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

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MAPPING OF CAPITAL PROJECTSN THE 2012 BUDGET FOR THE SOUTH SOUTH ZONE 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

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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 978-978-51562-2-5

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 …………………………………………………… xix List of Figures …………………………………………………… xxvii Preface …………………………………………………… xxviii Acknowledgments …………………………………………………… xxxi Overview …………………………………………………… xxxii

Section 1: Akwa Ibom State…………………………………………………… 1 - 22

Section 2 Bayelsa State …………………………………………………… 23 - 42

Section 3: Cross River State …………………………………………………… 43 - 64

Section 4: Delta State …………………………………………………… 65 - 82

Section 5: Edo State …………………………………………………… 83 - 100

Section 6: Rivers State …………………………………………………… 101 - 123

Section 7: Zonal Projects …………………………………………………… 124 - 126

Section 8: Summary …………………………………………………… 127 -131

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Page

Section 1: Akwa Ibom State Section 1.1: Communication Technology …………………………… 1 Section 1.2: Culture and NOA …………………………… 1 Section 1.3: Defense/MOD/Army/Air Force/Navy ……………………… 2 Section 1.4: Education …………………………… 2 Section 1.5: ICPC …………………………… 4 Section 1.6: Information …………………………… 4 Section 1.7: Interior …………………………… 5 Section 1.8: Justice …………………………… 7 Section 1.9: National Planning Commission …………………………… 7 Section 1.10: National Population Commission …………………………… 8 Section 1.11: National Salaries, Incomes and Wages Commission ……. 9 Section 1.12: Niger-Delta …………………………… 10 Section 1.13: Office of the Secretary to the Federal Government ……… 12 Section 1.14: Police Affairs …………………………… 13 Section 1.15: Police Formation and Commands …………………………… 13 Section 1.16: Presidency …………………………… 16 Section 1.17: Public Complaints Commission …………………………… 16

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Page Section 1.18: Science and Technology …………………………… 17 Section 1.19: Trade and Investment …………………………… 19 Section 1.20: Transport …………………………… 19 Section 1.21: Summary of capital projects in Akwa Ibom State ………… 21

**NOTE: The following MDAs do not have projects in Akwa Ibom State

1. Auditor General of the Federation 2. Code of Conduct Bureau 3. Code of Conduct Tribunal 4. Federal Capital Territory Administration 5. Federal Character Commission (FCC) 6. Federal Civil Service Commission 7. Finance 8. Fiscal Responsibility Commission 9. Foreign Affairs 10. Infrastructural Concession and Regulatory Commission (ICRC) 11. National Sports Commission 12. Office of the Head of Service

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13. Office of the National Security Adviser 14. Police Service Commission 15. Revenue Mobilisation, Allocation and Fiscal Commission 16. Special Duties

Section 2: Bayelsa State Section 2.1: Communication Technology …………………………… 23 Section 2.2: Defense/MOD/Army/Air Force/Navy ………………………… 23 Section 2.3: Education …………………………… 24 Section 2.4: ICPC …………………………… 26 Section 2.5: Information …………………………… 27 Section 2.6: Interior …………………………… 27 Section 2.7: Justice …………………………… 29 Section 2.8: National Population Commission …………………………… 30 Section 2.9: National Salaries, Incomes and Wages Commission …… 31 Section 2.10: National Sport Commission …………………………… 32 Section 2.11: Niger-Delta …………………………… 32 Section 2.12: Office of the Secretary to the Federal Government ……… 35 Section 2.13: Police Formation and Commands …………………………… 36 Section 2.14: Presidency …………………………… 38

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Page Section 2.15: Public Complaints Commission …………………………… 39 Section 2.16: Science and Technology …………………………… 39 Section 2.17: Trade and Investment …………………………… 41 Section 2.18: Transport …………………………… 41 Section 2.19: Summary of capital projects in Bayelsa State …………… 42 **NOTE: The following MDAs do not have projects in Bayelsa State

1. Code of Conduct Bureau 2. Code of Conduct Tribunal 3. Culture and NOA 4. Federal Capital Territory Administration 5. Federal Character Commission (FCC) 6. Federal Civil Service Commission 7. Finance 8. Fiscal Responsibility Commission 9. Foreign Affairs 10. Infrastructural Concession and Regulatory Commission (ICRC) 11. National Planning Commission 12. Office of the Head of Service

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13. Office of the National Security Adviser 14. Police Affairs 15. Police Service Commission 16. Revenue Mobilisation, Allocation and Fiscal Commission 17. Special Duties

Section 3: Cross River State Section 3.1: Auditor General …………………………… 43 Section 3.2: Communication Technology …………………………… 43 Section 3.3: Culture and NOA ……………………… 44 Section 3.4: Defense/MOD/Army/Air Force/Navy ……………………… 44 Section 3.5: Education …………………………… 45 Section 3.6: ICPC …………………………… 49 Section 3.7: Information …………………………… 49 Section 3.8: Interior …………………………… 50 Section 3.9: Justice …………………………… 52 Section 3.10: National Population Commission …………………………… 52 Section 3.11: National Salaries, Incomes and Wages Commission ……. 53 Section 3.12: Niger-Delta …………………………… 54 Section 3.13: Office of the Head of Service …………………………… 55

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Page Section 3.14: Office of the Secretary to the Federal Government ……… 56 Section 3.15: Police Formation and Commands …………………… 57 Section 3.16: Public Complaints Commission …………………………… 60 Section 3.17: Science and Technology …………………………… 60 Section 3.18: Trade and Investment …………………………… 62 Section 3.19: Transport …………………………… 63 Section 3.20: Summary of capital projects in Cross River State ………… 64

**NOTE: The following MDAs do not have projects in Cross River State

1. Code of Conduct Bureau 2. Code of Conduct Tribunal 3. Culture and NOA 4. Federal Capital Territory Administration 5. Federal Character Commission (FCC) 6. Federal Civil Service Commission 7. Finance 8. Fiscal Responsibility Commission 9. Foreign Affairs

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

Section 4: Delta State Section 4.1: Auditor General …………………………… 65 Section 4.2: Communication Technology …………………………… 65 Section 4.3: Education …………………………… 66 Section 4.4: ICPC …………………………… 68 Section 4.5: Information …………………………… 69 Section 4.6: Justice …………………………… 69 Section 4.7: National Population Commission …………………………… 70 Section 4.8: National Salaries, Incomes and Wages Commission …………… 71

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Page Section 4.9: Niger-Delta …………………………… 71 Section 4.10: Office of the Secretary to the Federal Government ……………… 74 Section 4.11: Police Formation and Commands …………………………… 75 Section 4.12: Public Complaints Commission …………………………… 77 Section 4.13: Science and Technology …………………………… 78 Section 4.14: Trade and Investment …………………………… 80 Section 4.15: Transport …………………………… 81 Section 4.16: Summary of capital projects in Delta State ………………………. 82 **NOTE: The following MDAs do not have projects in Delta State

1. Code of Conduct Bureau 2. Code of Conduct Tribunal 3. Culture and NOA 4. Defence/MOD/ARMY/AIRFORCE/NAVY 5. Federal Capital Territory Administration 6. Federal Character Commission (FCC) 7. Federal Civil Service Commission 8. Finance 9. Fiscal Responsibility Commission

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10. Foreign Affairs 11. Infrastructural Concession and Regulatory Commission (ICRC) 12. Interior 13. National Planning Commission 14. National Sports Commission 15. Office of the Head of Service 16. Office of the National Security Adviser 17. Police Affairs 18. Police Service Commission 19. Presidency 20. Revenue Mobilisation, Allocation and Fiscal Commission 21. Special Duties

Section 5: Edo State Section 5.1: Communication Technology …………………………… 83 Section 5.2: Defense/MOD/Army/Air Force/Navy …………………………… 83 Section5.3: Education …………………………… 84 Section5.4: ICPC …………………………… 86 Section5.5: Information …………………………… 87 Section5.6: Interior …………………………… 88

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Page Section5.7: Justice …………………………… 90 Section5.8: National Population Commission …………………………… 90 Section5.9: National Salaries, Incomes and Wages Commission …………… 91 Section5.10: Niger-Delta …………………………… 92 Section5.11: Office of the Secretary to the Federal Government ……………… 93 Section5.12: Police Formation and Commands …………………………… 94 Section5.13: Public Complaints Commission …………………………… 95 Section5.14: Science and Technology …………………………… 97 Section 5.15: Trade and Investment …………………………… 99 Section 5.16: Transport …………………………… 99 Section5.17: Summary of capital projects in Edo State ……………………… 100

**NOTE: The following MDAs do not have projects in Edo State

1. Auditor General 2. Code of Conduct Bureau 3. Code of Conduct Tribunal 4. Culture and NOA 5. Federal Capital Territory Administration

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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. Office of the Head of Service 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 6: Rivers State Section 6.1: Communication Technology …………………………… 101 Section6.2: Culture and NOA …………………………… 101 Section6.3: Defense/MOD/Army/Air Force/Navy …………………………… 102 Section6.4: Education …………………………… 102 Section6.5: ICPC …………………………… 106 Section6.6: Information …………………………… 107 Section6.7: Interior …………………………… 107 Section6.8: Justice …………………………… 109 Section6.9: National Population Commission …………………………… 110 Section6.10: National Salaries, Incomes and Wages Commission ……………. 111 Section6.11: Niger Delta …………………………… 112 Section6.12: Office of the Head of Service …………………………… 115 Section6.13: Office of the Secretary to the Federal Government ……………… 115 Section6.14: Police Formation and Commands …………………………… 116 Section6.15: Presidency …………………………… 119 Section6.16: Public Complaints Commission …………………………… 119 Section6.17: Science and Technology …………………………… 120

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Page Section6.18: Trade and Investment …………………………… 121 Section6.19: Transport …………………………… 122 Section6.20: Summary of capital projects in Rivers State …………………… 123

**NOTE: The following MDAs do not have projects in Rivers State

1. Auditor General 2. Code of Conduct Bureau 3. Code of Conduct Tribunal 4. Federal Capital Territory Administration 5. Federal Character Commission (FCC) 6. Federal Civil Service Commission 7. Finance 8. Fiscal Responsibility Commission 9. Foreign Affairs 10. Infrastructural Concession and Regulatory Commission (ICRC) 11. National Planning Commission 12. National Sports Commission 13. Office of the National Security Adviser

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14. Police Affairs 15. Police Service Commission 16. Revenue Mobilisation, Allocation and Fiscal Commission Special Duties

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List of Tables

Page Table 1.1: Communication Technology …………………………… 1 Table 1.2: Culture and NOA …………………………… 1 Table 1.3: Defense/MOD/Army/Air Force/Navy ……………………… 2 Table 1.4: Education …………………………… 2 Table 1.5: ICPC …………………………… 4 Table 1.6: Information …………………………… 4 Table 1.7: Interior …………………………… 5 Table 1.8: Justice …………………………… 7 Table 1.9: National Planning Commission …………………………… 7 Table 1.10: National Population Commission …………………………… 8 Table 1.11: National Salaries, Incomes and Wages Commission ……. 9 Table 1.12: Niger-Delta …………………………… 10 Table 1.13: Office of the Secretary to the Federal Government ……… 12 Table 1.14: Police Affairs …………………………… 13 Table 1.15: Police Formation and Commands…………………………… 13

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Page Table 1.16: Presidency …………………………… 16 Table 1.17: Public Complaints Commission …………………………… 16 Table 1.18: Science and Technology …………………………… 17 Table 1.19: Trade and Investment …………………………… 19 Table 1.20: Transport …………………………… 19 Table 1.21: Summary of capital projects in Akwa Ibom State ………… 21

Section 2: Bayelsa State Table 2.1: Communication Technology …………………………… 23 Table 2.2: Defense/MOD/Army/Air Force/Navy ………………………… 23 Table 2.3: Education …………………………… 24 Table 2.4: ICPC …………………………… 26 Table 2.5: Information …………………………… 27 Table 2.6: Interior …………………………… 27 Table 2.7: Justice …………………………… 29 Table 2.8: National Population Commission …………………………… 30 Table 2.9: National Salaries, Incomes and Wages Commission …… 31 Table 2.10: National Sport Commission …………………………… 32

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Page Table 2.11: Niger-Delta …………………………… 32 Table 2.12: Office of the Secretary to the Federal Government ……… 35 Table 2.13: Police Formation and Commands…………………………… 36 Table 2.14: Presidency …………………………… 38 Table 2.15: Public Complaints Commission …………………………… 39 Table 2.16: Science and Technology …………………………… 39 Table 2.17: Trade and Investment …………………………… 41 Table 2.18: Transport …………………………… 41 Table 2.19: Summary of capital projects in Bayelsa State …………… 42

Section 3: Cross River State Table 3.1: Auditor General …………………………… 43 Table 3.2: Communication Technology …………………………… 43 Table 3.3: Culture and NOA ……………………… 44 Table 3.4: Defense/MOD/Army/Air Force/Navy ……………………… 44 Table 3.5: Education …………………………… 45 Table 3.6: ICPC …………………………… 49 Table 3.7: Information …………………………… 49

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Page Table 3.8: Interior …………………………… 50 Table 3.9: Justice …………………………… 52 Table 3.10: National Population Commission …………………………… 52 Table 3.11: National Salaries, Incomes and Wages Commission ……. 53 Table 3.12: Niger-Delta …………………………… 54 Table 3.13: Office of the Head of Service …………………………… 55 Table 3.14: Office of the Secretary to the Federal Government ……… 56 Table 3.15: Police Formation and Commands …………………… 57 Table 3.16: Public Complaints Commission …………………………… 60 Table 3.17: Science and Technology …………………………… 60 Table 3.18: Trade and Investment …………………………… 62 Table 3.19: Transport …………………………… 63 Table 3.20: Summary of capital projects in Cross River State ………… 64 Section 4: Delta State Table 4.1: Auditor General …………………………… 65 Table 4.2: Communication Technology …………………………… 65 Table 4.3: Education …………………………… 66

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Page Table 4.4: ICPC …………………………… 68 Table 4.5: Information …………………………… 69 Table 4.6: Justice …………………………… 69 Table 4.7: National Population Commission …………………………… 70 Table 4.8: National Salaries, Incomes and Wages Commission …………… 71 Table 4.9: Niger-Delta …………………………… 71 Table 4.10: Office of the Secretary to the Federal Government ……………… 74 Table 4.11: Police Formation and Commands …………………………… 75 Table 4.12: Public Complaints Commission …………………………… 77 Table 4.13: Science and Technology …………………………… 78 Table 4.14: Trade and Investment …………………………… 80 Table 4.15: Transport …………………………… 81 Section 5: Edo State Table 5.1: Communication Technology …………………………… 83 Table 5.2: Defense/MOD/Army/Air Force/Navy …………………………… 83 Table5.3: Education …………………………… 84 Table5.4: ICPC …………………………… 86

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Page Table5.5: Information …………………………… 87 Table5.6: Interior …………………………… 88 Table5.7: Justice …………………………… 90 Table5.8: National Population Commission …………………………… 90 Table5.9: National Salaries, Incomes and Wages Commission …………… 91 Table5.10: Niger-Delta …………………………… 92 Table5.11: Office of the Secretary to the Federal Government ……………… 93 Table5.12: Police Formation and Commands …………………………… 94 Table5.13: Public Complaints Commission …………………………… 95 Table5.14: Science and Technology …………………………… 97 Table 5.15: Trade and Investment …………………………… 99 Table 5.16: Transport …………………………… 99 Table5.17: Summary of capital projects in Edo State ……………………… 100

Section 6: Rivers State Table 6.1: Communication Technology …………………………… 101 Table6.2: Culture and NOA …………………………… 101 Table6.3: Defense/MOD/Army/Air Force/Navy …………………………… 102

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Page Table6.4: Education …………………………… 102 Table6.5: ICPC …………………………… 106 Table6.6: Information …………………………… 107 Table6.7: Interior …………………………… 107 Table6.8: Justice …………………………… 109 Table6.9: National Population Commission …………………………… 110 Table6.10: National Salaries, Incomes and Wages Commission ……………. 111 Table6.11: Niger Delta …………………………… 112 Table6.12: Office of the Head of Service …………………………… 115 Table6.13: Office of the Secretary to the Federal Government ……………… 115 Table6.14: Police Formation and Commands …………………………… 116 Table6.15: Presidency …………………………… 119 Table6.16: Public Complaints Commission …………………………… 119 Table6.17: Science and Technology …………………………… 120 Table6.18: Trade and Investment …………………………… 121 Table6.19: Transport …………………………… 122 Table6.20: Summary of capital projects in Rivers State …………………… 123

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Zonal Projects

Table 7.1: Culture and NOA …………………………… 124

Table 7.2: Information …………………………… 124

Table 7.3: Justice …………………………… 124

Table 7.4: National Planning Commission …………………………… 125 Table 7.5: Office of the National Security Adviser …………………………… 125 Table 7.6: Office of the Secretary to the Government of the Federation …… 126 Table 7.7: Trade and Investment …………………………… 126 Summary

Table 8.1: Summary of capital projects by state and MDA …………………… 127

Table 8.2: Percentage allocation of funds to capital projects by MDA ………… 129

Table 8.3: Percentage distribution of funds to capital projects by state ………. 130

Table 8.4: Total allocations to North East Zone …………………… 131

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List of Figures

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

Figure 8.2: Percentage allocation of funds to capital projects by MDA

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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

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Analysis of capital expenditure, Appropriation Act, 2012 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 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

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Analysis of capital expenditure, Appropriation Act, 2012 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 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 Budget and Research and Office (NABRO) of the National Assembly 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 Adejokun for 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 to federal capital projects in the six states from the 35 MDAs covered in this volume. Out of these MDAs, allocations of funds to capital projects in the South-South Zone came mainly from 16 MDAs. They 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 N15.92 billion 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%. Delta State has the highest allocation of N23.11billion, representing 27.69% and Rivers State is ranked second with N23.06 billion. Edo State has the least allocation of N5.39 billion or 6.46%. Allocations to zonal projects accounts for N2.67 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-South Geo-political Zone Zonal Akwa Cross project Total State Ibom Bayelsa River Delta Edo Rivers Allocation (N’billion) 8.7 6.81 13.73 23.11 5.39 23.06 2.67 79

% of Zone 10.42% 8.16% 16.45% 27.69% 6.46% 27.62% 3.20% 100%

Projects’ status On-Going Projects 196 180 228 160 187 223 28 1,202

New Projects 20 8 23 40 25 20 1 137

Total 216 188 251 200 212 243 29 1,339

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Akwa Ibom State 36 MDAs were considered in this volume. Out of the 36, only 20 MDAs have capital projects to the tune of about N8.7 billion, representing 10.42%. In the state, Ministry of Niger-Delta has the highest budgetary allocation valued at N6.048. It is followed by the Ministry of Transport, it has 216 projects with an estimated cost of N1.125 billion.

In the state, these are some of the developmental projects: Dualization of East-West Road {sections iv} {Eket-Oron} 51km–N3.62 billion; Land Reclamation at Ibakang Nssit – Ikot Ekpo- Unyehe road, Nsit Attai LGA,– N450 million; Construction and consultancy Services for skills acquisition centre in oil producing States – N377 million; Idoro-Eaten-Itam water project, Akwa Ibom–N150 million; Construction of Mbak Atai-Ikot-Ntu-Mkpeti-Okuiboku road in Itu–N420 million; Okopeditu-Okoita-Akwa Ibom State/Arochukwu (Abia) road design – N275 million; etc.

Bayelsa State About N6.81 billion was provided for federal capital projects in Bayelsa State from 18 MDAs. This amount represented 8.16% of the amount planned to be spent on capital projects from these MDAs. Some of the federal capital projects in the state are to be implemented by the Federal Ministry of Niger- Delta were valued at N3.13 billion. In the state, these are some of the developmental projects: Construction and supervision of Emakalakala-Akepelai road – N500 million; Construction of Ozoba Egbelu link road and internal roads in Obio/Akpor LGA–N450 million; Construction and supervision of Orhorhor - Odorubuo Kpakama - Bomadi road (Delta/Bayelsa/Rivers States - 32km – N483 million;

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Analysis of capital expenditure, Appropriation Act, 2012

Dredging and sand filling of Pretorugbene town-Ekeremor LGA, Phase I – N850 million; Design and Construction of Polytechnic Clinic and procurement of medical equipment, Ekowe – N400 million; Construction of Hostel blocks at Government Technical College, Oturkpo – N200 million etc.

