EDO STATEYEAR OF2016NIGERIA APPROVED BUDGET ESTIMATES TABLE OF CONTENT ♣ Budget Summary ………………………………………………………………………………………………………………….3 ♣ Summary and Details of Revenue ………………………………………………………………………………………………………………….4-60 ♣ Recurrent Expenditure (Personnel and Overhead Costs) ………………………………………………………………………………………………………………….61-68 ♣ Consolidated Revenue Funds Charges ………………………………………………………………………………………………………………….69 ♣ Capital Budget 70 • Summary ………………………………………………………………………………………………………………….71-73 • Agriculture ………………………………………………………………………………………………………………….74-75 • Fisheries ………………………………………………………………………………………………………………….76 • Livestock ………………………………………………………………………………………………………………….76 • Arts, Culture & Tourism ………………………………………………………………………………………………………………….77 • Commerce & Industry ………………………………………………………………………………………………………………….78 • Ministry of Education ………………………………………………………………………………………………………………….79-80 • Ministry of Basic Education ………………………………………………………………………………………………………………….81 • Energy (Rural Electrification) ………………………………………………………………………………………………………………….82-83 • Water Resources ………………………………………………………………………………………………………………….84-85 • Drainage & Sewage/Environmental Protection ………………………………………………………………………………………………………………….86 • Forestry ………………………………………………………………………………………………………………….87 • Health ………………………………………………………………………………………………………………….88-90 • Information & Orientation ………………………………………………………………………………………………………………….91 • Lands &Surveys ………………………………………………………………………………………………………………….92 • Housing and Urban Planning ………………………………………………………………………………………………………………….93-94 • Edo State Development Property Authority (EDPA) 95 • Works (Roads) ………………………………………………………………………………………………………………….96-100 • Oil Producing Areas Development ………………………………………………………………………………………………………………….101 • Rapid Response Agency ………………………………………………………………………………………………………………….102 • Women Affairs & Social Development ………………………………………………………………………………………………………………….103 • Youth & Sports ………………………………………………………………………………………………………………….104 • Government House and Protocol ………………………………………………………………………………………………………………….105 • Ministry of Investment and Public Private Partnership ………………………………………………………………………………………………………………….106 • Public Private Partnership- PPP ………………………………………………………………………………………………………………….107 • Poverty Alleviation Programme ………………………………………………………………………………………………………………….108 • Office of the Deputy Governor ………………………………………………………………………………………………………………….109 • Office of the Secretary to Government ………………………………………………………………………………………………………………….110 • MDGs Support Unit ………………………………………………………………………………………………………………….111 • Physically Challenged Persons ………………………………………………………………………………………………………………….112 • Directorate of Cabinent ………………………………………………………………………………………………………………….113 • Edo State Public Procurement Agency ………………………………………………………………………………………………………………….114 • Office of the Head of Service ………………………………………………………………………………………………………………….115 • Directorate of Central Administration ………………………………………………………………………………………………………………….116 • Ministry of Establishment ………………………………………………………………………………………………………………….117 • Edo State Pensions Bureau ………………………………………………………………………………………………………………….118 • Ministry of Budget ………………………………………………………………………………………………………………….119 • Other Capital Project GCCC ………………………………………………………………………………………………………………….120 • Ministry of Energy ………………………………………………………………………………………………………………….121 • Ministry of Finance ………………………………………………………………………………………………………………….122 • Edo State Board of Internal Revenue ………………………………………………………………………………………………………………….123 • Office of the Accountant General ………………………………………………………………………………………………………………….124 • Ministry of Justice ………………………………………………………………………………………………………………….125 • Customary Court of Appeal ………………………………………………………………………………………………………………….126 • High Court of Justice ………………………………………………………………………………………………………………….127 • Judicial Service Commission ………………………………………………………………………………………………………………….128 • Ministry of Local Government and Chieftancy Affairs ………………………………………………………………………………………………………………….129 • Local Government Service Commission ………………………………………………………………………………………………………………….130 • Office of Auditor-General (State) ………………………………………………………………………………………………………………….131 • Ministry of Oil and Gas ………………………………………………………………………………………………………………….132 • Office of Auditor-General (Local Govt) ………………………………………………………………………………………………………………….133 • Civil Service Commission ………………………………………………………………………………………………………………….134 • Edo State House of Assembly ………………………………………………………………………………………………………………….135 • House of Assembly Service Commission ………………………………………………………………………………………………………………….136 • Edo State Independent Electoral Commission ………………………………………………………………………………………………………………….137 • Liaison Office, Abuja ………………………………………………………………………………………………………………….138 • Liaison Office, Lagos ………………………………………………………………………………………………………………….139 • Edo State Law Reform Commission ………………………………………………………………………………………………………………….140 • Information, Communication and Technology ………………………………………………………………………………………………………………….141-142 • Transport ………………………………………………………………………………………………………………….143 OPTION C: BASED ON SECTORS EDO STATE OF NIGERIA

2016 CONSOLIDATED APPROVED BUDGET SUMMARY (MASTER BUDGET) % OF APPROVED % OF APPROVED APPROVED REVISED APPROVED REVISED ACTUAL PERFROMACE BGT PERF APPROVED PROVISION PROVISION REVISED PROVISION JAN - SEPT. 2015 % PROVISION S/No PROVISION JAN - SEPT 2015 2016 2016 2015 2015 2015 2015 2015

₦ ₦ ₦ ₦ 1 Opening Balance 1,356,270,122.08 1.69% 2,500,000,000 2.62% 1,875,000,000.00 0 0% 2 Receipts: 3 Statutory Allocation: Edo State Government Share of Statutory a 41,196,570,595.00 51.27% 48,750,032,711.00 51.04% 36,562,524,533.25 20,279,408,303.82 50.86% Allocation b Edo State Government Share of VAT 8,420,704,384.00 10.48% 8,659,127,008.66 9.07% 6,494,345,256.50 6,315,526,288.17 15.84% c Edo State Government Share of Excess Crude 382,725,021.00 0.48% 0.00 0.00% 0.00 204,273,471.34 0.51% 4 Independent Revenue (IGR) 25,000,000,000.00 31.11% 24,000,000,000.00 25.13% 18,000,000,000.00 13,073,264,503.03 32.79% 5 Aids & Grants 4,000,000,000.00 4.98% 8,735,173,816.52 9.15% 6,551,380,362.39 0.00 0.00% 6 Capital Receipts 0.00% 2,872,198,800.00 3.01% 2,154,149,100.00 0.00 0.00% 10 Total Current Year Receipts 80,356,270,122.08 100.00% 95,516,532,336.18 100.00% 71,637,399,252.14 39,872,472,566.36 100.00%

11 Total Projected Funds Available 80,356,270,122.08 95,516,532,336.18 xxx 71,637,399,252.14 39,872,472,566.36

12 Expenditure: 13 A: Recurrent Debt 14 CRF Charges - Public Debt Charges xx xx xx xx xx xx xx 15 Internal Loans Repayment 12,040,000,000 99% 12,937,178,326 98% 9,702,883,744.50 13,283,523,829 97.53% 13 External Loans Repayment 159,896,146 1% 200,000,000 2% 150,000,000.00 336,877,078 2.47% 16 Total Recurrent Debt 12,199,896,146 100% 13,137,178,326 100% 9,852,883,745 13,620,400,908 100%

17 B: Recurrent Non-Debt 18 Personnel Cost 25,363,000,000 56.42% 27,870,000,000 55.90% 20,902,500,000.00 18,162,650,900 57.27% 19 CRF Charges - Statutory Office Holder's Salaries 111,000,000 0.25% 125,000,000 0.25% 93,750,000.00 84,632,040.90 0.27% 20 Social Contribution - Contributry pensions scheme 199,221,093 0.44% 1,500,000,000 3.01% 21 CRF Charges - Pensions and Gratuities 4,999,480,729 11.12% 4,000,000,000 8.02% 3,000,000,000.00 3,774,173,065.39 11.90% 22 Overhead Cost 14,277,714,019 31.76% 16,364,971,470 32.82% 12,273,728,602.50 9,691,757,592.54 30.56% 23 Total Recurrent Non-Debt 44,950,415,841 100% 49,859,971,470 100.00% 36,269,978,603 31,713,213,599.17 100.00%

24 Total Recurrent Expenditure 57,150,311,987 48.99% 62,997,149,796 49.60% 46,122,862,347 45,333,614,506.79 xxx

25 C: Capital Expenditure Based on Sectors 26 Administrative Sector 1,722,106,000 2.89% 2,617,263,750 4.09% 1,962,947,813 311,393,418.58 1.06% 27 Economic Sector 22,341,575,000 37.55% 27,870,758,430 43.53% 20,903,068,823 16,854,902,020.55 57.39% 28 Law and Justice Sector 280,150,000 0.47% 335,600,000 0.52% 251,700,000.00 53,221,348.50 0.18% 29 Social Sector 35,154,500,000 59.08% 33,196,165,000 51.85% 24,897,123,750 12,147,218,462.60 41.36% 30 Total Capital Expenditure 59,498,331,000 100.00% 64,019,787,180 100.00% 48,014,840,385 29,366,735,250.23 100%

31 Total Capital Expenditure 59,498,331,000 51.01% 64,019,787,180 50.40% 48,014,840,385 29,366,735,250.23

32 Total Expenditure (Budget Size) 116,648,642,987 xx 127,016,936,976 xx 94,137,702,732 74,700,349,757 xx 33 Budget Surplus/(Deficit) -36,292,372,865 xxx -31,500,404,640 xxx -22,500,303,480 -34,827,877,191 xxx

34 Financing of Deficit by Borrowing: 35 Internal Loans 14,292,372,865 39% 9,432,776,603 30% 7,074,582,452 22,400,000,000 95% 36 External Loans 22,000,000,000 61% 22,067,628,037 70% 16,550,721,028 0 0% 37 Total Loans 36,292,372,865 100% 31,500,404,640 100% 23,625,303,480 22,400,000,000 95% EDO STATE GOVERNMENT

SUMMARY OF TOTAL REVENUE BUDGET BY TYPE/NATURE (2014 - 2016)

Revenue Head Revenue Description APPROVED 2016 BUDGET APPROVED BUDGET 2015 (=N=) ACTUAL REVENUE (=N=) Actual 2014 (=N=) JAN - SEPT 2015 P 11000000 SHARE OF FEDERATION ACCOUNT ALLOCATION 50,000,000,000.00 57,409,159,719.66 37,280,156,817.64 67,968,100,090.13 11010100 Edo State Government Share of Statutory Allocation 41,196,570,595.00 48,750,032,711.00 30,760,357,058.13 57,209,849,682.01 11010200 Edo State Government Share of VAT 8,420,704,384.00 8,659,127,008.66 6,315,526,288.17 8,492,715,313.49 11010300 Edo State Government Share of Excess Crude 382,725,021.00 0.00 204,273,471.34 2,265,535,094.63 Share of Federation Account Allocation - Sub Total 50,000,000,000.00 57,409,159,719.66 37,280,156,817.64 67,968,100,090.13

12000000 INDEPENDENT REVENUE OF EDO STATE GOVERNMENT 25,000,000,000.00 24,000,000,000.00 8,823,167,534.69 18,160,648,434.18 12010101 Personnal Income Tax - (PAYE) 17,560,000,000.00 15,807,987,296.00 6,379,625,707.25 13,368,594,264.76 12020100 Licenses 401,400,000.00 403,480,000.00 109,834,552.06 285,788,349.02 12020400 Fees 4,855,349,178.00 5,077,650,000.00 1,331,049,259.22 3,006,711,179.52 12020500 Fines 45,786,000.00 43,186,000.00 46,504,890.00 62,815,180.00 12020600 Sales 587,600,000.00 558,700,000.00 238,062,792.15 245,091,021.53 12020700 Earnings 1,125,488,257.78 1,325,393,000.00 417,932,357.94 728,695,645.62 12020800 Rent on Government Building 185,266,319.00 137,858,796.50 103,775,863.63 12020900 Rent on Land and Others - General 378,970,900.00 376,970,900.00 152,197,499.97 289,032,559.13 12021100 Investment Income 31,255,664.22 209,216,485.00 2,769,720.10 59,528,086.85 12021200 Interest 150,000.00 150,000.00 75,000.00 0 12021300 Reimbursement 14,000,000.00 12,000,000.00 7,256,959.50 10,616,284.12 Independent Revenue - Sub Total 25,000,000,000.00 24,000,000,000.00 8,823,167,534.69 18,160,648,434.18

13000000 AID & GRANTS 4,000,000,000.00 8,735,173,816.52 80,600,000.00 13020302 Domestic Grants 4,000,000,000.00 8,735,173,816.52 80,600,000.00 13020402 Foreign Grants - - -

14000000 CAPITAL DEVELOPMENT FUND (CDF) RECEIPTS 37,648,642,987.08 36,872,603,440.00 22,400,000,000.00 14030100 Domestic Loans 14,292,372,865.00 9,432,776,603.00 22,400,000,000.00 14030200 International Loans 22,000,000,000.00 22,067,628,037.00 - Sales of Government Building / Properties - 2,872,198,800.00 - Opening Balance 1,356,270,122.08 2,500,000,000.00 -

Total Revenue 116,648,642,987.08 127,016,936,976.18 68,583,924,352.33 86,128,748,524.31 APPROVED REVISED PROVISION INCLUDING APPROVED PROVISION 2016 ACTUAL EXPENDITURE AS AT SEPT., 2015 SUPPLEMENTARY 2015 PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N ADMINISTRATIVE ADMINISTRATION SECTOR CODES GOVERNMENT HOUSE (Office of the 011100100100 - 1,400,000,000 1,400,000,000 - 2,000,000,000 2,000,000,000 881,464,907.00 881,464,907.00 Governor) 011100100200 DEPUTY GOVERNOR'S OFFICE 28,000,000 132,000,000 160,000,000 30,000,000 500,000,000 530,000,000 19,932,025.37 192,537,450.00 212,469,475.37

011100100400 STATE SECURITY VOTE - 5,000,000,000 5,000,000,000 - 5,000,000,000 5,000,000,000 3,575,000,000.00 3,575,000,000.00 FISCAL GOVERNANCE/PROJECT MONITORING 011100100500 - 20,000,000 20,000,000 - 20,000,000 20,000,000 848,500.00 848,500.00 UNIT 011100100600 Public Affairs Office - 100,000,000 100,000,000 - 60,000,000 60,000,000 16,935,250.00 16,935,250.00

011100100700 Cummunity Services/Grants - 290,000,000 290,000,000 - 400,000,000 400,000,000 174,675,000.00 174,675,000.00

011100100800 OFFICE OF THE CHIEF OF STAFF - 15,000,000 15,000,000 - 15,000,000 15,000,000 4,765,550.00 4,765,550.00

011100100900 EDO STATE RAPID RESPONSE AGENCY 17,000,000 30,000,000 47,000,000 50,000,000 20,000,000 70,000,000 11,429,438.07 9,468,500.00 20,897,938.07 OFFICE OF THE SPECIAL ADVISER,SENIOR SPECIAL 011100200100 ASSISTANTS AND SPECIAL ASSISTANTS TO THE - 60,000,000 60,000,000 - 50,000,000 50,000,000 49,720,700.00 49,720,700.00 GOVERNOR EDO STATE PUBLIC PROCUREMENT AGENCY 011101000100 12,000,000 30,000,000 42,000,000 20,000,000 15,000,000 35,000,000 11,241,250.00 11,241,250.00 (EDPPA) 011101000200 State Tenders Board ,. 1,000,000 1,000,000 - - 0

011101300100 SECRETARY TO THE STATE GOVERNMENT (SSG) 100,000,000 100,000,000 170,000,000 170,000,000 69,547,250.00 69,547,250.00

011101300200 Neighbourhood Watch Committee - 10,000,000 10,000,000 - 10,000,000 10,000,000 2,900,000.00 2,900,000.00

011101300300 Non Governmental Organisation (NGO) 4,000,000 4,000,000 5,000,000 5,000,000 - -

011101300400 UNITAR 4,000,000 4,000,000 5,000,000 5,000,000 2,945,000.00 2,945,000.00 Edo State Peace & Conflict Resolution 011101300600 10,000,000 10,000,000 10,000,000 10,000,000 2,260,000.00 2,260,000.00 Committee Community and social Development 011101300700 10,000,000 10,000,000 10,000,000 10,000,000 4,483,000.00 4,483,000.00 Project (CSDP) 011101300800 SDGs/MDG/CGS UNIT 9,476,019 9,476,019 10,000,000 10,000,000 7,497,400.00 7,497,400.00

011101300900 Physically Challenged 10,000,000 10,000,000 5,000,000 5,000,000 1,700,000.00 1,700,000.00 DIRECTORATE OF CABINENT,POLITICAL AND 011101700100 13,000,000.00 7,000,000 20,000,000.00 50,000,000.00 25,000,000 75,000,000 18,314,373.16 12,039,000.00 30,353,373.16 MGT.SERVICES 011101900100 SPECIAL DUITES OFFICE - - - - 2,000,000 2,000,000 400,000.00

011102000100 STATE POVERTY ALLEVIATION PROGRAMME - 5,000,000 5,000,000 - 15,000,000 15,000,000 0 0 0

011102100100 LAGOS LIAISON OFFICE - 20,000,000 20,000,000 - 20,000,000 20,000,000 0 9,603,600.00 9,603,600.00

011102100200 Abuja Liasion Office - 35,000,000 35,000,000 - 40,000,000 40,000,000 22,292,865.20 22,292,865.20

011102100300 GOVERNOR'S LODGE, ABUJA - 4,738,000 4,738,000 - 5,000,000 5,000,000 - -

011103300100 STATE ACTION COMMITTEE ON AIDS (SACA) 20,000,000 20,000,000 20,000,000 20,000,000 11,881,000.00 11,881,000.00

011103500100 EDO STATE PENSION BUREAU 10,000,000.00 15,000,000 25,000,000 30,000,000.00 15,000,000 45,000,000 23,627,150.72 5,720,000.00 29,347,150.72 011110500100 DIRDECTORATE OF CENTRAL ADMINISTRATION 2,400,000,000 150,000,000 2,550,000,000 2,500,000,000 200,000,000 2,700,000,000 1,620,557,515.88 98,169,450.00 1,718,726,965.88 011110500200 SPECIAL OVERHEAD (Political Appointee) 450,000,000 450,000,000 500,000,000 500,000,000 - 324,800,000.00 324,800,000.00 MINISTRY FOR INVESTMENT AND PUBLIC 011111100100 4,000,000 15,000,000 19,000,000 20,000,000 - - 4,651,200.00 4,651,200.00 PRIVATE PARTNERSHIP 11111100200 PUBLIC-PRIVATE PARTNERSHIP (PPP) 24,000,000 24,000,000 10,000,000 10,000,000 10,000,000.00 10,000,000.00

011111300100 GOVERNMENT HOUSE AND PROTOCOL 100,000,000 1,600,000,000 1,700,000,000 100,000,000 2,000,000,000 2,100,000,000 75,602,974.79 1,650,678,692.97 1,726,281,667.76

011200300100 STATE HOUSE OF ASSEMBLY 1,010,000,000 700,000,000 1,710,000,000 1,100,000,000 650,000,000 1,750,000,000 737,889,652.44 464,660,000.00 1,202,549,652.44

011200300200 Printing/Other Materials - 10,000,000 10,000,000 - 10,000,000 10,000,000 0 -

011200400100 HOUSE OF ASSEMBLY SERVICE COMMISSION - 15,000,000 15,000,000 - 10,000,000 10,000,000 4,000,000.00 4,000,000.00

011202100100 OFFICE OF THE SPEAKER 80,000,000 80,000,000 100,000,000 100,000,000 18,000,000.00 18,000,000.00

012300100100 MINISTRY OF INFORMATION AND ORIENTATION 110,000,000 30,000,000 140,000,000 135,000,000 30,000,000 165,000,000 76,591,425.86 13,046,500.00 89,637,925.86 Documentary/ Enligthenment Campaign 012300100200 350,000,000 350,000,000 - 200,000,000 200,000,000 119,800,000.00 119,800,000.00 (Print/Electronic Media) 012300300100 EDO BROADCASTING SERVICE - EBS 130,000,000 - 130,000,000 190,000,000 - 190,000,000 118,779,601.63 0 118,779,601.63 BENDEL NEWSPAPERS COMPANY LIMITED- 012305500100 135,000,000 - 135,000,000 120,000,000 - 120,000,000 100,412,717.95 0 100,412,717.95 OBSERVER

APPROVED REVISED PROVISION INCLUDING APPROVED PROVISION 2016 ACTUAL EXPENDITURE AS AT SEPT., 2015 SUPPLEMENTARY 2015 PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N 012500100100 HEAD OF SERVICE - 50,000,000 50,000,000 - 50,000,000 50,000,000 27,230,200.00 27,230,200.00

012500100200 Human Capacity Enhancement Programme - 30,000,000 30,000,000 - 30,000,000 30,000,000 11,738,000.00 11,738,000.00 MINSTRY OF ESTABLISHMENT AND SPECIAL 012500500100 50,000,000 30,000,000 80,000,000 50,000,000 30,000,000 80,000,000 24,113,089.60 10,099,700.00 34,212,789.60 DUTIES 014000100100 AUDITOR GENERAL - STATE 30,000,000.00 10,000,000.00 40,000,000 40,000,000.00 40,000,000.00 80,000,000 27,725,894.22 18,370,700.00 46,096,594.22

014000200100 AUDITOR GENERAL - LOCAL GOVT 16,000,000.00 4,000,000.00 20,000,000.00 35,000,000.00 10,000,000.00 45,000,000 16,003,402.66 4,465,250.00 20,468,652.66

014700100100 CIVIL SERVICE COMMISSION 35,000,000 13,000,000 48,000,000 35,000,000 15,000,000 50,000,000.00 26,789,848.49 9,520,000.00 36,309,848.49 EDO STATE INDEPENDENT ELECTORAL 014800100100 35,000,000 20,000,000 55,000,000 35,000,000 25,000,000 60,000,000 24,443,390.07 10,264,300.00 34,707,690.07 COMMISSION SUB T0TAL - ADMINISTRATIVE SECTOR 4,135,000,000 10,923,214,019 15,058,214,019 4,520,000,000 12,377,000,000 16,877,000,000 2,922,212,500.91 7,869,420,215.17 10,791,232,716

APPROVED REVISED PROVISION INCLUDING APPROVED PROVISION 2016 ACTUAL EXPENDITURE AS AT SEPT., 2015 SUPPLEMENTARY 2015 PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N

ECONOMIC SECTOR - -

021500100100 MINISTRY OF AGRICULTURE 280,000,000 20,000,000 300,000,000 320,000,000 20,000,000 340,000,000 235,121,681.35 5,787,050.00 240,908,731.35

021500100200 Edo State Committee on Communal Farms - - 1,000,000 1,000,000 0 -

021500100300 Tree Crop Unit - - - - 1,000,000 1,000,000 - - STATE COLLEGE/ INSTITUTE OF AGRICULTURE - 021502100100 COLLEGE OF AGRICULTURE IGHUORIAKHI and 270,000,000 - 270,000,000 180,000,000 10,000,000 190,000,000 185,507,171.19 - 185,507,171.19 AGENEBODE 021502100200 EXTENSION OFFICE, AGENEBODE - - 120,000,000 10,000,000 130,000,000 0 - EDO STATE AGRIC DEVELOPMENT PROGRAMME - 021510200100 20,000,000 4,000,000 24,000,000 24,000,000 5,000,000 29,000,000 18,000,000.00 - 18,000,000.00 (ADP) 022000100100 MINISTRY OF FINANCE-HQTRS 35,000,000 370,000,000 405,000,000 65,000,000 500,000,000 565,000,000 23,210,758.31 281,154,355.75 304,365,114.06

022000700100 OFFICE OF THE ACCOUNTANT GENERAL 65,000,000 535,000,000 600,000,000 70,000,000 800,000,000 870,000,000 42,672,886.89 431,435,055.75 474,107,942.64

022000704000 PROJECT FINANCIAL MANAGEMENT UNIT (PFMU) - 5,000,000 5,000,000 - 5,000,000 5,000,000 0 2,000,000.00 2,000,000.00

022000705000 committee and commission 140,000,000 - 140,000,000 100,000,000 - 100,000,000 163,434,013.60 - 163,434,013.60

022000800100 EDO STATE INTERNAL REVEUNE SERVICE 843,000,000 320,000,000 1,163,000,000 300,000,000 500,000,000 800,000,000 238,713,709.99 396,186,293.99 634,900,003.98

022200100100 MINISTRY OF COMMERCE and INDUSTRY 67,000,000 30,000,000 97,000,000 95,000,000 30,000,000 125,000,000.00 53,458,010.72 7,859,871.50 61,317,882.22

022800700100 INFORMATION TECHNOLOGY (ICT) AGENCY 450,000,000 50,000,000 500,000,000 450,000,000 60,000,000 510,000,000 419,605,295.24 18,687,590.00 438,292,885.24

022900100100 MINISTRY OF TRANSPORT 170,000,000 30,000,000 200,000,000 205,000,000 30,000,000 235,000,000 146,800,996.51 14,355,750.00 161,156,746.51

22900200100 edo line transport services 95,000,000 95,000,000 150,000,000 - 67,996,303.60 - 67,996,303.60 MINISTRY OF ENERGY (POWER) /WATER 023100100100 25,000,000 10,000,000 35,000,000 25,000,000 20,000,000 45,000,000 18,850,709.68 6,210,750.00 25,061,459.68 RESOURCES 023100300100 RURAL ELECTRIFICATION BOARD 25,000,000 5,000,000 30,000,000 25,000,000 10,000,000 35,000,000 24,726,204.49 900,000.00 25,626,204.49

023101200100 EDO STATE URBAN WATER BOARD 285,000,000 25,000,000 310,000,000 322,000,000 35,000,000 357,000,000 226,720,715.27 7,000,000.00 233,720,715.27

023101300100 RURAL WATER AND SANITATION - - - 10,000,000 1,000,000 11,000,000 - -

023305200100 MIN OF SPECIAL DUTIES, OIL & GAS 25,000,000 10,000,000 35,000,000 35,000,000 20,000,000 55,000,000 18,892,493.36 5,392,000.00 24,284,493.36

023400100100 MINISTRY OF WORKS 85,000,000 20,000,000 105,000,000 115,000,000 20,000,000 135,000,000 70,686,617.81 6,271,025.00 76,957,642.81

023600100100 MIN. OF ARTS, CULTURE AND TOURISM 30,000,000 10,000,000 40,000,000 35,000,000 20,000,000 55,000,000.00 21,889,627.41 4,230,000.00 26,119,627.41

023600400100 EDO STATE ARTS COUNCIL 17,000,000 5,000,000 22,000,000 25,000,000 5,000,000 30,000,000.00 15,272,246.95 2,100,000.00 17,372,246.95

023605200100 TOURISM BOARD 3,000,000 500,000 3,500,000 3,000,000 500,000 3,500,000 - - MINISTRY OF BUDGET PLANNING AND 023800100100 55,000,000 40,000,000 95,000,000 80,000,000 60,000,000 140,000,000 41,699,927.84 18,175,850.00 59,875,777.84 ECONOMIC DEV.

