Analysis of capital expenditure, Appropriation Act, 2012

MAPPING OF CAPITAL PROJECTS

IN THE 2012 BUDGET VOL. II

Published by

NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO)

National Assembly Complex, Three-Arms Zone, P. M. B. 141, Abuja Office: 2nd Floor, ITF House No. 6, Adetokunbo Ademola Crescent, Wuse II, Abuja Website: www.nabro.org.ng

JULY, 2012

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Analysis of capital expenditure, Appropriation Act, 2012

MAPPING OF CAPITAL PROJECTS IN THE 2012 BUDGET FOR THE SOUTH WEST ZONE VOL II

Published by

NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO)

Data Compiled and Analysed By:

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

Co-ordinated by: Ojo Michael Oyedele

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

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

Edited By: H. O. Olutoye Ojo Michael Oyedele Omotayo Abiola Brimmo Oludoyi Stephen Abayomi

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

ISBN 978-978-51562-0-1

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

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Table of Contents Page

Title Page ………………………………………………………………… i Table of Contents ………………………………………………………………… iv List of Tables ………………………………………………………………… xviii List of Figures ………………………………………………………………… xxiii Preface ………………………………………………………………… xxiv Acknowledgements ………………………………………………………………… xxvii Overview ………………………………………………………………… xxviii

SECTIONS Section 1: Ekiti State ………………………………………………………………… 1 - 20 Section 2 Lagos State ………………………………………………………………… 21 - 56 Section 3: Ogun State ………………………………………………………………… 57 - 79 Section 4: Ondo State ………………………………………………………………… 80 - 104 Section 5: Osun State ………………………………………………………………… 105 - 124 Section 6: Oyo State ………………………………………………………………… 125 - 147

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Page Section 1: Ekiti State Section 1.1: Communication Technology ………………………………………… 1 Section 1.2: Education ………………………………………… 2 Section 1.3: ICPC ………………………………………… 5 Section 1.4: Information ………………………………………… 6 Section 1.5: Interior ………………………………………… 6 Section 1.6: Justice ………………………………………… 9 Section 1.7: National Planning Commission ………………………………………… 10 Section 1.8: National Salaries, Incomes and Wages Commission ………………… 11 Section 1.9: Office of the Head of Service ………………………………………… 12 Section 1.10: Office of the Secretary to the Federal Government …………………… 12 Section 1.11: Police Formation and Commands………………………………………… 13 Section 1.12: Public Complaints Commission ………………………………………… 16 Section 1.13: Science and Technology ………………………………………… 16 Section 1.14: Trade and Investment ………………………………………… 18 Section 1.15: Summary of capital projects in Ekiti State ………………………… 20 **NOTE: The following MDAs do not have projects in Ekiti State

1 Auditor General of the Federation 2 Code of Conduct Bureau

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3 Code of Conduct Tribunal 4 Culture and NOA 5 Defence/MOA/Army/Air force/Navy 6 Federal Capital Territory Administration 7 Federal Character Commission 8 Federal civil Service Commission 9 Finance 10 Fiscal Responsibility Commission 11 Foreign Affairs 12 ICRC 13 National Planning Commission 14 National Sports Commission 15 Niger-Delta 16 Office of the National Security Adviser 17 Police Affairs 18 Police Service Commission 19 Presidency 20 Revenue Mobilization, Allocation and Fiscal Commission 21 Special Duties 22 Transport

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Page Section 2: Lagos State Section 2.1: Communication Technology ………………………………………… 21 Section 2.2: Culture and NOA ………………………………………… 22 Section 2.3: Defense/MOD/Army/Air Force/Navy ………………………………………… 23 Section 2.4: Education ………………………………………… 25 Section 2.5: Finance ………………………………………… 29 Section 2.6: Foreign Affairs ………………………………………… 30 Section 2.7: ICPC ………………………………………… 31 Section 2.8: Information ………………………………………… 32 Section 2.9: Interior ………………………………………… 33 Section 2.10: Justice ………………………………………… 36 Section 2.11: National Planning Commission ………………………………………… 37 Section 2.12: National Population Commission ………………………………………… 38 Section 2.13: National Salaries, Incomes and Wages Commission ………………………… 39 Section 2.14: National Sports Commission ………………………………………… 40 Section 2.15: Office of the Head of Service ………………………………………… 40 Section 2.16: Office of the National Security Adviser ………………………………………… 42 Section 2.17: Office of the Secretary to the Federal Government …………………………… 43 Section 2.18: Police Formation and Commands ………………………………………… 44