Cross River State The total budgetary allocations to capital projects in Cross River State from 19 MDAs amounted to N13.73 billion, representing 16.45% of allocations to the zone. The highest allocation was from the Ministry of Defence, representing N6.02 billion, followed by the Ministry of Niger-Delta, having N3.41 billion. The fund is meant to finance 251 on-going and new projects. In the state, these are some of the developmental projects: Construction of River Port at Uwana on the Cross River – N600 million; Poverty reduction grant scheme in Etung/Obubra LGAs – N200 million; Land reclamation/erosion control at Essien town-Ekorinin Community– N250 million; Calabar-Oban-Nsan-Okoroba-Ajassor Missions road – N1.9 billion; Ubane Utanga Water Project – N416 million; Construction of a block of 3 classrooms at Abua School, Otari in Abua/Oduah Local Government Area – N350 million; etc.

Delta State Allocations to Delta State from the 15 MDAs accounted for about N23.11 billion, representing 27.69% of the total allocation to the South-South Zone from these MDAs . The Federal Ministry of Niger-Delta records the highest allocation of N17.84 billion. The Federal Ministry of Science and Technology ranks second with N1.83 billion. 200 on-going and 40 new projects were planned to be implemented. Some of the developmental projects identified for implementation in the state are as follows: Dualization of

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Analysis of capital expenditure, Appropriation Act, 2012

East-West road {Sections 1} {Warri-Kaiama} 87km – N6.77 billion, Solar Powered Street Lights For Isoko North L.G.A and its Environs – N500 million; Solar Powered Street Lights for Isoko South L.G.A and its Environs – N500 million; Solar powered street lights in Ayakoromor – N100 million; Sand filling shoreline protection and land reclamation at Kalafiugbene and Elohin City Zion Bomadi LGA – N324 million; Canalization at Odoubou, Ogbabagbene, Burutu LGA – N360 million; Design and construction of Sapele-Abraka-Eku Road (Phase 1 of 4) – N1 billion; Construction and supervision of Gberegolor- Ogriagbene road– N2.9 billion; Construction and supervision of Ogriabeme - Torogbene road (18km) – N3 billion; Dredging and sand filling of Ogbabagbene town-Burutu LGA, Phase I– N850 million; Construction and supervision of Orhorhor - Odorubuo Kpakama - Bomadi road (Delta/Bayelsa/Rivers States(32km)– N483 million; Construction and supervision of Benin - Abraka road (Edo and Delta States: (88.58km) – N531 million; etc.

Edo State In this volume, out of 36 MDAs considered, 13 have projects in Edo State to the tune of N10.02 billion, exhibiting 6.46% of the zonal total. The highest allocation came from the Ministry of Niger-Delta, representing N2.25 billion. It is followed by the Ministry of Education, having N1.33 billion. These 13 MDAs planned to execute 212 projects, among the projects are: Design and construction of Benin/Adumagba-Egba-Akure road (25km)–N1 billion; Construction and consultancy services for skills acquisition centre in oil producing States–N377 million; Solar power street in Orhionmwon L.G.A–N200 million; Construction and supervision of Benin - Abraka road (Edo and Delta States: 88.58km)–N531

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Analysis of capital expenditure, Appropriation Act, 2012 million; Construction and supervision of 2 and 3 bedrooms bungalow and infrastructural facilities in the nine Niger Delta States – N166 million; etc.

Rivers State In this volume, allocations to federal capital projects in Rivers State by 19 MDAs stood at N21.24 billion, representing 27.62% of the total allocations to the zone by these MDAs. It meant to execute 243 projects in the state. The Federal Ministry of Niger-Delta recorded the highest allocation of N17.93 billion.

Key developmental projects identified for implementation in the state: Development of NITT Outreach Learning Centre – N219 million; Completion of Rail Link to Onne Port Complex, Port Harcourt – N313 million; Sand filling shoreline protection and land reclamation at Kalafiugbene and Elohin City Zion Bomadi LGA– N324 million; Construction of Ozoba Egbelu Link road and internal roads in Obio/Akpor LGA–N450 million; Construction of Onne Free Zone-Nchia-Afam Imo River road – N1 billion; Construction and supervision of Elele-Owerri road(Rivers/Imo States} – N700 million; Dualization of East-West road {sections 2 (2-1 & 2-2 } {PH - Kaiama} 101km – N6.1 billion; Design, supervision and Construction of electrification project in Eleme LGA {Rivers State} – N400 million; Construction of 13 Rivers State prototype model primary schools – N1.7 billion; Construction of primary schools in Rivers South-East Senatorial District– N222 million; Completion of pharmacy building phase 2 in University of Port-Harcourt – N316 million; etc.

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1: AKWA-IBOM STATE

SECTION 1.1: COMMUNICATION TECHNOLOGY

Table 1.1: COMMUNICATION TECHNOLOGY

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

1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL NEW 27,053,514 NATIONAL INFORMATION TECHNOLODY DEVELOPMENT AGENCY

(NITDA) CONSTRUCTION AND DESIGN OF ICT SKILL ACQUISITION CENTRE AT NSIT 2 NEW IKOT OKPUDO VILLAGE UBIUM 96,500,000 SUPPLY OF 50 SETS OF DESKTOP COMPUTERS AND ACCESSORIES NSIT 3 NEW AND INSTALLATIONS AT IKOT OKPUDO VILLAGE UBIUM 3,500,000

TOTAL 127,053,514

SECTION 1.2: CULTURE AND NOA

Table 1.2: CULTURE AND NOA SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS CONSTRUCTION OF RAFIA CRAFT AND ARTS MUSEUM AT ATA- 1 ESSIEN VILLAGE,IKOT-EKPENE LOCAL GOVT. 19,354,830 ONGOING NATIONAL COUNCIL OF ARTS AND CULTURE NATIONAL RESEARCH CENTRE ON BOAT REGATTA IN UYO, 2 AKWA IBOM 19,032,260 ONGOING TOTAL 38,387,090

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

Table 1.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION REHABILITATION OF BUILDINGS AT WELLINGTON BASSEY 1 BARRACKS, ABAK SS A/IBOM 22,125,000 ONGOING

TOTAL 22,125,000

SECTION 1.4: EDUCATION

Table 1.4: EDUCATION FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT ST. JAMES PRIMARY SCHOOL, USUNG ITA/NSIT IKPE INI LOCAL 1 GOVERNMENT AREA, AKWA IBOM STATE 15,000,000 ONGOING

FTC, UYO

2 COMPLETION OF 1 NO. HEALTH CLINIC 7,772,223 ONGOING

3 CONSTRUCTION OF 1 NO. WORKSHOP 9,724,638 ONGOING

4 COMPLETION OF ADMIN BLOCK AND PRINCIPAL QUARTERS 7,716,231 ONGOING

5 COMPLETION OF KITCHEN AND DINNING HALL 8,686,908 ONGOING

6 COMPLETION OF 1 NO. GIRLS HOSTEL 9,000,000 ONGOING

FGGC, IKOT-OBIO-ITONG

7 RENOVATION OF 1NO TEN CLASSROOM BLOCK 3,000,000 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION 3NOS 6 CLASSROOM 8 BLOCKS 7,150,000 ONGOING

9 CONSTRUCTION OF SCIENCE BLOCK 6,000,000 ONGOING

10 TARRING OF COLLEGE ROAD 6,000,000 ONGOING

11 CONSTRUCTION OF EXAM HALL 15,500,000 ONGOING

12 CONSTRUCTION OF LECTURE THEATRE 5,250,000 ONGOING

FGC, IKOT-EKPENE

13 COMPLETION OF 1 NO. 4 CLASSROOM BLOCK 5,500,000 ONGOING

14 COMPLETION OF 1 NO. 5 SCIENCE LABORATORY BLOCK 4,400,000 ONGOING RENOVATION/REHABILITATION OF NIGER/GONGOLA BOYS' 15 HOSTELS 3,800,000 ONGOING

16 RENOVATION/REHABILITATION OF GIRLS' HOSTELS 8,000,000 ONGOING

17 RENOVATION/REHABILITATION OF DINING/KITCHEN 6,200,000 ONGOING

18 RENOVATION/REHABILITATION OF STAFF QUARTERS 5,000,000 ONGOING RENOVATION/REHABILITATION OF 2 NOS STOREY BOYS' 19 HOSTELS 6,000,000 ONGOING RENOVATION/REHABILITATION OF 2 NOS LECTURE 20 THEATRE 250 SEATER WITH FURNITURE FITTINGS 4,000,000 ONGOING UNIVERSITY OF UYO

21 TEACHING AND RESEARCH EQUIPMENT 34,008,029 ONGOING CONSTRUCTION OF CENTRAL ADMINISTRATIVE BUILDING 22 AT MAIN CAMPUS PHASE 1 115,334,436 ONGOING CONSTRUCTION OF FACULTY OF AGRICULTURE AT MAIN 23 CAMPUS, BLOCK 1 PHASE 1 100,000,000 ONGOING CONATRUCTION OF UNIVERSITY LIBRARY AT MAIN 24 CAMPUS PHASE 1 90,000,000 ONGOING CONSTRUCTION OF FACULTY OF SCIENCE AT MAIN 25 CAMPUS BLOCK 1 60,000,000 ONGOING

26 CONSTRUCTION OF HEALTH CENTRE AT MAIN CAMPUS 30,000,000 ONGOING

TOTAL 573,042,465.00

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)

Table 1.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) SENATE FED. S/N PROJECT LGA 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 1.6: INFORMATION Table 1.6: INFORMATION

SENAT FED S/N PROJECT LGA DIST 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

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.7: INTERIOR

Table 1.7: INTERIOR

SENATE FED. S/N PROJECT LGA AMOUNT STATUS DIST CONST NIGERIAN PRISONS SERVICE PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS 1 465,149 ONGOING LAND

BLACK MARIA 1,824,372 ONGOING 2

AMBULANCE PROJECT 293,440 ONGOING 3

REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING 4

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

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

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

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

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

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

PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING 13

PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING 14

PUBLIC RELATION EQUIPMENT 243,112 ONGOING 15

LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING 16

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

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Analysis of capital expenditure, Appropriation Act, 2012

PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING 18

COMMUNICATION EQUIPMENT 775,605 ONGOING 19

PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING 20

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

KENNEL UNIT 357,991 ONGOING 22

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

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

PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING 25

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

NIGERIA IMMIGRATION SERVICE

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

REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING 29 NIGERIA SECURITY AND CIVIL DEFENCE CORPS PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT

SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE 1,306,528 ONGOING 30 JACKET). PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S 31 CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST 429,972 ONGOING

WATCHES RECORDER & REMINDERS, PEN RECORDER) PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE 32 1,132,750 ONGOING BAGGAGE SCANNER) PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 33 476,153 ONGOING PORTABLE TRACKER) PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE 34 967,278 ONGOING RADER VAN, VIGISCAN SURVEILLANCE DEVICES)

42,627,088 TOTAL

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.8: JUSTICE

Table 1.8: JUSTICE

FED. S/N PROJECT LGA SEN. 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 3 ZONAL AND STATE OFFICES 27,027 ONGOING

TOTAL 567,567.57

Section 1.9: NATIONAL PLANNING COMMISSION

Table 1.9: NATIONAL PLANNING COMMISION

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

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

TOTAL 3,666,667

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.10: NATIONAL POPULATION COMMISSION

Table 1.10: NATIONAL POPULATION COMMISSION

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

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

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

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

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

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

6 CAPACITY OF THE CIVIC REGISTRATION ON-GOING 13,502,432 PROGRAMME IN 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 ON-GOING 270,270 FOR POPULATION PROGRAMMES. NIGERIAN POPULATION DBMS - GEO 10 ON-GOING PORTAL. 540,541 IMPLEMENTATION OF NETWORK,

11 INTRANET,VIDEO CONFERENCING AND ON-GOING 135,135 MEDIA STORAGE. PREPARATORY ACTIVITIES FOR CENSUS 12 ON-GOING 2016. 2,702,703

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

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Analysis of capital expenditure, Appropriation Act, 2012

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

Section 1.11: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table1.11: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

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

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

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

TOTAL 6,675,676

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Section 1.12: NIGER-DELTA

Table1.12: NIGER- DELTA LOCAL SENATORIAL FED. S/N PROJECT AMOUNT STATUS GOVT.AREA DISTRICT CONSTITUENCY CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NIGER DELTA PROJECT IMPLEMENTN LIAISON 1 OFFICES/ FACILITATION OF COMMUNICATION 7,666,666.67 ON G0ING

STRATEGY CONSTRUCTION / PROVISION OF HOUSING HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 2 166,666,666.67 ON GOING BEDROOM BUNGALOW AND INFRASTRUCTURAL FACILITIES IN THE NINE NIGER DELTA STATES CONSTRUCTION / PROVISION OF WATER FACILITIES

3 IDORO-EATEN-ITAM WATER PROJECT,AKWA IBOM 150,000,000.00 ON GOING

CONSTRUCTION / PROVISION OF ROADS DUALIZATION OF EAST-WEST ROAD {SECTIONS IV} 4 3,620,000,000.00 ON GOING {EKET-ORON} 51KM CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF PH-ABA EXPRESSWAY - OBEHIA- 5 425,000,000.00 ON GOING AKWETE-AZUMINI-UKANAFUN-EPARAKWA-ETINAN- UKOT-UBOH (SECTIONS I & II) 50KM CONSTRUCTION OF MBAK ATAI-IKOT-NTU-MKPETI- 6 420,000,000.00 ON GOING OKUIBOKU ROAD IN ITU AKWA IBOM STATE 7 ODORO NKIT OKPOSIO ROAD, AKWA IBOM STATE 25,000,000.00 ON GOING

UYO-AFAHA NKAN-IBIAKU NTOKOPO-EDEM URUA 8 20,000,000.00 ON GOING WITH SPUR IN IKON LGA, AKWA IBOM STATE OKOPEDITU-OKOITA-AKWA IBOM STATE- 9 275,000,000.00 ON GOING AROCHUKWU (ABIA) ROAD DESIGN URBAN ROADS NETWORK AT IDIDEP ITAM OKO, 10 15,000,000.00 ON GOING IBIONO IBOM CONSTRUCTION OF OHAFIA - AROCHUKWU - IKPE 11 12,500,000.00 ON GOING ROAD IN ABIA/AKWA IBOM STATES CONSTRUCTION / PROVISION OF WATER-WAYS

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CONSTRUCTION / PROVISION OF INFRASTRUCTURE SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES 12 377,777,777.78 ON GOING FOR 9No. SKILLS ACQUISITION CENTRE IN OIL PRODUCING STATES EROSION & FLOOD CONTROL

REMEDIATION AND REHABILITATION OF OIL 13 IMPACTED SITE AT STUBBS CREEK, EKET, AKWA 8,900,000.00 ON GOING

IBOM STATE REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, 14 1,428,571.43 ON GOING CROSS RIVER, DELTA, EDO, IMO AND ONDO STATES 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 15 22,222,222.22 ON GOING 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 EXISTING STUDIED SITES IN 9 NIGER DELTA STATES LAND RECLAMATION, SHORELINE PROTECTION AND DRAINAGE CONSTRUCTION IN IKURU (RIVERS 16 37,000,000.00 ON GOING STATE), KURUTIE (DELTA STATE) & EFFIAT (AKWA IBOM) LAND RECLAMATION AT IBAKANG NSSIT – IKOT 17 EKPO- UNYEHE ROAD, NSIT ATTAI LGA, AKWA 450,000,000.00 ON GOING

IBOM STATE RESEARCH AND DEVELOPMENT DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED 18 1,111,111.11 ON GOING SITES, SHORELINE PROTECTION AND WASTE LANDFILLS, ETC. IN THE NIGER DELTA REGION PEACE AND SECURITY 19 1,111,111.11 ON GOING ENLIGHTEMENT/SENSITIZATION

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Analysis of capital expenditure, Appropriation Act, 2012

20 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING

COMMUNITY ENLIGHTENMENT CAMPAIGNS ON 21 5,566,444.44 ON GOING VALUE ORIENTATION AND CIVIC RESPONSIBLILTY. CONSULTANCY ON OIL AND GAS ASSETS 22 1,111,111.11 ON GOING PROTECTION PROGRAM BASELINE SURVEYS OF OIL AND GAS 23 1,111,111.11 ON GOING COMMUNITIES OF THE 9 STATES OF NIGER DELTA PEACE AND SECURITY ENGLIGHTMENT 24 SENSITIZATION PROGRAMME IN THE NIGER-DELTA 1,112,212.11 ON GOING

REGION Total 6,048,167,783.54

Section 1.13: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)

Table 1.13: 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)

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

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.14: POLICE AFFAIRS

Table1.14: POLICE AFFAIRS

SEN. S/N PROJECT LGA DIST. AMOUNT STATUS

1 RENOVATION OF POLICE BARRACKS, IKOM, CROSS RIVER STATE 100,000,000 ONGOING

Total 100,000,000

Section 1.15: POLICE FORMATION AND COMMANDS

Table 1.15: POLICE FORMATION AND COMMANDS

FED. S/N PROJECT LGA SEN. 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 2 POLICE SPECIFICATION INCLUDING RIDERS KITS 1,452,694.78 ONGOING PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) 3 AND 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 5 VEHICLES AND 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 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

11,145,935.72

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 12 (BULLET PROOF VESTS 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 14 (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 COMMUNICATION TRG SCHs AT IKEJA & 15 KADUNA 7,534,783.25 ONGOING PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER 16 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 STATE COMMANDS 18 HQTRS. 1,741,111.11 ONGOING PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND 19 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 QUARTERS & 23 BARRACKS NATIONWIDE 16,257,595.50 ONGOING PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH 24 MANAGEMENT SERVICES FOR THE POLICE - N80,000,000 6,310,828.94 ONGOING

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REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF 25 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 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 29 COMMUNICATION 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, 31 OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND 32 PERSONNEL 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 & 34 DEVELOPMENT PROGRAMMES (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING 35 INSTITUTIONS 4,086,126.22 ONGOING

TOTAL 185,562,708.03

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Section 1.16: PRESIDENCY

Table1.16: DISTRIBUTION OF CAPITAL PROJECTS IN THE PRESIDENCY IN AKWA-IBOM STATE, APPROPRIATION ACT, 2012

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS NIGERIA ATOMIC ENERGY COMMISSION(NAEC)

NUCLEAR POWER PLANTS SITE CHARACTERIZATION AND 1 SELLECTION PROJECTS 50,000,000 ONGOING

Total 50,000,000

Section 1.17: PUBLIC COMPLAINTS COMMISSION

Table 1.17: PUBLIC COMPLAINTS

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

INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING 2

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

INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING 4

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

11,279,167 TOTAL

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Section 1.18: SCIENCE AND TECHNOLOGY

Table 1.18: SCIENCE AND TECHNOLOGY SENAT S/N PROJECT LGA FED CON AMOUNT STATUS DIST

MAIN MINISTRY PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & 1 5,647,956 ONGOING INNOVATIONS (PSCII) NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA 2 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

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

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

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

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

PROVISION OF ENGINEERING WORKSHOP TO CENTRES 9,509,972 ONGOING 7

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 8 PROLIFERATION OF SMES ON NBRRI ALTERNATIVE 2,158,120 ONGOING

BUILDING/CONSTRUCTION TECHNOLOGIES B. COMMERCIALIZATION AND PROMOTION OF NBRRI TECHNOLOGIES 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) 9 USING NBRRI TECHNOLOGIES ; AND 74,131,054 ONGOING

UPGRADING OF NBRRI IKOYI, LAGOS INTO CENTRE FOR PROMOTION , CONFERENCE AND DEMONSTRATION FOR ALTERNATIVE AND AFFORDABLE BUILDING MATERIALS AND GREEN BUILDING TECHNOLOGIES - 50M

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION – ABUJA INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY 10 437,457 ONGOING SCHOOLS.