APPROVED REVISED PROVISION INCLUDING APPROVED PROVISION 2016 ACTUAL EXPENDITURE AS AT SEPT., 2015 SUPPLEMENTARY 2015 PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N State Employment Expenditure 023800100300 - 10,000,000 10,000,000 - 10,000,000 10,000,000 3,500,000.00 3,500,000.00 Effectiveness for Results (SEEFOR) 023800100400 Monitoring & Evaluation - 5,000,000 5,000,000 - 5,000,000 5,000,000 - -

023800100500 Economic Survey/State Computation - 5,000,000 5,000,000 - 5,000,000 5,000,000 0 - External Interventions / Donor Agencies 023800100600 - 5,000,000 5,000,000 - 5,000,000 5,000,000 774,612.25 774,612.25 Unit 023800100700 State office of Economic Planning - 5,000,000 5,000,000 - 5,000,000 5,000,000 400,000.00 400,000.00

023800100800 Economic & Strategy Team - 30,000,000 30,000,000 - 10,000,000 10,000,000 0 - Edo State Committee on Food and 023800100900 - 5,000,000 5,000,000 - 5,000,000 5,000,000 - - Nutrition STATE BUREAU OF STATISTICS (Edo State 023800400100 - 10,000,000 10,000,000 - 10,000,000 10,000,000 830,000.00 830,000.00 Bureau of Statistics) MINISTRY OF HOUSING AND URBAN 025300100100 95,000,000 35,000,000 130,000,000 87,000,000 30,000,000 117,000,000 76,306,578.82 11,100,000.00 87,406,578.82 DEVELOPMENT 025300100200 Land use charge office 15,000,000 15,000,000 10,000,000 10,000,000 - EDO STATE DEVELOPMENT AND PROPERTY 025305300100 30,000,000 6,000,000 36,000,000 40,000,000 15,000,000 55,000,000.00 26,043,216.48 2,800,000.00 28,843,216.48 AUTHORITY 026000100100 MINISTRY OF LAND & SURVEY 90,000,000 30,000,000 120,000,000 120,000,000 35,000,000 155,000,000 73,930,089.28 12,563,750.00 86,493,839.28

SUB TOTAL - ECONOMIC SECTOR 3,200,000,000 1,650,500,000 4,850,500,000 3,001,000,000 2,308,500,000 5,159,500,000 2,209,539,254.79 1,239,713,954.24 3,449,253,209.03

APPROVED REVISED PROVISION INCLUDING APPROVED PROVISION 2016 ACTUAL EXPENDITURE AS AT SEPT., 2015 SUPPLEMENTARY 2015 PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N

LAW & JUSTICE SECTOR - -

031800100100 JUDICIAL COUNCIL - -

031801100100 STATE JUDICIAL SERVICE COMMISSION 30,000,000 10,000,000 40,000,000 50,000,000 25,000,000 75,000,000 20,062,864.68 11,000,000.00 31,062,864.68

032600100100 MINISTRY OF JUSTICE 185,000,000.00 45,000,000 230,000,000 200,000,000.00 80,000,000 280,000,000 134,035,797.18 20,902,000.00 154,937,797.18

032600100200 Legal Consultancy - 150,000,000 150,000,000 - 200,000,000 200,000,000 80,000,000.00 80,000,000.00

032600100300 Judgement Debt ------0

032600200100 LAW/ JUSTICE REFORM COMMISSION 15,000,000 5,000,000 20,000,000 40,000,000 40,000,000 80,000,000 8,520,761.63 4,477,000.00 12,997,761.63

032605100100 HIGH COURT OF JUSTICE 1,000,000,000 350,000,000 1,350,000,000 950,000,000 192,971,470 1,142,971,470 410,054,721.19 65,800,000.00 475,854,721.19

032605100200 Office of the State Chief Judge 5,000,000 5,000,000 5,000,000 5,000,000 - -

032605100300 Election Petition Tribunal - 10,000,000 10,000,000 - 10,000,000 10,000,000 - 0 Special Overhead for Judiciary( Judicial 032605100800 - 155,000,000 155,000,000 - 155,000,000 155,000,000 67,450,000.00 67,450,000.00 Officers &3 admin Heads. 032605200100 CUSTOMARY COURT OF APPEAL - - - 524,000,000 48,000,000 572,000,000 243,562,560.98 40,666,666.64 284,229,227.62

SUB-TOTAL - LAW & JUSTICE SECTOR 1,230,000,000 730,000,000 1,960,000,000 1,764,000,000 755,971,470 2,519,971,470 816,236,705.66 290,295,666.64 1,106,532,372

APPROVED REVISED PROVISION INCLUDING APPROVED PROVISION 2016 ACTUAL EXPENDITURE AS AT SEPT., 2015 SUPPLEMENTARY 2015 PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N - -

SOCIAL SECTOR - - MINISTRY OF YOUTH,SPORTS AND SOCIAL 051300100100 100,000,000.00 44,000,000 144,000,000 70,000,000.00 100,000,000 170,000,000 74,440,508.81 32,828,200.00 107,268,708.81 MOBILISATION 051300100200 STATE SPORT COUNCIL 365,000,000.00 15,000,000 380,000,000 450,000,000.00 15,000,000 465,000,000 338,481,800.61 1,743,000.00 340,224,800.61

051300100300 STATE FOOTBALL ACADEMY 15,000,000 15,000,000 30,000,000 30,000,000 - - Sponsorship of Sport Competition 051300100400 15,000,000 15,000,000 5,000,000 5,000,000 - - including overseas Trip Bendel Insurance & Inneh Queens Football 051300100500 - 60,000,000 60,000,000 - 100,000,000 100,000,000 11,044,170.00 11,044,170.00 Club 051400100100 MINISTRY OF WOMEN AFFAIRS 60,000,000 25,000,000 85,000,000 75,000,000 32,000,000 107,000,000 56,011,329.67 7,947,750.00 63,959,079.67

051400100300 Correctional/Remand Homes - 5,000,000 5,000,000 - 5,000,000 5,000,000 2,220,000.00 2,220,000.00

051400100400 Rehabilitation of Destitutes - 5,000,000 5,000,000 - 5,000,000 5,000,000 4,608,000.00 4,608,000.00

051400100500 Orphans and Vulnerable Children (OVC) - 4,000,000 4,000,000 - 4,000,000 4,000,000 1,947,500.00 1,947,500.00

051400100600 Child Right Law (Com. On implementation) - 2,000,000 2,000,000 - 2,000,000 2,000,000 - -

051400100700 Project Cherilove - 3,000,000 3,000,000 - 3,000,000 3,000,000 1,750,000.00 1,750,000.00 Celebration/Activities of United Nations 051400100800 - - - - 2,000,000 2,000,000 495,000.00 495,000.00 Resolutions Women Fund for Economic Empowerment/ 051400100900 - - - - 1,000,000 1,000,000 - - Publicity Government Assistance for the less 051400101000 - 2,000,000 2,000,000 - 2,000,000 2,000,000 - - Priviledge persons STATE EMERGENCY MANAGEMENT AGENCY 051400101100 - 2,000,000 2,000,000 - 2,000,000 2,000,000 420,000.00 420,000.00 (SEMA) Raiding of Roaming Lunatics/Professionl 051400101200 - - - - 1,000,000 - - - Beggets Widow & Girl Child Matters; Sentisation & 051400101300 - - - - 1,000,000 - - - Advocacy 051400101400 Family Health: Maternity Mortality Issues - - - - 1,000,000 - - -

051400101500 Home for the Elderly - - - - 1,000,000 - - - Assistance to treated cured Ex Leprosy 051400101600 - - 1,000,000 - - Patient 051400200100 SKILLS ACQUSITION CENTRE - 5,000,000 5,000,000 - 5,000,000 5,000,000 - 4,726,400.00 4,726,400.00

051405400100 Committee on Human Trafficking - - - - 1,000,000 1,000,000 - -

051405500100 Christian Pilgrim Welfare Board 10,000,000 10,000,000 10,000,000 10,000,000 7,715,446.93 7,715,446.93

051405600100 Muslim Pilgrims Welfare Board 10,000,000 10,000,000 10,000,000 10,000,000 9,915,114.56 9,915,114.56 051700100100 MINISTRY OF EDUCATION 300,000,000 40,000,000 340,000,000 150,000,000 50,000,000 200,000,000 124,635,627.01 27,237,250.00 151,872,877.01 051700300100 STATE UNIVERSAL BASIC EDUCATION BOARD - 30,000,000 30,000,000 - 30,000,000 30,000,000 1,932,891,483.17 8,400,000.00 -

051700800100 STATE LIBRARY BOARD 55,000,000 5,000,000 60,000,000.00 70,000,000 5,000,000 75,000,000.00 42,602,451.93 2,599,000.00 45,201,451.93 EDO STATE INSTITUTE OF TECHNOLOGY AND 051701800100 285,000,000 - 285,000,000 300,000,000 - 300,000,000 209,286,281.88 - 209,286,281.88 MGT. USEN TAIYO AKPATA UNIVERSITY EKIADOLOR & 051701900200 1,100,000,000 - 1,100,000,000 1,250,000,000 - 1,250,000,000 594,000,000.00 - 594,000,000.00 ABUDU CAMPUS 051701900300 COLLEGE OF EDUCATION IGUEBEN 140,000,000 140,000,000 150,000,000 150,000,000 92,142,263.16 - 92,142,263.16 MICHAEL IMOUDU INSTITUTE OF PHYSICAL 051701900400 15,000,000.00 2,000,000 17,000,000 25,000,000.00 2,000,000 27,000,000 10,388,008.26 - 10,388,008.26 EDUCATION AFUZE INSTITUTE OF CONTINUE EDUCATION BENIN 051701900500 97,000,000 97,000,000 110,000,000 110,000,000 72,029,916.00 - 72,029,916.00 CITY

APPROVED REVISED PROVISION INCLUDING APPROVED PROVISION 2016 ACTUAL EXPENDITURE AS AT SEPT., 2015 SUPPLEMENTARY 2015 PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL PERSONNEL COST OVERHEAD COST TOTAL N N N N N N N N N 051702100100 AMBROSE ALLI UNIVERSITY, EKPOMA 3,120,000,000 - 3,120,000,000 4,000,000,000 - 4,000,000,000 2,340,500,000.00 - 2,340,500,000.00

51702200100 Edo State University, Iyamho 1,200,000,000 - 1,200,000,000 250,000,000 - 250,000,000 -

,051705100100 POST PRIMARY EDUCATION BOARD 6,000,000,000 35,000,000 6,035,000,000 4,200,000,000 35,000,000 4,235,000,000 3,045,592,486.91 15,674,555.00 3,061,267,041.91

,051705300100 BOARD FOR TECHNICAL EDUCATION 210,000,000 10,000,000 220,000,000 250,000,000 10,000,000 260,000,000 158,692,713.53 4,700,000.00 163,392,713.53 MINISTRY OF BASIC EDUCATION (Junior 051706500100 - - - 3,050,000,000 30,000,000 3,080,000,000 236,591,508.39 12,160,000.00 1,932,891,483.17 Secondary Sch.) 051706600100 ETHIOPE PUBLISHING CORPORATION - - - 20,000,000 3,500,000 23,500,000.00 5,464,903.77 800,000.00 6,264,903.77 AGENCY FOR ADULT AND NON-FORMAL 051706700100 2,000,000 2,000,000 2,000,000 2,000,000 0 1,800,000.00 1,800,000.00 EDUCATION 051706800100 SCHOOL FOR THE HANDICAPPED - - 1,000,000 1,000,000 0 - -

052100100100 MINISTRY OF HEALTH 195,000,000 25,000,000 220,000,000 265,000,000 25,000,000 290,000,000 160,960,151.08 5,888,250.00 166,848,401.08

52100100200 OSSIOMO LEPROSARIUM 10,000,000 30,000,000 40,000,000 15,000,000 30,000,000 45,000,000 5,265,000.00 15,450,000.00 20,715,000.00

52100100300 SICKLE CELL CENTRE 5,000,000 5,000,000 5,000,000 5,000,000 - 1,400,000.00 1,400,000.00

52100100400 MEDICAL ASSISTANCE 50,000,000 50,000,000 50,000,000 50,000,000 500,000.00 500,000.00

052110200100 Hospitals Management Board 3,256,000,000 144,000,000 3,400,000,000 3,400,000,000 100,000,000 3,500,000,000 2,422,295,758.79 35,490,000.00 2,457,785,758.79

052110300100 Traditional / Alternative Medicine Board - 5,000,000 5,000,000 - 5,000,000 5,000,000 0 1,400,000.00 1,400,000.00

053500100100 MINISTRY OF ENVIRONMENT 180,000,000 25,000,000 205,000,000 230,000,000 30,000,000 260,000,000 149,155,333.09 6,716,250.00 155,871,583.09 Maintainance of Water 053500100200 - 30,000,000 30,000,000 - 30,000,000 30,000,000 20,635,720.00 20,635,720.00 Fountain/Parks/Greens. 053500100300 Monthly Sanitation - 45,000,000 45,000,000 - 55,000,000 55,000,000 31,881,000.00 31,881,000.00 NEWMAP (Nigeria Erosion and Water 053500100400 5,000,000 5,000,000 5,000,000 5,000,000 - - Sheard Management Plan) Project 053500100500 Maintainance of Laboratory - 2,000,000 2,000,000 - 2,000,000 2,000,000 482,700.00 482,700.00

053500100600 Environmental Education - - - - 1,000,000 1,000,000 - -

053500100700 Environmental Health Harzard - - - - 1,000,000 1,000,000 - -

053500100800 Edo State parks & gardens agency - 10,000,000 10,000,000 ------Edo State Environmental and Waste 053505300100 80,000,000 - 80,000,000 215,000,000 5,000,000 220,000,000 117,280,474.82 2,928,000.00 120,208,474.82 Management Board PROVISION OF MONTHLY SUBVENTION 53505300200 INCLUDING HIRING OF UNSKILLED LABOUR - 200,000,000 200,000,000 20,000,000 20,000,000 - (Sweeping Contracts) MINISTRY FOR LOCAL GOVERNMENT AND 055100100100 30,000,000 22,000,000 52,000,000 40,000,000 24,000,000 64,000,000 25,954,438.10 8,824,450.00 34,778,888.10 CHIEFTANCY AFFAIRS 0551001001001 Council of Traditional Rulers and Chiefs - 25,000,000 25,000,000 10,000,000 10,000,000 -

055100400100 LOCAL GOVERNMENT SERVICE COMMISSION - 5,000,000 5,000,000 2,000,000 2,000,000 - - -

SUB-TOTAL - SOCIAL SECTOR 16,798,000,000.00 974,000,000.00 17,772,000,000.00 18,585,000,000.00 907,500,000.00 19,487,500,000.00 12,214,662,438.98 292,327,756.49 12,249,838,687

GRAND TOTAL - ADMINISTRATIVE, ECONOMIC, 25,363,000,000.00 14,277,714,019 39,640,714,019 27,870,000,000.00 16,348,971,470 44,043,971,470.00 18,162,650,900.34 9,691,757,592.54 27,596,856,984.49 LAW & JUSTICE AND SOCIAL SECTORS

2016 EDO STATE BUDGET: RECURRENT EXPENDITURE

Name of Ministry: CONSOLIDATED REVENUE FUND CHARGES Ministry Code: Name of Institution: CONSOLIDATED REVENUE FUND CHARGES Institution's Code:

APPROVED APPROVED ACTUAL ACTUAL Code: DETAILS OF EXPENDITURE ESTIMATES ESTIMATES EXPENDITURE EXPENDITURE 2016 2015 JAN-SEPT. 2015 2014

21010100 SALARIES AND WAGES 111,000,000.00 125,000,000.00 84,632,040.90 124,433,862.68

21010103 Consolidated Revenue Fund Charges- Salaries 111,000,000.00 125,000,000.00 84,632,040.90 124,433,862.68

a Civil Service Commission 24,000,000.00 25,000,000.00 17,171,024.09 23,538,511.25 b Auditor General (State) 6,000,000.00 6,000,000.00 3,756,221.52 9,197,176.52 c Auditor General (Local Government) - 4,000,000.00 - 3,372,210.11 d Judicial Service Commission - 0 0.00 e Local Government Service Commission - 5,000,000.00 3,606,189.44 f State Independent Electoral Commission 36,000,000.00 40,000,000.00 30,069,376.16 40,172,501.64 g House of Assembly Service Commission 45,000,000.00 45,000,000.00 33,635,419.13 44,547,273.72 h High Court Judges - 0 0.00

21020200 SOCIAL CONTRIBUTIONS 199,221,093.00 1,500,000,000.00 0 0.00

22020202 Contributory Pension (Employers Contribution) 199,221,093.00 1,500,000,000.00 0 0.00

22010100 Social Benefits 4,999,480,729.00 4,000,000,000.00 3,774,173,065.39 4,559,982,888.21

22010101 Gratuity 799,480,729.00 1,000,000,000.00 540,000,000.00 760,791,422.58 22010102 Pension 4,200,000,000.00 3,000,000,000.00 3,234,173,065.39 3,799,191,465.63 22010104 3months in Lieu of Notice - - - 0.00

22060000 Public Debt Charges 12,199,896,146.00 13,137,178,326.00 12,498,709,439.62 14,372,688,016.46

22060100 External Loan Repayment 159,896,146.00 200,000,000.00 336,877,078.38 247,876,327.08

22060102 Servicing of External Loans 159,896,146.00 200,000,000.00 336,877,078.38 247,876,327.08

22060200 Internal Loan Repayment 12,040,000,000.00 12,937,178,326.00 12,161,832,361.24 14,124,811,689.38

22060201 Service of Bonds 6,240,000,000.00 6,287,178,326.00 5,200,000,000.00 6,240,000,000.00 22060202 Servicing of Internal Loans 4,600,000,000.00 5,000,000,000.00 4,993,470,297.45 4,916,603,095.56 22060203 Guaranteed Loans - 100,000,000.00 0 0.00 22060204 Others: Contractual Obligations 1,200,000,000.00 1,500,000,000.00 1,968,362,063.79 2,968,208,593.82 22060205 Banks Charges (Local) - 50,000,000.00 0 0.00

TOTAL 17,509,597,968.00 18,762,178,326.00 16,357,514,545.91 19,057,104,767.35 Y2016 caPital budGet estimates

% OF APPROVED APPROVED REVISED ACTUAL % OF APPROVED ECONOMIC FUNCTIONAL REVISED APPROVED CAPITAL EXPENDITURE APPROPRIATION EXPENDITURE JAN - APPROPRIATION CODES CODES APPROPRIATION APPROPRIATION 2016 2015 SEPT. 2015 2016 2015

N % N N % administration sector office of the governor (deputy governor's 011100100200 office) 80,000,000 3.06% - 20,000,000 1.16%

011101000100 edo state public procurement agency (esppa) 70,000,000 2.67% 0 20,000,000.00 1.16%

011101300100 office the secretary to the state government 162,500,000 6.21% 1,371,500.00 10,000,000.00 0.58%

011101700100 directorate of cabinent 6,000,000 0.23% 480,000.00 9,171,000.00 0.53%

011102100100 liaison office lagos 6,500,000.00 0.25% - 9,935,000.00 0.58%

011102100200 liaison office abuja 2,000,000.00 0.08% 0 3,000,000.00 0.17%

011103500100 edo state pensions board 20,000,000.00 0.76% - 5,000,000.00 0.29%

011110500100 directorate of central administration 24,000,000.00 0.92% 2,709,800.00 20,000,000.00 1.16%

011111300100 government house and protocol 1,160,000,000 44.32% 214,299,458.58 600,000,000.00 34.84%

011200300100 edo state house of assembly 475,763,750.00 18.18% 54,487,600.00 780,000,000.00 45.29%

011200400100 edo state house of assembly service commission 40,525,000.00 1.55% - 10,000,000.00 0.58%

012300100100 ministry of information and orientation 202,000,000 7.72% 10,850,000.00 100,000,000 5.81%

012300100300 community development 0 0.00% 0 0 0.00%

012500100100 office of the head of service 15,000,000.00 0.57% 2,641,100.00 10,000,000.00 0.58%

012500500100 ministry of establishment and special duties 16,000,000.00 0.61% 984,500.00 10,000,000.00 0.58%

014000100100 office of the auditor-general (state) 116,000,000.00 4.43% 21,240,000.00 15,000,000.00 0.87%

014000200100 office of the auditor-general (local govt) 25,000,000.00 0.96% - 5,000,000.00 0.29%

014700100100 civil service commission 45,475,000.00 1.74% 2,329,460.00 20,000,000.00 1.16%

014800100100 edo state independent electoral commission 64,000,000.00 2.45% - 30,000,000.00 1.74% ministry for investment and public private 1.91% 011111100100 partnership 50,000,000.00 - 10,000,000.00 0.58%

011111100200 public private partnership - ppp 20,000,000.00 0.76% - 10,000,000.00 0.58%

011102000100 poverty alleviation programme 16,500,000.00 0.63% - 25,000,000.00 1.45% sub-total - administration sector 2,617,263,750.00 100.00% 311,393,419 1,722,106,000.00 100.00%

administration sector 4.09% 2.89%

Y2016 caPital budGet estimates

% OF APPROVED APPROVED REVISED ACTUAL % OF APPROVED ECONOMIC FUNCTIONAL REVISED APPROVED CAPITAL EXPENDITURE APPROPRIATION EXPENDITURE JAN - APPROPRIATION CODES CODES APPROPRIATION APPROPRIATION 2016 2015 SEPT. 2015 2016 2015

economic sector

021500100100 ministry of agriculture 410,000,000.00 1.47% 1,711,000.00 120,075,000.00 0.54%

21500100100 livestock 10,000,000 0.04% 0.00 - 0.00%

21500100100 fisheries 10,000,000 0.04% 0.00 - 0.00%

021510900100 forestry 25,000,000 0.09% 0.00 14,500,000 0.06%

022000100100 ministry of finance 775,675,500.00 2.78% 450,811,637.50 600,000,000.00 2.69%

022000700100 office of accountant general 23,724,750.00 0.09% 1,403,200.00 12,000,000.00 0.05%

022000800100 edo state internal revenue service 433,000,000.00 1.55% 200,853,980.00 250,000,000.00 1.12%

022200100100 ministry of commerce and industry 177,500,000 0.64% 2,094,098.00 20,000,000.00 0.09% directorate of information technology (ict) 022800700100 agency 675,000,000.00 2.42% 182,510,131.97 400,000,000.00 1.79%

022900100100 ministry of transport 100,000,000 0.36% 1,893,000.00 60,000,000.00 0.27%

023100100100 ministry of energy 32,000,000.00 0.11% - 10,000,000.00 0.04%

023100300100 rural electrification board 297,500,000 1.07% 9,318,978.18 275,000,000 1.23%

023101200100 edo state urban water board 457,000,000 1.64% 0 135,000,000.00 0.60%

023305200100 ministry of oil and gas 43,800,000.00 0.16% 3,208,000.00 25,000,000.00 0.11%

023305300100 oil producing areas development commission 3,788,108,180.00 13.59% 2,436,159,179.32 3,600,000,000 16.11%

023400100100 ministry of works 14,344,950,000 51.47% 13,331,312,996.08 13,000,000,000.00 58.19%

011100100900 edo state rapid response agency 470,000,000 1.69% 130,000,000.00 400,000,000.00 1.79%

023600100100 ministry of arts, culture and tourism 36,000,000 0.13% 4,669,500.00 15,000,000.00 0.07% ministry of budget, planning and economic 023800100100 development 405,000,000.00 1.45% 2,710,000.00 25,000,000.00 0.11% other capital projects - government 23050128 counterpart cash contribution fund (gccc) 3,129,500,000.00 11.23% - 2,000,000,000 8.95%

023800100200 milleniun development goals - mdgs 12,000,000.00 0.04% - 5,000,000 0.02% ministry of housing and urban development 025300100100 (admin building) 1,940,000,000.00 6.96% 95,746,319.50 1,015,000,000.00 4.54%

02535300100 edo state development property authorities 60,000,000.00 0.22% - 10,000,000.00 0.04%

026000100100 ministry of land and survey 215,000,000 0.77% 500,000.00 350,000,000 1.57%

sub-total - economic sector 27,870,758,430.00 100.00% 16,854,902,020.55 22,341,575,000.00 100.00%

economic sector 43.53% 37.55%

Y2016 caPital budGet estimates

% OF APPROVED APPROVED REVISED ACTUAL % OF APPROVED ECONOMIC FUNCTIONAL REVISED APPROVED CAPITAL EXPENDITURE APPROPRIATION EXPENDITURE JAN - APPROPRIATION CODES CODES APPROPRIATION APPROPRIATION 2016 2015 SEPT. 2015 2016 2015

law and Justice sector

031801100100 edo state judicial service commission 20,000,000.00 5.96% - 5,000,000.00 1.78%

032600100100 ministry of justice 110,000,000.00 32.78% 350,000.00 35,000,000.00 12.49%

032600200100 law reform commission 25,000,000.00 7.45% 450,000.00 20,000,000.00 7.14%

032605100100 high court of justice 147,000,000.00 43.80% 52,421,348.50 220,150,000.00 78.58%

032605200100 customary court of appeal 33,600,000.00 10.01% - - 0.00%

sub-total - law and Justice sector 335,600,000.00 100.00% 53,221,348.50 280,150,000.00 100.00%

law and Justice sector 0.52% 0.47%

social sector

051300100100 minstry of youths and sports development 429,000,000 1.29% 27,370,000.00 195,000,000.00 0.55% minstry of women affairs and social 051400100100 development 127,000,000 0.38% - 10,000,000.00 0.03%

051400100200 physically challenged persons 61,000,000 0.18% - 20,000,000.00 0.06% ministry of secondary, technical and tertiary 051700100100 education 9,250,000,000 27.86% 1,313,284,592.64 13,064,000,000.00 37.16%

051706500100 ministry of basic education 2,095,000,000.00 6.31% 317,493,710.01 - 0.00%

052100100100 ministry of health 6,349,000,000 19.13% 873,269,006.44 13,240,000,000.01 37.66%

053500100100 ministry of environment 14,858,000,000 44.76% 9,613,644,903.51 8,599,000,000.00 24.46% ministry of local government and chieftancy 0505100100100 affairs 26,775,000.00 0.08% 2,156,250.00 20,500,000.00 0.06%

0505100300100 local government service commission 390,000.00 0.00% - 6,000,000.00 0.02%

sub-total - social sector 33,196,165,000.00 100.00% 12,147,218,462.60 35,154,500,000.01 100.00%

social sector 51.85% 59.08% Grand total : administration, economic, law & 64,019,787,180.00 100.00% 29,366,735,250.23 59,498,331,000.01 100.00% Justice and social sectors

EDO STATE OF NIGERIA 2016 PROPOSED CAPITAL EXPENDITURE ESTIMATES Name of Ministry: MINISTRY OF AGRICULTURE AND NATURAL RESOURCES Ministry Code: 021500100100 Name of Institution: MINISTRY OF AGRICULTURE - (HEAD QUARTERS) Institutions Code: 021500100100 Location Status of ApprovedRevised Actual Approved ECONOMIC FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) Projects Appropriation Expenditure Appropriation CODES CODES (i.e. on-going, 2015 Jan - Sept 2015 2016 aband., New) N N N AGRICULTURE 410,000,000.00 1,711,000.00 120,075,000.00

23010112 70133 3101 PURCHASE OF OFFICE FURNITURE AND FITTINGS on-going 5,000,000.00 - 2,000,000.00 a 00010000010100 Purchase of Office Equipment and Furniture Headquarters 5,000,000.00 - 2,000,000.00

23010127 PURCHASE OF AGRICULTURAL EQUIPMENT on-going 25,000,000.00 0.00 14,000,000.00 a 00010000020100 Pest Control/Crop Protection Service: Purchase of Equipment and Pesticides. Headquarters 2,000,000.00 - 2,000,000.00 b 00010000030100 Purchase of farm machinery and maintenance Headquarters 5,000,000.00 - 5,000,000.00 c 00010000040100 Purchase of spare parts (including tyres, tubes and operators uniform. Headquarters 5,000,000.00 0.00 2,000,000.00 d Purchase of seals, uniforms Rank display, code and seal printers, Reg forms and Headquarters 1,000,000.00 - 3,000,000.00 00010000050100 produce examination certificates. e 00010000060100 Seed multiplication farm at Usen 51231506 2,000,000.00 - 0.00 f Growth enhancement Support programme(GES)-Empowerment of 195,000 farmers State-wide 10,000,000.00 0.00 2,000,000.00 & purchase of inputs(chemicals & seedlings etc) 00010000070100

23020113 CONSTRUCTION/PROVISION OF AGRICULTURAL FACILITIES on-going 73,000,000.00 1,711,000.00 3,000,000.00

a Oil palm seedling supply scheme at Ogba & Abudu 51231208 5,000,000.00 911,000.00 2,000,000.00 00010000080100 51231301 b Construction of 4 produce control posts at Ologbo & Okpella. 51231110 5,000,000.00 - 0.00 00010000090100 51220804 c a) Obayantor: Land preparation- clearing, ploughing, harrowing, planting of food 51231109 3,000,000.00 800,000.00 1,000,000.00 00010000100100 crops, water melon etc d Establishment of Agro-Service centres at Benin, Irrua, Auchi & Iguobazuwa 51231208 10,000,000.00 - 0.00 51210305 51220901 00010000110100 51231501 e 00010000120100 Geo - Arial Survey of State Agricultural Lands State-wide 50,000,000.00 - 0.00

23030121 REHABILITATION/REPAIRS OF OFFICE BUILDINGS on-going 60,000,000.00 - 5,000,000.00

a 00010000130100 Renovation of the Ministry's Headquarters Headquarters 10,000,000.00 - 5,000,000.00 51231208 51 220901 5121 Renovation of dilapidated offices, farm structures & warehouses at ADP, Auchi, b 0305 512315 50,000,000.00 - 0.00 Irrua, Benin City, Iguobazuwa & Sabongida-Ora 01 51221704 00010000140100 23050101 RESEARCH AND DEVELOPMENT on-going 30,000,000.00 0.00 40,975,000.00

a 00010000150100 Produce Inspection Laboratory Headquarters 1,000,000.00 - 0.00

b 00010000160100 Benchmark survey of Agriculture sector of Edo State State-wide 1,000,000.00 - 0.00 c 00010000170100 Establishment of On-farm Adaptive Research State-wide 1,000,000.00 - 975,000.00 d 00010000180100 Printing of Agricultural bulletins etc Headquarters 3,000,000.00 - 1,000,000.00

e 00010000190100 Training of farm tractors and allied machinery operators Headquarters 1,000,000.00 0.00 0.00 f 00010000200100 Agric Production survey (Wet & Dry season) State-wide 3,000,000.00 1,000,000.00 g Edo State Youth Agro-Business Initiative: Training of 5,000 Youths in State-wide 5,000,000.00 - 0.00 00010000210100 Mechanised equipment, maintenance mgt. crops and livestock etc in the 18 h 00010000220100 SoilLGA's Laboratory (ADP) 51231208 5,000,000.00 - 26,000,000.00 i 00010000230100 Monthly Technology Review Meetings ADP Aband., New) 2,000,000.00 0.00 1,000,000.00 j 00010000240100 Small Plot Adoption Techniques State-wide 2,000,000.00 - 1,000,000.00 k 00010000250100 Farmers Field School (Ugbogui) 51231508 2,000,000.00 - 0.00 i Refils Activities (Steering Committee, Refils Trials etc State-wide 2,000,000.00 - 1,000,000.00 00010000260100 m 00010000270100 Improved Seed Multiplication (Udo) 51231505 2,000,000.00 - 1,000,000.00 n 00010000280100 Small Holder Oilpalm supply scheme (Uhonmora) 51221702 0.00 - 1,000,000.00 o 00010000290100 Small holder cocoa scheme (Ekiadolor) 51231404 0.00 - 1,000,000.00 p 00010000300100 Small holder rubber development scheme (Abudu) 51231301 0.00 - 1,000,000.00 q 00010000310100 Small holder soyabean seeds development scheme (Igarra) 51220101 0.00 - 1,000,000.00 r 00010000320100 Small holder cashew development scheme (Igarra) 51220101 0.00 - 1,000,000.00 s 00010000330100 Small holder cotton scheme (Irrua) 51210305 0.00 1,000,000.00 t 00010000540100 Sustainability of IFAD/FGN/NDDC CBNRMP-ND activities 0.00 2,000,000.00

23050104 ANNIVERSARIES/CELEBRATIONS on-going 7,000,000.00 - 10,100,000.00 a Agricultural Show: Celebration of World Food Day, Launching of Farming Season etc Headquarters 2,000,000.00 2,500,000.00 00010000340100 b 00010000350100 Agric Investment promotion and Summit Programme Headquarters 2,000,000.00 - 2,600,000.00 c 00010000360100 Hosting of State Council on Agriculture Headquarters 3,000,000.00 - 5,000,000.00

23020118 CONSTR. AND PROVISION OF INFRASTRUCTURE ongoing 200,000,000.00 - 35,000,000.00 a Edo State College of Agriculture, Iguoriakhi: Infrastructural development for 51231506 100,000,000.00 - 30,000,000.00 00010000370100 accreditation purposes & sustainable growth b Edo State College of Agricultural Technology, Agenebode: Provision of basic 51220801 100,000,000.00 - 0.00 00010000380100 Infrastructure for permanent site, accreditation purposes & sustainable growth c 00010000390100 Refurbishment of ADP Infrastructure - - 5,000,000.00 \ 2303112 REHABILITATION/REPAIR OF AGRICULTURAL FACILITIES ongoing 10,000,000.00 - 10,000,000.00 a Rehabilitation of Silos at Auchi, Sabongida-Ora & Benin City 51220901 10,000,000.00 - 10,000,000.00 51221704 00010000400100 51231208 b 00010000410100 Repair of old pens and poultry houses - - - TOTAL 410,000,000.00 1,711,000.00 120,075,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF AGRICULTURE AND NATURAL RESOURCES Ministry Code: 021500100100 Name of Institution: MINISTRY OF AGRICULTURE AND NATURAL RESOURCES Institution's Code: 021500100100

Location Status of Approved Revised Actual Approved ECONOMIC FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) Projects Appropriation Expenditure Appropriation CODES CODES (i.e. on-going, 2015 Jan -Sept 2015 2016 aband., New) N N N LIVESTOCK 10,000,000.00 - 0.00 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT on-going 4,000,000.00 - 0.00 a 1,000,000.00 - 0.00 00010000420100 Purchase of Veterinary drugs and equipment State-wide b National anti-rabies campaign 1,000,000.00 0.00 00010000430100 State-wide c 1,000,000.00 - 0.00 00010000440100 Control of epizootic- PPR, CBPP and Newcastle disease State-wide d 0.00 00010000450100 National Bovine Tuberculosis (TB) programme State-wide 1,000,000.00 -

23030112 REHABILITATION/REPAIR OF AGRIC. FACILITIES on-going 6,000,000.00 0.00 a Renovation of Veterinary Clinics, purchase of drugs and working 51231202 6,000,000.00 - 0.00 00010000460100 tools at Benin City & Auchi 51220901 TOTAL 10,000,000.00 0.00 0.00