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Page Section 2.19: Presidency ………………………………………… 47 Section 2.20: Public Complaints Commission ………………………………………… 47 Section 2.21: Science and Technology ………………………………………… 48 Section 2.22: Trade and Investment ………………………………………… 53 Section 2.23: Transport ………………………………………… 54 Section 2.24: Summary of capital projects in Lagos State …………………………………… 56

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

1 Auditor General of the Federation 2 Code of Conduct Bureau 3 Code of Conduct Tribunal 4 Federal Capital Territory Administration 5 Federal Character Commission 6 Federal civil Service Commission 7 Fiscal Responsibility Commission 8 ICRC 9 Niger-Delta 10 Police Affairs 11 Police Service Commission

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12 Revenue Mobilization, Allocation and Fiscal Commission 13 Special Duties

Section 3: Ogun State Section 3.1: Communication Technology ………………………………………… 57 Section 3.2: Education ………………………………………… 58 Section 3.3: ICPC ………………………………………… 62 Section 3.4: Information ………………………………………… 63 Section 3.5: Interior ………………………………………… 63 Section 3.6: Justice ………………………………………… 66 Section 3.7: National Population Commission ………………………………………… 67 Section 3.8: National Salaries, Incomes and Wages Commission ……………………… 68 Section 3.9: Office of the Secretary to the Federal Government ………………………… 69 Section 3.10: Police Formation and Commands ………………………………………… 70 Section 3.11: Public Complaints Commission ………………………………………… 73 Section 3.12: Science and Technology ………………………………………… 73 Section 3.13: Trade and Investment ………………………………………… 77 Section 3.14: Transport ………………………………………… 78 Section 3.15: Summary of capital projects in Ogun State ………………………………… 79

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

1 Auditor General of the Federation 2 Code of Conduct Bureau 3 Code of Conduct Tribunal 4 Culture and NOA 5 Defence/MOA/Army/Air force/Navy 6 Federal Capital Territory Administration 7 Federal Character Commission 8 Federal civil Service Commission 9 Finance 10 Fiscal Responsibility Commission 11 Foreign Affairs 12 ICRC 13 National Planning Commission 14 National Sports Commission 15 Niger-Delta 16 Office of the head of Sevice 17 Office of the National Security Adviser 18 Police Affairs 19 Police Service Commission

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20 Presidency 21 Revenue Mobilization, Allocation and Fiscal Commission 22 Special Duties

Section 4: Ondo State Section 4.1: Auditor-General Office ………………………………………… 80 Section 4.2: Communication Technology ………………………………………… 80 Section 4.3: Culture and NOA ………………………………………… 81 Section 4.4: Education ………………………………………… 81 Section 4.5: ICPC ………………………………………… 87 Section 4.6: Information ………………………………………… 87 Section 4.7: Interior ………………………………………… 88 Section 4.8: Justice ………………………………………… 91 Section 4.9: National Population Commission ………………………………………… 91 Section 4.10: National Salaries, Incomes and Wages Commission ………………………… 93 Section 4.11: Niger-Delta ………………………………………… 93 Section 4.12: Office of the Secretary to the Federal Government ………………………… 95 Section 4.13: Police Formation and Commands ………………………………………… 95 Section 4.14: Presidency ………………………………………… 98 Section 4.15: Public Complaints Commission ………………………………………… 99

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Page Section 4.16: Science and Technology ………………………………………… 99 Section 4.17: Trade and Investment ………………………………………… 102 Section 4.18: Transport ………………………………………… 103 Section 4.19: Summary of capital projects in Ondo State …………………………………… 104