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TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 11 648,142 ONGOING POPULARIZATION MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 12 577,015 ONGOING AGREEMENTS

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY – IBADAN

RESEARCH AND DEVELOPMENT 505,164 ONGOING 13

MONITORING AND EVALUATION 577,267 ONGOING 14

NATIONAL CENTRE FOR REMOTE SENSING LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 15 552,115 ONGOING MONTH) 16 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA SOLAR POWERED STREETLIGHT, ETINAN URBAN AND NKANA EFA, 17 28,000,000 NEW ETINAN, AKWA IBOM STATE SOLAR POWERED STREET LIGHT AT AFAHA OFFIONG AND 18 28,000,000 NEW ENVIRONS, NSIT IBOM, AKWA IBOM STATE SOLAR POWERED STREET LIGHT AT NUNG UDOE/MBIEREBE, 19 30,000,000 NEW AKWA IBOM STATE

SOLAR POWERED STREET LIGHT AT IKOT OBIO ATAI ITU 10,000,000 NEW 20

SOLAR POWERED STREET LIGHT AT ATA-IDUNG ITU 10,000,000 NEW 21

SOLAR POWERED STREET LIGHT AT ATAI-IBIAKU ITU 10,000,000 NEW 22

SOLAR POWERED STREET LIGHT AT USUNG MBAKARA ITU 10,000,000 NEW 23 IBIONO 24 SOLAR POWERED STREET LIGHT AT IDIDEP USUK 10,000,000 NEW IBOM IBIONO 25 SOLAR POWERED STREET LIGHT AT EDEM URUA 10,000,000 NEW IBOM IBIONO 26 SOLAR POWERED STREET LIGHT AT ONOH IKOT NYA 10,000,000 NEW IBOM IBIONO 27 SOLAR POWERED STREET LIGHT AT MBIAKPAN ATAN 10,000,000 NEW IBOM 28 SOLAR POWERED STREET LIGHT AT NTAK INYANG ITU 10,000,000 NEW

29 SOLAR POWERED STREET LIGHT AT IKOT OBONG ITU 10,000,000 NEW

285,676,151 Total

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Section 1.19: TRADE AND INVESTMENT

Table 1.19: TRADE AND INVESTMENT

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

HEADQUATERS PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN 1 219,754 ONGOING MATERIALS 2 SURVEILLANCE 52,700 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES 3 7,319,225 ONGOING (NATION WIDE) 4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED 5 10,270,270 ONGOING YOUTH IN NIGERIA (NATION WIDE)

27,569,442 TOTAL

Section 1.20: TRANSPORT

Table 1.20: TRANSPORT

FED. S/N PROJECT LGA SEN. DIST. AMOUNT STATUS CONST. NIGERIA INLAND WATERWAYS AUTHORITY

PROCUREMENT OF SECURITY PATROL BOATS AND 1 26,400,000 ONGOING SECURITY APPARATUS INCLUDING LIGHT HOUSES PROCUREMENT OF EIGHTEEN (18) PASSENGER FERRY BOAT, 2 ORON 20,000,000 NEW ORONG LGA PROCUREMENT OF FORTY FIVE (45) PASSENGER FERRY 3 ORON 80,000,000 NEW BOAT, ORONG LGA

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CHANNELIZATION AND DREDGING OF 4 IYERE RIVER; ITU - IKPA - OKPOTO - 39,600,000 ONGOING

ODIOK -ATLANTIC OCEAN

MARITIME ACADEMY ORON

PROCUREMENT OF BOOKS 102,400,000 ONGOING 5

CONSTRUCTION OF 1000 SEAT AUDITORIUM 100,350,800 ONGOING 6

CONSTRUCTION OF 200 CAPACITY MALE CADETS'HOSTEL 50,625,049 ONGOING 7 PROVISION OF DEDICATED LINES FROM EKET SUB-STATION 40,000,000 ONGOING 8 FOR POWER SUPPLY IMPROVEMENT

CONSTRUCTION OF 300 SEAT LIBRARY/RESOURCE CENTRE 73,623,679 ONGOING 9

EXTENSION OF CADETS CAFETARIA 57,600,000 ONGOING 10

DEVELOPMENT OF BOAT/SHIP BUILDING YARD 205,080,094 ONGOING 11

CURRICULUM DEVELOPMENT & REGISTRATION WITH NUC 190,000,000 ONGOING 12

STAFF TRAINING & DEVELOPMENT 140,000,000 ONGOING 13

1,125,679,622.54 TOTAL

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Table 1.21: SUMMARY OF CAPITAL PROJECTS IN AKWA IBOM STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 COMMUNICATION TECHNOLOGY 127,053,514 1.46 0 3 3

2 CULTURE AND NOA 38,387,090 0.44 2 0 2

3 DEFENCE 22,125,000 0.25 1 0 1

4 EDUCATION 573,042,465.00 6.59 26 0 26 INDEPENDENT CORRUPT 5 PRACTICES 2,592,105 0.03 4 1 5

6 INFORMATION 11,441,441 0.13 2 0 2

7 INTERIOR 42,627,088 0.49 33 1 34

8 JUSTICE 567,567.57 0.01 3 0 3 NATIONAL PLANNING 9 COMMISSION 3,666,667 0.04 2 2 NATIONAL POPULATION 10 COMMISSION 30,475,404 0.35 15 0 15 NATIONAL SALARIES, INCOMES & 11 WAGES COMMISSION 6,675,676 0.08 4 0 4

12 NIGER-DELTA 6,048,167,783.54 69.51 24 0 24 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE 13 FEDERATION 8,108,109 0.09 6 0 6

14 POLICE AFFAIRS 100,000,000 1.15 1 0 1

15 POLICE FORMATIONS & COMMAND 185,562,708.03 2.13 35 0 35

16 PRESIDENCY 50,000,000 0.57 1 0 1

17 PUBLIC COMPLAINTS 11,279,167 0.13 5 0 5

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18 SCIENCE AND TECHNOLOGY 285,676,151 3.28 16 13 29

5 19 TRADE AND INVESTMENT 27,569,442 0.32 5 0

20 TRANSPORT 1,125,679,622.54 12.94 11 2 13

TOTAL 8,700,697,001 100 196 20 216

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SECTION 2: BAYELSA

SECTION 2.1: COMMUNICATION TECHNOLOGY

Table 2.1: COMMUNICATION TECHNOLOGY SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

MAIN MINISTRY

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

NATIONAL INFORMATION TECHNOLODY DEVELOPMENT AGENCY (NITDA) CONSTRUCTION AND EQUIPING OF OF ICT CENTRE IN CENTRAL EPIE SECONDARY SCHOOL, OPOLO-EPIE TOWN, YENAGOA LGA, BAYELSA 2 STATE YENAGOA 55,550,000 ONGOING CONSTRUCTION AND EQUIPING OF OF ICT CENTRE IN SOUTHERN IJAW SECONDARY SCHOOL, OPOROMA, SOUTHERN IJAW LGA, 3 BAYELSA STATE OPOROMA 55,550,000 ONGOING CONSTRUCTION AND EQUIPING OF OF ICT CENTRE IN KAIAMA GRAMMAR SCHOOL, KAIAMA TOWN, KILOKUMA OPOKUMA LGA, 4 BAYELSA STATE OPOKUMA 55,550,000 ONGOING CONSTRUCTION AND EQUIPING OF OF ICT CENTRE IN BISHOP 5 DIMIEARI GRAMMAR SCHOOL, YENAGOA LGA, BAYELSA STATE YENAGOA 55,550,000 ONGOING

TOTAL 249,253,514

SECTION 2.2: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

Table 2.2: DEFENCE/MOD/ARMY/AIR FORCE/NAVY S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

NIGERIAN AIRFORCE CONSRTUCTION OF OFFICERS AND AIRMEN ACCOMMODATION IN 1 YENAGOA (BY DIRECT LABOUR) 341,689,650 ONGOING

TOTAL 341,689,650.00

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SECTION 2.3: EDUCATION

Table 2.3: EDUCATION

S/N PROJECT LGA SEN. DIST. AMOUNT ONGOING

MAIN MINISTRY CONSTRUCTION OF HOSTEL BLOCKS AT GOVERNMENT 1 TECHNICAL COLLEGE, OTURKPO 200,000,000 ONGOING

FTC, OTUPKO

2 PURCHASE OF 250NOSOF DINING TABLE FOR STUDENT 3,138,222 ONGOING

3 EQUIPING OF PAINTING AND DECORATING WORKSHOP 5,056,547 ONGOING

4 EQUIPING OF COMPUTER SCIENCE WORKSHOP 4,824,939 ONGOING

5 EQUIPING OF MOTOR VEHICLE WORKSHOP 9,794,000 ONGOING

6 EOUIPING OF RADIO AND TELEVISION WORKSHOP 5,135,363 ONGOING

7 EQUIPING OF ELETRICAL INSTALLATION WORKSHOP 4,635,363 ONGOING

8 EQUIPING OF CAPENTRY AND JOINING WORKSHOP 5,528,468 ONGOING

9 CONSTRUTION OF BURNT GIRLS HOSTEL 4,787,098 ONGOING

FSTC, TUNGBO

10 COMPLETION OF 2300 M PERIMETER FENCE 5,000,000 ONGOING

11 COMPLETION OF 1 NO 8 CLASSROOM BLOCK 8,000,000 ONGOING

12 COMPLETION OF 1 NO 10 OFFICE ADMIN BLOCK 8,400,000 ONGOING

13 COMPLETION OF CHEM. PHYSICS & BIO. LAB 6,500,000 ONGOING

14 CMPLETION OF BOYS & GIRLSHOSTELS 15,000,000 ONGOING

15 CONSTRUCTION OF 1 NOS BLOCK OF 6 CLASSROOM EACH 9,000,000 ONGOING

16 CONSTRUCTION OF LIBARRY COMPLEX 8,000,000 ONGOING

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17 2KM TARRED ACCESS INTERNAL ROAD WITH DRAINAGE 8,000,000 ONGOING

18 CONSTRUCTION OF 1 N0. BLOCK OF BOYS DOMITORY 12,000,000 ONGOING

19 CONSTRUCTION OF ELECTRICAL WORKSHOP 5,900,000 ONGOING

FGC, ODIKOLOKUNA

20 CONSTRUCTION / PROVISION OF LIBRARIES 6,000,000 ONGOING

21 COMPLETION OF 2 NO. 6 CLASSROOM 8,000,000 ONGOING

22 COMPLETION OF 2 NOS. GIRL'S HOSTELS 15,000,000 ONGOING

23 COMPLETION OF ADMIN. BLOCK 6,900,000 ONGOING

24 CONSTRUCTION OF 2.8KM CONCRETE ROAD/DRAINAGE 7,000,000 ONGOING

FEDERAL UNIVERSITY OTUOKE

25 ESTABLISHMENT OF FEDERAL UNIVERSITY OTUOKE 277,777,778 ONGOING

FEDERAL POLYTECHNIC EKOWE

26 CONSTRUCTION/FURNISHING OF STAFF GUEST HOUSE 80,862,069 ONGOING DESIGN AND CONSTRUCTION OF POLYTECHNIC CLINIC 27 AND PROCUREMENT OF MEDICAL EQUIPMENT, EKOWE 400,000,000 NEW DESIGN AND CONSTRUCTION OF POLYTECHNIC SHOPPING 28 COMPLEX, EKOWE 400,000,000 NEW

NATIONAL LIBRARY OF NIGERIA CONSTRUCTION OF STATE BRANCH BUILDINGS IN 29 KATSINA, GOMBE,OSHOGBO, CALABAR.BEYELSA & JIGAWA 79,166,667 ONGOING

TOTAL 1,609,406,513.44

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Section 2.4: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)

Table 2.4: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC)

SENATE FED. S/N PROJECT LGA 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

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Section 2.5: INFORMATION Table 2.5: INFORMATION

PROJECT LGA SENAT DIST FED CON AMOUNT STATUS S/N

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

FEDERAL RADIO CORPORATION OF NIGERIA ESTABLISHMENT OF NORTH-EAST, SOUTH-SOUTH 2 AND NORTH CENTRAL ZONAL STATIONS 1,700,000.00 ONGOING

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

Total 13,141,441

Section 2.6: INTERIOR

Table 2.6: INTERIOR FED. SENATE S/N PROJECT LGA CON AMOUNT STATUS DIST ST NIGERIAN PRISONS SERVICE PAYMENT OF COMPENSATION OF PROCESSING FEES FOR 1 465,149 ONGOING PRISONS LAND CONSTRUCTION OF BORSTAL INSTITUTION AT OGBIA BAYELSA 2 70,593,585 ONGOING STATE 3 BLACK MARIA 1,824,372 ONGOING

4 AMBULANCE PROJECT 293,440 ONGOING

5 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

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

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

PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR 8 364,810 ONGOING CONVEYING GOODS 9 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING

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

11 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF 13 1,762,175 ONGOING PRISON CLINICS AND HOSPITALS 14 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

15 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

16 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

17 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

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

19 PROVISION OF SPORTING FACILITIES AND 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 MONITORING IN PRISON 24 2,212,701 ONGOING YARDS 25 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING

COMPLETION OF A NEW PRISON AND STATE HEADQUARTERS 26 157,968,633 ONGOING OFFICE AT YENEGOA AND OMUARA 27 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

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28 PRISON FARM CENTRES 2,044,534 ONGOING

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

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

31 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT 32 SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND 1,306,528 ONGOING

LIFE JACKET). PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S 33 CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST 429,972 ONGOING

WATCHES RECORDER & REMINDERS, PEN RECORDER) PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE 34 1,132,750 ONGOING BAGGAGE SCANNER) PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 35 476,153 ONGOING PORTABLE TRACKER) PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE 36 967,278 ONGOING RADER VAN, VIGISCAN SURVEILLANCE DEVICES) TOTAL 271,189,306

Section 2.7: JUSTICE

Table 2.7: JUSTICE

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

COUNCIL OF LEGAL EDUCATION

1 PURCHASE OF LIBRARY BOOKS AND PERIODICALS 15,000,000 ONGOING

LEGAL AID COUNCIL

2 PURCHASE OF LIBRARY BOOKS & EQUIPMENTS 135,135 ONGOING

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3 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING DEVELOPMENT OF DATABASE FOR CASE MONITORING 4 IN ZONAL AND STATE OFFICES 27,027 ONGOING

NATIONAL DRUG LAW ENFORCEMENT AGENCY

5 RENOVATION OF BALYELSA STATE COMMAND 9,000,000 ONGOING

TOTAL 24,567,567.57

Section 2.8: NATIONAL POPULATION COMMISSION

Table 2.8: NATIONAL POPULATION COMMISSION SEN. S/N PROJECT LGA STATE ZONE FED.CONST. AMOUNT STATUS DIST.

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

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

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

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

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

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

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

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

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ADVOCACY, PUBLICITY, INFORMATION,

9 COMMUNICATION AND ENLIGHTENMENT ON-GOING 270,270 FOR POPULATION PROGRAMMES. NIGERIAN POPULATION DBMS - GEO 10 ON-GOING PORTAL. 540,541 IMPLEMENTATION OF NETWORK,

11 INTRANET,VIDEO CONFERENCING AND ON-GOING 135,135 MEDIA STORAGE. PREPARATORY ACTIVITIES FOR CENSUS 12 ON-GOING 2016. 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

Section 2.9: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION Table 2.9: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

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

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

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

TOTAL 6,675,676

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Section 2.10: NATIONAL SPORTS COMMISSION

Table 2.10: NATIONAL SPORTS COMMISSION

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

MAIN MINISTRY COMPLETION OF CENTRE OF EXCELLENCE, 1 BAYELSA STATE 100,000,000 ONGOING

TOTAL 100,000,000

Section 2.11: NIGER-DELTA

Table 2.11: NIGER- DELTA LOCAL SENATORIAL FED. S/N PROJECT GOVT.AREA DISTRICT CONSTITUENCY AMOUNT STATUS

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ FACILITATION OF COMMUNICATION 1 STRATEGY 7,666,666.67 ON G0ING

CONSTRUCTION / PROVISION OF ELECTRICITY CONTRACT FOR THE DESIGN, SUPERVISION AND CONSTRUCTION OF ELECTRIFICATION PERMABIRI- 2 OGBOKIRI,BAYELSA STATE 150,000,000.00 ON GOING

CONSTRUCTION / PROVISION OF HOUSING HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 BEDROOM BUNGALOW AND INFRASTRUCTURAL 3 FACILITIES IN THE NINE NIGER DELTA STATES 166,666,666.67 ON GOING

CONSTRUCTION / PROVISION OF WATER FACILITIES

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DREDGING OF WATERWAYS: DREDGING OF NUN RIVER FROM BIFURCATION (ONYA) TO NEMBE, 4 156KM, (DESIGN AND CONSTRUCTION) 10,500,000.00 ON GOING DREDGING OF NUN RIVER FROM NEMBE TO PORTHARCOURT WITH SPUR TO DEGEMA, (120KM), 5 (DESIGN AND CONSTRUCTION) 5,250,000.00 ON GOING DREDGING AND SAND FILLING OF PRETORUGBENE NEW 6 TOWN-EKEREMOR LGA, BAYELSA STATE, PHASE I 850,000,000.00 PROJRCT

CONSTRUCTION / PROVISION OF ROADS CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF ORHORHOR - ODORUBUO KPAKAMA - BOMADI ROAD 7 (DELTA/BAYELSA/RIVERS STATES - 32KM 483,333,333.33 ON GOING CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF EMAKALAKALA-AKEPELAI ROAD, 8 BAYELSA 500,000,000.00 ON GOING CONSTRUCTION OF OZOBA EGBELU LINK ROAD 9 AND INTERNAL ROADS IN OBIO/AKPOR LGA 450,000,000.00 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 10 PRODUCING STATES 377,777,777.78 ON GOING

EROSION & FLOOD CONTROL 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 EXISTING STUDIED SITES IN 9 11 NIGER DELTA STATES 22,222,222.22 ON GOING LAND RECLAMATION/ SHORE PROTECTION AT 12 TWON BRASS IN BRASS LGA, BAYELSA STATE 56,000,000.00 ON GOING

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EKEREMOR TOWN SHORE PROTECTION, BAYELSA 13 STATE 25,000,000.00 ON GOING

RESEARCH AND DEVELOPMENT DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION AND WASTE 14 LANDFILLS, ETC. IN THE NIGER DELTA REGION 1,111,111.11 ON GOING ENVIRONMENTAL BASELINE DATA BANK / STATE OF THE ENVIRONMENT REPORT FOR RIVERS 15 STATE 10,000,000.00 ON GOING PEACE AND SECURITY 16 ENLIGHTEMENT/SENSITIZATION 1,111,111.11 ON GOING CONSERVATION AND DEVELOPMENT OF COASTAL 17 ECOSYSTEM IN RIVERS AND BAYELSA STATE 5,000,000.00 ON GOING

18 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING COMMUNITY ENLIGHTENMENT CAMPAIGNS ON 19 VALUE ORIENTATION AND CIVIC RESPONSIBLILTY. 5,566,444.44 ON GOING CONSULTANCY ON OIL AND GAS ASSETS 20 PROTECTION PROGRAM 1,111,111.11 ON GOING BASELINE SURVEYS OF OIL AND GAS 21 COMMUNITIES OF THE 9 STATES OF NIGER DELTA 1,111,111.11 ON GOING PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION PROGRAMME IN THE NIGER-DELTA 22 REGION 1,112,212.11 ON GOING

Total 3,133,422,545.44

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Section 2.12: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF) Table 1.12: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) POVERTY REDUCTION AND EMPOWERMENT SHCEME IN BAYELSA WEST 1 SENATORIAL DISTRICT 222,266,667 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

6 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING

7 IMPACT ANALYSIS 412,324 ONGOING

Total 230,374,776

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Section 2.13: POLICE FORMATION AND COMMANDS Table 2.13: POLICE FORMATION AND COMMANDS FED. S/N PROJECT LGA SEN. DIST. CON 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 COMMUNICATION 4 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 5 AMBULATORY VANS, CRIME 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 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) EQUIPMENT - 10 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 PROOF 12 VESTS AND BALLISTIC HELMETS) 12,500,196.00 ONGOING

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

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PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 14 (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 COMMUNICATION TRG 15 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 & BARRACKS 23 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 POLICE 25 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) AND 26 YENAGOA 6,434,670.72 ONGOING

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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 (N44.05m) AND EQUIPPING WITH COMMUNICATION 29 GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES 30 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 ONDO AND 31 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, VEHICLES) 33 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 35 FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING

TOTAL 185,562,708.03

Section 2.14: PRESIDENCY

Table 2.14: PRESIDENCY

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

NIGERIA ATOMIC ENERGY COMMISSION(NAEC) FGN-IAEA MARINE CONTAMINATION COASTAL FIELD MONITORING 1 STATION AND LABORATORY FACILITY 200,000,000 ONGOING

TOTAL 200,000,000

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Section 2.15: PUBLIC COMPLAINTS COMMISSION

Table 2.15: PUBLIC COMPLAINTS COMMISSION

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & 1 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

Section 2.16: SCIENCE AND TECHNOLOGY

Table 2.16: SCIENCE AND TECHNOLOGY

SENAT S/N PROJECT LGA FED CON AMOUNT STATUS DIST

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

NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA

ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING 2

PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING 3

NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE – LAGOS 4 SMALL AND MEDIUM TERM ENTERPRISES TRANSFER OF NBRRI 2,158,120 ONGOING