FISHERIES 10,000,000.00 0.00 0.00

23010127 PURCHASE OF AGRICULTURAL EQUIPMENT on-going 9,000,000.00 0.00 0.00

a Fish Preservation, Distribution and Marketing: Procurement of processing equipment, 51220800 3,000,000.00 - 0.00 Smoking Kiln, Freezers etc and repair/establishment of coldroom (Agenebode, Illushi 51210508 00010000470100 & Ekenwan) 51231411 b Technical Assistance/Empowerment of Fisher Folks: Procurement of essential fishing State-wide 2,000,000.00 - 0.00 00010000480100 equipment c Development of Aquaculture Programme: (Youth Entrepreneur scheme State-wide 3,000,000.00 - 0.00 00010000490100 d Procurement of Fish Farming Inputs and Equipment State-wide 1,000,000.00 0 0.00 00010000500100 23020113 CONSTRUCTION/PROVISION OF AGRICULTURAL FACILITIES on-going - - -

a Artisanal capture Fisheries, construction of Landing Jetty, Net Loft/fuel depot, - - - 00010000510100 fabrication of fishing gear etc b Culture Based Inland Fisheries development programme - - - 00010000520100

23050103 MONITORING AND EVALUATION 1,000,000.00 - 0.00

a Fisheries Inspectorate Services: Surveillance and regulation, Revenue generation State-wide 1,000,000.00 - 0.00 00010000530100 TOTAL 10,000,000.00 0.00 0.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ART, CULTURE AND TOURISM Ministry Code:023600100100 Name of Institution: MINISTRY OF ART, CULTURE AND TOURISM (HEADQUARTERS) Institution's Code: 023600100100

APPROVED ECONOMI FUNCTIONA LOCATION/ REVISED ACTUAL APPROVED PROGRAMME FUNDS LINE ITEM/DETAILS STATUS C CODE L CODE WARDS APPROPRIATION EXPENDITURE APPROPRIATION 2015 JAN- SEPT 2015 2016 N N N 23010130 70820 03101 PURCHASE OF RECREATIONAL FACILITIES On-going 2,000,000.00 2,000,000.00 a 00120000010100 Culture/Musical Instruments Acquisition 2,000,000.00 2,000,000.00

23020119 70820 03101 CONTRUCTION/PROVISION OF RECREATIONAL FACILITIES On-going 10,000,000.00 - 9,000,000.00 a 00120000020100 Oba Akenzua II Cultural Complex Phase II 2,000,000.00 - 2,000,000.00 b 00120000030100 Development of Tourism Park in Edo State. - - c 00120000040100 Registration, classification and grading of tourisim Enterprises 2,000,000.00 2,000,000.00 d 00120000050100 Special Arts and Culture Project Initiative 2,000,000.00 - 2,000,000.00 e 00120000060100 Museum Porject Completion New 2,000,000.00 2,000,000.00 f 00120000070100 Ososo Tourist Centre, Akoko Edo LGA New 1,000,000.00 - 1,000,000.00 g 00120000080100 Adams Oshiomhole Resort, Auchi 1,000,000.00 - h 00120000090100 Sokponba Holiday Resort - - i 00120000100100 Udo Resort House, Igueben - - j 00120000110100 Capt. Phil Resort Centre, Ugbinen - - -

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDINGS New 2,000,000.00 2,000,000.00 a 00120000120100 Resource Centre Demarcation On-going - - b 00120000130100 Royal Hall Renovation 1,000,000.00 1,000,000.00 c 00120000140100 Fence 1,000,000.00 1,000,000.00

23050101 70820 03101 RESEARCH AND DEVELOPMENT New 500,000.00 - a 00120000150100 Publication, Research and Documentary 500,000.00 - b 00120000160100 Talent Hunt - -

23050104 70820 03101 ANNIVERSARIES/CELEBRATIONS On-going 18,500,000.00 - - a 00120000170100 Abuja Carnival (Nations Cultural Exposition) 5,000,000.00 - b 00120000180100 Traditional Festival 1,000,000.00 - c 00120000190100 Institutional Festival of Arts and Culture (Competition) 1,000,000.00 - - d 00120000200100 Festival, (NAFEST) 5,000,000.00 - e 00120000210100 World Tourism Day (UNESCO) 1,000,000.00 - f 00120000220100 Edo FEST 5,000,000.00 - - h 00120000230100 World Culture Day 500,000.00 -

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES - - a 00120000240100 Vehicle - -

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 3,000,000.00 - 2,000,000.00 a 00120000250100 Office Furniture 1,500,000.00 - 1,000,000.00 b 00120000260100 Office Equipment 1,500,000.00 - 1,000,000.00

Total 36,000,000.00 4,669,500.00 15,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF COMMERCE AND INDUSTRY Ministry Code:02200100100 Name of Institution: MINISTRY OF COMMERCE AND INDUSTRY (HEADQUARTERS) Institution's Code: 02200100100

APPROVED ACTUAL ECONOMIC FUNCTIONAL LOCATION REVISED EXPENDITURE APPROVED PROGRAMME FUNDS LINE ITEM/DETAILS STATUS CODE CODE /WARDS APPROPRIATIO JAN. - SEPT APPROPRIATIO N 2015 2015 N 2016 N N N 23020118 70474 03101 CONSTRUCTION/PROVISION OF INFRASTRUCTURE On-going 80,000,000.00 - 10,000,000.00 Micro Credit Scheme: BOI, Trust Fund etc Small Scale/SME/MSME a 00120000270100 Initiatives 60,000,000.00 - 5,000,000.00 b 00120000280100 Development of permanent Trade Fair Complex, Benin City 10,000,000.00 5,000,000.00 Edo State Export Promotion Committeee, Development of common c 00120000290100 facility centre for Export 10,000,000.00 -

23020124 70474 03101 CONSTRUCTION OF MARKETS/PARKS On-going 25,000,000.00 2,000,000.00 Industrial Cluster development/Establishment of Industrial Parks and a 00120000300100 Provision of Funiture and Equipments 20,000,000.00 2,000,000.00 b 00120000310100 Construction of specialised Market at Iyowa through PPP 5,000,000.00 -

23050101 70487 03101 RESEARCH AND DEVELOPMENT On-going 33,000,000.00 - a 00120000320100 Specialized training for Fadama Co-operative Associations New 2,000,000.00 - b 00120000330100 Consultancy Services on Improvement of ailing Government Industries 2,000,000.00 - c 00120000340100 Edo State Industrial Directory 2,000,000.00 - d 00120000350100 Entrepreneural Training and Business Development 2,000,000.00 - e 00120000360100 Edo State Industrial Policy 2,000,000.00 - Production of Standard Indegenous Measures for Grains and related f 00120000370100 products (PPP) 2,000,000.00 - Training of co-operative Trustees on senatorial basis/Refresher course g 00120000380100 for cooperative staff 2,000,000.00 - h 00120000390100 Survey of Business and update of Edo State Investment Guide 5,000,000.00 - i 00120000400100 Investor Forum and Partnership for Trade Delegation 5,000,000.00 - Workshops and seminars for micro, small and medium enterprises j 00120000410100 5,000,000.00 - statewide k 00120000420100 National State Council on Cooperative 2,000,000.00 - Sponsorship of cooperative officers and Hon. Commissioner to foreign countries for observation of 2015 international cooperative day l 00120000430100 celebration. 2,000,000.00 -

23030118 70412 03101 REHABILITATION/REPAIRS-RECREATIONAL FACILITIES - 2,000,000.00 a 00120000440100 Up-grading of Edo Hotel - 2,000,000.00

23050103 70474 03101 MONITORING AND EVALUATION - - - a 00120000450100 Consumer Protection Committee - - -

23050104 70474 03101 ANNIVERSSARIES/CELEBRATIONS 7,000,000.00 - 1,000,000.00 a 00120000460100 Industrialisation Day 1,000,000.00 - b 00120000470100 Cooperative Week Celebration 1,000,000.00 - - c 00120000480100 Trade Fair/Expo New 5,000,000.00 1,000,000.00 d World Consumers' Day New - -

23010105 70474 03101 PURCHASE OF MOTOR VEHICLES 10,000,000.00 - a 00120000490100 Purchase of vehicles 10,000,000.00 -

23010108 70474 03101 PURCHASE OF BUSES 7,000,000.00 2,000,000.00 a 00120000500100 One 18 seater Bus for revenue drive On-going 7,000,000.00 1,000,000.00 b 00120000510100 One 18 seater Bus for State Council on MSME's New - 1,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,000,000.00 - 3,000,000.00 Purchase of office equipment and furniture for Headquarters and 18 a 00120000520100 LGAs offices 5,000,000.00 - 1,000,000.00 b 00120000530100 Uniform (Apron) and raincoat for revenue collectors and drivers 2,000,000.00 1,000,000.00 c 00120000540100 Purchase of office equipment and furniture for State Council on MSMEs - 1,000,000.00

23020111 70960 CONSTRUCTION/PROVISION OF LIBRARIES 2,500,000.00 - a 00120000550100 Digital Library and E-commerce facilities 2,500,000.00 -

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDINGS 4,000,000.00 - - a 00120000560100 Auchi Textile Training Centre (renovation and refubishment) 1,000,000.00 - - b 00120000570100 Renovation of offices and other minor works 1,000,000.00 - c 00120000580100 Completion of Business premises and Co-operative database 1,000,000.00 - d 00120000590100 Renovation of Technology Incubation Centre 1,000,000.00 -

23010104 70111 03101 PURCHASE MOTOR CYCLES 2,000,000.00 - Purchase of motorcycles for revenue collection from business 00120000600100 premises/printing of certificates for registered business premises 2,000,000.00 -

Total = 177,500,000.00 2,094,098.00 20,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF EDUCATION Ministry Code: 051700100100 Name of Institution: MINISTRY OF EDUCATION Institution's Code: 051700100100

APPROVED FUNCTIO ACTUAL ECONOM LOCATION REVISED APPROVED NAL PROGRAMME FUNDS LINE ITEM/DETAILS STATUS EXPENDITURE IC CODE /WARDS APPROPRIATION APPROPRIATION CODE JAN - SEPT 2015 2015 2016 N N N

2,615,000,000.00 1,313,284,592.64 5,480,500,000.00 0517001001 MINISTRY OF EDUCATION (HEADQUARTERS)

23010112 70111 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 510,000,000.00 365,000,000.00 a 70922 00050000010100 Procurement of Seat/desks forJSS and SSSchools On-going 500,000,000.00 350,000,000.00 b 00050000020100 Furniture and office equipment for Ministry 10,000,000.00 15,000,000.00

23010113 70460 03101 PURCHASE OF COMPUTERS 5,000,000.00 12,000,000.00 a 00050000030100 Lab Equipments and Computers etc 10e - b 00050000040100 purchase and installation of computers, printer and accessories 10e 10,000,000.00 Department of Planning and Research and Statistics (computers and accessories for c 00050000050100 educational management and information system EMIS) 5,000,000.00 2,000,000.00

23020107 70922 03101 CONSTRUCTION/PROVISION OF PUBLIC SCHOOLS 1,800,000,000.00 - 4,250,000,000.00 a Construction and Rehabilitation of Primary and JSS Schools across the State 650,000,000.00 a b 00050000060100 Construction and Rehabilitation of Senior Secondary Schools across the State On-going 1,500,000,000.00 2,800,000,000.00 b c 00050000070100 Construction, renovation of other tertiary institutions in Edo State ( existing) - - Reconstruction of JSS & SSS Science & Technical colleges across the State including c d 00050000080100 infrastructure & Science facilities. 250,000,000.00 300,000,000.00 Science Technical, Vocational and Enviromental Education (Class room, Equipment, d e 00050000090100 Workshops, Laboratories. Etc On-going 50,000,000.00 200,000,000.00 g Establishment of 3 Model Basic Schools 300,000,000.00

230101124 70922 03101 PURCHASE OF TEACHING/LEARNING AID EQUIPMENT 35,000,000.00 - 108,500,000.00 Infrastructure and Instructional Materials in Model Secondary Schools (Evboneka, Ubiaja and a a 00050000110100 Abudu) On-going 20,000,000.00 15,000,000.00 b b 00050000120100 Special Education (Provision of Wheel Chairs and Instructional Materials for Handicapped) 15,000,000.00 7,500,000.00 c c Infrastructure and Instructional Materials in Junior Secondary Schools (chalks) 30,000,000.00 d d JSS Science/Environmental Education (class equipment) 50,000,000.00 e e French Language Center/ French Pilot School Projects 1,000,000.00 f f Early Child Care (ECC) 5,000,000.00

23010126 70922 03101 PURCHASE OF SPORTING/GAMING EQUIPMENT 10,000,000.00 50,000,000.00 School Sports Development Local/ State, National and International/foreign Competitions etc a 00050000130100 10,000,000.00 50,000,000.00

23050101 03101 RESEARCH AND DEVELOPMENT 200,000,000.00 500,000,000.00 a 00050000140100 Exam/Termly and Teminal Examinations 200,000,000.00 300,000,000.00 Conduct of Primary School Certificate Examination(PSCE) 200,000,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDINGS 20,000,000.00 100,000,000.00 Renovation of Ministry of Education Headquarter including re-roofing with long span a 00050000150100 alluminium, replacement of doors, ceiling, windows, flooring, alshating and landscaping 20,000,000.00 100,000,000.00

23030127 70460 03101 CONSTRUCTION OF ICT INFRASTRUCTURES 15,000,000.00 25,000,000.00 Establishment of EMIS in the 18 local government and provision of alternative source of power a 00050000160100 15,000,000.00 25,000,000.00

23020105 70111 03101 PURCHASE OF MOTOR VEHICLES 20,000,000.00 - 70,000,000.00 Examination and Standards (provision of security vehicles, computers and equipments) a 00050000170100 20,000,000.00 40,000,000.00 Purchase of Hilux pick-up vans for moving exams materials to the 18 LGA's - 30,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF EDUCATION Ministry Code: 051700100100 Name of Institution: MINISTRY OF EDUCATION Institution's Code: 051700100100

APPROVED FUNCTIO ACTUAL ECONOM LOCATION REVISED APPROVED NAL PROGRAMME FUNDS LINE ITEM/DETAILS STATUS EXPENDITURE IC CODE /WARDS APPROPRIATION APPROPRIATION CODE JAN - SEPT 2015 2015 2016 N N N AMBROSE ALLI UNIVERSITY, EKPOMA - Total 1,000,000,000 700,000,000 23020118 70610 03101 CONSTRUCTION/PROVISION OF INFRASTRUCTURE 1,000,000,000 0 700,000,000 a 00050000180100 Infrastructure Projects 1,000,000,000 700,000,000

UNIVERSITY OF SCIENCE AND TECHNOLOGY, UZAIRE - Total 0 3,500,000,000 23020118 70610 03101 CONSTRUCTION/PROVISION OF INFRASTRUCTURE 0 0 3,500,000,000 a 00050000180100 Construction of Senate Building 0 2,500,000,000 b Construction of Lecture Auditorium 1,000,000,000

INSTITUTE OF MANAGEMENT AND TECHNOLOOGY, USEN - Total 150,000,000.00 - 225,000,000.00 23020104 70610 03101 CONTRUCTION/PROVISION OF OFFICE BUILDINGS 100,000,000.00 200,000,000.00 a 00050000190100 Construction of Class rooms etc. 100,000,000.00 200,000,000.00

23020114 70443 03101 CONTRUCTION/PROVISION OF ROADS 50,000,000.00 - 25,000,000.00 a 00050000200100 Construction of IMT Usen Campus Road 50,000,000.00 25,000,000.00

BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION - Total 10,000,000.00 - 5,000,000.00 23010112 70133 03101 PURCHASE OF FURNITURES AND FITTINGS 10,000,000.00 - 5,000,000.00 a 00050000210100 Purchase of Furnitures & Fittings 10,000,000.00 5,000,000.00

MICHAEL IMODU PHYSICAL EDUCATION - Total 100,000,000.00 75,000,000.00 23010126 70922 03101 PURCHASE OF SPORTING/GAMING EQUIPMENT 100,000,000.00 75,000,000.00 a 00050000220100 Sport Facilities, Equipments, Boreholes etc 100,000,000.00 75,000,000.00

COLLEGE OF EDUCATION, EKIADOLOR - Total 250,000,000.00 2,878,500,000.00 23020104 70610 03101 PROVISION OF HOUSING 250,000,000.00 2,878,500,000.00 a 00050000230100 (Varoius Projects) Lecture Theatre, Class rooms, Hostels, Administrative Building 200,000,000.00 2,000,000,000.00 b 00050000240100 Abudu Campus 50,000,000.00 878,500,000.00

COLLEGE OF EDUCATION, IGUEBEN 23020104 70610 03101 CONSTRUCTION/PROVISION OF HOUSING 100,000,000.00 50,000,000.00 a 00050000250100 Construction/Provision of Lecture Theatre, Class rooms, Hostels, Administrative Building etc 100,000,000.00 50,000,000.00

ETHIOPE PUBLISHING COOPERATION 23010105 70133 03101 PURCHASE OF MOTOR VEHICLE New 3,000,000.00 - a 00050000260100 Course Books, Vehicles and Equipment 3,000,000.00 -

INSTITUTE OF CONTINUING EDUCAITON, ICE BENIN CITY 23020118 70133 03101 CONSTRUCTION/PROVISION OF INFRASTRUCTURE On-going 10,000,000.00 - 50,000,000.00 a 00050000270100 Infrastructural Development 10,000,000.00 50,000,000.00

LIBRARY BOARD 23010125 70610 03101 PURCHASE OF LIBRARY BOOKS AND EQUIPMENTS 2,000,000.00 - 10,000,000.00 a 00050000280100 Purchase of Library Books & Equipment 2,000,000.00 10,000,000.00

POST PRIMARY EDUCATION BOARD 23010112 70133 03101 PURCHASE OF FURNITURES AND FITTINGS 10,000,000.00 10,000,000.00 a 00050000290100 Office Equipment and Furnitures 10,000,000.00 20,000,000.00

AGENCY FOR ADULT AND NON-FORMAL EDUCATION TOTAL 30,000,000.00 PURCHASE OF VEHICLES 20,000,000.00 a Purchase of vehicles for Adult Literacy Programmes 10,000,000.00

PURCHASE OF TEACHING/LEARNING AID EQUIPMENT 10,000,000.00 a Instructional Materials for Adult and Non-Formal Education Programme 5,000,000.00 b Literacy by Radio Equipment 5,000,000.00

STATE UNIVERSAL BASIC EDUCATION BOARD 40,000,000.00 RESEARCH AND DEVELOPMENT 40,000,000.00 a Edo State Teachers Computer Literacy Development Programme 20,000,000.00 b SUBEB Education Time Management System 20,000,000.00

GRAND TOTAL = 4,250,000,000.00 1,313,284,592.64 13,064,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF BASIC EDUCATION Ministry Code: 051706500100 Name of Institution: MINISTRY OF BASIC EDUCATION (HEADQUARTERS) Institution's Code: 051706500100

APPROVED ACTUAL ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE APPROVED PROGRAMMEFUNDS LINE ITEM/DETAILS STATUS CODE CODE CODE APPROPRIATIO JAN - SEPT APPROPRIATIO N 2015 2015 N 2016 N N N 23010105 70133 03101 PURCHASE OF MOTOR VEHICLES 60,000,000.00 - - a 00050000300100 Purchase of Hilux pick-up for moving exams materials to the 18 30,000,000.00 b 00050000310100 LGAsExams and Standards: Provision of Security/monitoring vehicles 30,000,000.00

23010113 70460 03101 PURCHASE OF COMPUTERS 10,000,000.00 a 00050000320100 Purchase and installation of computers, printers and accessories 10,000,000.00

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 315,000,000.00 a 70111 00050000330100 03101 Provision of office furniture and office equipment 15,000,000.00 b 70921 00050000340100 03101 Provision of seats and desks for schools 300,000,000.00

23010122 70712 00050000350100 03101 PURCHASE OF HEALTH/MEDICAL EQUIPMENT 5,000,000.00 a Special Educaiton: (Provision of Wheel Chair) 5,000,000.00

23010124 70921 03101 PURCHASE OF TEACHING/LEARNING AID EQUIPMENT 86,000,000.00 a 70921 00050000360100 03101 Infrasturcture and instructional materials - Chalks 30,000,000.00 b 70921 00050000370100 03101 JSS Science/environmental Education (class equipment) 50,000,000.00 c 70950 00050000380100 03101 French Language Centre/French Pilot School Projects 1,000,000.00 d 70911 00050000390100 03101 Early Child Care (ECC) 5,000,000.00

23010126 PURCHASE OF SPORTING/GAMING EQUIPMENT 50,000,000.00 155,000.00 00050000400100 School sports development - Local, State and National Competition 50,000,000.00 155,000.00

23020107 70921 03101 CONSTRUCTION/PROVISION OF PUBLIC SCHOOLS 1,075,000,000.00 44,250,520.00 Contruction and rehabilitation of Primary and JSS Schools across the a 00050000410100 State 500,000,000.00 44,250,520.00 b 00050000420100 Establishment of 3 model basic schools 500,000,000.00 c 00050000430100 Reconstrction of science colleges across the State 75,000,000.00

23020127 70460 03101 CONSTRUCTION OF ICT INSFRASTRUCTURES 5,000,000.00 Establishment of Education Manangement and Information System a 00050000440100 (EMIS) 5,000,000.00

23050101 03101 RESEARCH AND DEVELOPMENT 395,000,000.00 247,693,430.00 Conduct of Primary Schools Certificate Examination (PSCE) and a 00050000450100 BECE Examinations 180,000,000.00 124,693,430.00 b 00050000460100 Conduct of Termly and Terminal Examinations 200,000,000.00 123,000,000.00 c 00050000470100 Human capacity building for teachers and non-teaching staff 5,000,000.00 Provision of scholarships and financial assistance to Primary and JSS d 00050000480100 students 5,000,000.00 e 00050000490100 Provision/establishment of Educational Resource Centres 5,000,000.00

AGENCY FOR ADULT AND NON-FORMAL EDUCATION 23010105 PURCHASE OF MOTOR VEHICLES 10,000,000.00 a 00050000500100 Purchase of vehicles for adult literacy programme 10,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF BASIC EDUCATION Ministry Code: 051706500100 Name of Institution: MINISTRY OF BASIC EDUCATION (HEADQUARTERS) Institution's Code: 051706500100

APPROVED ACTUAL ECONOMIC FUNCTIONAL GEO REVISED EXPENDITURE APPROVED PROGRAMMEFUNDS LINE ITEM/DETAILS STATUS CODE CODE CODE APPROPRIATIO JAN - SEPT APPROPRIATIO N 2015 2015 N 2016 N N N 23010124 PURCHASE OF TEACHING/LEARNING AND EQUIPMENT 20,000,000.00 Instructional materials for adult and non-formal education 70950 00050000510100 03101 programme 5,000,000.00 00050000520100 Rehabilitation of AANNFE Centres 5,000,000.00 00050000530100 Literacy by Radio equipment 5,000,000.00 00050000540100 Women Education/primer production for Adult learners 5,000,000.00

23030127 70460 03101 CONSTRUCTION OF ICT INFRASTRUCTURES 20,000,000.00 a 00050000550100 Provision of ICT Functional materials 20,000,000.00

23050101 03101 RESEARCH AND DEVELOPMENT 10,000,000.00 Monitoring and evaluation of public and private literacy and vocation

a 00050000560100 skills acquisition centres 5,000,000.00 b 00050000570100 Human capacity of facilitators/supervisor etc 5,000,000.00

STATE UNIVERSAL BASIC EDUCATION BOARD - 23020101 70610 CONSTRUCTION/PROVISION OF OFFICE BUILDING - a 00050000580100 Office Accommondation -

23050101 70970 03101 RESEARCH AND DEVELOPMENT 40,000,000.00 a 00050000590100 Edo State Teachers Computer Literacy Development Programme 20,000,000.00 b 00050000600100 SUBEB Education Time Management System 20,000,000.00

Total = 2,101,000,000.00 317,493,710.01 - 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENERGY AND WATER RESOURCES Ministry Code: 023100100100 Name of Institution: MINISTRY OF ENERGY (RURAL ELECTRIFICATION) Institution's Code: 023100300100

ECONOMIC FUNCTIONAL PROGRAMME FUNDS Details of Expenditure LOCATION/W Status of Projects Approved Actual Expenditure Approved CODES ARD (i.e. on-going, Revise AppropriationJAN - SEPT 2015 Appropriation CODE abandoned, New) 2015 2016 N N 23020103 70435 03101 CONSTRUCTION/PROVISION OF ELECTRICITY 297,500,000 0 275,000,000 AKOKO-EDO LOCAL GOVT. AREA:- 51220100 a 00140000010100 Ogugu-Ibillo Electricity Supply 51220104 completed 4,500,000 0 4,000,000 b 00140000020100 Onumu/Ogbe/Akpama Electricity Supply 51220107 new 10,000,000 0 7,000,000 c Agbanishumu/Ijaja and Olomu-Okpe Electricity Supply 51220106 new nil 0 nil 00140000030100

EGOR LOCAL GOVT. AREA:- 51230200 d 00140000040100 Evbolekpen/Orovie/Obaretin Electricity Supply 51230204 on-going 10,000,000 0 10,000,000

ESAN CENTRAL LOCAL GOVT. AREA:- 51210300 e 00140000050100 Atuagbo/Ekilo/Oghoromi Complex Elect. Supply 51210309 on-going 10,000,000 0 10,000,000 f 00140000060100 Idumobo/Ebudin Electricity Supply 51210310 new nil 0 nil

ESAN NORTH EAST LOCAL GOVT. AREA 51210400 g 00140000070100 Idumu-Obodo/Oghonmere Electricity Supply 51210408 on-going 5,000,000 0 8,000,000 h 00140000080100 Inegbedion/Idumu-Oniha Electricity Supply 51210408 on-going 5,000,000 0 2,000,000 i 00140000090100 Ubierumu-Oke Electricity Supply 51210411 completed 5,000,000.00 0 5,000,000 j 00140000100100 Upper Efandion-Uwazagba Elect. Supply 51210408 new 5,000,000 0 5,000,000

ESAN SOUTH EAST LOCAL GOVT. AREA:- 51210500 k 00140000110100 Oria-Onogholo-Ilushi Electricity Supply 51210508 completed 5,000,000.00 0 5,000,000 l 00140000120100 Orowa/Iyelen Electricity Supply 51210505 new 10,000,000 0 10,000,000 m 00140000130100 Oloshi/Uroh Electricity Supply 51210509 new 5,000,000 0 5,000,000

ESAN WEST LOCAL GOVT. AREA:- 51210600 n 00140000140100 Upper Izogen Electricitgy Supply 51210601 new 3,000,000 0 3,000,000

ETSAKO CENTRAL LOCAL GOVT. AREA 51220700 o 00140000150100 Iyerekhu/Odama Electricity Supply 51220709 new 10,000,000 0 10,000,000 p 00140000160100 Udaba/Ofukpo/Agbazi Electricity Supply 51220710 new 10,000,000 0 10,000,000

ETSAKO WEST LOCAL GOVT. AREA:- 51220900 q 00140000170100 Ogbogio South Ibie Electricity Supply 51220905 new 5,000,000 0 5,000,000

IGUEBEN LOCAL GOVT. AREA:- 51211000 r 00140000180100 Ugun/Agenzen Electricity Supply 51211008 completed 5,000,000 0 5,000,000

IKPOBA-OKHA LOCAL GOVT. AREA:- 51231100 s 00140000190100 Oka-Bere Electricity Supply 51231108 on-going 7,000,000 0 7,000,000 t 00140000200100 Evboran Electricity Supply 51231109 new 10,000,000 0 5,000,000 OREDO LOCAL GOVT. AREA:- 51231200 u 00140000210100 Ogunmwenyi/Aruogba Complex Elect. 51231202 on-going 10e 0 5,000,000.00 ORHIONMWON LOCAL GOVT. AREA:- 51231300 v 00140000220100 Ugo-Umoghun, Camp 34-Ogba Electricity Supply 51231305 completed 15,000,000 0 10,000,000 w Ugbedu-Uson-Ute-Oheze-Evbomede 1&II, Irokhin-Oloten-Okuor-Idumwogo- 51231303 new 10,000,000 0 10,000,000 Ugbokhrima 00140000230100 x 00140000240100 Oheze-Naka Electricity proejct 51231303 on-going 10e 0 5,000,000.00

OVIA NORTH EAST LOCAL GOVT. AREA 51231400 y 00140000250100 Olumoye Electricity Supply 51231401 completed 10e 0 5,000,000.00 z 00140000260100 Abumere II/Ugboke Electricity Supply 51231409 on-going 10e 0 5,000,000.00 A 00140000270100 Odiguetue/Uhiene Electreicity Supply 51231407 new 10e 0 10,000,000.00 Ai 00140000280100 Owan/Agbonikaka Electricity Supply 10e B 00140000290100 Iguogho Electricity Supply 51231407 10e 0 5,000,000.00 C 00140000300100 Aghanokpe/Ugbuwe/Okodo Electricity Supply 51231407 completed 10e 0 2,000,000.00 Ci 00140000310100 Iguosagie Electricity Supply 10e OVIA SOUTH WEST LOCAL GOVT. AREA 51231500 D Ofunama/Nikorogha/Eguakhihen/Iguarhahon I&II/Safarogbo Elect. Supply 51231509 new nil 0 nil 00140000320100 E Urezen/Igueze/ObayantorI&II/Igueladidi/Iguelahor Elect. Supply 51231505 completed 6,000,000 0 6,000,000 00140000330100 F Gbelebu/Izide/Iguagbado/Madagbayo/Malim/Ofunege/Eto/Dipe/Gbelemotin/Baba51231510 new 5,000,000 0 10,000,000 dele/ Taye/Tunde Elect. Supply 00140000340100 G 00140000350100 Abeyi/Iguosa Electricity Supply Scheme 51231508 new 5,000,000 0 5,000,000

UHUNMWODE LOCAL GOVT. AREA:- 51231800 H 00140000360100 Ebueneki Electricity Supply 51231808 new 10,000,000 0 5,000,000 I 00140000370100 Okpagha Electricity Supply 51231805 new 10,000,000 0 5,000,000 J 00140000380100 Uzala/Ahor Electricity Supply 51231806 new 10,000,000 0 5,000,000 K Umkpe-Irhue-Egban and Oke-Irhue Electricity Supply 51231804 new 10,000,000 0 5,000,000 00140000390100 L Iguevbiahiamwen/Adesagbon/Obadan/Evbuhuan/Ogaga Electricity supply 51231805 new 10,000,000 0 10,000,000 00140000400100 M Ugonoba/Ekhoe-Niro I&II/Ekhoe Nudulu/Ekhoe-Nuwaya/Aduhanhan complex 51231809 new 15,000,000 0 1,000,000 Elect. Supply 00140000410100 N 00140000420100 Uvbe Community and Reactivation of Dilapidated 33KV overhead line from 51231809 new 10,000,000.00 5,000,000 O Ugoneki-Igbogiri community Elect supply

P 00140000430100 Ilobi/Iguezomo/Evbowe Electricity Supply 51231808 new 5,000,000 0 10,000,000 Q 00140000440100 Emuhun Electricity Supply 51231808 new 5,000,000 0 5,000,000 R 00140000450100 Completion of Orhua Electricity Supply 51231804 new 5,000,000 0 10,000,000 S 00140000460100 Okogo Electricity Supply 51231802 new 5,000,000 0 5,000,000 T 00140000470100 Ugbiyokho/Ukpogo Electricity Supply 51231802 new 5,000,000 0 5,000,000

U PURCHASE OF ELECTRICAL ACCESSORIES:- Bulk procurement of STATE-WIDE

transformers, RMU,Feeder pillars, poles, aluminum conductors, cross arms etc. on-going 20,000,000 0 5,000,000 00140000480100 V REINFORCEMENT OF EXISTING NETWORK WITHIN THE STATE STATE-WIDE on-going 12,000,000 0 5,000,000 00140000490100

TOTAL 297,500,000 9,318,978.18 275,000,000 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENERGY AND WATER RESOURCES Ministry Code: 025200100100 Name of Institution: EDO STATE URBAN WATER BOARD Institution's Code: 023101200100

ACTUAL APPROVED REVISED Appropved ECONOMIC FUNCTIONAL LOCATION/ EXPENDITURE PROGRAMME FUNDS LINE ITEM/DETAIL STATUS APPROPRIATION 2015 APPROPRIATION 2016 CODE CODE WARDS JAN - SEPT 2015 =N= =N= =N= 23020105 70630 03101 CONSTRUCTION/PROVISION OF WATER FACILITIES 417,000,000.00 - 135,000,000.00 70630 AKOKO-EDO 51220100

a 00100000010100 ojirami Dam Improvement Works on-going 10,000,000.00 3,000,000.00

b 00100000020100 Reactivation of booster station at igarra,dagbala 10,000,000.00 3,000,000.00 Etutu/Igbetua Ososo water supply from Ojirami Dam 10,000,000.00 70630 Esan central 51210300

c 00100000030100 Northern Ishan (Ugbalo/Ibore) W.S.S. on-going 10,000,000.00 3,000,000.00

d 00100000040100 Idumebo/Idumabi-Irrua water supply scheme (W.S.S.) New 10,000,000.00 3,000,000.00 70630 ESAN SOUTH EAST 51210500

e 00100000050100 Improvement of Iyagun Headworks [Ewohimi] on-going 10,000,000.00 - 3,000,000.00 70630 ESAN NORTH EAST 51210500

f 00100000060100 Eror water supply scheme (W.S.S) 5,000,000.00 3,000,000.00

f 00100000070100 Okhide water supply scheme (W.S.S.) New 7,000,000.00 3,000,000.00 ESAN WEST 51210600

g 00100000080100 Emuhi-Ekpoma water supply scheme (W.S.S.) 5,000,000.00 3,000,000.00 ETSAKO CENTRAL 51220700

h 00100000090100 Repiping and Distribution of water within Fugar 5,000,000.00 30,000,000.00 ETSAKO EAST 51220800

k 00100000100100 Iviegbepul/Agenegbode 10,000,000.00 3,000,000.00

l 00100000110100 Igiode, Ithevuegbe water project on-going 5,000,000.00 3,000,000.00

m 00100000120100 Imiagbese Okpella water supply scheme (W.S.S.) New 10,000,000.00 3,000,000.00 IKPOBA-OKHA 51231100

n 00100000130100 Benin water supply scheme: Expansion/Diatribution 15,000,000.00 5,000,000.00 (Ikpoba-Okha Area)

o 00100000140100 extension New 5,000,000.00 3,000,000.00 OREDO 51231200

p 00100000150100 Edo State House of Assembly Quarters & Mini water New 10,000,000.00 3,000,000.00 project -

q 00100000160100 Benin City scheme: Expansion & Distribution of 10,000,000.00 3,000,000.00 Ikpoba Dam 1811 -

r 00100000170100 Iyaro/Esigie/Asoro stations (Up-grade) on-going 10,000,000.00 3,000,000.00 ORHIONMWON 51231300

s 00100000180100 Ogba water supply scheme (W.S.S.) on-going 5,000,000.00 3,000,000.00

t 00100000190100 Evboesi water supply scheme (W.S.S.) on-going 5,000,000.00 3,000,000.00

u 00100000200100 Urhomehen water supply scheme (W.S.S.) New 5,000,000.00 3,000,000.00

v 00100000210100 Construction of industrial borehole at Oza-Aibokula New 5,000,000.00 3,000,000.00 OVIA NORTH EAST 51232400

w 00100000220100 Development of Edo state urban water board (Iguosa) 5,000,000.00 2,000,000.00

x 00100000230100 Ekiadolor water supply scheme (W.S.S.) New 10,000,000.00 2,000,000.00

y 00100000240100 Evboneka water supply scheme (W.S.S.) New 15,000,000.00 2,000,000.00

00100000250100 Igbekhue Water Supply Scheme 10e 3,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENERGY AND WATER RESOURCES Ministry Code: 025200100100 Name of Institution: EDO STATE URBAN WATER BOARD Institution's Code: 023101200100

ACTUAL APPROVED REVISED Appropved ECONOMIC FUNCTIONAL LOCATION/ EXPENDITURE PROGRAMME FUNDS LINE ITEM/DETAIL STATUS APPROPRIATION 2015 APPROPRIATION 2016 CODE CODE WARDS JAN - SEPT 2015 =N= =N= =N= OVIA SOUTH WEST 51231500

z 00100000260100 Iguoriakhi water supply scheme (W.S.S.) 15,000,000.00 3,000,000.00

A 00100000270100 Nikorowa water supply scheme (W.S.S.) 10,000,000.00 3,000,000.00

70630 3101 OWAN EAST 51221600

B 00100000280100 Warrake water supply scheme (W.S.S.) 5,000,000.00 3,000,000.00

C 00100000290100 Otuo water scheme 5,000,000.00 3,000,000.00 ETSAKO WEST

D 00100000300100 Auchi Water supply scheme on-going 10,000,000.00 -

E 00100000310100 Iyamho Water supply scheme New 10,000,000.00 - 3101 OWAN WEST 51221700

F 00100000320100 Uzebba water supply scheme (W.S.S.) 10,000,000.00 -

G 00100000330100 Oke-old water supply scheme (W.S.S.) New 10,000,000.00 -

H 00100000340100 Sobe water supply 15,000,000.00 -

I 00100000350100 Ozalla water supply 15,000,000.00 3,000,000.00 3101 UHUNMWONDE 51231800

J 00100000360100 Ehor water supply scheme (W.S.S.) 10,000,000.00 -

K 00100000370100 Orhua water supply scheme (W.S.S.) 10,000,000.00 - 3101 EGOR 51230200

L 00100000380100 Useh water supply scheme (W.S.S.) on-going 10e 10e

M 00100000390100 Ugbowo water supply scheme (W.S.S.) on-going 10e 10e 3101 IGUEBEN 51211000

N 00100000400100 Igueben water supply scheme (W.S.S.) New 10,000,000.00 -

M 00100000410100 3101 Construction of 48 New water schemes across the 3 - - senatorial districts of the state using newly acquired drilling rigs

N 00100000420100 3101 New urban water supply scheme project 50,000,000.00 -

00100000430100 Water Testing Lab at Ikpoba Dam on-going 10,000,000.00 -

O 00100000440100 Purchase of submersible pumps 10e 10e

P 00100000450100 Relaying of damaged pipeline within Benin Auchi, New 10,000,000.00 - igarra

Q 00100000460100 Water treament chemicals 5,000,000.00 - 3,000,000.00

R 00100000470100 Supply of UPVC pipes, Detachable joints & fittings 5,000,000.00 3,000,000.00

S 00100000480100 Purchase of tools & general maintenance 5,000,000.00 3,000,000.00

23010119 70133 3101 PURCHASE OF POWER GENERATRATING SETS on-going 10,000,000.00 - -

a 00100000490100 Replacement of 650KVA generating set,including 3 rigs 5,000,000.00 -

b 00100000500100 Purchase and maintaince of Generator set at pumping stations 5,000,000.00 -

23030104 70630 3101 REHABILITAION/REPAIRS-WATER FACILITIES 30,000,000.00 - - a Maintaince of Dams,Intakes,Weirs,Lakes to keep them

00100000510100 free of Weeds,Silt,and Erosion Inflow,Dredging on-going 15,000,000.00 -

b 00100000520100 General maintaince of water installations 10,000,000.00 -

c 00100000530100 Mechanical pumps and maintaince 5,000,000.00 - Total = 457,000,000.00 - 135,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENVIRONMENT AND PUBLIC UTILITIES Ministry Code: 053500100100 Name of Institution: MINISTRY OF ENVIRONMENT AND PUBLIC UTILITIES (HEADQUARTERS) Institution's Code: 053500100100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONA LOCATIO REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE JAN APPROPRIATION C CODE L CODE N/WARD APPROPRIATION - JUNE 2015 2016 2015 N N N 23010105 70133 03101 PURCHASE OF VEHICLES New 50,000,000.00 - 50,000,000.00 Ministry of Environment/Edo State Environmental and Waste management Board ( purchase of vehicles- Tippers, graders, pay loaders, a 50,000,000.00 - 50,000,000.00 mowers mobile lifts, hilux, black maria ( Buses) waste bags/basket/ 00090000010100 printing of stickers etc)

23010129 705010 03101 PURCHASE OF INDUSTRIAL EQUIPMENT 10e 10e

a 00090000020100 Engineering Equipment On-going 10e 10e

23010112 OFFICE FURNITURE AND FITTINGS 3,000,000.00 - 3,000,000.00

a 00090000030100 Office Furniture and Equipment 3,000,000.00 - 3,000,000.00

23020123 70640 03101 CONSTRUCTION OF TRAFFIC/STREETLIGHTS New 500,000,000 0 1,000,000,000 a 00090000040100 Urban Beautification programme/ street maintenance/ street lighting 500,000,000 - 1,000,000,000

23020124 70474 03101 CONSTRUCTION OF MARKETS/PARKS 100,000,000.00 2,000,000.00

a 00090000050100 Oba Ovoramen Square and Ramat Park Construction New 100,000,000.00 2,000,000.00

23040102 70520 03101 EROSION AND FLOOD CONTROL On-going 14,000,000,000.00 - 7,300,000,000.00 Drainage, flood and erosion Scheme and implementation of Benin City a 00090000060100 Storm Water Masterplan. 5,000,000,000.00 - 2,800,000,000.00 Erosion and Flood Control in Edo State under the Nigeria Erosion b 00090000070100 9211 Watersheid Management Plan (World Bank-Assisted NEWMAP) New 9,000,000,000.00 - 4,500,000,000.00

23040105 70530 03101 WATER POLUTION PREVENTION/CONTROL 50,000,000.00 - 42,700,000.00 Pollution Control/Investigation activities, Discharge \monitoring-Air a 00090000080100 Quality, ground water, sanitation etc 10e 10e

b 00090000090100 Construction and maintenance of sewage plant/dumpsites 50,000,000.00 - 42,700,000.00

23050101 70550 03101 RESEARCH DEVELOPMENT 5,000,000.00 1,300,000.00

a 00090000100100 Environmental laboratory New 5,000,000.00 1,300,000.00

REHABILITATION/REPAIRS, MAINTENANCE OF STREET 23030123 70640 03101 LIGHTS/WATER FOUNTAIN 150,000,000.00 - 200,000,000.00 a 00090000110100 Rehabilitation/maintenance of street lights/water fountain New 150,000,000.00 - 200,000,000.00 Total = 14,858,000,000.00 9,613,644,903.51 8,599,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTTRY OF ENVIRONMENT

Ministry Code: 053500100100

Name of Institution: FORESTRY

Institution's Code: 021510900100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATIO CODE CODE WARDS APPROPRIATIO JAN - JUNE 2015 N 2016 N 2015 N N N

23010106 70422 PURCHASE OF VANS New - - Purchase of Toyota Hilux duble cabin 4-wheel Drive for patrol of the Forest and a 00090000120100 Log control movement. - - One Toyota Hilux for patrol and enforcement b 00090000130100 - -

23010128 PURCHASE OF SECURITY EQUIPMENT 1,000,000.00 - 1,000,000.00 Production of forest Hammers. The present ones in use produced in 1992 have become obsottete and defaced. As a security docoment, it is expected to be changed every five years @ N5,000.00/hammer. a 00090000140100 - - Printing of 2,000 hammering sheet Booklets (security document) @ b 00090000150100 N1,000.00/hammer - - Printing of 1,000 permit sheet booklets @ N1,000.00/booklet c 00090000160100 - - Purchase of Uniforms, Belts, Boots and Berets and other accessories. d 00090000170100 1,000,000.00 1,000,000.00

23040101 TREE PLANTING New New 18,500,000.00 - 12,000,000.00 Forest regeneration - raising of 400,000 forest tree seedlings at Ologbo and South Ibie Forest nurseries. a 00090000180100 4,000,000.00 - 4,000,000.00 Raising of 275 hectares of forest plantation across the State using the 400,000 seedlings raised in the State nurseries at Ologbo and South Ibie, in addition to the remaining 150,000 seedlins from the Federal Assisted Nurseries. b 00090000190100 10,000,000.00 5,000,000.00 Weeding fire tracing and maintenance of the 30 hectres of plantations raised in c 00090000200100 Odighi, south-Ibie and Okhuesan (3Senatorial zones) 2,500,000.00 2,500,000.00 Diagnostic treatment/Rehabilitation of 250 hectres cocoa degraded forest land @ 00090000210100 N50,000/ha 2,000,000.00 500,000.00

PURCHASE OF SURVEYING EQUIPMENTS 23010133 3,000,000.00 1,000,000.00 Purchase of survey materials and mapping equipment a 00090000220100 3,000,000.00 1,000,000.00

REHABILITATION/REPAIRS OF BOUNDARIES 23030122 2,500,000.00 500,000.00 Field Survey and inventory of ?Area BC 16/1 Ehor, BC 11/1 Ekiadolor and Ora- Luleha-Ozalla Forest reserve (68,143 hectares) through (i) satellite imagery (ii) a 00090000230100 Ground Trottigig (iii) Demarcation 2,500,000.00 500,000.00

Total = 25,000,000.00 - 14,500,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HEALTH Ministry Code: 052100100100 Name of Institution: MINISTRY OF HEALTH (HEADQUARTERS) Institution's Code: 052100100100 Location Status of ProjectsApproved Revised Actual Expenditure Approved ECONOMIC FUNCTIONA (Ward) (i.e. on-going, Appropriation Jan - June 2015 Appropriation Programme Funds Details of Expenditure CODE L CODE abandoned, New) 2015 2016 N N N

23010112 70133 03101 PURCHASE OF FURNITURE AND FITTINGS 14,000,000.00 910,000.00 21,000,000.00 Furnishing and Equipping of Ministry of Health a 00040000010100 Oredo on-going 3,000,000.00 910,000.00 5,000,000.00 Furnishing and Equipping of School of Midwifery b 00040000020100 Oredo on-going 2,000,000.00 5,000,000.00 Furnishing and Equipping of School of Nursing c 00040000030100 Oredo on-going 5,000,000.00 5,000,000.00 Furnishing and Equipping of School of Health technology d 00040000040100 Oredo on-going 2,000,000.00 2,000,000.00 Furnishing and Equipping of Traditional Medicine Board e 00040000050100 Oredo on-going 1,000,000.00 1,000,000.00

f Sickle Cell Centre (funrishing and equipping) Oredo on-going 1,000,000.00 3,000,000.00 00040000060100

23010122 PURCHASE OF HEALTH/MEDICAL EQUIPMENT 1,140,000,000.00 244,000,000.00 2,681,500,000.00 A 70740 PRIMARY HEALTH CARE PROJECTS

i 00040000070100 Reproductive Health State-wide on-going 2,000,000.00 0.00 2,000,000.00

ii 00040000080100 Health Promotion and Education State-wide on-going 2,000,000.00 0.00 2,500,000.00

iii 00040000090100 Immunization State-wide on-going 10,000,000.00 0.00 10,000,000.00

iv 00040000100100 School Health State-wide on-going 2,000,000.00 2,000,000.00

v 00040000110100 Nutrition State-wide on-going 5,000,000.00 0.00 5,000,000.00 State Blood Bank and Transfusion Services; Central Hospital Auchi Etsako West A 00040000120100 & Uromi. & Esan North on-going 2,000,000.00 3,000,000.00

B 00040000130100 FAMILY PLANNING (Consumables) State-wideEast. on-going 5,000,000.00 5,000,000.00 C Cervical/Breast Cancer Screening 00040000140100 State-wide on-going 3,000,000.00 5,000,000.00 D CONTROL OF DISEASES: on-going i Malaria, Tuberculosis & Leprosy (TBL). State-wide on-going 5,000,000.00 0.00 5,000,000.00 00040000150100 Procurement of Equipment /Chemicals /Chemicals for ii State-wide on-going 1,000,000.00 0.00 2,000,000.00 00040000160100 Fumigation/Vector Control Disaster Management iii 00040000170100 State-wide on-going 5,000,000.00 0.00 5,000,000.00 Oredo and 34 Provision of Hospital Equipment for the new Accident & other hospital D 70712 00040000180100 on-going 500,000,000.00 2,100,000,000.00 Emergency Ward/200 Bed Ward and other Hospitals. across the State. Lassa fever and other neglected tropical diseases E 00040000190100 State wide on-going 1,000,000.00 2,000,000.00 Sickle Cell Control Activities and Equipment F 00040000200100 Oredo on-going 1,000,000.00 3,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HEALTH Ministry Code: 052100100100 Name of Institution: MINISTRY OF HEALTH (HEADQUARTERS) Institution's Code: 052100100100 Location Status of ProjectsApproved Revised Actual Expenditure Approved ECONOMIC FUNCTIONA (Ward) (i.e. on-going, Appropriation Jan - June 2015 Appropriation Programme Funds Details of Expenditure CODE L CODE abandoned, New) 2015 2016 N N N

G 00040000210100 Free Ante-natal Care for Pregnant Women State wide on-going 20,000,000.00 20,000,000.00

H 00040000220100 HIV/AIDS Control and procurement of kits and consumables State wide on-going 5,000,000.00 -

I 00040000230100 Recapitalization (Essential Drugs Programme (EDP) Egor on-going 50,000,000.00 - Re-imbursement to Essential Drugs Programme (EDP) for drugs i Egor on-going 240,000,000.00 288,000,000.00 00040000240100 purchases to the 34 State Hospitals 174,000,000.00

ii 00040000250100 HMB Re-imbursement for Hospital Consumables State wide on-going 160,000,000.00 60,000,000.00 100,000,000.00

J 00040000260100 Integrated Maternal, Neonatal and Child Health (IMNCH) program State wide on-going 10,000,000.00 10,000,000.00 K 70731 ADMINISTRATION OF FREE MEDICAL HEALTH CARE

I 00040000270100 Free Malaria treatment for children under 5years. State wide on-going 10,000,000.00 10,000,000.00

II 00040000280100 Free Eye glasses for senior citizens aged 60years and above. State wide on-going 15,000,000.00 10,000,000.00

III 00040000290100 Free medical treatment for senior citizens 70years and above. State wide on-going 20,000,000.00 10,000,000.00 Provision of conventional X-Ray facilities for Central Hospital, Oredo, L on-going 30,000,000.00 30,000,000.00 00040000300100 Auchi, Uromi and Stella Obasanjo Hospital, Benin City. Etsako West Procurement of Rescue Ambulances (Benin -Auchi Rd; Benin Ore &Oredo Esan Northand M on-going 10,000,000.00 - 00040000310100 rd; Benin-Agbor) StateEast. wide Procurement and installation of Oxygen Plants for Stella Obasanjo N Oredo on-going 10,000,000.00 30,000,000.00 00040000320100 Hospital, Benin City. Supply, installation and maintenance of Medical Equipment at the O Esan South East on-going 10,000,000.00 10,000,000.00 5,000,000.00 00040000330100 Ewohimi Hospital, Ewohimi. Logistics for implementation of National Health Insurance Scheme P Oredo(MOH) on-going 5,000,000.00 5,000,000.00 00040000340100 (NHIS)

Q 00040000350100 Supply and maintenance of hospital equipment, vehicles, plants Oredo(MOH) on-going - 10,000,000.00 Non-communicable diseases (NCDS) hypertension, obesity, R State wide on-going 1,000,000.00 2,000,000.00 00040000360100 diabetes mellitus etc

23020104 70761 CONSTRUCTION/PROVISION OF HOUSING on-going 20,000,000.00 10,200,711.63 20,000,000.00 Completion and furnishing of Lecture Hall in School of Nursing, a Oredo on-going 10,000,000.00 10,000,000.00 00040000370100 Benin City.

b 00040000380100 Construction and furnishing of School of Midwifery Hostels Oredo on-going 10,000,000.00 10,200,711.63 10,000,000.00

CONSTRUCTION/PROVISION OF HOSPITAL/HEALTH 23020106 70610 CENTRES 5,070,000,000.00 557,129,996.98 10,212,500,000 Construction of a new Accident and Emergency Ward complex and a Oredo on-going 3,500,000,000.00 496,748,514.47 2,100,000,000.00 00040000390100 renovation of existing structures in the Central Hospital, Benin City.

b 00040000400100 Completion and equiping of Otuo Hospital, Otuo. Owan West on-going 10,000,000.00 57,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HEALTH Ministry Code: 052100100100 Name of Institution: MINISTRY OF HEALTH (HEADQUARTERS) Institution's Code: 052100100100 Location Status of ProjectsApproved Revised Actual Expenditure Approved ECONOMIC FUNCTIONA (Ward) (i.e. on-going, Appropriation Jan - June 2015 Appropriation Programme Funds Details of Expenditure CODE L CODE abandoned, New) 2015 2016 N N N

c 00040000410100 Reconstruction of General Hospital, Agenebode. Etsako East on-going 10,000,000.00 0.00 50,000,000.00

d 00040000420100 Construction and equiping of a new General Hospital at Ehor. Uhumoumde on-going 10,000,000.00 50,000,000.00

e 00040000430100 Construction and equiping of a new General Hospital at Ososo. Akoko-Edo on-going 10,000,000.00 5,000,000.00

f 00040000440100 Reconstruction of Ossiomo Leper Settlement Orhionmwon on-going 10,000,000.00 5,000,000.00

g 00040000450100 Construction of new Eye Centre at Central Hospital, Auchi Etsako West on-going 10,000,000.00 10,000,000.00

h 00040000460100 Construction and equipping of a new General Hospital at Idogbo Ikpoba-Okha on-going 10,000,000.00 5,000,000.00

i 00040000470100 Construction of University Teaching Hospital, Uzaire New 1,500,000,000.00 60,381,482.51 7,930,500,000.01

CONSTRUCTION/PROVISION OF AGRICULTURAL 23020113 70421 FACILITIES (ICT) 5,000,000.00 5,000,000.00

Development and Fencing of the Herbal Garden at Obayantor to a Ikpoba Okha on-going 5,000,000.00 5,000,000.00 00040000480100 prevent encroachment a encroachment and ensure availabiliy of .drugs yielding species.

23020127 70460 CONSTRUCTION/PROVISION OF INFRASTRUCTURE 2,000,000.00 - 1,000,000.00 Oredo, Provision of Internet Facility for HMB, Central Hospital (Benin, Etsako West, a Auchi & Uromi, Ubiaja) and Stella Obasanjo Women & Children, Esan North on-going 2,000,000.00 1,000,000.00 Benin City East, & Esan 00040000490100 South East.

REHABILITATION/REPAIRS HOSPITAL /HEALTH 23030105 70610 CENTRES 40,000,000.00 899,108.80 200,000,000.00 Etsako a Rehabilitation of Central Hospital at Auchi and Uromi on-going 10,000,000.00 200,000,000.00 00040000500100 West/Esan OwanNorth WestEast Repairs/Renovation and upgrading of General Hospital, Sabongida c and other on-going 30,000,000.00 899,108.80 - Ora and other existing hospitals 00040000510100 LGAs.

23030106 70610 REHABILITATION/REPAIRS - PUBLIC SCHOOL 5,000,000.00 - 5,000,000.00 Repair/Renovation/Expansion/Equipping of Existing Health a Oredo on-going 5,000,000.00 0.00 5,000,000.00 00040000520100 Teaching Institutions 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HEALTH Ministry Code: 052100100100 Name of Institution: MINISTRY OF HEALTH (HEADQUARTERS) Institution's Code: 052100100100 Location Status of ProjectsApproved Revised Actual Expenditure Approved ECONOMIC FUNCTIONA (Ward) (i.e. on-going, Appropriation Jan - June 2015 Appropriation Programme Funds Details of Expenditure CODE L CODE abandoned, New) 2015 2016 N N N

23030121 70610 REHABILITATION/REPAIRS OFFICE BUILDINGS 30,000,000.00 5,000,000.00 30,000,000.00 MEDICAL STORES: Re-roofing and Renovation of 2 a Warehouses/ Quality Control Laboratory Warehouses/Control Oredo on-going 20,000,000.00 0.00 - 00040000530100 Laboratory.

b 00040000540100 HMB HEADQUARTER: Renovation and Re-roofing. Oredo on-going 5,000,000.00 5,000,000.00 Renovation, furnishing of the new block D for the Ministry of c 00040000550100 Oredo on-going 5,000,000.00 5,000,000.00 25,000,000.00 Health

23050101 70750 RESEARCH AND DEVELOPMENT 13,000,000.00 - 13,000,000.00

a 00040000560100 Health System Research/Publications Oredo(MOH) on-going 5,000,000.00 0.00 5,000,000.00 Mandatory Continuing Professional Development for Health b State-wide on-going 5,000,000.00 0.00 5,000,000.00 00040000570100 Workers.

c 00040000580100 Logistics for State Council on Health (SCH) Oredo (MOH) on-going 3,000,000.00 3,000,000.00

23050103 70740 MONITORING AND EVALUATION 10,000,000.00 1,500,000.00 11,000,000.00

a 00040000590100 Surveillance/Outbreak of Disease/ Investigation & Control. State-wide on-going 2,000,000.00 3,000,000.00

Logistics for revenue drive, supervision, and monitoring of private b State-wide on-going 5,000,000.00 1,500,000.00 5,000,000.00 health facilities, food outlets and fumigation outfits, etc) 00040000600100 Health Management Information System/Monitoring and Evaluation c State-wide on-going 3,000,000.00 3,000,000.00 00040000610100 of government projects and programmes

23010108 70133 PURCHASE OF BUSES - - 40,000,000.00 School of Nursing a 00040000620100 Oredo on-going 10e 15,000,000.00 School of Midwifery b 00040000630100 Oredo new 10e 15,000,000.00 School of Health Technology c 00040000640100 Oredo new 10e 10,000,000.00 Total = 6,349,000,000.00 873,269,006.44 13,240,000,000 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF INFORMATION AND ORIENTATION Ministry Code: 012300100100 Name of Institution: MINISTRY OF INFORMATION AND ORIENTATION (HEADQUARTERS) Institution's Code: 012300100100

Location Status of Projects Approved Revised Actual Expenditure Approved ECONOMIC FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - June 2015 Appropriation CODES CODES abandoned, New) 2015 2016 N N N 23010112 70133 03101 PURCHASE OF FURNITURE AND FITTINGS On-going 5,000,000.00 0.00 2,000,000.00

(a) 00020000010100 Purchase of Equipment and Furniture 5,000,000.00 0.00 2,000,000.00

23010119 70133 03101 PURCHASE OF POWER GENERATING SET 10,000,000.00 5,000,000.00

(a) 00020000020100 Purchase of 400 KVA sound proof diesel generator plus Installation. 10,000,000.00 5,000,000.00

23010129 708830 03101 PURCHASE OF INDUSTRIAL EQUIPMENT 155,000,000.00 0.00 48,000,000.00

(a) 00020000030100 Replacement and Refurbishing of Obsolete Equipment 0.00 0.00

(b) 00020000040100 Upgrading & Servicing of 2 T.V. Transmitter for Edo Broadcasring Service 25,000,000.00 20,000,000.00 (c ) Installation of Technical Equipment ( Purchase of OB vans with equipment and complete studio Air-conditioner Nonelinear Digital Computerized Esiting Suit at 100,000,000.00 - 20,000,000.00 Aduwawa etc and complete studio Air-conditioner Nonlinear digital computerized 00020000050100 editing suit at Aduwawa (Migration to Digital) (d) 00020000060100 Replacement of mast at aduwawa/ Fm feeder cable - - (e) Development of |Bendel newspaper company Limited (procurement of pre-press New 30,000,000.00 5,000,000.00 machine, vehicles , Kord machines, newsprint litho machine Vsat colour lab cutting 00020000070100 /sewing machines etc. press machine,vehicles,kord machines,newsprint litho machine ,Vsat colour, Lab cutting/sewing machines etc) (f) Construction of photographic laboratory and purchase of colour laboratory 00020000080100 Equipment

(g) 00020000090100 Purchase of editing suite for Information and Publication Dept 0.00 0.00

(h) 00020000100100 Purchase of HD Digital Cameras with accessories ongoing 0.00 3,000,000.00

23020118 708830 03101 CONSTRUCTION AND PROVISION OF INFRASTRUCTURE - -

(a) 00020000110100 Erection of Bill Boards in the 3 senetorial District 3Senatorial Dist ongoing 0.00 0.00

23030121 708830 03101 REHABILITATION / REPAIRS OFFICE BUILDINGS 0.00 10,000,000.00

(a) 00020000120100 Renovation and Development of Government printing press, Sapele Road 10e 2,000,000.00

(b) 00020000130100 Renovation of Information zonal offices in the state Benin-Auchi ongoing 0.00 1,000,000.00 ,Uromi (c ) 00020000140100 Relay station 0.00 1,000,000.00

(d) 00020000150100 Renovation and Furnishing of Ministry's Library (Reference and E New 0.00 - 1,000,000.00 Library)

(e) 00020000160100 Renovation of Building in Bendel Newspaper Company new 0.00 3,000,000.00

(f) 00020000170100 Renovation of Building and Furnishing of the Ministry New - 1,000,000.00

(g) 00020000180100 Renovation of office BlockBuilding shift duty accomodation and accomodation for New 0.00 1,000,000.00 EBS training school

23050101 70133 03101 RESEARCH/DEVELOPMENT 32,000,000.00 - 35,000,000.00

(a) 00020000190100 Printing of publication, Documentation and Advocacy strategies ongoing 30,000,000.00 2,000,000.00

(b) 00020000200100 Orientation/sensitization Advocacy strtegies ongoing 0.00 0.00

( c ) 00020000210100 Printing of Anniversary brochure New 2,000,000.00 0.00 (d) Publication of monthly Edolight bullletine 1,000,000.00 (e) NBC Licence Renewal Feee 32,000,000.00