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INNOVATIVE TECHNOLOGIES: A. STRENGTHENING OF EXISTING AND ADDITIONAL ZONAL OFFICES TO FACILITATE THE PROLIFERATION OF SMES ON NBRRI ALTERNATIVE BUILDING/CONSTRUCTION TECHNOLOGIES B. COMMERCIALIZATION AND PROMOTION OF NBRRI TECHNOLOGIES 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 ; 5 AND 74,131,054 ONGOING

UPGRADING OF NBRRI IKOYI, LAGOS INTO CENTRE FOR PROMOTION , CONFERENCE AND DEMONSTRATION FOR ALTERNATIVE AND AFFORDABLE BUILDING MATERIALS AND GREEN BUILDING TECHNOLOGIES - 50M

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION – ABUJA

INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING 6 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 7 648,142 ONGOING POPULARIZATION MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 8 577,015 ONGOING AGREEMENTS

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY – IBADAN 9 RESEARCH AND DEVELOPMENT 505,164 ONGOING

MONITORING AND EVALUATION 577,267 ONGOING 10

NATIONAL CENTRE FOR REMOTE SENSING

LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) 552,115 ONGOING 11

GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING 12

85,667,954 Total

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Section 2.17: TRADE AND INVESTMENT

Table 2.17: TRADE AND INVESTMENT

FED. S/N PROJECT LGA SENATE 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 3 (NATION WIDE) 7,319,225 ONGOING 4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED 5 YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 27,569,442

Section 2.18: TRANSPORT Table 2.18: TRANSPORT

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

NIGERIA INLAND WATERWAYS AUTHORITY

PROCUREMENT OF SECURITY PATROL BOATS AND 1 SECURITY APPARATUS INCLUDING LIGHT HOUSES 26,400,000 ONGOING 2 CONSTRUCTION OF YENAGOA JETTY 198,000,000 ONGOING

TOTAL 224,400,000.00

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Table 2.19: SUMMARY OF CAPITAL PROJECTS IN BAYELSA

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 COMMUNICATION TECHNOLOGY 249,253,514 3.66 5 0 5

2 DEFENCE 341,689,650.00 5.01 1 0 1

3 EDUCATION 1,609,406,513.44 23.61 27 2 29

4 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.04 1 4 5

5 INFORMATION 13,141,441 0.19 3 0 3

6 INTERIOR 271,189,306 3.98 35 1 36

7 JUSTICE 567,567.57 0.01 3 0 3 NATIONAL POPULATION 8 COMMISSION 30,475,404 0.45 15 0 15 NATIONAL SALARIES, INCOMES & 9 WAGES COMMISSION 100,000,000 1.47 1 0 1

10 NATIONAL SPORT COMMISSION 100,000,000 1.47 1 0 1

11 NIGER-DELTA 3,133,422,545.44 45.97 21 1 22 OFFICE OF THE SECRETARY TO THE 12 GOVERNMENT OF THE FEDERATION 230,374,776 3.38 7 0 7

13 POLICE FORMATIONS & COMMAND 185,562,708.03 2.72 35 0 35

14 PRESIDENCY 200,000,000 2.93 1 0 1

15 PUBLIC COMPLAINTS 11,279,167 0.17 5 0 5

16 SCIENCE AND TECHNOLOGY 85,667,954 1.26 12 0 12

17 TRADE AND INVESTMENT 27,569,442 0.40 5 0 5

18 TRANSPORT 224,400,000.00 3.29 2 0 2

TOTAL 6,816,592,093 100 180 8 188

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SECTION 3: CROSS RIVER STATE

SECTION 3.1: AUDITOR-GENERAL FOR THE FEDERATION

Table 3.1: AUDITOR-GENERAL FOR THE FEDERATION

FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS REHABILITATION OF EDO STATE BRANCH OFFICE 1 BUILDING 2,300,000 ONGOING

TOTAL 2,300,000

SECTION 3.2: COMMUNICATION TECHNOLOGY

Table 3.2: COMMUNICATION TECHNOLOGY

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

MAIN MINISTRY

1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW EQUIPPING THE TESTS AND MEASUREMENTS ICT LABORATORIES AT THE FOUR (4) 2 INTERNATIONAL RADIO MONITORING STATIONS AND ABUJA. 3,850,000 ONGOING SUPPLY AND INSTALLATION OF SOLAR POWER SYSTEM, STREET AND SECURITY LIGHTS AT FOUR (4) INTERNATIONAL RADIO MONITORING 3 STATIONS (AZARE, IPAJA, GUSAU AND OGOJA) 75,000,000 NEW

TOTAL 105,903,514

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SECTION 3.3: CULTURE AND NOA

Table 3.3: CULTURE AND NOA SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

HEADQUARTERS

1 CALABAR CARNIVAL 20,000,000 ONGOING LAND ACQUISITION, SURVEY, DESIGN ESTIMATE & FENCING 2 OF NATIONAL ART THEATRE II, CALABAR 70,000,000 NEW

TOTAL 90,000,000

SECTION 3.4: DEFENCE/MOD/ARMY/AIR FORCE/NAVY Table 3.4: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

NIGERIAN NAVY ACQUISITION OF 2 X OFFSHORE PATROL VESSELS 1 (KENYAN OPV) 3,340,000,000 ONGOING PROCUREMENT OF 2 NOS 6 X 17M MANTA INSHORE BOAT 2 AND SPARES 1,100,000,000 ONGOING PROCUREMENT OF ADDITIONAL 6 X 17M MANTA INSHORE 4 BOAT AND SPARES 1,000,000,000 ONGOING

5 PURCHASE OF SHIPS SPARES 230,201,775 ONGOING

6 PURCHASE OF HELO SPARES 294,440,000 ONGOING

PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION REHABILITATION OF BUILDINGS AT AKIM BARRACKS, 7 CALABAR 22,125,000 ONGOING

8 REHABILITATION WORK I AT ARMY BARRACKS, OGOJA 21,240,000 ONGOING REHABILITATION OF ACCESS ROAD II AT ARMY BARRACKS, 9 OGOJA 21,240,000 ONGOING

TOTAL 6,029,246,775.00

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SECTION 3.5: EDUCATION

Table 3.5: EDUCATION

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT CHRIST THE KINGS PRIMARY SCHOOL, OKPOMA - YALA LGA, 1 CROSS RIVER STATE. 15,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT JUNIOR SAINT BENEDICTS PRIMARY SCHOOL, IGOH OGOJA, OGOJA 2 LGA, CROSS RIVER STATE. 15,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT ABUA SCHOOL, OTARI IN ABUA/ODUAH LOCAL GOVERNMENT 3 AREA, RIVERS STATE. 15,000,000 ONGOING CONSTRUCTION OF FACULTY OF LAW BUILDING, 4 UNIVERSITY OF CALABAR, CROSS RIVER STATE 350,000,000 ONGOING CONSTRUCTION OF 1 NO. 6 CLASSROOM BLOCK AT ST. 5 COLUMBAS PRIMARY SCHOOL, IDUM MBUBE 26,000,000 NEW CONSTRUCTION OF ST. MICHAEL'S PRIMARY SCHOOL AT 6 ATING IBIL, NKUM IREDE WARD 26,000,000 NEW CONSTRUCTION OF 1 NO. 6 CLASSROOM BLOCK AT ST. 7 JOSEPH'S PRMARY SCHOOL, OKUKU 26,000,000 NEW CONSTRUCTION OF 1 NO. 6 CLASSROOM BLOCK AT 8 COMMUNITY PRIMARY SCHOOL, LABUN-WANIHEM 26,000,000 NEW CONSTRUCTION OF 1 NO. 6 CLASSROOM BLOCK AT 9 PRIMARY SCHOOL, ADEKPE 26,000,000 NEW

FGGC, CALABAR

10 COMPLETION OF COLLEGE DINNING PHASE 2 4,000,000 ONGOING

11 REHABILITATION OF 5 NOS HOSTEL BLOCK 17,956,964 ONGOING

12 CONSTRUCTION OF PERIMETER FENCING 20,000,000 NEW

13 FURNISHING OF DINNING/KITCHEN 10,000,000 NEW

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Analysis of capital expenditure, Appropriation Act, 2012

14 COMPLETION OF COLLEGE LIBRARY PHASE 2 20,943,036 ONGOING

15 FURNISHIG OF LIBRARY COMPLEX 20,000,000 ONGOING FGC, OGOJA PROVISION OF 100 NO COMPUTER ACCESSORIES WITH 16 PRINTER 35,000,000 ONGOING

17 CONSTRUCTION OF 1NO ADMIN BLOCK 27,200,000 ONGOING

18 REHABILITATION OF 8 NO HOSTELS 18,000,000 ONGOING

19 CONSTRUCTION OF PERIMETER FENCE 35,000,000 NEW CONSTRUCTION OF 6 NO CLASSROOMS 20 BLOCK(SECONDARY SCHOOL) 60,400,000 NEW

21 EXTENSION OF DININ HALL & CONSTRUCTION OF KITCHEN 4,800,000 NEW CONSTRUCTION / REHABILITATION OF INTERNAL ROAD 22 NETWORK & DRAINAGES 39,000,000 ONGOING

23 WATER RETICULATION 9,000,000 ONGOING CONSTRUCTION OF 2.5M SUBMERSIVE BOREHOLE WITH 24 OVERHEAD TANK 7,600,000 ONGOING

25 REHABILITATION OF ASSEMBLY HALL 25,000,000 ONGOING

26 REHABILITATION OF 3 NO CLASSROOM BLOCKS 8,000,000 ONGOING

27 REHABILITATION OF TECHNICAL WORKSHOP 1,000,000 ONGOING

UNIVERSITY OF CALABAR SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF PATHOLOGY (TEACHING AND RESEARCH 28 EQUIPMENT) 11,750,000 ONGOING SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF CHEMICAL PATHOLOGY (TEACHING AND 29 RESEARCH EQUIPMENT) 8,882,667 ONGOING SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF HAEMATOLOGY (TEACHING AND 30 RESEARCH EQUIPMENT) 2,530,000 ONGOING SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF MICRBIOLOGY & PARASITOLOGY 31 (TEACHING AND RESEARCH EQUIPMENT) 9,925,362 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF GEOLOGY (TEACHING AND RESEARCH 32 EQUIPMENT) 200,000 ONGOING SUPPLY OF LABORATORY EQUIPMENT TO THE INSTITUTE OF OCEANOGRAPHY (TEACHING AND RESEARCH 33 EQUIPMENT) 720,000 ONGOING

34 COLLEGE OF MEDICINE LABORATORY 1,225,000 ONGOING

35 FACULTY OF LAW LIBRARY 41,896,000 ONGOING COMPLETION OF THE UNIVERSITY LIBRARY/ 36 RECONSTRUCTION OF THE LIBRARY CEILING 68,025,350 ONGOING

37 COMPLETION OF THE RING ROAD 72,476,253 ONGOING CONSTRUCTION OF SENATE AND ADMINISTRATION 38 COMPLEX (VICE-CHANCELLOR'S OFFICE) 2,337,000 ONGOING CONSTRUCTION OF 815 METRES REINFORCED CONCRETE 39 FENCE NEAR UNICAL FARM 5,700,000 ONGOING CONSTRUCTION OF 708 METRES REINFORCED CONCRETE 40 FENCE NEAR ATAMUNO GATE 2,135,295 ONGOING SENATOR BASSEY EWA HENSHAW CENTRE FOR 41 INDIGENOUS STUDIES 38,586,496 ONGOING DESIGN AND CONSTRUCTION OF OFFICES/ LECTURE HALLS FOR FACULTIES OF ALLIED MEDICAL AND CLINICAL 42 SCIENCES 84,626,885 ONGOING RECONSTRUCTION OF THE ROOF AND CEILING OF 43 STUDENTS' CENTRE 26,285,000 ONGOING

44 REHABILITATION OF STUDENTS' HOSTELS 2, 5, AND 6 25,850,350 ONGOING

45 SENATE CHAMBER 30,430,000 ONGOING

46 REVIEW OF THE MASTER PLAN 22,445,260 ONGOING

FEDERAL COLLEGE OF EDUCATION OBUDU

47 FURNISHING OF THE COMPLETED ADMINISTRATIVE BLOCK 10,000,000 ONGOING CONSTRUCTION OF ADMINISTRATIVE BLOCK - MAIN 48 CAMPUS 35,000,000 ONGOING CONSTRUCTION OF EARLY CHILD DEVELOPMENT 49 CENTRE-MAIN CAMP 9,025,768 ONGOING CONSTRUCTION OF HOME ECONOMICS COMPLEX AT BEBI 50 CAMPUS 38,145,878 ONGOING

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SUBSCRIPTION/MAINTENANCE OF COLLEGE EDU-PORTAL - 51 MAIN CAMP. 7,000,000 ONGOING

52 CONSTRUCTION OF MULTIPURPOSE MINI SPORT HALL 120,000,000 ONGOING COMPLETION OF CENTRAL CORE FEMALE HOSTEL VI- 53 MAIN CAMPUS 5,800,000 ONGOING

54 CONSTRUCTION OF PROVOST LODGE 20,000,000 ONGOING UPKEEP OF ONGOING 5 BLOCKS OF CLASSROOM 55 CONSTRUCTION 12,000,000 ONGOING

56 CONSTRUCTION OF HOSTEL AT BEBI 30,000,000 ONGOING

57 REHABLITATION OF BUILDINGS 11,000,000 ONGOING

58 SUBSCRIPTION/MAINTENANCE OF COLLEGE ICT LIBRARY 2,000,000 ONGOING

59 PROCUREMENT OF LIBRARY BOOKS 2,500,000 ONGOING

60 STAFF DEVELOPMENT/CAPACITY BUILDING 8,347,363 ONGOING

61 2009 LIBILITIES 1,788,157 ONGOING

62 FURNISHING OF STAFF OFFICES 10,258,548 ONGOING

NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL COMPLETION OF ZONAL OFFICE BLOCKS AT CALABAR - SOUTH SOUTH, ABAKALIKI - SOUTH EAST AND MINNA - 63 NORTH CENTRAL 12,000,000 ONGOING

NATIONAL LIBRARY OF NIGERIA CONSTRUCTION OF STATE BRANCH BUILDINGS IN 64 KATSINA, GOMBE,OSHOGBO, CALABAR.BEYELSA & JIGAWA 79,166,667 ONGOING

TOTAL 1,757,959,299

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 48

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.6: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC) Table 3.6: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) SENATE FED. S/N PROJECT LGA 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 3.7: INFORMATION Table 3.7: INFORMATION SENAT S/N PROJECT LGA FED CON AMOUNT STATUS DIST MAIN MINISTRY MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 1 8,333,333 ONGOING STATES NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, 2 PROCESSING, DISSEMINATION AND SUBSCRIBERS 3,108,108.11 ONGOING

MANAGEMENT. TOTAL 11,441,441

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 49

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.8: INTERIOR

Table 3.8: INTERIOR SENATE FED. S/N PROJECT LGA AMOUNT STATUS DIST CONST NIGERIAN PRISONS SERVICE PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS 1 465,149 ONGOING LAND 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 CONVEYING 7 364,810 ONGOING GOODS 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 11 1,762,175 ONGOING PRISON CLINICS AND HOSPITALS 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

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

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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 27 432,697 ONGOING BUCKET TO WATER SYSTEM 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- 30 1,306,528 ONGOING RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET). PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S 31 CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST 429,972 ONGOING

WATCHES RECORDER & REMINDERS, PEN RECORDER) PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE 32 1,132,750 ONGOING BAGGAGE SCANNER) PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 33 476,153 ONGOING PORTABLE TRACKER) PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER 34 967,278 ONGOING VAN, VIGISCAN SURVEILLANCE DEVICES) TOTAL 42,627,088

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Section 3.9: JUSTICE

Table 3.9: JUSTICE

S/N PROJECT LGA SEN. DIST. 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

NATIONAL DRUG LAW ENFORCEMENT AGENCY

4 FENCING OF CROSS RIVER STATE COMMAND 9,450,000 ONGOING

TOTAL 10,017,568

Section 3.10: NATIONAL POPULATION COMMISSION Table 3.10: NATIONAL POPULATION COMMISSION SEN. PROJECT LGA STATE ZONE FED.CONST. AMOUNT STATUS S/N DIST. DEFENCE OF 2006 CENSUS RESULT AT THE 1 ON-GOING TRIBUNALS AND CENSUS LITIGATIONS. 2,702,702 HOSTING OF POPULATION WEBSITE AND 2 ON-GOING WEB PORTAL. 135,135 PRODUCTION OF COMPENDIUM OF 3 ON-GOING LOCALITIES. 270,270 CONSTRUCTION OF 8 PERMANENT STATE 4 ON-GOING OFFICES. 2,027,027

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

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

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

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

9 COMMUNICATION AND ENLIGHTENMENT ON-GOING 270,270 FOR POPULATION PROGRAMMES. NIGERIAN POPULATION DBMS - GEO 10 ON-GOING PORTAL. 540,541 IMPLEMENTATION OF NETWORK,

11 INTRANET,VIDEO CONFERENCING AND ON-GOING 135,135 MEDIA STORAGE. PREPARATORY ACTIVITIES FOR CENSUS 12 ON-GOING 2016. 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

Section 3.11: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table 3.11: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

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

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

TOTAL 6,675,676

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 53

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.12: NIGER-DELTA

Table 3.12: NIGER- DELTA LOCAL SENAT. FED. S/N PROJECT GOVT. DISTRICT CONSTITUENCY AMOUNT STATUS NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ FACILITATION OF COMMUNICATION 1 STRATEGY 7,666,666.67 ON G0ING CONTRACT FOR THE DESIGN, SUPERVISION AND CONSTRUCTION OF EREI ELECTRIFICATION 2 {CROSS RIVER STATE} 100,000,000.00 ON GOING HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 BEDROOM BUNGALOW AND INFRASTRUCTURAL 3 FACILITIES IN THE NINE NIGER DELTA STATES 166,666,666.67 ON GOING UBANE UTANGA WATER PROJECT {CROSS RIVER 4 STATE} 416,795,646.00 ON GOING DREDGING OF CROSS RIVER FROM IKOT-OKPORA TO UBO, ORON WITH SPUR TO AROCHUKWU, 5 (DESIGN AND CONSTRUCTION) 10,500,000.00 ON GOING CALABAR-OBAN-NSAN-OKOROBA-AJASSOR 6 MISSIONS ROAD IN CROSS RIVER STATE 1,900,000,000.00 ON GOING EXTENSION OF EAST-WEST ROAD FROM ORON- 7 CALABAR 150,000,000.00 ON GOING SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS ACQUISITION CENTRE IN OIL 8 PRODUCING STATES 377,777,777.78 ON GOING REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO 9 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 10 STATE; OBUAMA, DEGEMA LGA, RIVERS STATE 22,222,222.22 ON GOING

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AND OTHER EXISTING STUDIED SITES IN 9 NIGER DELTA STATES LAND RECLAMATION/EROSION CONTROL AT ESSIEN TOWN-EKORININ COMMUNITY, CROSS 11 RIVER STATE 250,000,000.00 ON GOING DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION AND WASTE 12 LANDFILLS, ETC. IN THE NIGER DELTA REGION 1,111,111.11 ON GOING PEACE AND SECURITY 13 ENLIGHTEMENT/SENSITIZATION 1,111,111.11 ON GOING

14 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING COMMUNITY ENLIGHTENMENT CAMPAIGNS ON 15 VALUE ORIENTATION AND CIVIC RESPONSIBLILTY. 5,566,444.44 ON GOING CONSULTANCY ON OIL AND GAS ASSETS 16 PROTECTION PROGRAM 1,111,111.11 ON GOING BASELINE SURVEYS OF OIL AND GAS 17 COMMUNITIES OF THE 9 STATES OF NIGER DELTA 1,111,111.11 ON GOING PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION PROGRAMME IN THE NIGER-DELTA 18 REGION 1,112,212.11 ON GOING

Total 3,417,063,429.54

Section 3.13: OFFICE OF THE HEAD OF SERVICE

Table 3.13: OFFICE OF THE HEAD OF SERVICE

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

FEDERAL TRAINING CENTRE CALABAR

1 WATER SUPPLY TO PERMANENT SITE 2,823,278 ONGOING

2 ELECTIRIFICATION OF THE PERMANENT SITE 5,397,065 ONGOING SINKING & RETRICULATION OF 2 NOS. BOREHOLES AT THE PERMANENT 3 SITE 5,041,570 ONGOING CONSTRUCTION OF 2 NOS. BLOCK HOSTEL WITH TOILET FACILITIES AT THE 4 PERMANENT SITE 17,645,493 ONGOING