PURCHASE OF MOTOR VEHICLES - -

(a) 00020000220100 Purchase of toyota new cars 0.00 0.00

23010106 708830 03101 PURCHASE OF MOTOR VANS

00020000230100 Purchase of cine - mobile van, Headquarter, and 3 senatorial district 0.00 0.00

23010113 708830 03101 PURCHASE COMPUTERS - - (a) Provision of Airconditioners and computers for studio unito and offices and 0.00 0.00 extension of TV ICT Studio 00020000240100 TOTAL 202,000,000.00 10,850,000.00 100,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF LANDS AND SURVEYS Ministry Code: 026000100100 Name of Institution: MINISTRY OF LANDS AND SURVEYS (HEADQUARTERS) Institution's Code: 026000100100

Location Status of Projects Approved Revised Actual Expenditure Approved ECONOMIC FUNCTIONA PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - June 2015 Appropriation CODES L CODE abandoned, New) 2015 2016 N N N 23010101 70133 03101 PURCHASE/ACQUISTION OF LANDS 110,000,000.00 - 100,000,000.00 a Establishment of new layout in Benin. Acquisition/compesation, survey, On-going 100,000,000.00 - 50,000,000.00 00060000010100 demacation, design of layout and provission of site and services. b 00060000020100 Provision for land acquisitionh for PPP projects On-going 10,000,000.00 50,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE ABD FITTING 10,000,000.00 - 15,000,000.00 a 00060000030100 Office furniture and equipment On-going 10,000,000.00 - 15,000,000.00

23010133 70133 03101 PURCHASE SURVEY EQUIPMENT 10,000,000.00 35,000,000.00 a 00060000040100 Field, printing and photogrametry equipment On-going 10,000,000.00 35,000,000.00

23020104 70610 03101 CONSTRUCTION/PROVISIONOF HOUSING 20,000,000.00 30,000,000.00 a 00060000050100 Construction/provission of housing On-going 20,000,000.00 30,000,000.00

23020118 70610 03101 CONSTRUCTION AND PROVISION OF INFRASTRUCTURE - - a 00060000060100 Establishment of new layout in Benin City On-going - -

23020122 70133 03101 CONSTRUCTION OF BOUNDARY PILLARS/RIGHT OF WAYS 20,000,000.00 - 105,000,000.00 a 00060000070100 Demarcation and survey of Local Government Area On-going 5,000,000.00 - 40,000,000.00 b 00060000080100 Survey of Schools On-going 10,000,000.00 50,000,000.00 c 00060000090100 Interstate/Communual Boundaries On-going 5,000,000.00 15,000,000.00

23020124 70133 03101 CONSTRUCTION OF MARKET/PARKS 7,000,000.00 10,000,000.00 a 00060000100100 Mechanic Villages/Plank sellers communities On-going 7,000,000.00 10,000,000.00

23030122 70133 03101 REHABILITATION/REPAIRS OF BOUNDARIES 26,000,000.00 - 42,000,000.00 a 00060000110100 Reclamation of State lands On-going 20,000,000.00 - 32,000,000.00 b 00060000120100 Re: establishment of Government land boundaries On-going 6,000,000.00 10,000,000.00

23050101 70133 03101 RESEARCH DEVELOPMENT 10,000,000.00 10,000,000.00 a 00060000130100 Mapping and Production On-going 10,000,000.00 10,000,000.00

23050104 70610 03101 ANNIVERSARIES/CELEBRATIONS 2,000,000.00 - 3,000,000.00 00060000140100 World Habit Programme 2,000,000.00 - 3,000,000.00

TOTAL 215,000,000.00 500,000.00 350,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OFHOUSING AND URBAN PLANNING Ministry Code: 025300100100 Name of Institution: MINISTRY OF HOUSING AND URBAN PLANNING (HEADQUARTERS) Institution's Code: 025300100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE /WARDS APPROPRIATION JAN. - SEPT 2015 2016 2015 N N N

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTING 30,000,000.00 - 30,000,000.00

a 00060000150100 Office Furniture & Equipment 10,000,000.00 - 10,000,000.00

b 00060000160100 Furnishing of Courts cross the State On-Going 10,000,000.00 10,000,000.00 c 00060000170100 Furnishing of burnt high court, Benin City On-Going 10,000,000.00 - 10,000,000.00

23020101 70610 03101 CONSTRUCTION/ PROVISION OF OFFICE BUILDINGS On-going 295,000,000.00 125,000,000.00 a 00060000180100 Secretariat Headquarters Office Block D 75,000,000.00 - Renovation and equiping of Customary Court of Apeal: Extension, renovation and b 00060000190100 fencing of area - c 00060000200100 Customary Court Buildings d 00060000210100 Edo State Liaison office complex, V.I. Lagos e 00060000220100 Reconstruction/renovation of palm house building, Benin City New f 00060000230100 Construction of High Court Buildings New 150,000,000.00 25,000,000.00 g 00060000240100 Construction, Renovation and Furnishing of Edo House of Assembly On-Going 10,000,000.00 25,000,000.00

h 00060000250100 Edo State New Administrative Block i 00060000260100 Construction of multipurpose Office Complex at Kings square Benin city Furnishing, construction and renovation of office blocks in the Ministry of Works j 00060000270100 headquarters, Benin City. 10,000,000.00 - k 00060000280100 Establishment of new Housing Estates (3 Senatorial Districts) 50,000,000.00 - 10,000,000.00 l 00060000290100 Building of Judges & Magistrates Quarters at Sabongida-Ora, Iguobazuwa, Ekpoma, Igarra,New Bode and Afuze 10,000,000.00 m 00060000300100 Renovation and furnishing of Magistrates Court Evbuoriaria New n 00060000310100 Proposed official residence for the Chief Judge On-Going 15,000,000.00 00060000320100 Rehabilitation of Drive way within the High Court Complex New 40,000,000.00

23020119 70133 03101 PURCHASE OF POWER GENERATING SET Purchase of Generators for Government House premises/Back-up for Governor's a 00060000290100 residence On-going b 00060000300100 Purchase of Generators for MDAs

23020102 70610 03101 CONSTRUCTION/PROVISION OF RESIDENTIAL BUILDINGS On-going 30,000,000.00 - - a 00060000310100 Edo State V.I.P. Guest House and Governor's lodges, Abuja and Benin City. b 00060000320100 Government Quarter/Guest Houses/Presidential Lodge, Benin City c 00060000330100 Governor's Lodge, Benin City, (Renovation of Admin Building/Ext) d 00060000340100 Judges and Magistrate quarters - e 00060000350100 Edo State Legislative Quarters f 00060000360100 Construction and furnishing of Speaker's Guest Hosue 30,000,000.00 -

23030101 70610 03101 REHABILITATION/REPAIRS OF RESIDENTIAL BUILDINGS 20,000,000.00 - 30,000,000.00

a 00060000370100 Renovation of Area Customary Court Quarters 30,000,000.00 b 00060000380100 Renovation of Quarters for Principal Judicial Officers 20,000,000.00 - c 00060000390100 Renovation of EDHA Annex, Ihama Road

23020118 70610 03101 CONSTRUCTION/PROVISION OF INFRASTRUCTURE 1,200,000,000.00 - 700,000,000.00

a 00060000400100 Constituency Project of EDHA Members 1,200,000,000.00 - 700,000,000.00 b 00060000410100 Benin City Business Complex 00060000420100 Establishment of new markets in the 3 senatorial districts of Edo State - - 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OFHOUSING AND URBAN PLANNING Ministry Code: 025300100100 Name of Institution: MINISTRY OF HOUSING AND URBAN PLANNING (HEADQUARTERS) Institution's Code: 025300100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE /WARDS APPROPRIATION JAN. - SEPT 2015 2016 2015 N N N

23020127 70460 03101 CONSTRUCTION/PROVISION OF ICT INFRASTRUCTURES 80,000,000.00 a 00060000430100 Upgrading/Establishment of Urban Property Information Management System (GIS) - 80,000,000.00

23030103 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDINGS 310,000,000.00 30,000,000.00 a 00060000440100 Renovation of secretariat/Civil Service Commision building complex New 50,000,000.00 10,000,000.00 b 00060000450100 Construction of Banquet Hall in Government House 150,000,000.00 - c 00060000460100 Renovation of Magistrate Court New d 00060000470100 Renovation and equipping of manpower development centre, B/C e 00060000480100 Renovation and equipping of staff training centre, B/C 10,000,000.00 - f 00060000490100 Renovation of EDHA Complex 50,000,000.00 - g 00060000500100 Renovation/maintenance of Administrative Buildings New 50,000,000.00 20,000,000.00 h 00060000510100 Renovation and furnishing Civil Service Commission Building i 00060000520100 Renovation of Edo State Electoral Commission Headquarters j 00060000530100 Renovation and furnishing of Ministry of Works Building in Out-station k 00060000540100 Reconstruction and Rehabilitation of Government House Benin City l 00060000550100 Reactivation/Repairs of High Court Annex I and II m 00060000560100 Civil Service Club Renovation

23050101 70650 03101 RESEARCH/ DEVELOPMENT On-going 50,000,000.00 15,000,000.00

a 00060000570100 Urban Master Plan/Cadastral/Administrative Maps 50,000,000.00 15,000,000.00

23050104 70610 03101 ANNIVERSARIES/CELEBRATIONS 5,000,000 5,000,000

a 00060000580100 World Habital Programmes 5,000,000 5,000,000

Total = 1,940,000,000.00 95,746,319.50 1,015,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF HOUSING AND URBAN PLANNING Ministry Code: 025300100100 Name of Institution: EDO STATE DEVELOPMENT PROPERTY AUTHORITY Institution's Code: 025300100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION EXPENDITURE APPROPRIATION CODE CODE /WARDS 2015 JAN - SEPT 2015 2016 N N N

23020104 70610 03101 CONSTRUCTION/PROVISIONOF HOUSING 40,000,000.00 9,000,000.00

a 00060000590100 Development /Management of Iyekogba Housing Estate. On-going 10,000,000.00 - b 00060000600100 Iguosa Housing Estate Devt. - Insurance premium: Edo House, Lagos, Abuja, Palm House, EDPA Insurance, Civil Service c 00060000610100 Commission/Secretariat Building 10,000,000.00 5,000,000.00 d 00060000620100 Payment of Rent on property occupied by Govt. Agencies 15,000,000.00 4,000,000.00

00060000630100 Reconstructionacross the State. of interlocking block moulding factory 5,000,000.00 -

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTING 10,000,000.00 1,000,000.00 a 00060000640100 Office Furniture & Equipment 5,000,000.00 500,000.00 b 00060000650100 Repair/overhauling of Interlocking block mulding machines 5,000,000.00 500,000.00

23030103 REHABILITATION/REPAIRS OF HOUSING 20,000,000.00 - maintence of infrastructure facilities at Ugbowo, Oregbeni a 00060000660100 and Federal Housing Estate 10,000,000.00 - Maintainence of insfrasture facilitities at USC, Federal Estate shoping centre, Edo House, Lagos, Edo State b 00060000670100 Library Complex, Wardrobe Isolo Lagos 10,000,000.00 -

Total = 70,000,000.00 - 10,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF WORKS Ministry Code: 023400100100 Name of Institution: MINISTRY OF WORKS (HEADQUARTERS) Institution's Code: 023400100100

ECONOMIC Location Status of Projects Approved Revised Actual Expenditure Approved FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - Sept 2015 Appropriation CODES abandoned, New) 2015 2016 CODE N N N

Name of Ministry: MINISTRY OF WORKS Ministry Code: 023400100100 Name of Institution: MINISTRY OF WORKS (HEADQUARTERS) Institution's Code: 023400100100

ECONOMIC Location Status of Projects Approved Revised Actual Expenditure Approved FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - Sept 2015 Appropriation CODES abandoned, New) 2015 2016 CODE N N N 23020114 70433 03101 CONSTRUCTION/PROVISION OF ROADS 14,251,950,000.00 11,063,649,446.78 12,847,000,000.00 70433 AKOKO-EDO 51220100 51220103 - a 00170000010100 Construction of Lampese-Ososo Road (25km) Completed 20,000,000.00 10,000,000.00 51220109 - b 00170000020100 Ojirami-Kpeteshi-Uneme-Erhunrhu-Ogute-Okpella Road (18.3km) Ongoing 10e 30,000,000.00 51220106 - c 00170000030100 Igarra-Okpe-Idogun Road (20km) New 50,000,000.00 30,000,000.00 51220108 - d 00170000040100 Construction of Oyanmi River Bridge in Enwan Town and Approach Road 10e 10e 51220108 778,331,679.00 e 00170000050100 Igarra-Ewan-Akuku-Ojirami-Damgbala-Uneme-Osu-Ojah-Ososo Road (24km) Ongoing 150,000,000.00 70,000,000.00 51220105 - f 00170000060100 Ibillo Imoga Road (15km) 10e - 51220108 - g 00170000070100 Atte-Egbigere-Iyuku Road 100,000,000.00 60,000,000.00 51220106 - h 00170000080100 Ikakumo-Ayaran Road(29km) New 10e 10e

00170000080100 Ososo-Okpella Road New 30,000,000.00

00170000080100 Igrarra Township Road New 50,000,000.00 23020114 ESAN CENTRAL 51210300 - 10,000,000.00 - 100,000,000.00 i 00170000090100 Old Ewu Agbede Road (Benin Auchi Road by Pass) 51210307 New 612,077,540.59 j 00170000100100 Irrua-Usugbenu-Ugbegun-Ebudin-Ujogba Road 51210310 Ongoing 150,000,000.00 100,000,000.00

l 00170000120100 Idumuebo-oghagbo Road 51210306 New 20,000,000.00 100,000,000.00

m 00170000120100 Ikakato-Urea,Uwasan-Ulegha Road 260,000,000.00 23020114 ESAN NORTH EAST 51210400 - 20,000,000.00 195,394,413.25 100,000,000.00 m 00170000130100 Amedokhian-Ugboha Road (5km) 51210407 Ongoing 20,000,000.00 50,000,000.00 n 00170000140100 Isua-Arue-Uzenema Egbere Road (7.4km) 51210404 Ongoing

o 00170000150100 Eror-Idumoza-Afuda Road 51210411 New 10e - 50,000,000.00

p 00170000160100 Idumusehu-Iduove River Ella Junction (3km) 51210405 New 10e - 100,000,000.00

q 00170000170100 Ualor/Asbra Road (2km) 51210409 10e - 50,000,000.00

r 00170000180100 Ivue/Ederu/Ewu Road 51210402 New 10e -

s 00170000190100 Tazona Road 51210403 New 10e -

t 00170000200100 Ohe-Uroh-Ugboha Road 51210406 10e - 70,000,000.00 23020114 ESAN SOUTH EAST 51210500 - Igueben-Ewohimi-Ewatto-Ohordua-Emu-Okhuesan Road Extention u 51210501 Ongoing 00170000210100 (16.1km) Phase I 100,000,000.00 70,991,481.58

v 00170000220100 Iduiyabe-Ewatto-Ohoduwa 51210504 New 10e - Igueben-Ewohimi-Ewatto-Okhuesan-Emu-Ohordua Road Extension (20km) w 51210502 Ongoing 00170000230100 Phase II 100,000,000.00 - 100,000,000.00

x 00170000240100 Construction of Idumu-Iyasele-Eguare-Uhunmebho Road 51210503 New 100,000,000.00 - 100,000,000.00

y 00170000250100 Ubiaja-Ugboha Road 51210507 New 50,000,000.00 - 100,000,000.00

z 00170000260100 Idumagho-Idumobo-Uzeba Road 51210505 New 50,000,000.00 - 100,000,000.00

aa 00170000270100 Eguare-Idumogo-Idumuguokha Road 51210503 100,000,000.00 - 100,000,000.00

ab 00170000280100 Ebelle Road(5km) 51210506 100,000,000.00 - 50,000,000.00

ac 00170000290100 Id-Irino-Id-Agho-Uzebu Road(7km) Road 51210505 100,000,000.00 - 50,000,000.00

ae 00170000310100 Eguare-Iselu-Ewatto Road(5km) 51210503 100,000,000.00 - 50,000,000.00

af 00170000320100 Ogbe-Id-Guokhai Road 51210502 100,000,000.00 - 100,000,000.00

ag 00170000330100 Emu-Emunekhua Road 51210505 100,000,000.00 - 50,000,000.00

ah 00170000340100 Onogholo-Oria Road 51210508 50,000,000.00 50,000,000.00

00170000340100 Idumuboe Iyase-Uhumebho Road 51210508 New 30,000,000.00 23020114 ESAN WEST 51210600 -

ah 00170000360100 Ekpoma-Opoji-Ugbegun-Igueben Road, H.R.A. Overlay (19km) 51210604 10e - 50,000,000.00

ai 00170000350100 Construction of Roads in Iruekpen 51210606 10,000,000.00 - 10e

aj 00170000370100 Ekpoma-Igoh-Emuhi-Ugbiyokho-Urohi Road 51210607 New 100,000,000.00 -

ak 00170000380100 Ujeme-Ekpoma-Evorhakhua 51210605 New 100,000,000.00 - - 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF WORKS Ministry Code: 023400100100 Name of Institution: MINISTRY OF WORKS (HEADQUARTERS) Institution's Code: 023400100100

ECONOMIC Location Status of Projects Approved Revised Actual Expenditure Approved FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - Sept 2015 Appropriation CODES abandoned, New) 2015 2016 CODE N N N

al 00170000390100 Ujogba-Izogen Road 51210602 New 100,000,000.00 - -

am 00170000400100 Egoronaoka-Uhiele-Ekpoma Junction 51210603 New 50,000,000.00 -

an 00170000410100 Ogwa-Ugun-Amahor-Ebelle Road 51210601 10,000,000.00 -

ao 00170000420100 Ekpoma-Emuhi-Ehor Road 51210607 New 100,000,000.00 - 150,000,000.00

ao 00170000420100 Iruekpen-Ekpoma-Ebhoakhala Road 51210607 New - 500,000,000.00 23020114 ETSAKO CENTRAL 51220700 -

ap 00170000430100 Ekperi-Anegbette- Road and bridge 51220707 Ongoing 150,000,000.00 885,827,582.17

aq 00170000440100 Ogbago-Oshiomegbe-Udochi Road 51220707 New 150,000,000.00 - 300,000,000.00

ar 00170000450100 Fugar-Wappa-WanoRoad 51220703 New 50,000,000.00 - 50,000,000.00

as 00170000450100 Ogbona-Ekperi Road 51220703 New 50,000,000.00

at 00170000450100 Udaba spur-Ekperi-Annegbete Road 51220703 New 200,000,000.00 23020114 ETSAKO EAST 51220800 -

as 00170000460100 Ayogwiri-Apana-Imiegba-Imiakebu-Okpekpe-Igodor-Okpilla Road (31km) 51220810 Ongoing 150,000,000.00 2,074,580,213.47 10e

at 00170000470100 Ivbioghe-Igiode-Uzanu Road 51220803 Ongoing 100,000,000.00 10e

au 00170000480100 Okpella Township Road 51220805 Ongoing 150,000,000.00 - -

av 00170000490100 Ogriga-Afokpella-Okugbe-Imiekuri-Okhu Road (28km) 51220803 New 300,000,000.00 430,213,053.36 150,000,000.00

aw 00170000500100 Ibvioghe-Iviebua-Iviukha/Ivianokpodi-Ibviegbeuei-Iviukwe/Ekwebor Road. 51220804 100,000,000.00 - -

aw(i) 00170000510100 Agenebode Township Road 51220801 100,000,000.00 - - 23020114 ETSAKO WEST 51220900 -

ax 00170000520100 Agbede—Awain Road (48km) 51220906 New 150,000,000.00 - 150,000,000.00

axi 00170000530100 Jagbe Road 51220906 New 10e 100,000,000.00

ay 00170000540100 Jattu-Afowa-Iyora-Apana-Ayogwiri Road (15.2km) 51220904 Ongoing 85,000,000.00 - 82,000,000.00

az 00170000550100 Jattu-Ayua Road (7.4km) 51220903 Ongoing 100,000,000.00 - 50,000,000.00

bb 00170000560100 Jattu-Ibie Ogenene Market Road (8km) 51220905 Ongoing 100,000,000.00 402,780,811.37 30,000,000.00

bc 00170000570100 Construction and Rehabilitation of Etsako West Township Roads (10km) 51220901 New 50,000,000.00 - 20,000,000.00

bd 00170000580100 Dualization of Auchi-Jattu-Afashio-Ikabigbo-Ijio Road 51220901 Ongoing 250,000,000.00 739,543,428.26 200,000,000.00

be 00170000590100 Iyamho-Iyora Road 51220910 Ongoing 200,000,000.00 72,879,114.43 100,000,000.00

bf 00170000600100 Ogbido-Ayoghena Road 51220910 New 20,000,000.00 -

bg 00170000610100 Auchi-Warrake Road Dualization 51220902 100,000,000.00 - 200,000,000.00

bh 00170000620100 Iyekhe-Aviele Road 51220907 Ongoing 100,000,000.00 752,206,661.32 5,000,000.00

bi 00170000630100 Apana-Iraokho Road 51220904 New 100,000,000.00 124,664,767.50 100,000,000.00

bj 00170000640100 Ikholor-Ogbido Road 51220910 New 100,000,000.00 - 100,000,000.00

bk 00170000650100 Jattu/Iyeku Junction Road 51220910 New 10e -

bl 00170000660100 Afowa/Elelel Road 51220910 10e -

bm 00170000670100 Auchi Polytechnic Overhead Bridge 51220903 10e -

bn 00170000680100 Ugbewor-Fugar-Agenebode Road 51220912 10e -

bo 00170000690100 Iyerekhu-Imana-Eke-Ubiane-Aghiese-Ugbiole Road 51220905 10e -

bp 00170000700100 Auchi-Ogio-Aviugwiri-Ogbona-Fugar-Agenebode-Road 51220902 10e -

bq 00170000710100 Sabo-Iyakpe Road 51220905 New 100,000,000.00 - 50,000,000.00

br 00170000710100 Ughiole-Ubiane Road 51220905 New - - 100,000,000.00 23020114 IGUEBEN 51211000 -

a 00170000720100 Eguare/Igueben-Ebudin-Ujogba Road(19km) 51211006 300,000,000.00 - -

br 00170000730100 Igueben-Udo- Road (5km) 51211005 Ongoing 10e -

bs 00170000740100 Ring Road (Oyomo-Idumedo-Idumogbo-Uhe-Egbesan) 4km 51211004 New 10e -

bt 00170000750100 Ebele-Amahor-Ugun Road 51211006 New 10e -

bu 00170000760100 Okalo-Egbiki-Igueben Road 51211007 New 10e -

bv 00170000770100 Ekpon/Igbodo Road 51211010 10e - 50,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF WORKS Ministry Code: 023400100100 Name of Institution: MINISTRY OF WORKS (HEADQUARTERS) Institution's Code: 023400100100

ECONOMIC Location Status of Projects Approved Revised Actual Expenditure Approved FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - Sept 2015 Appropriation CODES abandoned, New) 2015 2016 CODE N N N

bw 00170000780100 Ubiaja/Udo Road 51211005 New 10e -

bx 00170000790100 Ekekhen Road(Udokpo-Ukpo-Odege-Ebudin) 51211001 50,000,000.00 -

by 00170000800100 Igueben-Udo-Eguare Road 51211004 10e - 23020114 ORHIONMWON 51231300 -

bz 00170000810100 Ogan-Idumwogo (18km) 51231301 Ongoing 30,000,000.00 - 30,000,000.00

cc 00170000820100 Evboeghae-Ugo-Urhomehe-Urhonigbe Road with 51231309 90,950,000.00 384,979,303.20 1,070,000,000.00

cd 00170000830100 A spur at Ugbokhirima through Ugbugo to Benin-Abraka Rd 51231307 Ongoing - A spur at Urhomehe to Agbor-Abraka Road including Mission Road ce 51231308 Ongoing 00170000840100 Urhonigbe – Total (62km) 300,000,000.00 - - cf 00170000850100 Igbanke Township Roads 51231311 200,000,000.00 34,942,162.68 -

cg 00170000860100 Evbuobanosa-Oza-Oghada-Igbanke Township Road (36km) 51231311 - 100,000,000.00

ch 00170000870100 Abudu Township Roads 51231301 New 200,000,000.00 - 200,000,000.00

ci 00170000880100 Benin/Abraka - Urhehue - Umogun-Nokhua - Orogho - Eboborokun Road 51231313 New -

cia 00170000880100 Idu-Abe Road 51231313 New 70,000,000.00

cib 00170000880100 Okogbo/Igure-Idunmwina Road 51231313 New 60,000,000.00

cic 00170000880100 Sokponba Palmo Road 51231313 New 60,000,000.00

cid 00170000880100 Evboeghae-Iduelaka-Evbokabua-evbowmen Road 51231313 New 100,000,000.00 23020114 OVIA NORTH EAST 51231400 - st cj 00170000890100 Ekiadolor-Okokhuo-Agekpanu-Uhen-Egbeta-Okada Road (26km) 1 Phase 51231404 Ongoing -

ck 00170000900100 Uhen-Olumoye Road (18.6km) 51231403 Ongoing 200,000,000.00 - 50,000,000.00

cl 00170000910100 Okada-Iguobo-Ugbokun Road (22km) 51231401 New 50,000,000.00 - 100,000,000.00

cm 00170000920100 Olumoye Bridge/Agekpanu/Ogbese Bridge 51231403 150,000,000.00 - 100,000,000.00

cn 00170000930100 Ekosodin Road 51231406 - 100,000,000.00 Okokhuo Water Side-Okhukhuo-Old Monastry-Oshodin-Owere-Ekpor-Emah co 51231409 00170000940100 Junction(20km) 50,000,000.00 - - cp Osazemwinde Street, Evbomuore 51231404 00170000950100 10e - 23020114 OVIA SOUTH WEST 51231500 -

cp 00170000960100 Iguobazuwa-Umaza / Siluko Road (22km) 51231504 Ongoing 250,000,000.00 50,600,640.10 180,000,000.00 Okhomu-Igueze-Igueladidi-Iguelahor-Urehzen-Madagbayo-Sakparobo- cq 51231501 New 00170000970100 Obayantor Roads (25km) 200,000,000.00 - 100,000,000.00 cr 00170000980100 Udo Township Road (10km) 51231505 70,000,000.00 - 100,000,000.00

cs 00170000990100 Udo/Nikorogba/Ofunama Road 51231509 New 70,000,000.00 -

ct 00170000990100 Usen-Ulorin-Ugbogui Road 51231507 New - - -

cs 00170001000100 Madagbayo-Saf New 100,000,000.00 23020114 OWAN EAST 51221600 -

cu 00170001010100 Ihievbe-Sebe Ogbe Road (16.2km) 51221609 Ongoing 100,000,000.00 - -

cv 00170001020100 Sebe-Ogbe-Otuo Road (18km) 51221608 Ongoing 150,000,000.00 113,627,581.01 80,000,000.00

cw 00170001030100 Ovbiomu-Igboa Road, Ovbiomu (0.35km) 51221602 New -

cx 00170001040100 Ebese-Ubuneke-Usun-Ebese Road (6km) 51221601 New 50,000,000.00 - -

cy 00170001050100 Warrake-Egienu Road 51221611 New 50,000,000.00 - -

cz 00170001060100 Afuze-Erah Road 51221601 New 150,000,000.00 - 150,000,000.00

cza 00170001070100 Irue-Ikhin-Otuo Road 51221610 50,000,000.00 150,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF WORKS Ministry Code: 023400100100 Name of Institution: MINISTRY OF WORKS (HEADQUARTERS) Institution's Code: 023400100100

ECONOMIC Location Status of Projects Approved Revised Actual Expenditure Approved FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - Sept 2015 Appropriation CODES abandoned, New) 2015 2016 CODE N N N 23020114 OWAN WEST 51221700 -

dd 00170001080100 Uhonmura-Eme-Afuze Road (with a bridge) 51221701 New 100,000,000.00 - -

de 00170001090100 Sabogida-Ora / Sobe Road (21km) 51221704 New 50,000,000.00 - -

df 00170001100100 Eruere-Ikhin Road (6km) 51221707 Ongoing 60,000,000.00 - -

dg 00170001110100 Uzebba-Okpuje-Okagbon Road (9.8km) 51221709 100,000,000.00 - 250,000,000.00

dg(i) 00170001110100 Prison Road, Ozala 50,000,000.00 23020114 UHUNMWONDE 51231800 -

dh 00170001120100 Ozalla-Orhua-Oke Road (28km) 51231804 New 100,000,000.00 - 100,000,000.00

di 00170001130100 Ediae (Mechanic) Road, Ogbeson Quarter, Benin City 51231806 New - 100,000,000.00

dj 00170001140100 Ugoneki-Ugieghudu-Ehor Road (50km) 51231801 New 250,000,000.00 - 100,000,000.00 23020114 BENIN CITY TOWNSHIP ROADS 51231200 -

dk 00170001150100 New Lagos Road/Akpakpava Road 51231207 Ongoing 20,000,000.00 - 10,000,000.00

dl 00170001160100 Old Lagos Road/Akpakpava 51231206 Ongoing 100,000,000.00 213,922,714.07 10,000,000.00

dm 00170001170100 Airport Road 51231302 Ongoing 100,000,000.00 1,711,561,070.22 -

dn 00170001180100 Forestry Road and adjoining Roads 51231312 Ongoing 250,000,000.00 55,327,115.31 130,000,000.00

do 00170001190100 Ehaekpen Street (1km) 51231303 - 20,000,000.00

dp 00170001200100 Uwelu Road (5.2km) 51231205 -

dq 00170001210100 Adolor Road 51231210 100,000,000.00 - 100,000,000.00

dr 00170001220100 Siluko Road (Phase I & II) [24km] 51231202 Ongoing 200,000,000.00 - 100,000,000.00

ds 00170001230100 Uwa Street (1km) 51231211 - nd dt 00170001240100 Reconstruction of 2 East Circular Road (4.2km) 51231211 New 500,000,000.00 846,562,228.94 300,000,000.00

du 00170001250100 Uwasota Road (2km) 51231206 New 100,000,000.00 - -

dv 00170001260100 Nitel / Eweka Street 50,000,000.00 - -

dw 00170001270100 Ogbelaka / Aruosa Street 51231211 -

dx 00170001280100 Oghobaghase Street-Uwa-Uyegun Lane -

dy 00170001290100 Evbuotubu Road 100,000,000.00 - -

dz 00170001300100 S & T No.2 Off Uselu Lagos Road 100,000,000.00 - -

ee 00170001310100 Godly Street, Off Uselu Lagos Road 100,000,000.00 - -

ef 00170001320100 Upper Lawani Road & Associated Roads 51231206 Ongoing 300,000,000.00 - -

eg 00170001330100 Aisosa / Okhoro 51231207 - rd ei 00170001340100 5 Junction / 3 Cemetery 51231208 Ongoing 50,000,000.00 - -

ej 00170001350100 Ogbeifun Lane / Victor Uwaifo Avenue New - - -

00170001360100 Lucky Way, Ikpoba-Hill, Benin City New 400,000,000.00

ek 00170001370100 Canaan Street 51220206 - th el 00170001380100 19 (Nineteenth) Street, Ogbowo Benin City. New 100,000,000.00 - 100,000,000.00

em 00170001390100 Maintenance of Benin City Roads 100,000,000.00 - 100,000,000.00

en 00170001400100 Dualization of Ekenwan Road 51231208 New 300,000,000.00 - 200,000,000.00

eo 00170001410100 Goodwill Street/Aerodrome Close New - 100,000,000.00

ep 00170001420100 Mission Road 51231206 Ongoing 500,000,000.00 - 400,000,000.00

eq 00170001430100 Iyobosa Street, Off M.M. Way New -

er 00170001440100 Rehabilitation of Amadasun and Abu Streets Off Etete Road 51231202 New - 100,000,000.00

es 00170001450100 Ekhaguere Road, Off Oko Central, Benin City New 50,000,000.00 - 100,000,000.00

et 00170001460100 Adesuwa Road, G.R.A., Benin City 51231202 New 100,000,000.00 408,534,958.12 100,000,000.00

eu 00170001470100 Dualization of Sapele Road, Benin City 51231211 Completed 50,000,000.00 - 100,000,000.00

ev 00170001480100 Benson Idahosa University(BIU) Road 51231202 - st ew 00170001490100 St. Saviour Ihinmwinrin-Umelu Road (1 Phase) 51231105 100,000,000.00 104,100,926.83 100,000,000.00 nd ex 00170001500100 St. Saviour Ihinmwinrin-Umelu Road (2 Phase) 51231105 - 100,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF WORKS Ministry Code: 023400100100 Name of Institution: MINISTRY OF WORKS (HEADQUARTERS) Institution's Code: 023400100100

ECONOMIC Location Status of Projects Approved Revised Actual Expenditure Approved FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - Sept 2015 Appropriation CODES abandoned, New) 2015 2016 CODE N N N

ey 00170001510100 Completion of Oko-Irhirhin-Ebo-Aruogba Road & Ext. -

ez 00170001520100 Gapiona Road 51231202 - - 100,000,000.00

ff 00170001530100 Aimuamwonsa/Igbinosa 51231202 200,000,000.00 - 100,000,000.00

fg 00170001540100 Uwuigbe/Odiase Road, Ugbor 51231202 New - - 200,000,000.00

fh 00170001550100 100 Feet Road Upper Sakponba 51231205 New 300,000,000.00 - 100,000,000.00 nd fi 00170001560100 2 Power Line-Igbinidu-Izekor Street Evbuotubu, Benin City (5km) 51231201 200,000,000.00 - 100,000,000.00

fj 00170001570100 Construction of Igbinaduwa Road 51241203 -

fk 00170001580100 Construction of Akugbe Road 51231203 -

fl 00170001590100 Construction of Idemudia Street, Obe quarters off sapele Road New 150,000,000.00 - -

fm 00170001600100 Construction of Aigbekan Road 51231203 -

fn 00170001610100 Construction of Obakpolor Street 51231203 100,000,000.00 - -

fo 00170001620100 Construction of Iyogbagosa Road 51231203 -

fp 00170001630100 Construction of Asigie Road 51231203 -

fq 00170001640100 Construction of Otote Road 51231203 -

fr 00170001650100 Nomayo Road, Upper Sakponba Area 51231107 200,000,000.00 - -

fs 00170001660100 Aiyanyo Omoigui Street 51231201 10,000,000.00 - -

ft 00170001670100 Adesogbe Road 51231201 200,000,000.00 - -

fu 00170001680100 First East Circular Road 51231208 300,000,000.00 - 150,000,000.00

fv 00170001690100 Textile Mill Road 51231206 200,000,000.00 - 100,000,000.00

fw 00170001700100 3rd East Circular Road 51231208 - - -

fx 00170001710100 Ekosodin Road 51231406 300,000,000.00 - -

fz 00170001720100 D.Omoregie Way,Off Ogba Road,Beside ADP 51231202 -

gg 00170001730100 Emergency Road Intervention Fund(Urban) 51231208 300,000,000.00 - 100,000,000.00

gh 00170001740100 Motor/Motorbike racing track at Evbuobanosa Village 51231301 50,000,000.00 -

gi 00170001750100 Isekhure Way,Off Sapele Road 51231106 -

gj 00170001760100 Lucky Igbinedion Avenue,Off Ugbor Road,Benin City. 51231202 -

gk 00170001770100 Chris Igiebor Drive,Off Ugbor Road,Benin City 51231202 10,000,000.00 - -

gl 00170001780100 Construction of Ohen Street Sapele Road,Ekae 51231106 -

gm 00170001790100 Ukhunmwun-Ohogua-Iguadolor Road(2km) 51231106 - 100,000,000.00

gn 00170001800100 Constituency / Ward Projects 51231208 -

go 00170001810100 Supply of Fuel, Lubricants and Bitumen 51231208 5,000,000.00 - -

gp 00170001820100 Road Construction Plant and Equipment 51231208 -

gq 00170001830100 Repair / Maintenance of existing Plant Equipment 51231208 1,000,000.00 - - Improvement of Bridges, Culverts and Road Drainage Systems: Auchi / gr 51220901 00170001840100 Warrake 20,000,000.00 - -

gs 00170001850100 Osayande Ize-Iyamu Drive,Off Ugbor Road,Benin City. 51231202 -

gt 00170001860100 Rural Roads Intervention Fund 51231208 150,000,000.00 - 300,000,000.00

gw 00170001870100 Famalou Street/Road (2km) 51231208 - 100,000,000.00

gx 00170001870100 NAMUNA-EBOREME to EDOBOR Ettete GRA, Benin City 51231208 100,000,000.00

gy 00170001870100 Idemudia Street, Obe 100,000,000.00

gz 00170001870100 Ugbor-Amagba Road 100,000,000.00

gza 00170001870100 Igbinedion Street, Off Ikponmwonsa Street, Oka III, Benin City 100,000,000.00

gzb 00170001870100 Construction of 2nd East Circular Road 600,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF WORKS Ministry Code: 023400100100 Name of Institution: MINISTRY OF WORKS (HEADQUARTERS) Institution's Code: 023400100100

ECONOMIC Location Status of Projects Approved Revised Actual Expenditure Approved FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - Sept 2015 Appropriation CODES abandoned, New) 2015 2016 CODE N N N 23010112 70133 PURCHASE OF FURNITURE AND FITTINGS 10,000,000.00 - 10,000,000.00

gv 00170001870100 Purchase of Office Furniture and Equipment 51231208 10,000,000.00 - 10,000,000.00

23010129 70443 PURCHASE OF INDUSTRIAL EQUIPMENT 2,000,000.00 - 7,000,000.00

gw 00170001880100 3101 Engineering Drawing materials and Equipment 51231208 2,000,000.00 - 2,000,000.00

gx 00170001890100 3101 Road Construction Plant and Equipment 51231208 - - 5,000,000.00

23010133 70443 PURCHASE OF SURVEY EQUIPMENT 20,000,000.00 - 20,000,000.00

gy 00170001900100 3101 Survey and Laboratory Equipment 51231208 20,000,000.00 - 20,000,000.00

23030113 70443 REHABILITATION/REPAIRS-ROADS 1,000,000.00 - 116,000,000.00

gz 00170001910100 3101 Maintenance of Intercity Roads 51231208 - 116,000,000.00 Rehabilitation of World Bank Assisted Community Based Urban hh 3101 51231208 00170001920100 Development Roads and Other Projects. 1,000,000.00 - -

23030121 70443 REHABILITATION/REPAIRS OF OFFICE BUILDINGS 10,000,000.00 - -

hi 00170001930100 3101 Refurbishing / Equipping of Mechanical Workshop 51231208 10,000,000.00 - - TOTAL 14,294,950,000.00 13,331,312,996.08 13,000,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF TRANSPORT Ministry Code: 022900100100 Name of Institution: MINISTRY OF TRANSPORT (HEADQUARTERS) Institution's Code: 022900100100 Location Status of Projects Approved Revised Actual Expenditure Approved ECONOMIC FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation JAN - SEPT 2015 Appropriation CODES CODES abandoned, New) 2015 2016 N N N 23010101 70133 03101 PURCHASE/ACQUSITION OF LAND BENIN a EDO LINE PURCHASE OF LAND(150 X 350FT)BODERING JAMES WATT& MISSION 51231106 0 0 00170001940100 ROAD.

23010104 PURCHASE OF MOTOR CYCLES a 00170001950100 Purchase of power bikes 51231106

23010105 70320 PURCHASE OF MOTOR VEHICLES 0 0 a PURCHASE OF OPERATIONAL VEHICLES FOR FIRE SERVICE/V.I.O 00170001960100 51231106 0 0 b PURCHASE OF MOTOR VEHICLES (EDSTMA) 00170001970100 51231106 NEW 0 0

23010107 70451 PURCHASE OF TRUCKS 25,000,000 20,000,000 a 00170001980100 PURCHASE OF HEAVY DUTY(30 TONS)TOWING TRUCK 51231106 NEW 10,000,000 10,000,000 b 00170001990100 PURCHASE OF LIGHT TON TOWING VAN. 51231106 NEW 5,000,000 5,000,000 c 00170002000100 PURCHASE OF (FOUR)MEDIUM HYDRAULIC TOWING TRUCKS. 51231106 10,000,000 5,000,000

23010112 70133 PURCHASE OF FURNITUR AND FITTINGS 7,000,000 0 7,000,000 a 00170002010100 PURCHASE OF FURNITURE AND OFFICE EQUIPMENT. 51231106 ON - GOING 5,000,000 - 5,000,000 b 00170002020100 PROVISION FOR UNIFORM/KITS FOR FIRE OFFICERS/V.I.O 51231106 2,000,000 2,000,000

23010123 70320 PURCHASE OF FIRE FIGHTING EQUIPMENT. 25,000,000.00 - 5,000,000.00 a 00170002030100 PURCHASE OF FIRE FIGHTING VEHICLES ACCESSORIES,MATERIALS AND OTHER 51231106 NEW 20,000,000 0 b 00170002040100 PURCHASEEQUIPMENT. OF FIRE SERVICE ACCESSORIES,CHEMICALS AND OTHER ITEMS 51231106 5,000,000 - 5,000,000

23020105 70630 CONSTRUCTION/PROVISION OF WATER FACILITIES ON - GOING 5,000,000 5,000,000 00170002050100 PROVISION OF FIRE HYDRANT (FH) FOR FIRE SERVICE 51231106 5,000,000 5,000,000

23020123 70451 CONSTRUCTION OF TRAFFIC/STREET LIGHTS 15,000,000 - 5,000,000 a 00170002060100 ROAD SIGN AND ROAD MARKING 51231106 ON - GOING 5,000,000 - 5,000,000 b 00170002070100 INSTLLATION AND MAINTENANCE OF SOLAR POWERED TRAFFIC LIGHT. 51231106 ON - GOING 10,000,000 0

23010128 70451 PURCHASE OF SECURITY EQUIPMENT 9,000,000 - 14,000,000 a EDO TRAFFIC CONTROL AND MANAGEMENT AGENCY(Communication/Security NEW 5,000,000 10,000,000 51231106 00170002080100 Equipment0 b 00170002090100 PROVISION OF WHEEL CLAMPS(100) 51231106 NEW 2,000,000 2,000,000 c 00170002100100 SPEED REGULATORY MACHINE 51231106 2,000,000 2,000,000

23020118 70451 CONSTRUCTION/PROVISION OF INFRASTRUCTURE NEW 9,000,000 - 3,000,000 a 00170002110100 CREATION OF BUS TERMINALS(20) 51231106 NEW 3,000,000 2,000,000 b 00170002120100 OFF STREET CAR PARKING 51231106 NEW 1,000,000 - 1,000,000 c 00170002130100 ESTABLISHMENT OF MOT CENTRES 51231106 NEW 5,000,000 0

23050101 RESEARCH AND DEVELOPMENT 10,000,000 1,000,000 d 00170002140100 INSTITUTE OF DRIVING AND FIRE SERVICE 51231106 NEW 10,000,000 1,000,000

TOTAL 100,000,000.00 1,893,000.00 60,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OIL PRODUCING AREA DEVELOPMENT Ministry Code: 023305100100 Name of Institution: OIL PRODUCING AREA DEVELOPMENT Institution's Code: 023305300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION / REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE WARD APPROPRIATION JAN - SEPT 2015 2016 2015 N N N 23020118 70621 01101 CONSTRUCTION AND PROVISION OF Oil producing INFRASTRUCTURE communities 3,788,108,180.00 - 3,600,000,000.00 Development of the Oil Producing Areas of Edo State 51231202 a 00100000550100 (Being 40% of 13% Oil Derivation Fund) 3,788,108,180.00 - 3,600,000,000.00

Total = 3,788,108,180.00 2,436,159,179.32 3,600,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: RAPID RESPONSE AGENCY Institution's Code: 011100100900

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION / REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE WARD APPROPRIATION JAN - SEPT 2016 2015 2015 N N N

CONSTRUCTION/PROVISION OF WATER 23020105 70630 03101 FACILITIES 200,000,000 - 200,000,000.00

a 00170002150100 Water Resources 51231202 200,000,000 - 200,000,000

23020114 70443 03101 CONSTRUCTION/PROVISION OF ROADS 200,000,000 0 150,000,000

a 00170002160100 Emmergency Road Intervention Fund 51231202 200,000,000 - 150,000,000

23010107 70133 03101 PURCHASE OF TRUCKS - -

a 00170002170100 Puchase of maintenance equipment 51231202 - -

b 00170002180100 2 Nos. Tipping Trucks (3tons) 51231202

c 00170002190100 2 Nos. Tipper Trucks (10tons) 51231202

d 00170002200100 2 Nos. Tipper Trucks (25tonnes) MACK 51231202

e 00170002210100 Motor Grader model 140H (2Nos) 51231202 f 00170002220100 Paver model BB650 51231202 g 00170002230100 Whell Loader model 950H 51231202 h 00170002240100 Vibrating Compactor 51231202

23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 50,000,000.00 -

a 00170002250100 Earth moving equipment 51231202 50,000,000.00

23030104 REHABILATION/REPAIR OF WATER 20,000,000.00 - 50,000,000.00

a 00170002260100 MaintenanceFACILITIES of water facilities 51231202 20,000,000 0 50,000,000

Total = 470,000,000.00 130,000,000.00 400,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS Name of Ministry: MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT Ministry Code: 051400100100 Name of Institution: MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT(HEADQUARTERS) Institution's Code: 051400100100

Location Status of Projects Approved Revised Actual Expenditure Approved ECONOMI FUNCTIONAL PROGRAMME FUNDS Details of Expenditure (Ward) (i.e. on-going, Appropriation Jan - Sept 2015 Appropriation C CODES CODES abandoned, New) 2015 2016 N N N 23010108 70133 03101 PURCHASE OF BUSES 51231202 13,000,000.00 0.00 0.00

a Provision of Toyota Hiace Bus 51231202 13,050,000.00 0.00 0.00 00070000010100 23010112 70133 PURCHASE OF OFFICE FURNITURE AND FITTING 7,000,000.00 0.00 4,000,000.00

a Purchase of Office Equipment including Furnishing. 51231202 3,000,000.00 0.00 2,000,000.00 00070000020100 b Creche, Nursery and Primary School; Furnishing and Equiping of Class 51231202 4,000,000.00 0.00 2,000,000.00 00070000030100 Rooms; Science Liboratory and Library Block. 23020101 70610 CONSTRUCTION/PROVISION OF OFFICE BUILDINGS 4,000,000.00 0 1,000,000.00

a Construction of Social Welfare Offices. 51231202 4,000,000.00 0 1,000,000.00 00070000040100 23010122 70740 PURCHASE OF HEALTH/MEDICAL EQUIPMENT 45,000,000.00 0.00 5,000,000.00

a Purchase of Emergency Relief Materials/Distribution/Social 51231202 40,000,000.00 0.00 5,000,000.00 00070000050100 Emergencies. b Procurement of Items for HIV/AIDS/Social epidemics 51231202 5,000,000.00 0.00 0.00 00070000060100 23020104 71060 CONSTRUCTION/PROVISION OF HOUSING 33,000,000.00 0.00 0.00

a Women Development Centre Evbotubu, Benin City. 51231201 2,000,000.00 0 0.00 00070000070100 b Transit Home for Refugees and Deportees (Benin City) 51231202 2,000,000.00 0 0.00 00070000080100 c Multi-Purpose Complex, Iwogban; Construction of Mini-Stores & 51231101 2,000,000.00 0 0.00 00070000090100 Boreholes. d Women Development Centre at Edo North & Central (Jattu/Ewohemi) 51220901 2,000,000.00 0 0.00 00070000100100 e Construction of Home/Recreation Centre for the Elderly in Benin City. 51231202 2,000,000.00 0 0.00 00070000110100 f Construction /Equipment of a Sheltered Workshop for the Physically 51231202 5,000,000.00 0 0.00 00070000120100 Handicapped Persons in the 3 Senatorial Districts. g Expansion of Skill Acquisition Centres at Evbomoudu in Edo South, 51231104 5,000,000.00 0 0.00 00070000130100 Central and North Senetorial Districts. h Construction and Equiping of Children Orphange 51231202 5,000,000.00 0 0.00 00070000140100 i Construction of Stores, Functioning Toilet and Accessories 51231202 5,000,000.00 0.00 0.00 00070000150100 j Construction of Toilets for Departments of Administration and Finance 51231202 NEW 3,000,000.00 0.00 0.00 00070000160100 and Accounts 23020118 71060 CONSTRUCTION AND PROVISION OF INFRASTRUCTURE 15,000,000.00 0.00 0.00

a Children Correctional Centres, Ugbekun, Benin City; 51231107 10,000,000.00 NIL 0.00 00070000170100 Upgrading/Construction of Existing Infrastructure e.g. Borehole, Fencing b Generator,Construction etc. of Bill Boards on the Child Right Law in the 18 Local Govt. 51231202 5,000,000.00 NIL 0.00 00070000180100 Councils. 23050101 71080 RESEARCH DEVELOPMENT 10,000,000.00 0.00 0.00

a Economic Investigation/Research Activities 51231202 5,000,000.00 0.00 0.00 00070000190100 b Sustainable Mechanisms for Improving Livelihoods Household 51231202 NEW 5,000,000.00 0.00 00070000200100 Empowerment (SMILE). TOTAL 127,000,000.00 0.00 10,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS Name of Ministry: MINISTRY OF YOUTH,SPORTS AND SOCIAL MOBILISATION Ministry Code: 053900100100 Name of Institution: MINISTRY OF YOUTH, SPORTS AND SOCIAL MOBILISATION (HEADQUARTERS) Institution's Code: 053900100100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONAL LOCATION/ REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION C CODE CODE WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 4,000,000.00 - 4,000,000.00 a 00080000010100 Purchase of Office Equipment Furniture 51231208 4,000,000.00 4,000,000.00

23010122 70740 03101 PURCHASE OF HEALTH/MEDICAL EQUIPMENT On-going 5,000,000.00 - 1,000,000.00 a 00080000020100 Provision of Drugs and Medical Equipment for Sports Clinic 51231201 5,000,000.00 1,000,000.00

23010126 70810 03101 PURCHASE OF SPORTING/ GAMING EQUIPMENT 190,000,000.00 - 60,000,000.00 a 00080000030100 Provision oF Sports Equipment 51231208 50,000,000.00 5,000,000.00 b 00080000040100 National Youth Games 51231208 - - c 00080000050100 Edo State Sports Festival 51231201 - - d 00080000060100 International Okpekpe Marathon/Road Race 51220810 30,000,000.00 - 25,000,000.00 00080000070100 Urhonigbe Marathon Race 51231307 30,000,000.00 10,000,000.00 e 00080000080100 International AFCAREDO All Stars Games/Principal Cup 51231208 - f 00080000090100 National Sports Festival (Biannual) 51231208 80,000,000.00 20,000,000.00 g 00080000100100 FIFA World Cup Delegates 51231208 - -

23030121 REHABILITATION/REPAIRS OF OFFICE BUILDING 18,000,000.00 - 8,000,000.00 a 00080000110100 Samuel Ogbemudia Stadium Complex 51231201 18,000,000.00 - 5,000,000.00 b Ministry Office Building 51231201 - 3,000,000.00

23020104 70610 03101 CONSTRUCTION/ PROVISION OF HOUSING On-going 80,000,000.00 - 100,000,000.00 NYSC Orientation Camp, Okada:- Construction and Provision of a 00080000120100 Equipment 51231401 40,000,000.00 - 40,000,000.00 00080000130100 NYSC Male Hostel 51231401 40,000,000.00 - 60,000,000.00

23010126 70960 PURCHASE OF TEACHING/LEARNING AID EQUIPMENT On-going 20,000,000.00 2,000,000.00 Edo State Youth Entrepreneural project: Wood Work, Fashion a 00080000140100 Design, Training of Youths etc 51231208 20,000,000.00 2,000,000.00

23030111 70810 REHABILITATION/REPAIRS - SPORTING FACILITIES On-going 12,000,000.00 - 10,000,000.00 a 00080000150100 Renovation of Ogbemudia Stadium swimming pool arena 51231201 - 5,000,000.00 b 00080000160100 Renovation of ministadium, Afuze 51221601 - - c 00080000170100 Samuel Ogbemudia Stadium (Astro-turf synthentic) - maintenance 51231201 12,000,000.00 5,000,000.00

23020112 70810 CONSTRUCTION/PROVISION OF SPORTING FACILITIES 100,000,000.00 - 10,000,000.00 a 00080000180100 Construction of of public gynasium with equipment: 51231201 New 100,000,000.00 10,000,000.00

Total = 429,000,000.00 27,370,000.00 195,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: GOVERNMENT HOUSE SPECIAL CAPITAL PROJECT Institution's Code: 01111300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATIO CODE L CODE WARD APPROPRIATIO JAN - SEPT 2015 N 2016 N 2015 N N N 0111113001 GOVERNMENT HOUSE AND PROTOCOL - HEADQUARTERS 51231202 1,160,000,000.00 - 600,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 29,000,000.00 19,000,000.00 a 00130000010100 Purchase of office furniture and Equipment 51231202 20,000,000.00 10,000,000.00 b 00130000020100 Press Editting Equipment 51231202 4,000,000.00 4,000,000.00 c 00130000030100 Purchase of furniture and equipment for Government House Clinic 51231202 New 5,000,000.00 5,000,000.00

23010119 70133 03101 PURCHASE OF POWER GENERATING SETS 10,000,000.00 - 00130000040100 Purchase of Generator for Government House premises/Buildings 51231202 On-going 10,000,000.00 -

23010128 70133 03101 PURCHASE OF SECURITY EQUIPMENT On-going 60,000,000.00 10,000,000.00 a 00130000050100 Purchase of Communication Equipment 51231202 20,000,000.00 5,000,000.00 b 00130000060100 Purchase of Security Equipment and Rapid Security Initiative 51231202 40,000,000.00 5,000,000.00

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES On-going 30,000,000.00 - - a 00130000070100 Purchase of Ambulance/provision of equipment/ medicine for it 51231202 20,000,000.00 - b 00130000080100 Purchase of vehicle for medical doctors 51231202 10,000,000.00 -

23020118 70133 03101 CONSTRUCTION/PROVISION OF INFRASTURCTURE 1,010,000,000.00 - 561,000,000.00 a 00130000090100 Special Intervention Fund 51231202 1,000,000,000.00 556,000,000.00 b 00130000100100 Construction of official parking lot in Government House premises 10,000,000.00 5,000,000.00

23020106 70721 CONSTRUCTION/PROVISION OF HOSPITALS/HEALTH CENTRES 10,000,000.00 - 2,000,000.00 a 00130000110100 Establishment of standard medical laboratory 5,000,000.00 - b 00130000120100 Renovation/furnishing of patients consulting and observation rooms 5,000,000.00 2,000,000.00

23020124 70721 03101 PURCHASE OF HEALTH/MEDICAL EQUIPMENT 11,000,000 0 8,000,000 a 00130000130100 Renovation and provision of theatre equipment 51231202 5,000,000 5,000,000 b 00130000140100 Procurement of essential drugs on monthly basis 6,000,000 3,000,000

Grand Total = 1,160,000,000.00 214,299,458.58 600,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY FOR INVESTMENT AND PUBLIC PRIVATE PARTNERSHIP Ministry Code:011100100100 Name of Institution: MINISTRY FOR INVESTMENT AND PUBLIC PRIVATE PARTNERSHIP Institution's Code: 01111110010

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA LOCATION/ PROGRAMME FUNDS LINE ITEM / DETAILS APPROPRIATIO EXPENDITURE APPROPRIATIO CODE L CODE WARD N 2015 JAN - SEPT 2015 N 2016 N N N 23010105 70133 03101 PURCHASE OF MOTOR VEHICLES New 20,000,000.00 - - a 00120000610100 Purchase Utility vehicles 51231202 20,000,000.00 -

23030112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS New 30,000,000.00 - 4,000,000.00 a 00120000620100 Office furniture and Equipment 51231202 30,000,000.00 2,000,000.00 b 00120000670100 Purchase of Computers 51231202 New - 2,000,000.00

23030121 REHABILITATION/REPAIRS OF OFFICE BUILDING 2,000,000.00 a 00120000680100 Maintainance of Office Building 51231202 New - 2,000,000.00

23050101 70133 RESEARCH AND DEVELOPMENT 4,000,000.00 a 00120000690100 Trade & Investment Forum / Exhibition 51231202 New 2,000,000.00 b 00120000700100 Investment Survey in Edo State 51231202 New 2,000,000.00

Total = 50,000,000.00 - 10,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY FOR INVESTMENT AND PUBLIC PRIVATE PARTNERSHIP Ministry Code:011100100100 Name of Institution: PUBLIC PRIVATE PARTNERSHIP Institution's Code: 011111200100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA LOCATION/ PROGRAMME FUNDS LINE ITEM / DETAILS APPROPRIATIO EXPENDITURE APPROPRIATIO CODE L CODE WARD N 2015 JAN - SEPT 2015 N 2016 N N N 23010105 70133 03101 PURCHASE OF MOTOR VEHICLES On-going - - a 00120000630100 Utility vehicles 51231202 - -

23030112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going - - a 00120000640100 Office furniture and Equipment 51231202 - -

23030121 70610 03101 REHABILATION AND REPAIRS OF OFFICE BUILDING On-going - - a 00120000650100 Renovation of office building 51231202

23050101 70474 03101 RESEARCH AND DEVELOPMENT 20,000,000.00 10,000,000.00 a 00120000660100 Project Development Fund 51231202 20,000,000.00 10,000,000.00 \ Total = 20,000,000.00 - 10,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code:011100100100 Name of Institution: POVERTY ALLEVIATION PROGRAMME Institution's Code: 0111012000100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATIO PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATIO EXPENDITURE APPROPRIATIO CODE CODE N/WARDS N 2015 JAN - SEPT 2015 N 2016 Status N N N 230101112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 6,500,000.00 5,000,000.00 a 00030000010100 Purchase of office furniture and equipment 51231202 5,000,000.00 4,000,000.00 b 00030000010100 purchase of airconditioners 51231202 1,500,000.00 1,000,000.00

23010128 70133 03101 PURCHASE OF SECURITY EQUIPMENT - - a 00030000030100 Purchase of Communication equipment 51231202 - -

PURCHASE OF TEACHING/LEARNING AID 23010124 71050 03101 EQUIPMENT 10,000,000.00 19,000,000.00 purchase of skill acquisition equipments such as sewing a 00030000040100 machine, hairdryers, welding machines etc. 51231202 10,000,000.00 19,000,000.00

23010113 70133 03101 PURCHASE OF COMPUTERS - 1,000,000.00 a 00030000050100 Purchase of computers 51231202 - 1,000,000.00

Total = 16,500,000.00 25,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: OFFICE OF THE DEPUTY GOVERNOR Institution's Code: 011100100200

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE /WARDS APPROPRIATIO JAN - SEPT 2016 N 2015 2015 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 45,000,000.00 10,000,000.00 a 00130000150100 Purchase of office furniture 51231202 20,000,000.00 5,000,000.00 b 00130000160100 Purchase of Office Equipment 51231202 15,000,000.00 3,000,000.00 c 00130000170100 Press Unit/Equipment 51231202 10,000,000.00 2,000,000.00

23010128 70133 03101 PURCHASE OF SECURITY EQUIPMENT On-going 35,000,000.00 0 10,000,000.00 a 00130000180100 Security Equipment 51231202 25,000,000.00 5,000,000.00 b 00130000190100 Radio Communication 51231202 10,000,000.00 5,000,000.00

Total = 80,000,000.00 - 20,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT Institution's Code: 011101300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE WARDS APPROPRIATION JAN - SEPT 2015 2015 2016 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 25,000,000.00 - 6,000,000.00 a 00130000200100 Purchase of office furniture 51231202 15,000,000.00 - 2,000,000.00 b 00130000210100 Purchase of office equipment 51231202 5,000,000.00 - 2,000,000.00 c 00130000220100 SACA office equipment 51231202 5,000,000.00 2,000,000.00 23010105 70133 03101 PURCHASE OF MOTOR VEHICLES New 3,000,000.00 - 500,000.00 a 00130000230100 Rehabilitation of official vehicles 51231202 2,000,000.00 - 500,000.00 b 00130000240100 Uniform and Raincoat for Drivers 51231202 1,000,000.00 - -

23030121 70610 03101 REHABILATION AND REPAIRS OF OFFICE BUILDING On-going 27,000,000.00 - 1,000,000.00 a 00130000250100 Office Building repair 51231202 25,000,000.00 - 500,000.00 b 00130000260100 SACA office Rent 51231202 2,000,000.00 - 500,000.00

23050101 70150 03101 RESEARCH AND DEVELOPMENT 9,000,000.00 - a 00130000270100 Edo NGO Forum 2013 51231202 1,000,000.00 - b 00130000280100 Awareness for social change: A programme of support to NGOs/CBOs to include 51231202 1,000,000.00 - c 00130000290100 Capacitytraining Building in effective organizational management, strategic planning 51231202 1,000,000.00 - d 00130000300100 Annual Breast Cancer awareness programme 51231202 5,000,000.00 - e 00130000310100 Develop and operating and engagement frame work for Non-Governmental 1,000,000.00 - organisations SUB-TOTAL : S.S.G 64,000,000.00 - 7,500,000.00

EDO STATE NEIGHBOURHOOD WATCH 23030112 70133 03101 PURCHASE OF OFFICDE FURNITURE AND FITTINGS 24,000,000.00 - 1,500,000.00 a 00130000320100 Office furniture and Equipment 51231202 12,000,000.00 - 500,000.00 b 00130000330100 Purchase of Air-conditioners 51231202 2,000,000.00 500,000.00 c 00130000340100 Uniform/vest/bolts/kits/Acutriments 51231202 10,000,000.00 500,000.00

23010113 70133 03101 PURCHASE OF COMPUTERS 1,500,000.00 - a 00130000350100 Purchase of computers 51231202 1,500,000.00 -

23010128 70133 03101 PURCHASE OF SECURITY EQUIPMENT 13,000,000.00 - 500,000.00 a 00130000360100 Purchase of communication equipment 51231202 8,000,000.00 500,000.00 b 00130000370100 purchase of security equipment 51231202 5,000,000.00 -