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5 FENCING OF THE NEW PERMANENT SITE 23,084,760 ONGOING

6 CONSTRUCTION OF TRAINING ROOMS 20,554,229 ONGOING

7 CONSTRUCTION OF AUDITORIUM 22,233,321 ONGOING

8 CONSTRUCTION OF A NEW LIBRARY AND FURNISHING 12,603,923 ONGOING

9 REPAIRS AND RENOVATION OF DILAPIDATED STRUCTURE 17,645,493 ONGOING

TOTAL 127,029,132

Section 3.14: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF) Table 3.14: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

1 POVERTY REDUCTION GRANT SCHEME IN ETUNG/OBUBRA LGA's 200,000,000 NEW POVERTY ALLEVIATION PROGRAMME FOR CROSS RIVER CENTRAL SENATORIAL 2 DISTRICT 222,200,000 NEW POVERTY ALLEVIATION PROGRAMME FOR CROSS RIVER SOUTH SENATORIAL 3 DISTRICT 222,266,667 NEW POVERTY ALLEVIATION PROGRAMME FOR CROSS RIVER CENTRAL SENATORIAL 4 DISTRICT, CROSS RIVER STATE 250,000,000 NEW

5 COORDINATION/ MONITORING 1,413,588 ONGOING

6 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

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

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

9 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING

10 IMPACT ANALYSIS 412,324 ONGOING

Total 902,574,776

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 56

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.15: POLICE FORMATION AND COMMANDS

Table 3.15: POLICE FORMATION AND COMMANDS

S/N PROJECT LGA SEN. DIST. 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 COMMUNICATION 4 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 5 AMBULATORY VANS, CRIME 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 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) EQUIPMENT - 10 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 PROOF 12 VESTS 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 14 (SECURITY/CRIMINAL INTELLIGENCE) 4,603,534.81 ONGOING

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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 COMMUNICATION TRG 15 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 & BARRACKS 23 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 POLICE 25 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) AND 26 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 ONGOING

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4,444,444.44

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 RANGES 30 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 ONDO AND 31 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, VEHICLES) 33 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 35 FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING

REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS: KANO, KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, PORTHARCOURT, 36 CALABAR, ENUGU, OWERRI AND MAKURDI 3,600,944.08 ONGOING

TOTAL 189,163,652.11

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 59

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.16: PUBLIC COMPLAINTS COMMISSION

Table 3.16: PUBLIC COMPLAINTS COMMISSION

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

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

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

11,279,167 TOTAL

Section 3.17: SCIENCE AND TECHNOLOGY

Table 3.17: SCIENCE AND TECHNOLOGY SENAT FED S/N PROJECT LGA AMOUNT STATUS DIST CON MAIN MINISTRY PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & 1 5,647,956 ONGOING INNOVATIONS (PSCII) NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY DEVELOPMENT AND FACILITATION OF OBSERVATIONAL 2 STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES 172,650 ONGOING

INCLUDING HIV/AIDS, TUBERCULOSIS, MALARIA ETC NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA

3 ACQUISITION OF DEMONSTRATION EQUIPMENT 196,193 ONGOING

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

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

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION – ABUJA PROMOTION OF INTELLECTUAL PROPERTY RIGHT (IPR) THROUGH THE ESTABLISHEMENT OF THREE (3) 9 6,265,381 ONGOING INTELLECTUAL PROPERTY TRANSFER OFFICES IN TERTIARY INSTITUTIONS AND RESEARCH INSTITUTES INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY 10 437,457 ONGOING SCHOOLS. TECHNOLOGY STORY BOARD FOR SCIENCE AND 11 648,142 ONGOING TECHNOLOGY POPULARIZATION MORNITORING AND EVALUATION OF TECHNOLOGY 12 577,015 ONGOING TRANSFER AGREEMENTS NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY – IBADAN

13 RESEARCH AND DEVELOPMENT 505,164 ONGOING

14 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 15 552,115 ONGOING (24 MONTH) 16 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA CONSTRUCTION OF 8 NOS. SOLAR POWERED BOREHOLES 17 AT NKPOLO/UKPAWEN WARD, AJERE WARD, MKPANI, AGOI YAKURR 64,000,000 NEW

EKPO, AGOI IBAMI, INYIMA WARD, EPENTI AND NTAN CONSTRUCTION OF 7 NOS. SOLAR POWERED BOREHOLES AT ADADAMA WARD, EBOM/EBIJAKARA WARD, NGARABE 18 ABI 56,000,000 NEW (EKUREKU 2 WARD), IMABANA 1 WARD, IMABANA 2 WARD, ITIGIDI WARD AND USUMUTONG/ABEUGO SOLAR POWERED STREETLIGHT AT ISOBENEGHE, BASAN 19 50,000,000 NEW OSOKOM, OKUNDI - BOKI, BUNYIA IRRUAN - BOKI LGA Total 199,848,552

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Analysis of capital expenditure, Appropriation Act, 2012

Section 3.18: TRADE AND INVESTMENT

Table 3.18: TRADE AND INVESTMENT

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

HEADQUARTERS PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN 1 MATERIALS 219,754 ONGOING 2 SURVEILLANCE 52,700 ONGOING

NIGERIA EXPORT PROCESSING ZONES AUTHORITY 3 REFURBISHMENT OF CARGO HANDLING EQUIPMENTS 13,505,572 ONGOING 4 THE REFURBISHMENT OF 1NO. 3.1MW GENERATING SET 13,429,312 ONGOING 5 THE PHASE II WATER RETICULATION AT KFTZ 10,636,714 ONGOING THE CONSTRUCTION OF REINFORCED CONCRETE DRAINAGE ALONG 6 THE ACCESS ROAD 770,987 ONGOING 7 THE ASPHALTING OF ACCESS ROAD TO THE JETTY SIDE 4,115,990 ONGOING THE RENOVATION OF SELECTED BUILDINGS FOR COMMISSIONING 8 PURPOSES PHASES I 6,737,303 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES 9 (NATION WIDE) 7,319,225 ONGOING 10 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED 11 YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 76,765,320

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Analysis of capital expenditure, Appropriation Act, 2012

Section 3.19: TRANSPORT

Table 3.19: TRANSPORT

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

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

CONSTRUCTION OF RIVER PORT AT UWANA ON THE CROSS RIVER 600,000,000 NEW 2

CONSTRUCTION OF DEGEMA JETTY 198,000,000 ONGOING 3 TOTAL 824,400,000

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Analysis of capital expenditure, Appropriation Act, 2012

Table 3.20: SUMMARY OF CAPITAL PROJECTS IN CROSS RIVER STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 AUDITOR GENERAL 2,300,000 0.02 1 0 1

2 COMMUNICATION TECHNOLOGY 105,903,514 0.77 2 1 3

3 CULTURE AND NOA 90,000,000 0.66 1 1 2

4 DEFENCE 6,029,246,775.00 43.89 9 0 9

5 EDUCATION 1,757,959,299 12.80 54 10 64 INDEPENDENT CORRUPT 6 PRACTICES 2,592,105 0.02 1 3 4

7 INFORMATION 11,441,441 0.08 2 0 2

8 INTERIOR 42,627,088 0.31 33 1 34

9 JUSTICE 10,017,568 0.07 4 0 4 NATIONAL POPULATION 10 COMMISSION 30,475,404 0.22 15 0 15 NATIONAL SALARIES, INCOMES & 11 WAGES COMMISSION 6,675,676 0.05 4 0 4 12 NIGER-DELTA 3,417,063,429.54 24.87 18 0 18

13 OFFICE OF THE HEAD OF SERVICE 27,029,132 0.20 9 9 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE 14 FEDERATION 902,574,776 6.57 6 4 10

15 POLICE FORMATIONS & COMMAND 189,163,652.11 1.38 36 0 36

16 PUBLIC COMPLAINTS 11,279,167 0.08 4 0 4

17 SCIENCE AND TECHNOLOGY 199,848,552 1.45 16 3 19

18 TRADE AND INVESTMENT 76,765,320 0.56 11 0 11

19 TRANSPORT 824,400,000 6.00 2 0 2

TOTAL 13,737,362,898.65 100 228 23 251

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4: DELTA STATE

SECTION 4.1: AUDITOR-GENERAL FOR THE FEDERATION

Table 4.1: AUDITOR-GENERAL FOR THE FEDERATION

FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS 1 REHABILITATION OF DELTA STATE BRANCH OFFICE BUILDING 2,700,000 ONGOING

TOTAL 2,700,000

SECTION 4.2: COMMUNICATION TECHNOLOGY

Table 4.2: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY IN DELTA STATE, APPROPRIATION ACT, 2012

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

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.3: EDUCATION

Table 4.3: EDUCATION

SEN. FED, S/N PROJECT LGA DIST. CON. AMOUNT STATUS MAIN MINISTRY PRODUCTION OF INSTRUCTIONAL SCIENCE MATERIALS FOR AND TRAINING OF 1000 PRIMARY SCHOOL TEACHERS NATIONWIDE ON SOURCING AND IMPROVISATION OF INSTRUCTIONAL MATERIAL USING RESOURCES FROM THE ENVIRONMENT AND MULTIMEDIA FACILITIES FOR TEACHING SCIENCE AT PRIMARY SCHOOL LEVEL FOR TWO (2) ZONES; TWO (2) WEEKS 1 DURATION FOR 500 TEACHERS PER ZONE. 2,432,690 ONGOING PROCUREMENT OF MATERIALS FOR PRODUCTION, REPAIR AND MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMENT NATIONWIDE THROUGH MOBILE WORKSHOP SERVICING AND REPAIR TOURS OF THREE 2 GEO-POLITICAL ZONES AND AT THE CENTRE (FSEC - IJANIKIN). 1,256,790 ONGOING PROCUREMENT OF MATERIALS FOR PRODUCTION, REPAIR AND MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMENT NATIONWIDE THROUGH MOBILE WORKSHOP SERVICING AND REPAIR TOURS OF THREE 3 GEO-POLITICAL ZONES AND AT THE CENTRE (FSEC - IJANIKIN). 1,256,790 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 4 BOREHOLE AT OMODE PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 5 BOREHOLE AT AKA PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 6 BOREHOLE AT AMAHWE PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 7 BOREHOLE AT IBAKPA PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 8 BOREHOLE AT I.C.S. PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 9 BOREHOLE AT ELLU PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 10 BOREHOLE AT IDHEZE PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 11 BOREHOLE AT AZAGBA PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND 12 BOREHOLE AT OLOMORO PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 4 UNITS OF 3 CLASSROOM BLOCK WITH VIP TOILETS AT 13 OGHEYE PRIMARY (EGHOROKE TOWN) 50,000,000 NEW

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Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF CLASSROOM BLOCK WITH VIP TOILET WITH BOOKS AT 14 OGBUDUGBUDU COMMUNITY EGBEMA 25,000,000 NEW CONSTRUCTION OF CLASSROOM BLOCK WITH VIP TOILET WITH BOOKS AT 15 OGBE-IJOH 25,000,000 NEW RENOVATION OF 3 NO. CLASSROOM BLOCKS AT COMPREHENSIVE 16 SECONDARY SCHOOL, UKPOM 25,000,000 NEW CONSTRUCTION OF 3 NO. CLASSROOM BLOCK AT PRIMARY SCHOOL, USUNG 17 ITA/TSIT IKPE 10,000,000 NEW

FGGC, IBUSA 18 CONSTRUCTION OF ADMINISTRATIVE BLOCK AND FINISHING 10,000,000 ONGOING 19 CONSTRUCTION OF 1UNIT GIRLS HOSTEL QUAGRANTANGLE TYPE 13,900,000 ONGOING 20 EROSION CONTROL, CONSTRUCTION OF DRAINAGES AND 2KM ROAD 10,000,000 ONGOING 21 CONSTRUCTION OF ASSEMBLY / EXAM HALL 9,000,000 ONGOING

FGC, WARRI 22 EXPANSION OF EXISTING ASSEMBLY HALL 9,600,000 ONGOING 23 CONSTRUCTION OF 10KM DRAINAGE SYSTEM 3,500,000 ONGOING 24 CONSTRUCTION OF A NEW LIBRARY COMPLEX 15,000,000 ONGOING 25 RENOVATION OF SCHOOL THEATER HALLS 7,000,000 ONGOING 26 RENOVATION OF 10 BLOCK SENOIR STAFF QUARTERS 6,000,000 NEW 27 CONSTRUCTION OF STAFF COMMON ROOM 15,000,000 NEW 28 RENOVATION OF STUDENTS HOSTELS 40,000,000 NEW 29 CONSTRUCTION/RENOVATION OF TOILETS FACILITIES 11,000,000 NEW

FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN 30 PURCHASE OF TEACHING /LEARNING AIDS EQUIPMENT 47,194,134 ONGOING 31 CONSTRUCTION OF BUILDING TO HOUSE M.I.S. 10,536,000 ONGOING 32 ELECTRICITY POWER SUPPLY AND DISTRIBUTION PHASE 1-4 26,340,000 ONGOING 33 WATER SUPPLY AND DISTRIBUTION PHASE 1-4 13,170,000 ONGOING 34 UNIVERSITY HEALTH CENTRE PHASE 1-3 15,804,000 ONGOING 35 UNIVERSITY LIBRARY 84,288,000 ONGOING CAMPUS ROAD NETWORK PHASE 1 - 4 / EXPANSION AND PROVISION OF 36 FACILITIES 90,815,052 ONGOING 37 COLLEGE OF SCIENCE PHASES 1-4 13,170,000 ONGOING 38 COLLEGE OF TECHNOLOGY PHASES 1-4 143,345,990 ONGOING 39 STUDENTS' HOSTEL (MALE) PHASE 1-4 90,164,000 ONGOING 40 STUDENTS' HOSTEL (FEMALE) PHASE 1-4 57,340,000 ONGOING

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41 PERIMETER FENCING (A) 20,475,000 ONGOING 42 PERIMETER FENCING (B) 20,475,000 ONGOING

FEDERAL COLLEGE OF EDUCATION ASABA 43 CONSTRUCTION OF A 3-STOREY ADMINISTRATIVE COMPLEX PHASE I 157,146,886 ONGOING CONSTRUCTION OF MINI LECTURE HALL FOR SCHOOL OF TECHNICAL 44 EDUCATION 12,916,483 ONGOING 45 CONSTRUCTION OF SCIENCE LABORATORY 200,000,000 ONGOING 46 CONSTRUCTION OF STUDENTS HOSTEL ( ONE STOREY BUILDING) 28,929,698 ONGOING 47 CONSTRUCTION OF MINI SPORTS COMPLEX PHASE 1 28,784,981 ONGOING

TOTAL 1,440,841,494.50

Section 4.4: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC) Table 4.4: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) 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

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 68

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.5: INFORMATION

Table 4.5: INFORMATION

SENAT PROJECT LGA FED CON AMOUNT STATUS S/N DIST MAIN MINISTRY MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 1 8,333,333 ONGOING STATES NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT,

2 PROCESSING, DISSEMINATION AND SUBSCRIBERS ONGOING 3,108,108.11 MANAGEMENT.

11,441,441 Total

Section 4.6: JUSTICE

Table 4.6: JUSTICE

S/N PROJECT LGA SEN. DIST. 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

NIGERIAN INSTITUTE OF ADVANCED LEGAL STUDIES

4 ZONAL OFFICES 4,500,000 ONGOING

TOTAL 5,067,567.57

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Analysis of capital expenditure, Appropriation Act, 2012

Section 4.7: NATIONAL POPULATION COMMISSION

Table 4.7: NATIONAL POPULATION COMMISSION

S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND 1 ON-GOING CENSUS 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 6 ON-GOING REGISTRATION 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 11 ON-GOING AND 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 & 14 ON-GOING EVALUATION OF CAPITAL PROJECTS. 270,270

15 INTERCENSAL POPULATION ACTIVITIES. ON-GOING 135,135

TOTAL 30,475,404

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Analysis of capital expenditure, Appropriation Act, 2012

Section 4.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table 4.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

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

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

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

TOTAL 6,675,676

Section 4.9: NIGER-DELTA

Table 4.9: NIGER- DELTA LOCAL SENATORIAL FED. S/N PROJECT GOVT.AREA DISTRICT CONSTITUENCY AMOUNT STATUS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ FACILITATION OF COMMUNICATION ON 1 STRATEGY 7,666,666.67 G0ING

CONSTRUCTION / PROVISION OF ELECTRICITY/ CONSTRUCTION / PROVISION OF HOUSING HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 BEDROOM BUNGALOW AND INFRASTRUCTURAL ON 2 FACILITIES IN THE NINE NIGER DELTA STATES 166,666,666.67 GOING Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 71

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CONSTRUCTION / PROVISION OF WATER FACILITIES DREDGING AND SAND FILLING OF OGBABAGBENE NEW 3 TOWN-BURUTU LGA, DELTA STATE, PHASE I 850,000,000.00 PROJRCT CONSTRUCTION / PROVISION OF ROADS DUALIZATION OF EAST-WEST ROAD {SECTIONS 1} ON 4 {WARRI-KAIAMA} 87KM 6,770,000,000.00 GOING CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF BENIN - ABRAKA ROAD (EDO AND ON 5 DELTA STATES: 88.58KM) 531,545,741.50 GOING CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF ORHORHOR - ODORUBUO KPAKAMA - BOMADI ROAD (DELTA/BAYELSA/RIVERS ON 6 STATES - 32KM 483,333,333.33 GOING CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF OGRIABEME - TOROGBENE ON 7 ROAD, DELTA STATE (18km) 3,000,000,000.00 GOING CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF GBEREGOLOR-OGRIAGBENE ON 8 ROAD, DELTA STATE 2,900,000,000.00 GOING ROAD DESIGNS: ACCESS ROAD, FEDERAL UNIVERSITY OF PETROLEUM, EFFUNRUN, DELTA ON 9 STATE 5,000,000.00 GOING DESIGN AND CONSTRUCTION OF SAPELE-ABRAKA- ON 10 EKU ROAD (PHASE 1 OF 4) 1,000,000,000.00 GOING CONSTRUCTION / PROVISION OF WATER-WAYS OGBUDUGBUDU - TSEKELEW OPUAMA ON 11 CANALIZATION WARRI NORTH LGA, DELTA STATE 10,000,000.00 GOING CANALIZATION/RIVER TRAINING OF FOUPOLO- ON 12 BULOU NDORO CREEK, BURUTU LGA, DELTA STATE 10,000,000.00 GOING CANALIZATION AT BATERNREN-TSELU-UTANOYIBO ON 13 CREEK, WARRI SOUTH WEST LGA, DELTA STATE 100,000,000.00 GOING CANALIZATION AT ODOUBOU, OGBABAGBENE, ON 14 BURUTU LGA, DELTA STATE 360,000,000.00 GOING CONSTRUCTION / PROVISION OF INFRASTRUCTURE SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS ACQUISITION CENTRE IN OIL ON 15 PRODUCING STATES 377,777,777.78 GOING EROSION & FLOOD CONTROL REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO ON 16 STATES 1,428,571.43 GOING

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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 EXISTING STUDIED SITES IN 9 NIGER ON 17 DELTA STATES 22,222,222.22 GOING SANFILLING SHORELINE PROTECTION AND LAND RECLAMATION AT KALAFIUGBENE AND ELOHIN ON 18 CITY ZION BOMADI LGA 324,000,000.00 GOING LAND RECLAMATION, SHORELINE PROTECTION AN DRAINAGE CONSTRUCTION IN KURUTIE (DELTA ON 19 STATE) 150,000,000.00 GOING LAND RECLAMATION, SHORELINE PROTECTION AND DRAINAGE CONSTRUCTION IN IKURU (RIVERS STATE), KURUTIE (DELTA STATE) & EFFIAT (AKWA ON 20 IBOM) 37,000,000.00 GOING PROTECTION AND RECLAMATION WORKS AT ON 21 OGBOBAGBENE SHORELINE, DELTA STATE 350,000,000.00 GOING IDUMUJE-UNOR EROSION CONTROL PROJECT, ON 22 DELTA STATE 178,000,000.00 GOING TORUGBENE COMMUNITY LAND ON 23 RECLAMATION/SHOREPROTECTION, DELTA STATE 200,000,000.00 GOING RESEARCH AND DEVELOPMENT DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION AND WASTE ON 24 LANDFILLS, ETC. IN THE NIGER DELTA REGION 1,111,111.11 GOING PEACE AND SECURITY ON 25 ENLIGHTEMENT/SENSITIZATION 1,111,111.11 GOING ON 26 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 GOING COMMUNITY ENLIGHTENMENT CAMPAIGNS ON ON 27 VALUE ORIENTATION AND CIVIC RESPONSIBLILTY. 5,566,444.44 GOING CONSULTANCY ON OIL AND GAS ASSETS ON 28 PROTECTION PROGRAM 1,111,111.11 GOING BASELINE SURVEYS OF OIL AND GAS ON 29 COMMUNITIES OF THE 9 STATES OF NIGER DELTA 1,111,111.11 GOING

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PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION PROGRAMME IN THE NIGER-DELTA ON 30 REGION 1,112,212.11 GOING

Total 17,848,646,858.37

Section 4.10: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)

Table 4.10: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION FED. S/N PROJECT LGA SENATE DIST AMOUNT STATUS CONST

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) PROCUREMENT OF 150 NOS. TRICYCLE (KEKE NAPEP) AT UGHELLI/UDU 1 UGHELLI/UDU 67,500,000 NEW @ N450,000 EACH

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 5

COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING 6

IMPACT ANALYSIS 412,324 ONGOING 7

75,608,109 TOTAL

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Analysis of capital expenditure, Appropriation Act, 2012

Section 4.11: POLICE FORMATION AND COMMANDS

Table 4.11: POLICE FORMATION AND COMMANDS

S/N PROJECT LGA SEN. DIST. 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 2 POLICE 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 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 14 (SECURITY/CRIMINAL INTELLIGENCE) 4,603,534.81 ONGOING

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 75

Analysis of capital expenditure, Appropriation Act, 2012

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 16 AND 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 25 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, UMUAHIA, ABUJA 26 (DEIDEI) 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 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

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 76

Analysis of capital expenditure, Appropriation Act, 2012

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

TOTAL 85,562,708.03

Section 4.12: PUBLIC COMPLAINTS COMMISSION

Table 4.12: PUBLIC COMPLAINTS COMMISSION

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

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

INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING 4 PROVISION OF ICT & PUBLIC ENLIGHTENMENT 5 500,694 ONGOING MATERIALS TOTAL 11,279,167

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 77

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.13: SCIENCE AND TECHNOLOGY

Table 4.13: SCIENCE AND TECHNOLOGY SENAT S/N PROJECT LGA FED CON AMOUNT STATUS DIST MAIN MINISTRY PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS 1 5,647,956 ONGOING (PSCII) NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY DEVELOPMENT OF HERBARIUM AND PILOT EXPERIMENTAL PLANTS 2 FARMS/GARDENS IN EACH OF THE SIX GEOPOLITICAL/ ECOLOGICAL ZONES 7,876,021 ONGOING

OF NIGERIA NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA

3 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

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 STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING

7 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 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 9 648,142 ONGOING POPULARIZATION MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 10 577,015 ONGOING AGREEMENTS 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

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 78

Analysis of capital expenditure, Appropriation Act, 2012

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 SOLAR PV POWER STREETLIGHTS IN UTE-OGBEJE, IKA NORTH EAST LGA, 15 34,000,000 NEW DELTA STATE SOLAR PV POWER STREETLIGHTS IN AGBOR-NTA, IKA SOUTH LGA, DELTA 16 34,000,000 NEW STATE SOLAR PV POWER STREETLIGHTS IN OBOMKPA, ANIOCHA NORTH LGA, 17 34,200,000 NEW DELTA STATE 18 SOLAR POWERED STREET LIGHTS IN AYAKOROMOR BURUTU 100,000,000 NEW

19 SOLAR POWERED STREET LIGHTS IN AGOLOMA COMMUNITY PATANI 100,000,000 NEW

ANIOCHA/ 20 SOLAR POWERED STREET LIGHTS IN ADONTE 25,000,000 NEW OSHIMILI ANIOCHA/ 21 SOLAR POWERED STREET LIGHTS IN OKO-OGBELE 25,000,000 NEW OSHIMILI ANIOCHA/ 22 SOLAR POWERED STREET LIGHTS IN UGBOLU 25,000,000 NEW OSHIMILI ANIOCHA/ 23 SOLAR POWERED STREET LIGHTS IN ONICHA-UGBO 25,000,000 NEW OSHIMILI 24 SOLAR STREET LIGHT AT UDU UDU 12,500,000 NEW

UGHELLI 25 SOLAR STREET LIGHT AT UGHELLI SOUTH 10,000,000 NEW SOUTH UGHELLI 26 SOLAR STREET LIGHT AT UGHELLI NORTH 10,000,000 NEW NORTH PROVISION OF TRANSOFRMER AND SOLAR POWERED STREET LIGHTS AT NDOKWA/ 27 50,000,000 NEW KWALE UKWUANI 28 SOLAR POWERED STREET LIGHT AT OWERRE-OLUBOR IKA 30,000,000 NEW

29 SOLAR POWERED STREET LIGHT AT UTE-OGBEJE IKA 30,000,000 NEW

30 SOLAR POWERED STREET LIGHT AT OYOKO-ABAVO IKA 20,000,000 NEW

31 SOLAR POWERED STREET LIGHT AT ALISIOMIHI-AGBOR IKA 20,000,000 NEW

ETHIOPE 32 SOLAR POWER STREET LIGTHS AT JESSE CLAN, ETHIOPE WEST LGA 50,000,000 NEW WEST LGA SOLAR POWERED STREET LIGHTS FOR ISOKO NORHT L.G.A AND ITS 33 500,000,000 NEW ENVIRONS Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 79

Analysis of capital expenditure, Appropriation Act, 2012

SOLAR POWERED STREET LIGHTS FOR ISOKO SOUTH L.G.A AND ITS 34 500,000,000 NEW ENVIRONS SOLAR LIGHTS (20 POLES) AT OBA SQUARE IBESHE FROM AITO QUARTERS 35 THROUGH CENTRAL MOSQUE WATERSIDE TO ITA-GBAJA SQUARE IN BURUTU 50,000,000 NEW

IBESHE TOWN, AMUWO ODOFIN LGA, LAGOS STATE. Total 1,706,453,027

Section 4.14: TRADE AND INVESTMENT

Table 4.14: TRADE AND INVESTMENT

SENATE FED. S/N 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 3 (NATION WIDE) 7,319,225 ONGOING

4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED 5 YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 27,569,442

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 80

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.15: TRANSPORT

Table 4.15: TRANSPORT

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

NIGERIA RAILWAY CORPORATION

1 COMPLETION AND REHABILITATION OF AJAOKUTA – WARRI RAIL LINE 1,640,674,056 ONGOING

NIGERIA INLAND WATERWAYS AUTHORITY

2 PROVISION OF DOCKYARDS AND VESSELS 49,500,000 ONGOING

PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY 3 APPARATUS INCLUDING LIGHT HOUSES 26,400,000 ONGOING MAINTENANCE DREDGING/ BANK 4 PROTECTION ON WATERWAYS 118,800,000.00 ONGOING

TOTAL 1,835,374,056.00

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 81

Analysis of capital expenditure, Appropriation Act, 2012

Table 4.16: SUMMARY OF CAPITAL PROJECTS IN DELTA

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 AUDITOR GENERAL 2,700,000 0.01 1 0 1

2 COMMUNICATION TECHNOLOGY 27,053,514 0.12 1 1

3 EDUCATION 1,440,841,494.50 6.23 28 19 47 INDEPENDENT CORRUPT 4 PRACTICES 2,592,105 0.01 1 4 5

5 INFORMATION 11,441,441 0.05 2 2

6 JUSTICE 5,067,567.57 0.02 4 4 NATIONAL POPULATION 7 COMMISSION 30,475,404 0.13 15 0 15 NATIONAL SALARIES, INCOMES & 8 WAGES COMMISSION 6,675,676 0.03 4 0 4

9 NIGER-DELTA 17,848,646,858.37 77.21 29 1 30 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE 10 FEDERATION 75,608,109 0.33 6 1 7

11 POLICE FORMATIONS & COMMAND 85,562,708.03 0.37 35 0 35

12 PUBLIC COMPLAINTS 11,279,167 0.05 5 5

13 SCIENCE AND TECHNOLOGY 1,706,453,027 7.38 20 15 35

14 TRADE AND INVESTMENT 27,569,442 0.12 5 5

15 TRANSPORT 1,835,374,056.00 7.94 4 0 4

TOTAL 23,117,340,569 100 160 40 200

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 82

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5: EDO STATE

SECTION 5.1: COMMUNICATION TECHNOLOGY

Table 5.1: COMMUNICATION 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

NATIONAL INFORMATION TECHNOLODY DEVELOPMENT AGENCY (NITDA)

2 CONSTRUCTION OF ICT CENTRE AT EWAN AKOKO-EDO 16,700,000 NEW

TOTAL 43,753,514

SECTION 5.2: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

Table 5.2: DEFENCE/MOD/ARMY/AIR FORCE/NAVY FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS

NIGERIAN AIRFORCE PURCHASE OF SATCOM DOWN LINK FOR ATR-42 MARITIME 1 PATROL AIRCRAFT 511,820,000 ONGOING

TOTAL 511,820,000.00

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 83

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.3: EDUCATION Table 5.3: EDUCATION

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

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT ANEGBETTE

1 GRAMMER SCHOOL, ANEGBETTE, ETSAKOR CENTRAL LOCAL ONGOING 15,000,000 GOVT. EDO STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT EDO BOYS 2 ONGOING HIGH SCHOOL, UGBOWO, BENIN CITY, EDO STATE. 15,000,000 PROVISION OF 12 CLASSROOMS BUILDING AT TECHNICAL 3 NEW COLLEGE IGARRA 28,200,000

FTC, UROMI

4 COMPLETION OF DINING/KITCHEN ONGOING 6,119,771

5 COMPLETION OF 2 BLOCKS OF HOSTEL ONGOING 35,080,229

6 COMPLETION OF PRINCIPALS QUARTERS/FENCE ONGOING 5,393,228

7 COMPLETION OF 3BEDROOM STAFF QUARTERS ONGOING 5,300,000

8 COMPLETION OF SICK BAY ONGOING 896,052

9 COMPLETION OF PERIMETER FENCING ONGOING 4,437,178

10 COMPLETION OF ADMINISRATIVE BLOCK ONGOING 5,500,000

11 CONSTRUCTION OF INTERNAL DRAINAGE SYSTEM ONGOING 2,500,000

12 CONSTRUCTION OF 4BLOCK OF 6 CLASSROOM ONGOING 75,253,771

13 COMPLETION OF ASSEMBLY HALL ONGOING 5,519,771

FGGC, IBILO

14 COMPLETION OF ADMIN BLOCK ONGOING 10,006,446

15 CONSTRUCTION OF PERIMETER FENCE ONGOING 5,000,000 16 CONSTRUCTION OF STAFF AND STUDENTS TOILET ONGOING

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 84

Analysis of capital expenditure, Appropriation Act, 2012

3,955,883

17 CONSTRUCTION OF ONE BLOCK OF 6 CLASSROOMS ONGOING 5,000,000

18 CONSTRUCTION OF BOYS HOSTEL COMPLEX NEW 10,000,000

19 CONSTURCTION OF 1N0 4 CLASSROOMS NEW 4,000,000

20 CONSTRUCTION OF EXAM HALL NEW 10,635,290

FGC, BENIN CONSTRUCTION OF INTERNAL ACCESS ROAD. DRAINAGES & 21 ONGOING STREET LIGHT 10,674,422

22 COMPLETION OF 3 NO. VIP TOILETS ONGOING 825,578

23 CONSTRUTION OF 1BLOCK HOSTEL ONGOING 15,000,000

24 CONSTRUCTION OF SCHOOL CLINIC SICK BAY ONGOING 10,000,000 25 CONSTRUCTION OF A CLASSROOM BLOCK 20000000 NEW

26 RENOVATION OF 2 NO. BLOCK CLASSROOMS NEW 6,400,000

UNIVERSITY OF BENIN

27 SENATE BUILDING ONGOING 41,188,210

28 FACULTY OF PHARMACY ADMIN BUILDING ONGOING 16,924,555

29 FACULTY OF AGRIC ADMIN BUILDING ONGOING 104,830,555

30 COLLEGE OF MEDICAL SCIENCES BLOCK 24 ONGOING 161,197,996

31 WATER SUPPLY TO UGBOWO CAMPUS ONGOING 30,934,204

32 TEACHING & RESEARCH EQUIPMENT ONGOING 45,534,113

FEDERAL POLYTECHNIC – AUCHI

33 FURNISHING OF LIBRARY EXTENSION BUILDING ONGOING 120,960

34 CONSTRUCTION OF MAIN ADMINISTRATIVE BUILDING ONGOING 122,320,037

35 CONSTRUCTION OF TWIN LECTURE THEATER NEW 200,000,000

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Analysis of capital expenditure, Appropriation Act, 2012

WORKSHOP/LABORATORY OFFICE BUILDING FOR FASHION 36 ONGOING DESIGN/CLOTHING DEPT. 15,628,333 WORKSHOP/LABORATORY OFFICE BUILDING FOR FOOD 37 ONGOING TECHNOLOGY DEPT. 5,049,513 WORKSHOP/LABORATORY OFFICE BUILDING FOR MINERAL 38 ONGOING RESOURCES DEPT. 15,573,244 PROCUREMENT OF EQUIPMENT FOR CIVIL, MECHANICAL AND 39 ONGOING ELECTRICAL DEPT. 16,868,250

40 PROCUREMENT OF INSTRUCTIONAL MATERIALS ONGOING 170,000,000

41 EROSION CONTROL ONGOING 22,415,005

NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL ESTABLISHMENT OF MODEL CENTRES IN THREE STATES (BAUCHI, 42 ONGOING BENUE AND EDO 50,000,000

WEST AFRICAN EXAMINATON COUNCIL (LOCAL) PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS

43 900) SERIES FOR KADUNA, MINNA, OWERRI, ENUGU, BENIN ONGOING 5,000,000 IBADAN, YABA

TOTAL 1,339,282,594

Section 5.4: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)

Table 5.4: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) SENATE FED. S/N PROJECT LGA AMOUNT STATUS DIST CONST

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

PURCHASE OF OFFICE FURNITURE 761,579 NEW 1

COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING 2

PURCHASE OF COMPUTER PRINTERS 52,526 NEW 3

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 86

Analysis of capital expenditure, Appropriation Act, 2012

PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW 4

PURCHASE OF SECURITY EQUIPMENT 787,895 NEW 5

2,592,105 TOTAL

Section 5.5: INFORMATION

Table 5.5: INFORMATION SENAT S/N PROJECT LGA 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, 2 PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING

TOTAL 11,441,441

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 87

Analysis of capital expenditure, Appropriation Act, 2012

Section 5.6: INTERIOR

Table 5.6: INTERIOR SENATE FED. S/N PROJECT LGA AMOUNT STATUS DIST CONST 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

PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING 7 364,810 ONGOING GOODS 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 1,762,175 ONGOING CLINICS AND HOSPITALS 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

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

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 27 432,697 ONGOING BUCKET TO WATER SYSTEM 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- 30 1,306,528 ONGOING RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET). PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED 31 TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & 429,972 ONGOING

REMINDERS, PEN RECORDER) PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE 32 1,132,750 ONGOING BAGGAGE SCANNER) PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 33 476,153 ONGOING PORTABLE TRACKER) PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER 34 967,278 ONGOING VAN, VIGISCAN SURVEILLANCE DEVICES) TOTAL 42,627,088

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 89

Analysis of capital expenditure, Appropriation Act, 2012

Section 5.7: JUSTICE

Table 5.7: JUSTICE FED. S/N PROJECT LGA SEN. DIST. AMOUNT STATUS CONST. LEGAL AID COUNCIL

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

ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING 2 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN 3 27,027 ONGOING ZONAL AND STATE OFFICES NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFICKING IN PERSONS AND OTHER RELATED MATTERS (NAPTIP) ERECTION OF A NEW PERIMETER FENCE /GATEHOUSE IN 4 7,000,000 ONGOING THE BENIN ZONAL OFFICE RENOVATION AND UPGRADING OF FACILITIES IN BENIN 5 7,000,000 ONGOING SHELTER AND OFFICE

14,567,567.57 TOTAL

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

7 REGISTRATION OF BIRTHS AND DEATHS. ON-GOING 5,891,892 Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 90

Analysis of capital expenditure, Appropriation Act, 2012

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

15 INTERCENSAL POPULATION ACTIVITIES. ON-GOING 135,135

TOTAL 30,475,404

Section 5.9: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table 5.9: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

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

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

TOTAL 6,675,676

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Section 5.10: NIGER-DELTA

Table 5.10: NIGER- DELTA SENAT. FED. S/N PROJECT LGA DISTRICT CONST. AMOUNT STATUS NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ 1 FACILITATION OF COMMUNICATION STRATEGY 7,666,666.67 ON G0ING 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 CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF BENIN - ABRAKA ROAD (EDO AND DELTA STATES: 3 88.58KM) 531,545,741.50 ON GOING CONSULTANCY SERVICES FOR THE DESIGN OF SEA 4 PORT DEVELOPMENT, GELEGELE, EDO STATE 10,000,000.00 ON GOING CONSTRUCTION OF IHIEVBE AND IHIEVBE-OGBEN ROAD 5 OWAN EAST LGA, EDO STATE 15,000,000.00 ON GOING DESIGN AND CONSTRUCTION OF BENIN/ADUMAGBA- 6 EGBA-AKURE ROAD (25KM) 1,000,000,000.00 ON GOING SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS 7 ACQUISITION CENTRE IN OIL PRODUCING STATES 377,777,777.78 ON GOING REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, 8 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 EXISTING STUDIED 9 SITES IN 9 NIGER DELTA STATES 22,222,222.22 ON GOING LAND RECLAMATION/ EROSION CONTROL AT IGBONTON- IGBANKE AND OYOMO/ OKHELEN - AWO ROAD, UROMI, 10 EDO STATE 100,000,000.00 ON GOING DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION AND WASTE LANDFILLS, ETC. IN THE NIGER 11 DELTA REGION 1,111,111.11 ON GOING

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ENVIRONMENTAL BASELINE DATA BANK / STATE OF THE 12 ENVIRONMENT REPORT FOR RIVERS STATE 10,000,000.00 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 15 ORIENTATION AND CIVIC RESPONSIBLILTY. 5,566,444.44 ON GOING CONSULTANCY ON OIL AND GAS ASSETS PROTECTION 16 PROGRAM 1,111,111.11 ON GOING BASELINE SURVEYS OF OIL AND GAS COMMUNITIES OF 17 THE 9 STATES OF NIGER DELTA 1,111,111.11 ON GOING PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION 18 PROGRAMME IN THE NIGER-DELTA REGION 1,112,212.11 ON GOING

TOTAL 2,256,313,525.04

Section 5.11: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF) Table 5.11: 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) POVERTY ALLEVIATION PROGRAMME IN OREDO LGA, EDO 1 STATE. 80,000,000 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

TOTAL 88,108,109 Section 5.12: POLICE FORMATION AND COMMANDS

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Table 5.12: POLICE FORMATION AND COMMANDS FED. S/N PROJECT LGA SEN. 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 2 POLICE 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 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 14 (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

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PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS 16 AND 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 25 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, UMUAHIA, ABUJA 26 (DEIDEI) 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 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 32 PERSONNEL PROTECTIVE GEARS 2,884,913.22 ONGOING

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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 INSTALLATION OF VIDEO SECURITY SURVEILLANCE (VSS) 36 SYSTEMS 16,731,939.60 ONGOING

TOTAL 202,294,647.63

Section 5.13: PUBLIC COMPLAINTS COMMISSION

Table 5.13: PUBLIC COMPLAINTS COMMISSION

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

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Section 5.14: SCIENCE AND TECHNOLOGY

Table 5.14: SCIENCE AND TECHNOLOGY

SENAT S/N PROJECT LGA FED CON AMOUNT STATUS DIST MAIN MINISTRY

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

NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA

2 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

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

REHABILITATION AND UPGRADING OF CENTRES:- OKWE, IBADAN, BAUCHI, 8 4,316,239 ONGOING BENIN AND B/KEBBI, KANO, MAIDUGURI, SOKOTO, MINNA, GUSAU. NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION – ABUJA

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

TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 10 648,142 ONGOING POPULARIZATION 11 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS 577,015 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY – IBADAN