SUB-TOTAL : NEIGHBOURHOOD WATCH 38,500,000.00 - 2,000,000.00

NEPAD 20,000,000.00 - - 23010105 70133 03101 PURCHASE OF MOTOR VEHICLES 15,000,000.00 - - a 00130000380100 Purchase of vehicles 51231202 15,000,000.00 -

23030112 70133 03101 PURCHASE OF OFFICDE FURNITURE AND FITTINGS 5,000,000.00 - - a 00130000390100 Office furniture and Equipment 51231202 5,000,000.00 -

SUB-TOTAL : NEPAD 20,000,000.00 - -

EDO STATE PEACE AND CONFLICT RESOLUTION COMMITTEE - 20,000,000.00 - 500,000.00 ESPCRC 23010105 70133 03101 PURCHASE OF MOTOR VEHICLES 15,000,000.00 - - a 00130000400100 Purchase of vehicles 51231202 15,000,000.00 -

23030112 70133 03101 PURCHASE OF OFFICDE FURNITURE AND FITTINGS 5,000,000.00 - 500,000.00 a 00130000410100 Office furniture and Equipment 51531202 5,000,000.00 500,000.00

SUB-TOTAL : ESPCRC 20,000,000.00 - 500,000.00 UNITAR 23030121 70133 03101 REHABILITATION AND REPAIRS OF OFFICE BUILDING 20,000,000.00 - - a 00130000420100 Renovaton of office accommondation 51231202 20,000,000.00 -

SUB-TOTAL : UNITAR 20,000,000.00 - GRAND TOTAL = 162,500,000.00 1,371,500.00 10,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT Ministry Code: 0111001300100 Name of Institution: MDGs PROJECT SUPPORT UNIT Institution's Code: 011101300800 APPROVED ACTUAL APPROVED REVISED EXPENDITURE APPROPRIATION APPROPRIATION JAN - SEPT 2015 2016 2015 ECONOMIC FUNCTIONAL LOCATION/ PROGRAMME FUNDS LINE ITEM / DETAILS STATUS N N N CODE CODE WARDS

238001002 MDGs PROJECT SUPPORT UNIT 23010106 70133 03101 PURCHASE OF VANS On-going 5,000,000.00 - a 00130000430100 Procurement of Hilux van 51231202 5,000,000.00 -

23010105 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS New 6,000,000.00 4,000,000.00 a 00130000440100 Purchase of office furniutre 51231202 2,000,000.00 1,500,000.00 Procurement of office equipment including GPS, Mapping Devices, Digital Cameras, Public Address b 00130000450100 System etc 51231202 2,000,000.00 1,500,000.00 Production of IEC materials bill boards, jingles c 00130000460100 including airing to communicate MDGs 51231202 On-going 2,000,000.00 1,000,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDING 1,000,000.00 1,000,000.00 00130000470100 Minor works 51231202 1,000,000.00 1,000,000.00

Total = 12,000,000.00 - 5,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT Ministry Code: 0111001300100 Name of Institution: PHYSICALLY CHALLENGED Institution's Code: 011101300900

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE CODE APPROPRIATIO JAN - SEPT 2015 2016 N 2015 N N N 23010108 70133 03101 PURCHASE OF BUSES On-going 20,000,000.00 10,000,000.00 Provision of official vehicle for the office of the SSA to Governor on Physically Challeged persons and Mini Buses for special schools in the a 00130000480100 51231202 State 20,000,000.00 10,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS New 1,000,000.00 - Provision of Chairs & Tables for Pupils/students & Staff of Three a 00130000490100 51231202 Special Schools in the three senatorial districts 1,000,000.00 - 23020104 70133 03101 CONSTRUCTION/PROVISION OF HOUSING 40,000,000.00 10,000,000.00 Rehabilitation Centre (sheltered workshop) for Edo South, North & Central Senatorial Districts including the office of the SSA to the a 00130000500100 51231202 Physically Challenged Persons 40,000,000.00 10,000,000.00 Rehabilitation Centre (sheltered workshop) for Edo South, North & a 00130000510100 51231202 Central Senatorial Districts

Total = 61,000,000.00 20,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: DIRECTORATE OF CABINENT, POLITICAL AND SPECIAL SERVICES Institution's Code: 011101700100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATIO EXPENDITURE APPROPRIATIO CODE CODE WARDS N 2015 JAN - SEPT 2015 N 2016 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 2,000,000.00 - 3,171,000.00 a 00130000520100 Purchase of office furniture and equipment 51231202 2,000,000.00 - 3,171,000.00

23030121 70610 03101 REHABILATION AND REPAIRS OF OFFICE BUILDING On-going 4,000,000.00 - 6,000,000.00 Renovation of the New EXCO Chambers a 00130000530100 51231202 2,000,000.00 - 2,000,000.00 Extension of Cabinet buildings, Re-roofing,Renovation of the Cabinet, Political and Special Services and Account Department b 00130000540100 buildings 51231202 2,000,000.00 - 4,000,000.00

Total = 6,000,000.00 480,000.00 9,171,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: EDO STATE PUBLIC PROCUREMENT AGENCY Institution's Code: 011101000100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONAL LOCATION REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION C CODE CODE /WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 10,000,000.00 - 10,000,000.00 a 00130000550100 Purchase of Furniture 51231202 5,000,000.00 5,000,000.00 b 00130000560100 Purchase of office Equipment 51231202 5,000,000.00 5,000,000.00

23010119 70133 03101 PURCHASE OF POWER GENERATING SET New 5,000,000.00 - - Acquisition and installation of 33KVA perkins sound proff generator a 00130000570100 and armored cables 51231202 5,000,000.00 - b 00130000580100 Erection of Generator House 51231202 - -

23030121 REHABILATION AND REPAIRS OF OFFICE BUILDING 25,000,000.00 10,000,000.00 a 00130000590100 Expansion of office building 51231202 25,000,000.00 10,000,000.00

b 23010105 PURCHASE OF MOTOR VEHICLES 30,000,000.00 - a 00130000600100 Provision for vehicles 51231202 30,000,000.00 - Total = 70,000,000.00 20,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: HEAD OF SERVICE Ministry Code:012500100100 Name of Institution: OFFICE OF THE HEAD OF SERVICE Institution's Code: 012500100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA LOCATION REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE L CODE /WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 11,000,000.00 - 6,000,000.00 Purchase of Office Furniture a 00130000610100 51231202 6,000,000.00 - 2,000,000.00 Purchase of raincoats and uniforms for motor drivers etc b 00130000620100 51231202 2,000,000.00 - 2,000,000.00 Purchase of office equipment c 00130000630100 51231202 3,000,000.00 - 2,000,000.00

PURCHASE OF MOTOR VEHICLE 23010105 70133 03101 3,000,000.00 - 3,000,000.00 Refurbishing of motor vehicle a 00130000640100 51231202 3,000,000.00 - 3,000,000.00

PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 23020111 70111 03101 1,000,000.00 - 1,000,000.00 a 00130000650100 Library 51231202 1,000,000.00 1,000,000.00

Total = 15,000,000.00 2,641,100.00 10,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVEERNO'S OFFICE Ministry Code: 0111001001 Name of Institution: DIRECTORATE OF CENTRAL ADMINISTRATION Institution's Code: 0111105001

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED EXPENDITUR PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATIO CODE CODE WARDS APPROPRIATIO E JAN - SEPT N 2016 N 2015 2015 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 18,000,000.00 - 17,000,000.00 Office furniture and equipment for Special Advisers a 00130000660100 51231202 5,000,000.00 - 6,000,000.00 Office furniture and equipment for Senior Special Assistants (SSA) b 00130000670100 51231202 4,000,000.00 - 6,000,000.00 Office Furniture & equipment for Executive Directors c 00130000680100 51231202 5,000,000.00 - 3,000,000.00 Office Furniture & equipment for the Directorate to replace the old d 00130000690100 and obsolete ones 51231202 3,000,000.00 - 2,000,000.00 Purchase of air conditioners and refrigerators for Admin. Officers e 00130000700100 51231202 1,000,000.00 -

23020105 70630 03101 CONSTRUCTION/PROVISION OF WATER FACILITIES 2,000,000.00 - Borehole and the water distribution works in the Directorate a 00130000710100 51231202 2,000,000.00 - -

REHABILITATION/REPAIRS OF OFFICE BUILDINGS 23030121 70610 03101 4,000,000.00 - 3,000,000.00 Office Complex buildings for the Directorate of Administration a 00130000720100 51231202 2,000,000.00 1,000,000.00 Renovation of Staff canteen b 00130000730100 51231202 1,000,000.00 1,000,000.00 Renovation of Special Adviser's Building c 00130000740100 51231202 1,000,000.00 1,000,000.00 Total = 24,000,000.00 2,709,800.00 20,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ESTABLISHMENT AND SPECIAL DUTIES Ministry Code: 012500500100 Name of Institution: MINISTRY OF ESTABLISHMENT AND SPECIAL DUTIES Institution's Code: 012500500100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONAL LOCATION REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION C CODE CODE /WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 10,000,000.00 - 4,000,000.00 Purchase of Office Furniture a 00130000750100 51231202 5,000,000.00 - 2,000,000.00 Purchase of office equipment b 00130000760100 51231202 5,000,000.00 2,000,000.00

PURCHASE OF TEACHING AND LEARNING 23010124 70941 03101 2,000,000.00 - 2,000,000.00 EQUIPMENT Procurement of Training/Audio Visual Equpiment for Training & a 00130000770100 Management Dev. 51231202 2,000,000.00 2,000,000.00

23010113 PURCHASE OF COMPUTERS 2,000,000.00 - - a 00130000780100 Purchase of computer and accessories 51231202 2,000,000.00 -

23010105 PURCHASE OF MOTOR VEHICLES - a 00130000790100 Purchase of motor vehicle 51231202 -

23050104 ANNIVERSARIES/CELEBRATIONS 2,000,000.00 - - a 00130000800100 Oba Erediauwa Day 51231202 2,000,000.00 - b Community Day Celebration 51231202 - - May Day Celebration c 51231202 - -

PURCHASE OF VANS 23010106 Puechase of Hilux Vehecle for Mobilisation a 51231202 -

CONSTRUCTION/PROVISION OF PUBLIC SCHOOLS 23020107 4,000,000.00 a Rural Development Training Center, Benin City 2,000,000.00 b Rural Development Training Center, Irrua - Expansion of facilities at the Center for Community Development c Education(CCDE), Benin City 1,000,000.00 d Community Development Skills Acquisition Programme 1,000,000.00

Total = 16,000,000.00 984,500.00 10,000,000.00

2015 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ESTABLISHMENT AND SPECIAL DUTIES Ministry Code: 012500100100 Name of Institution: COMMUNITY DEVELOPMENT Institution's Code: 012500500200

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATIO CODE CODE /WARDS APPROPRIATIO JAN - JUNE 2015 N 2016 N 2015 N N N 23020107 70620 03101 CONSTRUCTION / PROVISION OF On-going - a 00130000810100 INFRASTRUCTURERural Dev. Training Centre Benin City 51231207 - b 00130000820100 Rural Ext. Training Centre, Irrua 5120301 - Expansion of facilities at the Centre for Community c 00130000830100 Development Education (CCDE) Benin City 51231202 - d 00130000840100 Community Development Skills Acquisition Programme 51231202 -

23010106 70133 03101 PURCHASE OF VANS - a 00130000850100 Purchase of Hilux vehicle for mobilisation 51231202 -

Total = -

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: EDO STATE PENSIONS BUREAU Institution's Code: 011103500100

ACTUAL APPROVED APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 N N N

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 10,000,000.00 - 5,000,000.00 Purchase of Office Furniture and equipment a 00130000860100 51231202 5,000,000.00 4,000,000.00 Treasury Books and Identity Cards b 00130000870100 51231202 5,000,000.00 1,000,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDINGS New 10,000,000.00 - - Renovation of office Blocks a 00130000880100 51231202 10,000,000.00 -

Total 20,000,000.00 5,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF BUDGET, PLANNING AND ECONOMIC DEVELOPMENT Ministry Code: 023800100100 Name of Institution: MINISTRY OF BUDGET, PLANNING AND ECONOMIC DEVELOPMENT (HEADQUARTERS) Institution's Code: 023800100100

PROPOSED ACTUAL APPROVED ECONOMI FUNCTIONA LOCATION REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION C CODE L CODE /WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 N N N

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES On-going 30,000,000.00 12,000,000.00 a 00130000890100 Procurement of Vehicle/Toyota Hilux Pick-up 51231208 15,000,000.00 12,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 45,000,000.00 - 11,000,000.00 a 00130000900100 Office furniture and equipment 51231208 10,000,000.00 - 5,000,000.00 Setting up of State Expenditure Effectiveness For Opportunities and Results (SEEFOR) including provision of vehicles and necessary project b 00130000910100 equipment for all components of the world bank project 51231208 New 10,000,000.00 - 2,000,000.00 c 00130000920100 Provision for State Economic Planning Office 51231208 on-going 15,000,000.00 - 2,000,000.00 d 00130000930100 Provision for State Bureau of Statistics 51231208 10,000,000.00 2,000,000.00 Office of the World Bank, State Governance and Capacity Building e 00130000940100 Project (SGCPII) 51231208 - -

23010113 70460 03101 PURCHASE OF COMPUTERS 10,000,000.00 - 1,000,000.00 a 00130000950100 Computerisation of Ministry of Budget office 51231208 5,000,000.00 - 1,000,000.00

23010125 70133 03101 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT New 10,000,000.00 - - a 00130000960100 Establishment of Library including purchase of books, magazines and 51231208 10,000,000.00 - - Journals

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDINGS On-going 10,000,000.00 - 1,000,000.00 Renovation of Offices including Upper Mission Extension office of the a 00130000970100 Ministry of Budget 51231208 10,000,000.00 - 1,000,000.00

23050101 70132 03101 RESEARCH AND DEVELOPMENT On-going On-going 290,000,000.00 - - a 00130000980100 Publication of stastistical Materials 51231208 10,000,000.00 - b 70132 00130000990100 Economic Masterplan 51231208 50,000,000.00 - - Consultancy Services for the updating of the State Development Agenda Programmes and publication of Investment Opportunities in Edo State c 70132 00130001000100 (TRAIN, Vision 20:2020, MTEF/MTSS etc) 51231208 50,000,000.00 - d 70132 00130001010100 Economic and Strategy Team 51231208 10,000,000.00 - e 70132 00130001020100 General Economic and Statistical Survey 51231208 10,000,000.00 - f 00130001030100 Public Service Development Plan 51231208 - - g 00130001040100 Infrastructural Development Plan 51231208 80,000,000.00 - h 00130001050100 Sector Development Plan (Health and Education) 51231208 80,000,000.00 -

23050103 70132 03101 MONITORING AND EVALUATION 10,000,000.00 - - a 00130001060100 Provision for Monitoring and Evaluation 51231208 10,000,000.00 - -

Total = 405,000,000.00 2,710,000.00 25,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OTHER CAPITAL PROJECTS Ministry Code: 23050000 Name of Institution: GOVERNMENT COUNTERPART CASH CONTRIBUTION Institution's Code: 23050128

APPROVED ACTUAL APPROVED ECONOMI FUNCTION REVISED PROGRAMME FUNDS GEO CODE LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION C CODE AL CODE APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

23050108 70133 03101 GOVERNMENT COUNTERPART CASH CONTRIBUTION On-going 3,129,500,000.00 - 2,000,000,000.00

1 70421 03101 Ministry of Agriculture: i 70421 00130001070100 03101 51231208 FADAMAIII: 20,000,000.00 35,000,000.00 ii 70421 01130001080100 03101 51231208 IFAD/NDC Community Based Natural Resource Management Programme 15,000,000.00 - iii 70421 00130001090100 03101 51231208 IITA Cassava Mosaic Disease (CMD) 10,000,000.00 - iv 70421 00130001100100 03101 51231208 National Cocoa Development 5,000,000.00 - v 70423 00130001110100 03101 51231208 ECOWAS Fund Fishery Project 5,000,000.00 47,000,000.00 vi 70421 00130001120100 03101 51231208 National Programme For Food Security (NPFFS) 10,000,000.00 40,000,000.00 vii 70421 00130001130100 03101 51231208 Rural Finance Institution - Building Programme 10,000,000.00 12,000,000.00 viii 70421 00130001140100 03101 51231208 Root and Tuber Expansion Programme 5,000,000.00 - 2 70421 03101 Office of the SSG: i 70740 00130001150100 03101 51231208 HIV/AIDS/SACA ( World Bank Assisted) 15,000,000 15,000,000 ii 00130001160100 51231208 UNITAR 15,000,000 15,000,000 iii 70620 00130001170100 03101 51231208 Community and Social Development Project (CSDP) 100,000,000 50,000,000 iv 70620 00130001180100 03101 51231208 United Nations Development Prograqmme (UNDP) 1,000,000 1,000,000 v 70620 00130001190100 03101 51231208 Counterpart for CGS-SDGs 300,000,000 500,000,000 3 Ministry of Health i 70740 00130001200100 03101 51231208 USAID-Assisted Project 10,000,000 50,000,000 ii 70740 00130001210100 03101 51231208 Community Health Insurance Scheme for MDG4/5 10,000,000 10,000,000 iii 00130001220100 51231208 Edo state Cash Contribution for NIHS for Public Primary School Pupils 15,000,000 15,000,000

4 Min. of Budget, Planning & Economic Development i 00130001230100 51231208 UNICEF 100,000,000.00 50,000,000.00 ii 00130001240100 51231208 Transforming Rural Areas in Nigeria (TRAIN) 15,000,000.00 15,000,000.00 iii 00130001250100 51231208 Edo State GCCC for World Bank Assisted SEFEOR Project 115,000,000.00 115,000,000.00 iv 00130001260100 51231208 Edo State contribution to BRACED Commission 100,000,000.00 50,000,000.00 v 00130001270100 51231208 Assessment of Long term Development Finance/Grants for Budget Support 20,000,000.00 20,000,000.00 vi 00130001280100 51231208 Interest payments on SME/MSME schemes - CBN MSME Development Fund 50,000,000.00 50,000,000.00 vii 00130001290100 51231208 Counterpart Funding obligations-NDSP (N286m over four years) 71,500,000.00 70,000,000.00 5 70912 00130001300100 03101 51231208 Ministry of Education: U.B.E 1,100,000,000.00 500,000,000.00 6 Office of the Deputy Governor: i 00130001310100 51231208 World Bank Assisted Community Based Urban Development Project 100,000,000.00 - 7 Ministry of Commerce and Industry i 00130001320100 51231208 Nigeria Agricultural Cooperative and Rural Development Bank Limited 10,000,000.00 10,000,000.00 Counterpart Funding for SMEs and Commercial Hubs (including BoI ii 00130001330100 51231208 Cooperation) 8 Ministry of Energy and Water Resources i 70630 00130001340100 03101 51231208 EU-Unicef WASH Project Fund for Rural Water/Sanitation Project 50,000,000.00 30,000,000.00 9 Ministry of Environment: World Bank i 00130001350100 51231208 Timber Organisation/Information Tinmber Trade Organization (ATO/ITTO) 2,000,000.00 - - ii 70560 00130001360100 03101 51231208 NEWMAP (Nigeria Erosion and Water Sheard Management Plan) 800,000,000.00 300,000,000.00 10 00130001370100 51231208 ICT Directorate: NDDC i 00130001380100 51231208 Outstanding Arears/Contingencies 50,000,000.00 - Total = 3,129,500,000.00 0 2,000,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF ENERGY AND WATER RESOURCES Ministry Code: 023100100100 Name of Institution: MINISTRY OF ENERGY AND WATER RESOURCES (HEADQUARTERS) Institution's Code: 023100100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 Status N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 6,000,000.00 - 1,000,000.00 Purchase of Office Furniture,Fittings & Equipment a 00100001540100 51231208 5,000,000.00 - 1,000,000.00 Purchase of security equipment of CCTV, camera and monitor b 00100001550100 51231208 1,000,000.00 -

CONSTRUCTION/PROVISION OF OFFICE BUILDINGS 23020101 70610 03101 1,000,000.00 - a 00100001560100 Expansion of office building 51231208 Construction of parking lot b 00100001570100 51231208 1,000,000.00 -

REHABILITATION/REPAIRS OF OFFICE BUILDINGS 23030121 70610 03101 5,000,000.00 1,000,000.00 a 00100001580100 Renovation of office building 51231208 5,000,000.00 1,000,000.00 Rehabilitation of gate house b 00100001590100 51231208 - -

23010105 70133 PURCHASE OF MOTOR VEHICLES 18,000,000.00 6,000,000.00 Procurement of Vehicle/Toyota Hilux Pick-up a 00100001600100 51231208 18,000,000.00 6,000,000.00

PURCHASE OF INDUSTRIAL EQUIPMENT 23010129 2,000,000.00 2,000,000.00 Deep metres (water sounder) a 00100001610100 51231208 1,000,000.00 1,000,000.00 purchase of global positioning system (GPS) b 00100001620100 51231208 1,000,000.00 1,000,000.00

RESEARCH AND DEVELOPMENT 23050101 - Baseline survey in 3 LGA's a 00100001630100 - -

Total = 32,000,000.00 - 10,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF FINANCE Ministry Code: 022000100100 Name of Institution: FINANCE (HEADQUARTERS) Institution's Code: 022000100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES On-going 750,000,000.00 - 590,000,000.00 Purchase of Vehicle for Ministries/Departments/Agencies a 00130001380100 51231208 700,000,000.00 - 520,000,000.00 Purchase of vehicles with security gadgets b 00130001390100 51231208 10,000,000.00 - 70,000,000.00 Purchase of vehicles for Magistrates c 00130001400100 51231208 40,000,000.00 - -

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 5,000,000.00 - 3,000,000.00

a 00130001410100 Chairs 51231208 2,000,000.00 2,000,000.00

b 00130001420100 Tables 51231208 1,000,000.00 - 1,000,000.00

c 00130001430100 Airconditioners 51231208 1,000,000.00 - -

d 00130001440100 Television Set 51231208 1,000,000.00 - -

23010113 PURCHASE OF COMPUTERS 1,000,000.00 - 1,000,000.00

a 00130001450100 Purchase of computers 51231208 1,000,000.00 - 1,000,000.00

23010115 PURCHASE OF PHOTOCOPYING MACHINES 1,000,000.00 - 1,000,000.00

a 00130001460100 Phytocopier machines 51231208 1,000,000.00 - 1,000,000.00

23010118 PURCHASE OF SCANNERS 1,000,000.00 - 1,000,000.00

a 00130001470100 Scanners 51231208 1,000,000.00 - 1,000,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDING 13,675,500.00 - 4,000,000.00 Public Building Insurance a 00130001480100 51231208 8,675,500.00 - 3,000,000.00 Rehabilitation of Office for DMO b 00130001490100 51231208 5,000,000.00 - 1,000,000.00

Total = 771,675,500.00 450,811,637.50 600,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF FINANCE Ministry Code: 022000100100 Name of Institution: EDO STATE INTERNAL REVENUE SERVICE Institution's Code: 022000800100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS On-going 200,000,000.00 - 77,000,000.00 Purchase of Office Furniture and Equipment a 00130001490100 51231208 10,000,000.00 10,000,000.00 Production of Number Plates and Driver's Licence b 00130001500100 51231208 150,000,000.00 - - Revenue Earning Books c 00130001510100 51231208 40,000,000.00 - 67,000,000.00

CONSTRUCTION/PROVISION OF OFFICE BUILDING 23020101 70610 03101 New 25,000,000.00 60,000,000.00 Construction and Renovation of 30 Tax/Motor Licencing Offices in the a 00130001520100 18 L.G.As. 51231208 25,000,000.00 50,000,000.00 Construction of Revenue House b 00130001530100 51231208 - 10,000,000.00

CONSTRUCTION/PROVISION OF LIBRARY 23020111 70111 03101 3,000,000.00 8,000,000.00 Library 00130001540100 51231208 3,000,000.00 8,000,000.00

RESEARCH AND DEVELOPMENT 23050101 70950 03101 205,000,000.00 5,000,000.00 Staff training school 00130001550100 51231208 5,000,000.00 5,000,000.00 Integrated Tax Administration System 00130001560100 51231208 200,000,000.00 -

PURCHASE OF MOTOR VIECHICLES 23010105 100,000,000.00 Purchase of Motor Vehicles New 100,000,000.00 Total = 433,000,000.00 200,853,980.00 250,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF FINANCE Ministry Code: 022000100100 Name of Institution: OFFICE OF ACCOUNTANT GENERAL Institution's Code: 022000700100

PROPOSED APPROVED ECONOM FUNCTIONA LOCATION/ REVISED ACTUAL PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION IC CODE L CODE WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N 23010105 70133 03101 PURCHASE OF MOTOR VEHICLES 51231208 New 6,000,000.00 4,000,000.00 a 00130001570100 Purchase of Vehicle for project monitoring/Inspection of World Bank Projects 6,000,000.00 4,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 51231208 5,000,000.00 - 3,000,000.00 a 00130001580100 Purchase of Office Furniture & Office Equipment (office of Accountant General) 4,000,000.00 - 2,000,000.00 b 00130001590100 Office furniture and equipment (PFMU) 1,000,000.00 1,000,000.00

23010128 70133 03101 PURCHASE OF SECURITY EQUIPMENT 51231208 3,666,000.00 - 1,500,000.00 a 00130001600100 Purchase of Safes and Cash Receptacles 3,666,000.00 - 1,500,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDING 51231208 3,000,000.00 3,000,000.00 a 00130001610100 Roofing and maintenance of Palm House Extention 3,000,000.00 3,000,000.00

23010119 70133 03101 PURCHASE OF POWER GENERRATING SET 51231208 500,000.00 500,000.00 a 00130001620100 Purchase of Generator for PFMU New 500,000.00 500,000.00

Total = 18,166,000.00 1,403,200.00 12,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF JUSTICE Ministry Code: 032600100100 Name of Institution: MINISTRY OF JUSTICE (HEADQUARTERS) Institution's Code: 032600100100

APPROVED APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED ACTUAL PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE WARDS APPROPRIATION JAN- SEPT 2015 2016 2015 N N N

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 5,000,000.00 350,000.00 10,000,000.00 a 00130001630100 Provision of file cabinets, office furniture,A/C. 51231208 - - - b 00130001640100 Office Equipment On-going 5,000,000.00 350,000.00 10,000,000.00 23010125 70330 03101 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 55,000,000.00 - 15,000,000.00 a 00130001650100 Purchase of law books, journals and periodicals 51231208 On-going 5,000,000.00 - 10,000,000.00 b 00130001660100 Final Production of the reviewed Laws of Edo State 51231208 On-going 5,000,000.00 - - c 00130001670100 Electronic storage Archival equipment 51231208 On-going 45,000,000.00 5,000,000.00

PURCHASE OF HEALTH AND MEDICAL EQUIPMENT 23010122 70712 03101 5,000,000.00 - 5,000,000.00 a 00130001680100 Special Equipment for physically challenged Lawyers 51231208 On-going 5,000,000.00 - 5,000,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDING 5,000,000.00 5,000,000.00 a 00130001690100 Painting of the building 51231208 On-going 5,000,000.00 5,000,000.00 b 00130001700100 Expansion of office complex 51231208 - - -

23020101 CONSTRUCTION/PROVISION OF OFFICE BUILDING 70610 03101 - - a Construction of an office block to accommondate the DPP wing 00130001710100 of the Ministry's Headquarters 51231208 - -

23050101 70330 03101 RESEARCH AND DEVELOPMENT 40,000,000.00 - a 00130001720100 Setting up of a forensic Crime Laboratory 51231208 New 40,000,000.00 -

Total = 110,000,000.00 350,000.00 35,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF JUSTICE Ministry Code: 0326001001 Name of Institution: CUSTOMARY COURT OF APPEAL Institution's Code: 03260052001

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL GEO REVISED EXPENDITUR PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATIO CODE CODE CODE APPROPRIATIO E JAN - SEPT N 2016 N 2015 2015 N N N

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 3,500,000.00 - a 00130001730100 51231208 Furnishing of Offices, Conference room, Chambers and Court On-going 1,000,000.00 - b 00130001740100 51231208 Office Equipment On-going 1,500,000.00 - c 00130001750100 51231208 Judges Outfits On-going 1,000,000.00 - d 00130001760100 51231208 Installation of Telephone/Intercom On-going - e 00130001770100 51231208 Furnishing of Courts On-going -

23010119 70133 03101 PURCHASE OF POWER GENERATING SETS - a 00130001780100 51231208 Supply of Generators On-going -

23010125 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 1,000,000.00 - - a 00130001790100 51231208 Library (Purchase of Law Books) On-going 1,000,000.00 -

2302011 70610 03101 CONSTRUCTION/PROVISION OF OFFICE BUILDINGS 16,500,000.00 - a 00130001800100 51231202 Construction of Igueben Area Customary Court On-going 5,000,000.00 - b 00130001810100 51231208 Construction of Oredo Area Customary Courts III & IV, Benin City On-going 5,000,000.00 - Construction of Court Hall for Oredo Area Customary Court V, Benin 00130001820100 51231208 City On-going 6,500,000.00 -

23020102 70610 03101 CONSTRUCTION / PROVISION OF RESIDENTIAL 6,500,000.00 - - BUILDINGS a 00130001830100 51231202 Furnishing of Quarters for Judges and other Judicial Officers on-going 1,500,000.00 - b 00130001840100 51231208 Construction of Twin Duplex for Judges on-going 5,000,000.00 -

23030101 70610 03101 REHABILITATION/RENOVATION OF RESIDENTIAL BUILDING 3,500,000.00 - Renovation of Area/District Customary Courts Quarters in Local a 00130001850100 51231208 Government Area On-going 1,500,000.00 - b 00130001860100 51231208 Renovation of Quarters for Principal Judicial Officers On-going 2,000,000.00 -

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDING 2,600,000.00 - a 00130001870100 51231208 Renovation and equipping of Customary Court of Appeal On-going 1,000,000.00 - b 00130001880100 51231208 Extension, Renovation and Fencing of Area Customary Court BuildingsOn-going 1,600,000.00 -

Total = 33,600,000.00 - -

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF JUSTICE Ministry Code: 032600100100 Name of Institution: HIGH COURT OF JUSTICE Institution's Code: 032605100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE /WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

23010105 70330 03101 PURCHASE OF MOTOR VEHICLES 100,000,000.00 - 140,000,000.00 a 00130001890100 Purchase of vehicles 51231208 60,000,000.00 - 100,000,000.00 b 00130001900100 Purchase of 5 official Cars,1 Bus and 1 Pick-up Toyota Hilux 51231208 40,000,000.00 - 40,000,000.00