12 RESEARCH AND DEVELOPMENT 505,164 ONGOING

13 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING

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

15 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA CONSTRUCTION OF SOLAR POWERED STREET LIGHT IN GENERAL HOSPITAL 16 10,000,000 NEW ROAD ENWAN, AKOKO EDO, EDO STATE CONSTRUCTION OF SOLAR POWERED STREET LIGHT AT ANEGBETE TOWNSHIP 17 10,000,000 NEW ROAD, ETSAKO CENTRAL, EDO STATE CONSTRUCTION OF SOLAR POWERED STREET LIGHT SABONGIDA TOWNSHIP, 18 10,000,000 NEW OWAN WEST, EDO STATE CONSTRUCTION OF SOLAR POWERED STREET LIGHT AT AUCHI JATTU 19 10,000,000 NEW TOWNSHIP ROAD, ETSAKO WEST, EDO STATE CONSTRUCTION OF SOLAR POWERED STREET LIGHT AT OTUO MARKET ROAD, 20 10,000,000 NEW OWAN EAST, EDO STATE CONSTRUCTION OF SOLAR POWERED STREET LIGHT AT OBARO/LAWAN ROAD, 21 10,000,000 NEW AKOKO EDO, EDO STATE SOLAR POWERED STREET LIGHT AT EVBOROHUN-URHEGHIN, IGUIKPEN- 22 UGOGOGIN, UMEGBE JCTN-EVBOEKHAE, EKENWAN ROAD BY IGO JUNCTION- OREDO 70,000,000 NEW EVBOIBUIKE, IRUE NOWINA-EMWINYOMANRU AND EKENWAN-EMWINYOMANRU 23 SOLAR POWER STREET IN ORHIONMWON L.G.A, EDO STATE 200,000,000 NEW

24 SOLAR POWER STREET IN UHUNMWODE L.G.A, EDO STATE 100,000,000 NEW

SOLAR POWERED STREELIGHT AT EWAN, URHOKUOSA, EVBUOHUAN, 25 EGUAEHOLOR, UHI, OGAN, UGO, EVBOEGHAE AND UGBUGO IN 102,000,000 NEW ORHIONMWON/UHUNMWODE CONSTITUENCY, EDO STATE NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, UNIVERSITY OF BENIN ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND 26 Benin 13,285,230 ONGOING SPECIALIZED SOFTWARES, BENIN 27 PROCUREMENT OF WORKSHOP AND LABORATORY EQUIPMENT 22,570,461 ONGOING

COMPLETION OF ESTABLISHED LABORATORY FOR ENERGY AND 28 61,112,059 ONGOING ENVIRONMENTAL RESEARCH Total 656,670,967

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Section 5.15: TRADE AND INVESTMENT

Table 5.15: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE AND INVESTMENT IN EDO STATE, APPROPRIATION ACT, 2012 SENATE FED. S/N PROJECT LGA AMOUNT STATUS DIST CONST HEADQUARTERS PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN 1 219,754 ONGOING MATERIALS 2 SURVEILLANCE 52,700 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES 3 7,319,225 ONGOING (NATION WIDE) 4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING

ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED 5 10,270,270 ONGOING YOUTH IN NIGERIA (NATION WIDE) TOTAL 27,569,442

Section 5.16: TRANSPORT

Table 5.16: TRANSPORT

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

NIGERIA INLAND WATERWAYS AUTHORITY

PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY 1 APPARATUS INCLUDING LIGHT HOUSES 26,400,000 ONGOING MAINTENANCE DREDGING/ BANK 2 PROTECTION ON WATERWAYS 118,800,000.00 ONGOING

TOTAL 145,200,000.00

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Table 5.17: SUMMARY OF CAPITAL PROJECTS IN EDO STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL 1 COMMUNICATION TECHNOLOGY 43,753,514 0.81 0 2 2 2 DEFENCE 511,820,000.00 9.49 1 0 1 3 EDUCATION 1,339,282,594 24.84 36 7 43

4 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.05 1 4 5 5 INFORMATION 11,441,441 0.21 2 0 2 6 INTERIOR 42,627,088 0.79 33 1 34 7 JUSTICE 14,567,567.57 0.27 5 5

8 NATIONAL POPULATION COMMISSION 30,475,404 0.57 15 0 15 NATIONAL SALARIES, INCOMES & 9 WAGES COMMISSION 6,675,676 0.12 4 4 10 NIGER-DELTA 2,256,313,525.04 41.86 18 0 18

OFFICE OF THE SECRETARY TO THE 11 GOVERNMENT OF THE FEDERATION 88,108,109 1.63 6 1 7

12 POLICE FORMATIONS & COMMAND 202,294,647.63 3.75 36 0 36

13 PUBLIC COMPLAINTS 11,279,167 0.21 5 5

14 SCIENCE AND TECHNOLOGY 656,670,967 12.18 18 10 28

15 TRADE AND INVESTMENT 27,569,442 0.51 5 0 5

16 TRANSPORT 145,200,000.00 2.69 2 0 2

TOTAL 5,390,671,247 100.00 187 25 212

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SECTION 6: RIVERS STATE

SECTION 6.1: COMMUNICATION TECHNOLOGY

Table 6.1: COMMUNICATION 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 6.2: CULTURE AND NOA

Table 6.2: CULTURE AND NOA

FED. S/N PROJECT LGA SENATE DIST CONST AMOUNT STATUS NATIONAL COUNCIL OF ARTS AND CULTURE CONSTRUCTION OF CULTURAL PALACE, IGBIRI POLO, RIVERS Tombia NEW 1 10,000,000

NATIONAL GALLERY OF ART

2 COMPLETION OF WORKSHOPS/STUDIOS, PORTHARCOURT 10,354,840 ONGOING

TOTAL 20,354,840

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SECTION 6.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

Table 6.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION RENOVATION OF ARMY BARRACKS, IKOM, CROSS RIVER 1 STATE 250,000,000 ONGOING

TOTAL 250,000,000.00

SECTION 6.4: EDUCATION

Table 6.4: EDUCATION

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

MAIN MINISTRY

CONSTRUCTION OF PRIMARY SCHOOLS IN RIVERS SOUTH- 1 EAST SENATORIAL DISTRICT, RIVERS STATE 222,200,000 ONGOING CONSTRUCTION OF 13 NOS. RIVERS STATE PROTOTYPE 2 MODEL PRIMARY SCHOOLS IN RIVERS STATE 1,700,000,000 NEW

FSTC, AHOADA

COMPLETION OF I NO UNDER WATER WELDING 3 WORKSHOP EQUIPMENT 33,000,000 ONGOING

CONSTRUCTION OF 1 NO AUTOR ELECTRICAL RAFT 4 WORKSHOP/EQUIPMENT 15,000,000 ONGOING

5 FURNISHING OF KITCHEN/DINING HALL 15,000,000 ONGOING

6 PERIMETER FENCING 12,000,000 ONGOING

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7 CONSTRUCTION OF STAFF QTRS/PRINCIPAL QTRS 20,000,000 ONGOING

8 CONSTRUCTION OF 1 NO LIBRARY BLOCK/FURNITURE 15,000,000 ONGOING

9 TARRING OF 3KM COLLEGE ROAD 10,000,000 ONGOING

FGGC, EFON IMIRINGI

10 CONSTRUCTION OF 2 COURT YARD DOMITORY 10,000,000 NEW

11 SUPPY OF 10 LAWN MOWERS 945,000 NEW

12 CONSTRUCTION OF 1BLOCK 6 CLASSROOMS 7,102,072 ONGOING

CONSTURCTION OF 4BEDROOM BUNGALOW WITH BOYS 13 QUARTERS FOR THE PRINCIPAL (PHASE 1) 4,794,012 ONGOING

14 SAND FILLINGS (GIRL HOSTELS PREMISES) 2,391,666 ONGOING

15 RENOVATION OF 1 INHERITED BLOCK 11 CLASSROOM 2,017,154 ONGOING

CONSTRUCTION OF 200 METERS CONCRETE DRAINAGE 16 SYSTEM 5,250,096 ONGOING

CONSTRUCTION 3 NOS W/SHOP G & C, CLINIC, PERIMETER 17 WALL FENCE 10,400,000 ONGOING

FGC, ABULOMA

18 CONSTRUCTION OF 20Nos. STAFF QTRS 20,000,000 ONGOING

19 CONSTRUCTION OF ONE LIBRARY 20,725,000 ONGOING

20 COMPLETION OF 2Nos. STUDENTS HOSTELS 34,700,000 NEW

21 RENOVATION OF AGRIC. & SCI. LABS 1,812,500 NEW

22 RENOVATION OF 10 Nos. CLASSROOM 57,762,500 NEW 23 RENOVATION OF HANDBALL COURT NEW

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2,062,500

24 RENOVATION OF SCIENCE LAB 2,937,500 NEW

FGC, PORTHARCOURT

31 SUPPLY OFCLASSROOM FURNITURE 14,153,271 ONGOING

32 SUPPLY OF 480, 3 SEATER TABLES AND CHAIRS 12,000,000 ONGOING

33 SUPPLY OF SCIENCE LAB. EQUIPMENT 15,000,000 ONGOING

34 CONSTRUCTION OF MULTI PURPOSE HALL 40,267,708 ONGOING

35 RENOVATION OF KITCHEN/DINNING HALL 23,950,065 ONGOING

36 RENOVATION OF 7 CLASSROOM BLOCK 19,000,000 ONGOING

RENOVATION OF 1 NO. 2 STORY BUILDING CLASSROOM 37 BLOCK 6,480,463 ONGOING

38 RENOVATION OF HOME MGT WORKSHOP 3,148,493 ONGOING

RENOVATION OF 1NO 2 STORY BUILDING 39 CLASSROOM(ELECTRICAL) 26,000,000 ONGOING

CONSTRUCTION OF CLASSROOM 3BLOCK OF 6 40 CLASSROOM 30,000,000 ONGOING

41 CONSTRUCTION OF 8NOS 3BEDROOM FLAT 80,000,000 ONGOING

FGC, IKOM

42 COMPLETION OF SCIENCE LAB 5,500,000 ONGOING

43 REHABILITATION OF 4 NOS HOSTEL BLOCK FOR BOYS 5,000,000 ONGOING

44 CONSTRUCTION OF 1 NO WORKSHOP 7,000,000 ONGOING

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45 COMPLETION OF 2.5 ROAD CONSTRUCTION NETWORK 5,000,000 ONGOING

46 REHABILITATION OF 4 NOS HOSTEL BLOCK FOR GIRLS 8,000,000 ONGOING

47 REHABILITATION OF DINING HALL 5,000,000 ONGOING

48 REHABILITATION OF STAFF QUARTERS 5,000,000 ONGOING

49 REHABILITATION OF 4NOS BLOCK OF CLASSROOMS 2,400,000 ONGOING

UNIVERSITY OF PORT HARCOURT

50 TEACHING & RESEARCH EQUIPMENTS 34,008,029 ONGOING

51 COMPLETION OF PHARMACY BUILDING PHASE 2 316,334,437 ONGOING

52 COMPLETION OF GRADUATE SCHOOL 50,000,000 ONGOING

CONSTRUCTION OF CENTRE FOR WOMEN/GENDER 53 STUDIES 200,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT GOVERNMENT GIRLS SECONDARY SCHOOL, OKUMGBA, AMA OGOLOMA, OKIRIKA LOCAL GOVERNMENT AREA, 54 RIVERS STATE 15,000,000 ONGOING PRODUCTION OF SCIENCE EQUIPMENT AND (LABORATORY COURSE) TRAINING OF 1000 SCIENCE, TECHNOLOGY AND MATHEMATICS (STM) TEACHERS ON THE USE, REPAIR, MAINTENANCE AND IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT TO ACHIEVE EFFECTIVE SCIENCE EDUATION DELIVERY IN TWO GEO-POLITICAL ZONES (NORTH WEST AND SOUTH SOUTH) FOR TWO (2) WEEKS FOR 500 STM 55 TEACHERS EACH ZONE. 2,203,120 ONGOING

TOTAL 3,155,545,586

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Analysis of capital expenditure, Appropriation Act, 2012

Section 6.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)

Table 6.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) SENATE FED. S/N PROJECT LGA 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

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 106

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.6: INFORMATION

Table 6.6: INFORMATION SENAT S/N PROJECT LGA DIST FED CON AMOUNT STATUS

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

ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA

2 PURCHASE OF GENERATING SETS 1,825,000 ONGOING

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

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

NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, 5 PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING

Total 16,730,727

Section 6.7: INTERIOR

Table 6.7: INTERIOR SENATE S/N PROJECT LGA FED. CONST AMOUNT STATUS DIST NIGERIAN PRISONS SERVICE PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS 1 465,149 ONGOING LAND 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

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Analysis of capital expenditure, Appropriation Act, 2012

PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR 7 364,810 ONGOING CONVEYING GOODS 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 11 1,762,175 ONGOING PRISON CLINICS AND HOSPITALS 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

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 27 432,697 ONGOING BUCKET TO WATER SYSTEM

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

CONSTRUCTION OF FORENSIC LABORATORIES IN TRAINING AHAOD 29 6,855,640 ONGOING SCHOOLS A AHAOD 30 CONSTRUCTION OF LIBRARIES 3,911,801 ONGOING A 31 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

P/HARC 32 CONSTURCTION OF BARRACKS 26,250,000 ONGOING OURT

NIGERIA SECURITY AND CIVIL DEFENCE CORPS PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT 33 SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE 1,306,528 ONGOING

JACKET).

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Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S 34 CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST 429,972 ONGOING

WATCHES RECORDER & REMINDERS, PEN RECORDER) PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE 35 1,132,750 ONGOING BAGGAGE SCANNER) PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 36 476,153 ONGOING PORTABLE TRACKER) PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE 37 967,278 ONGOING RADER VAN, VIGISCAN SURVEILLANCE DEVICES)

79,644,528 TOTAL

Section 6.8: JUSTICE

Table 6.8: JUSTICE

PROJECT LGA SEN. DIST. AMOUNT STATUS S/N

LEGAL AID COUNCIL

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

2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) ONGOING 405,405 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN 3 ONGOING ZONAL AND STATE OFFICES 27,027

TOTAL 567,567.57

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Analysis of capital expenditure, Appropriation Act, 2012

Section 6.9: NATIONAL POPULATION COMMISSION

Table 6.9: NATIONAL POPULATION COMMISSION

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 OFFICES. ON-GOING 2,027,027

5 REHABILITATION OF OFFICE BUILDINGS. ON-GOING 1,081,081 ENHANCENMENT OF OPERATIONAL CAPACITY OF 6 ON-GOING THE CIVIC REGISTRATION 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,

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

10 NIGERIAN POPULATION DBMS - GEO PORTAL. ON-GOING 540,541 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO 11 ON-GOING CONFERENCING AND 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) 14 ON-GOING MONITORING & EVALUATION OF CAPITAL PROJECTS. 270,270

15 INTERCENSAL POPULATION ACTIVITIES. ON-GOING 135,135

16 REHABILITATION OF OFFICE BUILDINGS. ON-GOING 1,081,081 ENHANCENMENT OF OPERATIONAL CAPACITY OF 17 ON-GOING THE CIVIC REGISTRATION PROGRAMME IN NIGERIA 13,502,432

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Analysis of capital expenditure, Appropriation Act, 2012

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

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

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

21 NIGERIAN POPULATION DBMS - GEO PORTAL. ON-GOING 540,541 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO 22 ON-GOING CONFERENCING AND MEDIA STORAGE. 135,135

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

24 POPULATION ACTIVITY COORDINATION IN NIGERIA. ON-GOING 405,405 NON-PRIORITY PROGRAMMES/PROJECTS (I) 25 ON-GOING MONITORING & EVALUATION OF CAPITAL PROJECTS. 270,270

26 INTERCENSAL POPULATION ACTIVITIES. ON-GOING 135,135

TOTAL 55,815,675

Section 6.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table 6.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

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

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

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

TOTAL 6,675,676

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 111

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.11: NIGER-DELTA

Table 6.11: NIGER- DELTA

FED. LOCAL SENATORIAL S/N PROJECT CONSTITU AMOUNT STATUS GOVT.AREA DISTRICT ENCY

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NIGER DELTA PROJECT IMPLEMENTN LIAISON 1 OFFICES/ FACILITATION OF COMMUNICATION 7,666,666.67 ON G0ING

STRATEGY

CONSTRUCTION / PROVISION OF ELECTRICITY ELECTRIFICATION: CONTRACT FOR THE DESIGN, SUPERVISION AND CONSTRUCTION OF 2 150,000,000.00 ON GOING ELECTRIFICATION PROJECT IN KHANA LGA{RIVERS STATE} CONTRACT FOR THE DESIGN, SUPERVISION AND 3 CONSTRUCTION OF ELECTRIFICATION PROJECT IN 400,000,000.00 ON GOING

ELEME LGA{RIVERS STATE}

CONSTRUCTION / PROVISION OF HOUSING HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 4 166,666,666.67 ON GOING BEDROOM BUNGALOW AND INFRASTRUCTURAL FACILITIES IN THE NINE NIGER DELTA STATES

CONSTRUCTION / PROVISION OF WATER FACILITIES DREDGING OF NUN RIVER FROM NEMBE TO 5 PORTHARCOURT WITH SPUR TO DEGEMA, 5,250,000.00 ON GOING

(120KM), (DESIGN AND CONSTRUCTION)

CONSTRUCTION / PROVISION OF ROADS DUALIZATION OF EAST-WEST ROAD {SECTIONS 2 6 6,100,000,000.00 ON GOING (2-1 & 2-2 } {PH - KAIAMA} 101KM DUALIZATION OF EAST-WEST ROAD {SECTIONS III} 7 7,071,055,276.00 ON GOING {PH - EKET} 99KM CONTRACT FOR THE CONSTRUCTION AND 8 SUPERVISION OF ORHORHOR - ODORUBUO 483,333,333.33 ON GOING

KPAKAMA - BOMADI ROAD

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Analysis of capital expenditure, Appropriation Act, 2012

(DELTA/BAYELSA/RIVERS STATES - 32KM CONTRACT FOR THE CONSTRUCTION AND 9 SUPERVISION OF OMELEMA - AGADA II ROAD, ON GOING

RIVERS STATE CONTRACT FOR THE CONSTRUCTION AND 10 SUPERVISION OF ELELE-OWERRI 700,000,000.00 ON GOING

ROAD(RIVERS/IMO STATES} UMUDIKE-UMUEZE-UMUOYERE ROAD 11 10,000,000.00 ON GOING PROJECT,RIVERS STATE 12 TRANS AKUKU TORU ROAD, RIVERS STATE 24,000,000.00 ON GOING

CONSTRUCTION OF ONNE FREE ZONE- NCHIA- 13 1,000,000,000.00 ON GOING AFAM IMO RIVER ROAD 14 UMEH ROAD 15,000,000.00 ON GOING

CONSTRUCTION OF OZOBA EGBELU LINK ROAD 15 450,000,000.00 ON GOING AND INTERNAL ROADS IN OBIO/AKPOR LGA

CONSTRUCTION / PROVISION OF WATER-WAYS 16 CANALISATION OF KOLO CREEK AT OKARKI 10,000,000.00 ON GOING

CONSTRUCTION / PROVISION OF INFRASTRUCTURE SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES 17 377,777,777.78 ON GOING FOR 9No. SKILLS ACQUISITION CENTRE IN OIL PRODUCING STATES

EROSION & FLOOD CONTROL REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, 18 1,428,571.43 ON GOING CROSS RIVER, DELTA, EDO, IMO AND ONDO STATES LAND RECLAMATION/SHORELINE PROTECTION AT 19 50,000,000.00 ON GOING AMADI AMA, PH LGA, RIVERS STATE 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, 20 22,222,222.22 ON GOING 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

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Analysis of capital expenditure, Appropriation Act, 2012

LGA, RIVERS STATE AND OTHER EXISTING STUDIED SITES IN 9 NIGER DELTA STATES SANFILLING SHORELINE PROTECTION AND LAND 21 RECLAMATION AT KALAFIUGBENE AND ELOHIN 324,000,000.00 ON GOING

CITY ZION BOMADI LGA LAND RECLAMATION, SHORELINE PROTECTION AN 22 DRAINAGE CONSTRUCTION IN IKURU (RIVERS 150,000,000.00 ON GOING

STATE) LAND RECLAMATION, SHORELINE PROTECTION AND DRAINAGE CONSTRUCTION IN IKURU (RIVERS 23 37,000,000.00 ON GOING STATE), KURUTIE (DELTA STATE) & EFFIAT (AKWA IBOM) SHORELINE PROTECTION AND LAND RECLAMATION AT KALAMA (MINIMA, ILOMA, 24 350,000,000.00 ON GOING ANYAMINNA AND EPELEMA) COMMUNITIES, OPOBO LGA

RESEARCH AND DEVELOPMENT DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED 25 1,111,111.11 ON GOING SITES, SHORELINE PROTECTION AND WASTE LANDFILLS, ETC. IN THE NIGER DELTA REGION ENVIRONMENTAL BASELINE DATA BANK / STATE 26 OF THE ENVIRONMENT REPORT FOR RIVERS 10,000,000.00 ON GOING

STATE PEACE AND SECURITY 27 1,111,111.11 ON GOING ENLIGHTEMENT/SENSITIZATION CONSERVATION AND DEVELOPMENT OF COASTAL 28 5,000,000.00 ON GOING ECOSYSTEM IN RIVERS AND BAYELSA STATE 29 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING

COMMUNITY ENLIGHTENMENT CAMPAIGNS ON 30 5,566,444.44 ON GOING VALUE ORIENTATION AND CIVIC RESPONSIBLILTY. CONSULTANCY ON OIL AND GAS ASSETS 31 1,111,111.11 ON GOING PROTECTION PROGRAM BASELINE SURVEYS OF OIL AND GAS 32 1,111,111.11 ON GOING COMMUNITIES OF THE 9 STATES OF NIGER DELTA PEACE AND SECURITY ENGLIGHTMENT 33 SENSITIZATION PROGRAMME IN THE NIGER-DELTA 1,112,212.11 ON GOING

REGION

17,934,406,392.87 Total

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 114

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.12: OFFICE OF THE HEAD OF SERVICE

Table 6.12: OFFICE OF THE HEAD OF SERVICE

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

ADMINISTRATIVE STAFF COLLEGE OF NIGERIA

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

TOTAL 3,965,432

Section 6.13: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)

Table 6.13: OFFICE OF THE SECRETARY TO THE GOVERNTMENT 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

5 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING

6 IMPACT ANALYSIS 412,324 ONGOING

NIGERIA CHRISTIAN PILGRIM COMMISSION SETTING UP OF SICKBAY AT THE FOUR AIRLIFTING CENTRES OF ABUJA, 7 PORT-HARCOURT, LAGOS, YOLA 12,500,000 ONGOING

Total 20,608,109

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 115

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.14: POLICE FORMATION AND COMMANDS

Table 6.14: POLICE FORMATION AND COMMANDS

S/N PROJECT LGA SEN. DIST. 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 2 POLICE 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 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 14 (SECURITY/CRIMINAL INTELLIGENCE) 4,603,534.81 ONGOING

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 116

Analysis of capital expenditure, Appropriation Act, 2012

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 16 AND 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 25 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, UMUAHIA, ABUJA 26 (DEIDEI) 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 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

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Analysis of capital expenditure, Appropriation Act, 2012

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 PROCUREMENT OF FORENSIC EQUIPMENT AND PROVISION OF 36 DNA TEST LABORATORY 14,004,720.17 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 37 TRG SCHs, COMMUNICATION TRG SCHs IKEJA & KADUNA 45,292,871.67 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 248,461,243.94

Compendium of capital projects in the South South Geo-Political Zone, Appropriation Act, 2012, Vol II compiled by the NABRO Page 118

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.15: PRESIDENCY

Table 6.15: PRESIDENCY

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

NIGERIA ATOMIC ENERGY COMMISSION(NAEC) NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK AT THE CENTRE FOR NUCLEAR ENERGY STUDIES, UNIVERSITY OF PORT- PORT- 1 HARCOURT, PORT-HARCOURT. HARCOURT. 50,000,000 ONGOING NUCLEAR THERMAL HYDRAULICS LABORATORY AT THE CENTRE FOR NUCLEAR ENERGY STUDIES, UNIVERSITY OF PORT-HARCOURT, PORT- 2 PORT-HARCOURT. HARCOURT. 120,000,000 ONGOING PROCUREMENT AND INSTALLATION OF NEW NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENT AND MAINTENANCE OF FACILITIES AT THE NSELS AT 6 NUCLEAR ENERGY 3 RESEARCH CENTRES 8,333,333 ONGOING

IMPLEMENTATION OF UNDERGRADUATE AND GRADUATE DEGREE 4 PROGRAMMES IN NUCLEAR SCIENCE AND ENGINEERING 25,000,000 ONGOING

TOTAL 203,333,333

Section 6.16: PUBLIC COMPLAINTS COMMISSION Table 6.16: PUBLIC COMPLAINTS COMMISSION S/N PROJECT LGA SEN. DIST. AMOUNT STATUS PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & 1 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

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Analysis of capital expenditure, Appropriation Act, 2012

Section 6.17: SCIENCE AND TECHNOLOGY

Table 6.17: SCIENCE AND TECHNOLOGY SENAT S/N PROJECT LGA FED CON AMOUNT STATUS DIST MAIN MINISTRY PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & 1 5,647,956 ONGOING INNOVATIONS (PSCII) NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI)

2 RENOVATION OF HQ AND LAGOS LAISON OFFICES ONGOING 5,305,203 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION – ABUJA INTELECTUAL PROPERTY RIGHT (IPR) TRAINING FOR THIRTY (30) 3 ONGOING RESEACHERS 1,648,878

4 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. ONGOING 437,457 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 5 ONGOING POPULARIZATION 648,142 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 6 ONGOING AGREEMENTS 577,015 NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY – IBADAN

7 RESEARCH AND DEVELOPMENT ONGOING 505,164

8 MONITORING AND EVALUATION ONGOING 577,267 NATIONAL CENTRE FOR REMOTE SENSING LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 9 ONGOING MONTH) 552,115

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

11 SOLAR STREET LIGHT AT EDEOHA TOWN, RIVERS STATE NEW 23,162,394

Total 39,149,956

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Analysis of capital expenditure, Appropriation Act, 2012

Section 6.18: TRADE AND INVESTMENT

Table 6.18: TRADE AND INVESTMENT

SENATE FED. S/N PROJECT LGA AMOUNT STATUS DIST CONST HEADQUARTERS PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN 1 219,754 ONGOING MATERIALS 2 SURVEILLANCE 52,700 ONGOING

ONNE OIL AND GAS FREE ZONE AUTHORITY

3 HEAD OFFICE COMPLETION ONGOING 80,816,780

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES 4 7,319,225 ONGOING (NATION WIDE) 5 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED 6 10,270,270 ONGOING YOUTH IN NIGERIA (NATION WIDE)

108,386,222 TOTAL

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Analysis of capital expenditure, Appropriation Act, 2012

Section 6.19: TRANSPORT

Table 6.19: TRANSPORT

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

NIGERIA RAILWAY CORPORATION COMPLETION OF RAIL LINK TO ONNE PORT COMPLEX, PORT 1 HARCOURT 313,600,000 ONGOING

RESEARCH AND DEVELOPMENT NATIONAL COUNCIL ON TRANSPORT - STRATEGIC PLANNING AND 2 IMPLEMENTATION 49,600,000 ONGOING

3 DEVELOPMENT OF NITT OUTREACH LEARNING CENTRE. 219,264,089 ONGOING

NIGERIA INLAND WATERWAYS AUTHORITY

4 PROVISION OF DOCKYARDS AND VESSELS 49,500,000 ONGOING

PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY 5 APPARATUS INCLUDING LIGHT HOUSES 26,400,000 ONGOING 6 CONSTRUCTION OF OKRIKA JETTY 198,000,000 ONGOING

COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA RENT OF OFFICES AT SEA PORTS, CARGO AIRPORTS AND LAND 7 BORDERS 4,000,000 NEW

8 PURCHASE OF (MIKANO) POWER GENERATORS FOR ALL OFFICES 1,000,000 NEW

9 FURNISHING & EQUPPING OF LIBRARY IN ALL CRFFN OFFICES 1,060,112 NEW PURCHASE OF SECURITY EQUIPMENTS AND PROVISION OF 10 SECURITY IN ALL CRFFN OFFICES, PORTS AND LAND BORDERS 1,000,000 NEW

11 FREIGHT FORWARDERS MICRO FINANCE BANK 4,000,000 NEW

12 HUMAN CAPITAL DEVELOPMENT 1,000,000 NEW

TOTAL 868,424,201.25

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Analysis of capital expenditure, Appropriation Act, 2012

Table 6.20: SUMMARY OF CAPITAL PROJECTS IN RIVERS STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 COMMUNICATION TECHNOLOGY 27,053,514 0.12 1 0 1

2 CULTURE AND NOA 20,354,840 0.09 1 1 2

3 DEFENCE 250,000,000.00 1.08 1 0 1

4 EDUCATION 3,155,545,586 13.68 36 7 43

5 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.01 1 4 5

6 INFORMATION 11,441,441 0.05 2 2

7 INTERIOR 79,644,528 0.35 36 1 37

8 JUSTICE 14,567,567.57 0.06 5 0 5

9 NATIONAL POPULATION COMMISSION 55,815,675 0.24 26 0 26

10 NATIONAL SALARIES, INCOMES & WAGES COMMISSION 6,675,676 0.03 4 0 4

11 NIGER-DELTA 17,934,406,392.87 77.77 33 0 33

12 OFFICE OF HEAD OF SERVICE 3,965,432 0.02 1 0 1 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE 13 FEDERATION 20,608,109 0.09 7 0 7

14 POLICE FORMATIONS & COMMAND 248,461,243.94 1.08 38 0 38

15 PRESIDENCY 203,333,333 0.88 4 0 4

16 PUBLIC COMPLAINTS 11,279,167 0.05 5 0 5

17 SCIENCE AND TECHNOLOGY 39,149,956 0.17 10 1 11

18 TRADE AND INVESTMENT 108,386,222 0.47 6 6

19 TRANSPORT 868,424,201.25 3.77 6 6 12

TOTAL 23,061,704,990 100 223 20 243

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Analysis of capital expenditure, Appropriation Act, 2012

Section 7: ZONAL PROJECTS

Section 7.1: INFORMATION

Table 7.1: CULTURE AND NOA SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS NATIONAL INSTITUTE FOR CULTURE ORIENTATION RESEARCH INTO TANGIBLE & INTANGIBLE CULTURAL HERITAGE IN HQ AND GEO-POLITICAL ZONES AND INDIGENOUS LANGUAGE 1 PROGRAMMES 7,000,000 ONGOING

TOTAL 7,000,000

Section 7.2: INFORMATION

Table 7.2: INFORMATION SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) RESETTLEMENT AND REINTEGRATION OF INTERNALLY DISPLACED PERSONS 1 PROGRAMMES IN SIX GEO-POLITICAL ZONES. 10,000,000 ONGOING

TOTAL 10,000,000

Section 7.3: JUSTICE Table 7.3: JUSTICE FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS

LEGAL AID COUNCIL

1 REHABILITATION. OF OFFICES 2,714,286 ONGOING

TOTAL 2,714,286

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Section 7.4: NATIONAL PLANNING COMMISSION Table 7.4: NATIONAL PLANNING COMMISSION FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS

1 ADVOCACY 3,000,000 ONGOING

2 COORDINATION OF DATA PRODUCTION PROCESS 2,250,000 ONGOING

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 7.5: OFFICE OF THE NATIONAL SECURITY

Table 7.5: OFFICE OF THE NATIONAL SECURITY SENATE FED. S/N PROJECT LGA DIST. CONST. AMOUNT STATUS

DIRECTORATE OF STATE SECURITY

1 PROCUREMENT OF OPERATIONAL VEHICLES 166,666,667 NEW INSTALLATION OF CELL PHONE LOCATION TRACKING ONGOING 2 SYSTEM(LAWFUL INTERCEPTION) 189,285,714 ONGOING 3 ACQUISITION OF COUNTER-SURVEILLANCE JAMMER 71,428,571 ONGOING 4 VSAT PROJECT 239,285,714 ACQUISITION OF ADVANCE EXPLOSIVE DETECTORS FOR ONGOING 5 THE SERVICE 285,714,286 SETTING-UP OF FORENSIC LABORATORY/CENTRE FOR ONGOING 6 THE SERVICE 28,571,429 PROCUREMENT OF SATELLITE MONITORING SYSTEM IFOR ONGOING 7 THE SERVICE 226,501,111

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Analysis of capital expenditure, Appropriation Act, 2012

INSTALLATION OF TACTICAL INTERCEPTION SYSTEM ONGOING 8 USING VEHICLES 142,857,143 ONGOING 9 PROCUREMENTS OF ARMS AND AMMUNITION 71,428,571 INSTALLATION OF ANTI-BOMB BLANKET AND BACKSTATER ONGOING 10 EQUIPMENT FOR BOMB DETECTION 142,857,143 PROCUREMENT OF COMMUNICATION AND TECHNICAL ONGOING 11 EQUIPMENT(CCTV SYSTEM) 171,428,571 RENOVATION OF NHSS BUILDING, STAFF QTRS. AND ONGOING 12 COMMAND HQ. ACROSS THE COUNTRY 285,714,286 CONSTRUCTION OF RESIDENTIAL AND OFFICE ACCOM. ONGOING 13 ACROSS THE COUNTRY 571,428,571

Total 2,593,167,777

Section 7.6: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF FEDERATION Table 7.6: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF FEDERATION SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) RESETTLEMENT AND REINTEGRATION OF INTERNALLY DISPLACED PERSONS 1 PROGRAMMES IN SIX GEO-POLITICAL ZONES. 10,000,000 ONGOING

Total 10,000,000

Section 7.7: TRADE AND INVESTMENT Table 7.7: TRADE AND INVESTMENT SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS ENFORCEMENT OF TRADE RELATED ASPECTS OF INTELLECTUAL PROPERTY RIGHTS (TRIPS) UNDER THE WTO/WIPO AGREEMENT OF 1 1994 913,921 ONGOING 2 COMMERCE 44 INITIATIVE 2,409,877 ONGOING ESTABLISHMENT OF BORDER MARKETS IN THE 6 GEO POLITICAL 3 ZONES 1,686,295 ONGOING

TOTAL 5,010,093

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Analysis of capital expenditure, Appropriation Act, 2012

Section 8.1: SUMMARY OF THE CAPITAL PROJECTS IN SOUTH-SOUTH ZONE

TABLE 8.1: Summary of capital projects by state and MDA

S/N MDAs AKWA IBOM BAYELSA CROSS RIVER DELTA EDO RIVERS TOTAL

1 AUDITOR GENERAL 0 0 2,300,000 2,700,000 0 0 5,000,000 COMMUNICATION 2 TECHNOLOGY 127,053,514 249,253,514 105,903,514 27,053,514 43,753,514 27,053,514 580,071,084

3 CULTURE AND NOA 38,387,090 0 90,000,000 0 0 20,354,840 148,741,930

4 DEFENCE 22,125,000 341,689,650.00 6,029,246,775.00 0 511,820,000.00 250,000,000.00 7,154,881,425

5 EDUCATION 573,042,465.00 1,609,406,513.44 1,757,959,299 1,440,841,494.50 1,339,282,594 3,155,545,586 9,876,077,952 INDEPENDENT CORRUPT 6 PRACTICES 2,592,105 2,592,105 2,592,105 2,592,105 2,592,105 2,592,105 15,552,630

7 INFORMATION 11,441,441 13,141,441 11,441,441 11,441,441 11,441,441 11,441,441 70,348,646

8 INTERIOR 42,627,088 271,189,306 42,627,088 42,627,088 79,644,528 478,715,098

9 JUSTICE 567,567.57 567,567.57 10,017,568 5,067,567.57 14,567,567.57 14,567,567.57 45,355,406 NATIONAL PLANNING 10 COMMISSION 3,666,667 30,475,404 0 0 0 0 34,142,071 NATIONAL POPULATION 11 COMMISSION 30,475,404 100,000,000 30,475,404 30,475,404 30,475,404 55,815,675 277,717,291 NATIONAL SALARIES, INCOMES & WAGES 12 COMMISSION 6,675,676 100,000,000 6,675,676 6,675,676 6,675,676 6,675,676 133,378,380

13 NIGER-DELTA 6,048,167,783.54 3,133,422,545.44 3,417,063,429.54 17,848,646,858.37 2,256,313,525.04 17,934,406,392.87 50,638,020,535 OFFICE OF THE HEAD OF 14 SERVICE 0.00 0.00 27,029,132 0 88,108,109 3,965,432 119,102,673 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF 15 THE FEDERATION 8,108,109 230,374,776 902,574,776 75,608,109 0 20,608,109 1,237,273,879

16 POLICE AFFAIRS 100,000,000 0 0 0 0 0 100,000,000 POLICE FORMATIONS & 17 COMMAND 185,562,708.03 185,562,708.03 189,163,652.11 85,562,708.03 202,294,647.63 248,461,243.94 1,096,607,668

18 PRESIDENCY 50,000,000 200,000,000 0 0 0 203,333,333 453,333,333

19 PUBLIC COMPLAINTS 11,279,167 11,279,167 11,279,167 11,279,167 11,279,167 11,279,167 67,675,002 SCIENCE AND TECHNOLOGY 285,676,151 85,667,954 199,848,552 1,706,453,027 656,670,967 39,149,956 2,973,466,607

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20

21 TRADE AND INVESTMENT 27,569,442 27,569,442 76,765,320 27,569,442 27,569,442 108,386,222 295,429,310

22 TRANSPORT 1,125,679,622.54 224,400,000.00 824,400,000 1,835,374,056.00 145,200,000.00 868,424,201.25 5,023,477,880

TOTAL 8,700,697,001 6,816,592,093 13,737,362,898.65 23,117,340,569 5,390,671,247 23,061,704,990 80,824,368,799

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Analysis of capital expenditure, Appropriation Act, 2012

TABLE 8.2: Percentage allocation of funds to capital projects by MDA

S/N MDAs AMOUNT PERCENTAGE

1 AUDITOR GENERAL 5,000,000 0.01

2 COMMUNICATION TECHNOLOGY 580,071,084 0.72

3 CULTURE AND NOA 148,741,930 0.18

4 DEFENCE 7,154,881,425 8.85

5 EDUCATION 9,876,077,952 12.22

6 INDEPENDENT CORRUPT PRACTICES 15,552,630 0.02

7 INFORMATION 70,348,646 0.09

8 INTERIOR 478,715,098 0.59

9 JUSTICE 45,355,406 0.06

10 NATIONAL PLANNING COMMISSION 34,142,071 0.04

11 NATIONAL POPULATION COMMISSION 277,717,291 0.34

12 NATIONAL SALARIES, INCOMES & WAGES COMMISSION 133,378,380 0.17

13 NIGER-DELTA 50,638,020,535 62.65

14 OFFICE OF THE HEAD OF SERVICE 119,102,673 0.15

15 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 1,237,273,879 1.53

16 POLICE AFFAIRS 100,000,000 0.12

17 POLICE FORMATIONS & COMMAND 1,096,607,668 1.36

18 PRESIDENCY 453,333,333 0.56

19 PUBLIC COMPLAINTS 67,675,002 0.08

20 SCIENCE AND TECHNOLOGY 2,973,466,607 3.68

21 TRADE AND INVESTMENT 295,429,310 0.37

22 TRANSPORT 5,023,477,880 6.22

TOTAL 80,824,368,799 100

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Analysis of capital expenditure, Appropriation Act, 2012

TABLE 8.3: Percentage distribution of funds to capital projects by state

S/N STATE AMOUNT PERCENTAGE

1 AKWA IBOM 8,700,697,001 10.76

2 BAYELSA 6,816,592,093 8.43

3 CROSS RIVER 13,737,362,898.65 17.00

4 DELTA 23,117,340,569 28.60

5 EDO 5,390,671,247 6.67

6 RIVERS 23,061,704,990 28.53

TOTAL 80,824,368,799 100

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Analysis of capital expenditure, Appropriation Act, 2012

TABLE 8.4: Total allocations to South South Zone

S/N STATE TOTAL

1 AKWA IBOM 8,700,697,001

2 BAYELSA 6,816,592,093

3 CROSS RIVER 13,737,362,898.65

4 DELTA 23,117,340,569

5 EDO 5,390,671,247

6 RIVERS 23,061,704,990

SUB TOTAL 80,824,368,799

ZONAL PROJECT

1 CULTURE AND NOA 7,000,000

2 INFORMATION 10,000,000

3 JUSTICE 2,714,286

4 NATIONAL SECURITY 2,593,167,777

5 NATIONAL PLANNING COMMISSION 44,625,000 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF 6 FEDERATION 10,000,000

7 TRADE AND INVESTMENT 5,010,093

SUB TOTAL 2,672,517,156

GRAND TOTAL 83,496,885,955

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