23010112 70330 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 27,000,000.00 - 29,150,000.00 a 00130001910100 Office Furniture and Court Equipment. 51231208 10,000,000.00 - 12,150,000.00 b 00130001920100 Installation of PASTEL PAYROLL for Judge's Salaries. 51231208 - - Provision of uniforms, raincoats & boots for drivers, artisans, security men c 00130001930100 & labourers. 51231208 5,000,000.00 5,000,000.00 d 00130001940100 Furnishing of Judges and Magistrate Courts 51231208 5,000,000.00 5,000,000.00 e 00130001950100 Installation of Telehones and intercoms 51231208 2,000,000.00 2,000,000.00 f 00130001960100 Provision for purchase ofJudges Ceremonial and working robes 51231208 5,000,000.00 - 5,000,000.00

23010113 70460 03101 PURCHASE OF COMPUTERS 2,000,000.00 10,000,000.00 a 00130001970100 Provision of computers & other Office equipment 51231208 2,000,000.00 10,000,000.00

23010119 70460 03101 PURCHASE OF POWER GENERATING SETS - 500,000.00 a 00130001980100 Purchase of Generator for High Courts 51231208 - 500,000.00

23010123 70320 03101 PURCHASE OF FIRE FIGHTING EQUIPMENT 5,000,000.00 5,000,000.00 a 00130001990100 Purchase of Fire fighting Equipment 51231208 2,000,000.00 2,000,000.00

23010125 70330 03101 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 4,000,000.00 8,000,000.00 a 00130002000100 Automated Court Recording system for High Courts 51231208 1,000,000.00 4,000,000.00 00130002010100 Purchase of Law Books and Report 51231208 3,000,000.00 4,000,000.00

23010128 70133 03101 PURCHASE OF SECURITY EQUIPMENT 2,000,000.00 - 2,000,000.00 a 00130002020100 Provision for comprehensive insurance and security devices 51231208 2,000,000.00 - 2,000,000.00 b 00130002030100 Purchase offire proof cabinet 51231208 - 00130002040100 Procurement of Walkie-Talkie for Hon. Chief Judge 51231208 -

23030101 70610 03101 REHABILITATION/RENOVATION OF RESIDENTIAL BUILDING - - 7,000,000.00 a 00130002050100 Renovation and furnishing of Judges and Magistrates quarters 51231208 - - 7,000,000.00

23020101 70330 03101 CONSTRUCTION/PROVISION OF OFFICE BUILDINGS 5,000,000.00 13,000,000.00 a 00130002060100 Establishment of ADR Courts 51231208 New 5,000,000.00 5,000,000.00 b Establishment of Multi- Door Courts 51231208 New 8,000,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDING 2,000,000.00 - 5,500,000.00 Renovation of High Courts and Magistrate Courts including Re-roofing of a 00130002070100 all Admin Block & Litigation 51231208 2,000,000.00 - 3,000,000.00

b 00130002080100 Renovation and furnishing of judges and Magistrate Quarters across the State - 2,500,000.00 TOTAL= 147,000,000.00 52,421,348.50 220,150,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: JUDICIAL COUNCIL Ministry Code: 031800100100 Name of Institution: JUDICIAL SERVICE COMMISSION Institution's Code: 031801100100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONAL LOCATION REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION C CODE CODE /WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

23010105 70133 PURCHASE OF MOTOR VEHICLES New 15,000,000.00 - - a 00130002090100 Purchase of Hilux van and 2 utility cars 51231208 15,000,000.00 -

23010112 70133 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,000,000.00 - 2,500,000.00 a 00130002100100 Office Furniture and Court Equipment. 51231208 1,000,000.00 2,500,000.00 b 00130002110100 Purchase of uniforms and raincoats. 51231208 - -

23020101 70610 CONSTRUCTION/PROVISION OF OFFICE BUILDINGS New 4,000,000.00 - - a 00130002120100 Building of Commission’s Secretariat within the High Court Complex. 51231208 4,000,000.00 -

23030121 70610 REHABILITATION/REPAIRS OF OFFICE BUILDING - - 2,500,000.00 a 00130002130100 Minor works. 51231208 New 2,500,000.00

Total = 20,000,000.00 - 5,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: LOCAL GOVERNMENT AND CHIEFTANCY AFFAIRS Ministry Code: 055100100100 Name of Institution: LOCAL GOVERNMENT AND CHIEFTANCY AFFAIRS (HEADQUARTERS) Institution's Code: 055100100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA LOCATION/ REVISED EXPENDITUR PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATIO CODE L CODE WARDS APPROPRIATIO E JAN -SEPT N 2016 N 2015 2015 N N N

times 70630 03101 CONSTRUCTION/PROVISION OF WATER FACILITIES 2,500,000.00 2,500,000.00 a 00130002140100 Purchase of Pumping Machine 51231208 New 2,500,000.00 2,500,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE BUILDINGS 18,275,000.00 - 13,000,000.00 Renovation, Furnishing and Modification of Chieftaincy Archive Office a 00130002150100 Renovation/ Purchase of Radio Communication Set 51231208 New 3,275,000.00 - 2,000,000.00 b 00130002160100 Reactivation and renovation of Electronic and Digital Studio 51231208 On-going 2,000,000.00 - 2,000,000.00 c 00130002170100 Office Renovation (internal) / Purchase of Radio Communication Set 51231208 7,000,000.00 - 7,000,000.00 d 00130002180100 Maintenance of Lifts 51231208 6,000,000.00 - 2,000,000.00

23030125 70733 03101 REHABILITATION/REPAIRS OF POWER GENERATING PLANTS 6,000,000.00 5,000,000.00 a 00130002190100 Maintenance of Generator 51231208 On-going 6,000,000.00 5,000,000.00

Total = 26,775,000.00 2,156,250.00 20,500,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: LOCAL GOVERNMENT AND CHIEFTANCY AFFAIRS Ministry Code: 0505100100100 Name of Institution: LOCAL GOVERNMENT SERVICE COMMISSION Institution's Code: 0505100300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 Status N N N

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 390,000.00 6,000,000.00 Office Furniture and Equipment a 00130002200100 51231208 140,000.00 3,000,000.00 Purchase of Computers 2,000,000.00 Purchase of Radio communication equipment b 00130002210100 51231208 250,000.00 1,000,000.00 Total = 390,000.00 - 6,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OFFICE OF THE AUDITOR-GENERAL (STATE) Ministry Code: 014000100100 Name of Institution: OFFICE OF THE AUDITOR-GENERAL (STATE) Institution's Code: 014000100100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONA LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION C CODE L CODE WARDS APPROPRIATION JAN-SEPT 2015 2016 2015 N N N

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES New 10,000,000.00 7,000,000.00 6,000,000.00 a 00130002220100 Motor Vehicles 51231202 10,000,000.00 7,000,000.00 6,000,000.00

PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010112 70133 03101 New 7,000,000.00 420,000.00 5,000,000.00 a 00130002230100 Office Equipment 51231202 7,000,000.00 420,000.00 5,000,000.00

23030121 70610 03101 REHABILITATION/REPAIRS OF OFFICE On-going 12,000,000.00 3,000,000.00 BUILDINGS a 70610 00130002240100 Renovation and painting of headquuarters 51231202 6,000,000.00 1,000,000.00 b 00130002250100 Renovation of outstation offices in the 18 Local Govt. 51231202 6,000,000.00 2,000,000.00 Council

23020101 70610 03101 CONSTRUCTION/PROVISION OF OFFICE New 4,000,000.00 - 1,000,000.00 BUILDINGS a 00130002260100 Reconstruction of outstation offices 51231202 4,000,000.00 1,000,000.00

23010125 70111 03101 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT New 3,000,000.00 - - a 00130002270100 Library 51231202 3,000,000.00 -

23050103 70111 03101 MONITORING AND EVALUATION 80,000,000.00 13,820,000.00 - a 00130002280100 Monitoring and Evaluation 51231202 New 5,000,000.00 500,000.00 - Audit Inspection of capital projects across the State (for final b 00130002290100 payment certification) 51231202 New 5,000,000.00 1,000,000.00 - c 00130002300100 Audit Fee for external auditors 51231202 New 70,000,000.00 12,320,000.00 - Total = 116,000,000.00 21,240,000.00 15,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF SOLID MINERALS, OIL AND GAS Ministry Code: 023305200100 Name of Institution: MINISTRY OF SOLID MINERALS, OIL AND GAS (HEADQUARTERS) Institution's Code: 023305200100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONAL LOCATION REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION C CODE CODE /WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N 23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 3,500,000.00 - 1,000,000.00 a 00210000010100 Office Furniture and Equipment 51231202 3,000,000.00 - 1,000,000.00 Purchase of complete set of intercom facility b 00210000020100 51231202 New 500,000.00 -

23010122 70712 03101 PURCHASE OF HEALTH/MEDICAL EQUIPMENT New 2,300,000.00 1,000,000.00 a 00210000030100 First Aid Equipment 51231202 300,000.00 - b 00210000040100 Oil and Gas Emergency Relief Measures 51231202 2,000,000.00 1,000,000.00

23050101 70431 03101 RESEARCH AND DEVELOPMENT On-going 11,000,000.00 - 6,000,000.00 a 00210000050100 Collection of Solid Mineral data in Edo State. 51231202 1,000,000.00 - b 00210000060100 Collection of Data/Survey of Oil Wells in Edo State 51231202 1,500,000.00 - c 00210000070100 Research and Publication 51231202 1,000,000.00 - d 00210000080100 Solid Mineral stakeholders and safefty Forum 51231202 1,500,000.00 - Quarterly Oil and Gas Forum to improve peace in host e 00210000090100 communities 51231202 1,000,000.00 1,000,000.00 f 00210000100100 Annual Edo State Oil and Gas Summit 51231202 New 3,000,000.00 - 1,000,000.00 g 00210000110100 Drafting of Oil and Gas Well map for Edo State 51231202 New 1,000,000.00 2,000,000.00 h 00210000120100 Drafting of Solid Mineral maps for Edo State 51231202 New 1,000,000.00 2,000,000.00

23010128 PURCHASE OS SECURITY EQUIPMENT 1,500,000.00 1,500,000.00 Installation of CCTV and Security door in the Commissioner's a 70133 00210000130100 03101 office 51231202 New 1,000,000.00 1,000,000.00 Purchase of petroleum (oil and gas) monitoring devices and b 70431 00210000140100 03101 safety equipment 51231202 New 500,000.00 500,000.00

23020118 CONSTRUCTION/PROVISION OF INFRASTRUCTURE 1,000,000.00 - 2,500,000.00 Financial contribution (land demarcation and fencing) for the establishment of one model health centre, one model skills acquisition centre and one model secondary school in the three a 70133 00210000150100 03101 oil producing LGAs 51231202 New 2,000,000.00 Economic Empowerement/Micro Credit Scheme for Women b 70133 00210000160100 03101 and Youth in oil producing communities 51231202 New 1,000,000.00 500,000.00

CONSTRUCTION/PROVISION OF OFFICE BUILDINGS 23020101 70610 03101 19,500,000.00 - 5,000,000.00 Re-roofing and construction of the Ministry's main office a 00210000170100 complex/building 51231202 15,000,000.00 2,000,000.00 c 00210000180100 Establishment of zonal offices in three LGAs 51231202 4,500,000.00 - 3,000,000.00

23050103 MONITORING AND EVALUATION 5,000,000.00 - 3,000,000.00 Procurement of Geological Monitoring and Evaluation a 70133 00210000190100 03101 Equiment for IGR 51231202 New 1,000,000.00 - Monitoring of unathorised petroleum activities in Edo State for b 70133 00210000200100 03101 IGR 51231202 New 1,000,000.00 - Assessment of hazard control measure in the oil and gas sector c 00210000210100 of Edo state 51231202 1,000,000.00 1,000,000.00 Monitoring of sales and distribution of petroleum products in d 00210000220100 Edo State 51231202 1,000,000.00 1,000,000.00 Evaluation of liquified natural gas utilisation in Edo State for e 00210000230100 revenue generation and safety compliance 51231202 1,000,000.00 1,000,000.00

23010105 PURCHASE OF MOTOR VEHICLES - 5,000,000.00 a 00210000240100 Purchase of (2) project vehicles for revenue drive 51231202 5,000,000.00 Total = 43,800,000.00 3,208,000.00 25,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: OFFICE OF THE AUDITOR-GENERAL Ministry Code: 014000100100 Name of Institution: OFFICE OF THE AUDITOR-GENERAL (LOCAL GOVT) Institution's Code: 014000200100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES 10,000,000.00 - a 00130002310100 Motor vehicles 51231202 New 10,000,000.00 -

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS New 6,000,000.00 - 2,000,000.00 a 00130002320100 Office Furniture and equipment 51231202 New 5,000,000.00 1,000,000.00 b 00130002330100 Installation of Computer and AC etc 51231202 New - 1,000,000.00 c 00130002340100 Telephone Line/mini PABX 51231202 New - - d 00130002350100 Uniform 51231202 New 1,000,000.00 -

CONSTRUCTION/PROVISION OF OFFICE 23020101 70610 03101 BUILDINGS New 5,000,000.00 3,000,000.00 a 00130002360100 Extension of Office block 51231202 5,000,000.00 3,000,000.00

23020105 70630 03101 CONSTRUCTION/PROVISION OF WATER New 1,000,000.00 - FACILITIES a 00130002370100 Water and Toilet facilities 51231202 1,000,000.00 -

23010125 70111 03101 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 1,000,000.00 - a 00130002380100 Library 51231202 1,000,000.00 -

23040102 70520 03101 EROSION AND FLOOD CONTROL 2,000,000.00 - a 00130002390100 Drainage and flood control 51231202 2,000,000.00 -

Total = 25,000,000.00 5,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: EDO STATE CIVIL SERVICE COMMISSION Ministry Code: 014700100100 Name of Institution: EDO STATE CIVIL SERVICE COMMISSION Institution's Code: 014700100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE L CODE WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010112 70133 03101 New 5,000,000.00 4,000,000.00 Office Furniture , Equipment & Accessories a 00130002400100 51231208 5,000,000.00 4,000,000.00

PURCHASE OF MOTOR VEHICLES 23010105 70133 03101 25,000,000.00 5,000,000.00 a 00130002410100 Purchase of Motor vehicles 51231208 25,000,000.00 5,000,000.00

PURCHASE OF POWER GENERATING SET 23010119 70133 03101 2,000,000.00 700,000.00 5,000,000.00 Purchase and installation of Generating Set a 00130002420100 51231208 2,000,000.00 700,000.00 5,000,000.00

PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 23010125 70111 03101 6,475,000.00 1,500,000.00 1,000,000.00 Establishment of an E-Library (with digital Audio and visual Aids, furniture, accessories, softwares) and printing of Annual Report, files and data collation and logistic,Recruitment forms, letter Headed a 00130002430100 Paper, Results Score Sheet. 51231208 6,475,000.00 1,500,000.00 1,000,000.00

REHABILITATION/RENOVATION OF RESIDENTIAL 23030101 BUILDING 7,000,000.00 129,460.00 5,000,000.00 00130002440100 Renovation of Civil Service Commission Building 7,000,000.00 129,460.00 5,000,000.00

Total = 45,475,000.00 2,329,460.00 20,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: EDO STATE HOUSE OF ASSEMBLY MANAGEMENT/ADMINISTRATION Ministry Code: 011200100100 Name of Institution: EDO STATE HOUSE OF ASSEMBLY Institution's Code: 011200300100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA LOCATION/ REVISED PROGRAMMEFUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE L CODE WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES 350,000,000.00 500,000,000.00 a 00130002450100 Purchase of Vehicles/Insurance 51231208 350,000,000.00 500,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 40,000,000.00 30,000,000.00 a 00130002460100 Equipment/furnitures 51231208 40,000,000.00 30,000,000.00

23010113 70460 03101 PURCHASE OF COMPUTERS New 3,000,000.00 3,000,000.00 a 00130002470100 Computer sets 51231208 3,000,000.00 3,000,000.00

23010122 70712 03101 PURCHASE OF HEALTH/MEDICAL EQUIPMENT On-going 5,000,000.00 5,000,000.00 a 00130002480100 First Aid Equipment for EDHA clinic 51231208 5,000,000.00 5,000,000.00

23010123 70320 03101 PURCHASE OF FIRE FIGHTING EQUIPMENT 2,000,000.00 2,000,000.00 a 00130002490100 Fire Fighting Equipment 51231208 2,000,000.00 2,000,000.00

23010125 70111 03101 PURCHASE OF LIBRARY BOOKS AND On-going 3,000,000.00 2,000,000.00 a 00130002500100 LegistrativeEQUIPMENT Books for the Library 51231208 3,000,000.00 2,000,000.00

23010128 70111 03101 PURCHASE OF SECURITY EQUIPMENT 5,500,000.00 - 5,000,000.00 Purchase of Security Equipment and Rapid Security a 7011010130002510100 Initiative 51231208 5,000,000.00 5,000,000.00 b 7011010130002520100 Purchase of Uniform/raincoats for security personnel 51231208 500,000.00 - -

23010129 70133 03101 PURCHASE OF INDUSTRIAL EQUIPMENT 50,000,000.00 33,000,000.00 a 00130002530100 Printing Press Machine 51231208 50,000,000.00 33,000,000.00

23020118 70460 03101 CONSTRUCTION OF ICT INFRASTRUCTURE 5,000,000.00 - a 00130002540100 Provision of Internet Services/ISP Website 51231208 5,000,000.00 -

23010108 70133 03101 PURCHASE OF BUSES 12,263,750.00 - a 00130002550100 Purchase of standard Buses 51231208 New 12,263,750.00 -

CONSTRUCTION/PROVISION OF RESIDENTIAL 23020102 70610 03101 BUILDINGS 200,000,000.00 a Construction of new Legislative quarters New 200,000,000.00

475,763,750.00 54,487,600.00 780,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: EDO STATE HOUSE OF ASSEMBLY MANAGEMENT/ADMINISTRATION Ministry Code:011200100100 Name of Institution: EDO STATE HOUSE OF ASSEMBLY SERVICE COMMISSION Institution's Code: 011200400100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE /WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 N N N

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES 30,000,000.00 6,000,000.00 Purchase of Vehicle/Insurance for the commission a 00130002560100 51231202 30,000,000.00 6,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 3,000,000.00 2,000,000.00 Office Equipment and Furniture a 00130002570100 51231202 3,000,000.00 2,000,000.00

23010123 70320 03101 PURCHASE OF FIRE FIGHTING EQUIPMENT 5,000,000.00 - Purchase and installation of fire fighting equipment a 00130002580100 51231202 5,000,000.00 -

23010125 70150 03101 RESEARCH AND DEVELOPMENT On-going On-going 2,525,000.00 - 2,000,000.00 Political Investigation/Statistical Publication a 00130002590100 51231202 2,525,000.00 - 2,000,000.00

PURCHASE OF BUSES 23010108 70133 03101 10e - a 00130002600100 Purchase of utility vehicle 51231202 New 10e -

Total = 40,525,000.00 - 10,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: EDO STATE IDEPENDENT ELCTORAL COMMISSION Ministry Code: 014800100100 Name of Institution: EDO STATE IDEPENDENT ELCTORAL COMMISSION Institution's Code: 014800100100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONA LOCATION/ REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATIO C CODE L CODE WARDS APPROPRIATIO JAN -SEPT 2015 N 2016 N 2015 N N N

23010105 70133 03101 PURCHASE OF MOTOR VEHICLES - - 14,000,000.00 a 00130002610100 Provision of Official Vehicle - - 14,000,000.00

23010112 70133 03101 PURCHASE OF OFFICE FURNITURE AND FITTINGS 3,000,000.00 4,000,000.00 a 00130002620100 Purchase of Office Equipment 2,000,000.00 - 2,000,000.00 b 00130002630100 Provision of Office Furniture New 1,000,000.00 - 2,000,000.00

23010128 70111 03101 PURCHASE OF SECURITY EQUIPMENT - - - a 00130002640100 Procurement of Election Materials and management - - - b 00130002650100 Provision of Election management expenses - - -

23020127 70460 03101 CONSTRUCTION OF ICT INFRASTRUCTURE 2,000,000.00 2,000,000.00 ICT Development (provision of internet facilities at the a 00130002660100 commission's headquarteers 2,000,000.00 - 2,000,000.00 - 23050107 70170 03101 MARGIN FOR INCREASE IN COSTS 54,000,000.00 - a 00130002670100 Debt Servicing (Legal Matters) 54,000,000.00 -

23030121 70610 03101 REHABILITATION/RENOVATION OF OFFICE New 3,000,000.00 - 5,000,000.00 BUILDINGS a 00130002680100 Renovation of Headquarters/LGAs offices 3,000,000.00 - 5,000,000.00

23020101 70610 03101 COSTRUCTION/PROVISION OF OFFICE BUILDING 2,000,000.00 5,000,000.00 a 00130002690100 Construction and expansion of additional office block 2,000,000.00 5,000,000.00 Total = 64,000,000.00 - 30,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code:011100100100 Name of Institution: EDO STATE LIAISON OFFICE, ABUJA Institution's Code: 011102100200

PROPOSED ACTUAL APPROVED ECONOMIC FUNCTIONAL LOCATION/ REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION CODE CODE WARDS APPROPRIATION JAN - SEPT 2016 2015 2015 N N N

PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010112 70133 03101 New 2,000,000.00 3,000,000.00 Office furniture a 00130002700100 51231202 2,000,000.00 3,000,000.00

Total = 2,000,000.00 3,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: GOVERNOR'S OFFICE Ministry Code: 011100100100 Name of Institution: EDO STATE LIAISON OFFICE, LAGOS Institution's Code: 011102100100

APPROVED ACTUAL APPROVED ECONOMIC FUNCTIONA LOCATION REVISED PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE L CODE /WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010112 70133 03101 New 4,000,000.00 - 2,000,000.00 a 00130002710100 Office furniture 51231202 4,000,000.00 2,000,000.00

REHABILITATION/REPAIRS OF OFFICE BUILDINGS 23030121 70610 03101 New - 5,000,000.00 a 00130002720100 Renovation of office accommodation V.I. Lagos. 51231202 - - 00130002730100 Renovation of staff quarter, Ebute-Meta, Lagos 51231202 - 5,000,000.00

23010119 70133 03101 PURCHASE OF POWER GENERATING SET 1,000,000.00 - - a 00130002740100 Purchase and installation of Generator set 51231202 New 1,000,000.00 -

23010127 70133 03101 PURCHASE OF SECURITY EQUIPMENT 1,000,000.00 2,435,000.00 a 00130002750100 Purchase and installation of safe and Steel Cabinet 51231202 New 1,000,000.00 2,435,000.00 (Accountant office)

23010123 70320 03101 PURCHASE OF FIRE FIGHTING EQUIPMENT 500,000.00 500,000.00 a 00130002760100 Purchase and installation of fIre fighting equipment 51231202 New 500,000.00 500,000.00

Total = 6,500,000.00 9,935,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: MINISTRY OF JUSTICE Ministry Code: 032600100100 Name of Institution: EDO STATE LAW REFORM COMMISSION Institution's Code: 032600200100

APPROVED APPROVED ECONOMIC FUNCTIONAL GEO LOCATION/ REVISED ACTUAL PROGRAMME FUNDS LINE ITEM / DETAILS STATUS EXPENDITURE APPROPRIATION CODE CODE CODE WARDS APPROPRIATION JAN - SEPT 2015 2016 2015 N N N

PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010112 70133 03101 New 5,000,000.00 450,000.00 5,000,000.00 Office furniture and Equipment a 093002770100 51231208 5,000,000.00 450,000.00 5,000,000.00

PURCHASE OF LIBRARY BOOKS AND 23010125 70330 03101 EQUIPMENT On-going 10,000,000.00 - 5,000,000.00 Purchase of Law Reports and books/Reform Resource a 70330 093002780100 51231208 10,000,000.00 5,000,000.00 Centre Printing of the revised laws of Edo State b 70330 093002790100 51231208 - - RESEARCH AND DEVELOPMENT 23050101 70431 03101 10,000,000.00 - 10,000,000.00 Public Hearing on revised laws and related matters a 093002800100 51231208 10,000,000.00 10,000,000.00

Total = 15,000,000.00 450,000.00 20,000,000.00

2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: DIRECTORATE OF INFORMATION AND COMMUNICATION TECHNOLOGY AGENCY Ministry Code: 022800100100 Name of Institution: DIRECTORATE OF INFORMATION AND COMMUNICATION TECHNOLOGY AGENCY Institution's Code: 022800700100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONA GEO LOCATION/ REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION C CODE L CODE CODE WARDS APPROPRIATION JAN - SEPT. 2016 2015 2015 N N N 23010112 70133 03101 51231202 PURCHASE OF OFFICE FURNITURE AND FITTINGS New 10,000,000.00 - 10,000,000.00 a 00110000010100 OFFICE FURNITURE AND EQUIPMENT 51231202 10,000,000.00 - 10,000,000.00

23010113 70460 03101 51231202 PURCHASE OF COMPUTERS 75,000,000.00 - 25,000,000.00 a 00110000020100 PURCHASE OF DESKTOPS 51231202 On-going 10,000,000.00 - 5,000,000.00 b 00110000030100 PURCHASE OF LAPTOPS 51231202 On-going 5,000,000.00 - 5,000,000.00 c 00110000040100 SMART CARDS(LAMINATE) 51231202 On-going 5,000,000.00 5,000,000.00 d 00110000050100 CARD READER 51231202 On-going 5,000,000.00 5,000,000.00 PURCHASE AND INSTALLATION OF COMPUTERS FOR e 00110000060100 SCHOOLS AND MDAs 51231202 On-going 50,000,000.00 5,000,000.00

CONSTRUCTION/PROVISION OF ICT 23020127 70460 03101 51231202 INFRASTRUCTURE On-going 335,000,000.00 - 185,000,000.00 a 00110000070100 I.SERVERS 51231202 20,000,000.00 - - b 00110000080100 V.SAT (MDA) 51231202 10,000,000.00 - 10,000,000.00 c 00110000090100 OPEN DATA New 5,000,000.00 d 00110000100100 FIBER CABLE/FATPIPE 51231202 30,000,000.00 - 30,000,000.00 e 00110000110100 BANDWITH/VPN 51231202 50,000,000.00 - 50,000,000.00 f 00110000120100 LAN(MDA'S) 51231202 30,000,000.00 - 50,000,000.00 g 00110000130100 CONNECTIVITY(SWITCHES,ROUTERS AND RADIO) 51231202 20,000,000.00 - 10,000,000.00 h 00110000140100 V. SAT FOR SCHOOLS 51231202 30,000,000.00 - 10,000,000.00 i 00110000150100 V.SAT FOR HOSPITALS 51231202 30,000,000.00 - j 00110000160100 CALL CENTRE 51231202 10,000,000.00 - - k 00110000170100 WEBSITE DEVELOPMENT 51231202 5,000,000.00 - - l 00110000180100 EQUIPMENT SUPPORT AND ACCESSORIES 51231202 5,000,000.00 - m 00110000190100 BANDWITH OPTIMIZATION 51231202 5,000,000.00 - - n 00110000200100 GIS 51231202 50,000,000.00 - o 00110000210100 FIBRE CABLE DETECTOR 51231202 10,000,000.00 10,000,000.00 p 00110000220100 DATA STORAGE AND BACK-UP 51231202 20,000,000.00 10,000,000.00 q 00110000230100 EMIS 51231202 10,000,000.00 -

23050102 70460 03101 51234202 COMPUTER SOFTWARE ACQUISITION On-going 155,000,000.00 - 120,000,000.00 a 00110000240100 03101 MICROSOFT 51231202 On-going 90,000,000.00 50,000,000.00 b 00110000250100 09211 ERP: FINANCIALS AND HUMAN CAPITAL 51231202 On-going 50,000,000.00 - 50,000,000.00 c 00110000260100 ERPMANAGEMENT MAINTAINANCE 51231202 New - 10,000,000.00 d 00110000270100 DOCUWARE 51231202 On-going 10,000,000.00 - 5,000,000.00 e 00110000280100 09211 TAX SOLUTION 51231202 On-going - - - f 00110000290100 ASSET MANAGEMENT 51231202 On-going 5,000,000.00 - 5,000,000.00

23010132 70460 03101 51234202 PURCHASE OF SECURITY EQUIPMENT 40,000,000.00 0.00 20,000,000.00 a 00110000300100 SECURITY SEAL 51231202 5,000,000.00 - b 00110000310100 BIOMETRIC FORMAL SECTOR 51231202 10,000,000.00 10,000,000.00 2016 EDO STATE BUDGET: CAPITAL EXPENDITURE DETAILS

Name of Ministry: DIRECTORATE OF INFORMATION AND COMMUNICATION TECHNOLOGY AGENCY Ministry Code: 022800100100 Name of Institution: DIRECTORATE OF INFORMATION AND COMMUNICATION TECHNOLOGY AGENCY Institution's Code: 022800700100

APPROVED ACTUAL APPROVED ECONOMI FUNCTIONA GEO LOCATION/ REVISED EXPENDITURE PROGRAMME FUNDS LINE ITEM / DETAILS STATUS APPROPRIATION C CODE L CODE CODE WARDS APPROPRIATION JAN - SEPT. 2016 2015 2015 N N N c 00110000320100 BIOMETRIC INFORMAL SECTOR 51231202 10,000,000.00 - - d 00110000330100 IT SECURITY 51231202 15,000,000.00 10,000,000.00

23010119 70133 03101 51234202 PURCHASE OF GENERATOR 5,000,000.00 5,000,000.00 a 00110000340100 GENERATOR 130KVA AND STORAGE TANK 51231202 5,000,000.00 5,000,000.00

230101129 70610 03101 51234202 PURCHASE OF INDUSTRIAL EQUIPMENT 5,000,000.00 - a 00110000350100 COOLING SYSTEM (INDUSTRIAL A/C) 51231202 5,000,000.00 -

23020101 70610 03101 51234202 CONSTRUCTION/PROVISION OF OFFICE BUILDING - - 2,000,000.00 a 00110000360100 PROJECT MANAGEMENT OFFICE 51231202 - - 2,000,000.00

23030121 70610 03101 51234202 REHABILITATION/REPAIRS OF OFFICE BUILDINGS 15,000,000.00 10,000,000.00 a 00110000370100 TRAINING CENTRE AND PAYROLL RENOVATION 51231202 15,000,000.00 10,000,000.00

REHABILITATION/REPAIRS-POWER GENETRATING 23030125 70133 03101 51234202 PLANT 5,000,000.00 - 5,000,000.00 a 00110000380100 MAINTENANCE OF GENERATOR (18 GENERATOR) 51231202 5,000,000.00 - 5,000,000.00

23050101 70460 03101 RESEARCH AND DEVELOPMENT 10,000,000.00 - 3,000,000.00 a 00110000390100 Research and Development of ICT materials 51231202 10,000,000.00 - 3,000,000.00

23030127 70460 03101 REHABILITATION/REPAIRS - ICT 20,000,000.00 - 15,000,000.00 INFRASTRUCTURES a 00110000400100 Data Centre maintenance 51231202 10,000,000.00 - 10,000,000.00 b 00110000410100 UPS Maintenance 51231202 10,000,000.00 - 4,000,000.00 c 00110000420100 V BLOCK 51231202 New - - d 00110000430100 COOLING SYSTEM 51231202 On-going 1,000,000.00

Total = 675,000,000.00 182,510,131.97 400,000,000.00