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

1 Code of Conduct Bureau 2 Code of Conduct Tribunal 3 Culture and NOA 4 Federal Capital Territory Administration 5 Federal Character Commission 6 Federal civil Service Commission 7 Finance 8 Fiscal Responsibility Commission 9 Foreign Affairs 10 ICRC 11 National Planning Commission

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12 Office of the National Security Adviser 13 Police Affairs 14 Police Service Commission 15 Presidency 16 Revenue Mobilization, Allocation and Fiscal Commission 17 Special Duties 18 Transport

Section 5: Osun State Section 5.1: Communication Technology ………………………………………… 105 Section 5.2: Culture and NOA ………………………………………… 105 Section 5.3: Defense/MOD/Army/Air Force/Navy ………………………………………… 106 Section 5.4: Education ………………………………………… 106 Section 5.5: ICPC ………………………………………… 109 Section 5.6: Information ………………………………………… 109 Section 5.7: Interior ………………………………………… 110 Section 5.8: Justice ………………………………………… 112 Section 5.9: National Population Commission ………………………………………… 113 Section 5.10: National Salaries, Incomes and Wages Commission ………………………… 114 Section 5.11: Office of the Secretary to the Federal Government …………………………… 115

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Page Section 5.12: Police Formation and Commands ………………………………………… 116 Section 5.13: Presidency ………………………………………… 119 Section 5.14: Public Complaints Commission ………………………………………… 120 Section 5.15: Science and Technology ………………………………………… 120 Section 5.16: Trade and Investment ………………………………………… 123 Section 5.17: Summary of capital projects in Osun State …………………………………… 124

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

1 Auditor General of the Federation 2 Code of Conduct Bureau 3 Code of Conduct Tribunal 4 Federal Capital Territory Administration 5 Federal Character Commission 6 Federal civil Service Commission 7 Finance 8 Fiscal Responsibility Commission 9 Foreign Affairs 10 ICRC 11 National Planning Commission

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12 National Sports Commission 13 Niger-Delta 14 Office of the head of Service 15 Office of the National Security Adviser 16 Police Affairs 17 Police Service Commission 18 Presidency 19 Revenue Mobilization, Allocation and Fiscal Commission 20 Special Duties

Section 6: Oyo State Section 6.1: Office of the Auditor-General ………………………………………… 125 Section 6.2: Communication Technology ………………………………………… 125 Section 6.3: Culture and NOA ………………………………………… 126 Section 6.4: Defense/MOD/Army/Air Force/Navy ………………………………………… 126 Section 6.5: Education ………………………………………… 127 Section 6.6: ICPC ………………………………………… 130 Section 6.7: Information ………………………………………… 131 Section 6.8: Interior ………………………………………… 131 Section 6.9: Justice ………………………………………… 134

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Page Section 6.10: National Planning Commission ………………………………………… 134 Section 6.11: National Population Commission ………………………………………… 135 Section 6.12: National Salaries, Incomes and Wages Commission ………………… 136 Section 6.13: National Sports Commission ………………………………………… 137 Section 6.14: Office of the Secretary to the Federal Government …………………… 137 Section 6.15: Police Formation and Commands ………………………………………… 138 Section 6.16: Public Complaints Commission ………………………………………… 141 Section 6.17: Science and Technology ………………………………………… 142 Section 6.18: Trade and Investment ………………………………………… 144 Section 6.19 : Transport ………………………………………… 145 Section 6.20: Summary of capital projects in Oyo State ……………………………. 146

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

1 Auditor General of the Federation 2 Code of Conduct Bureau 3 Code of Conduct Tribunal 4 Federal Capital Territory Administration 5 Federal Character Commission

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6 Federal civil Service Commission 7 Finance 8 Fiscal Responsibility Commission 9 Foreign Affairs 10 ICRC 11 Niger-Delta 12 Office of the head of Service 13 Office of the National Security Adviser 14 Police Affairs 15 Police Service Commission 16 Revenue Mobilization, Allocation and Fiscal Commission 17 Special Duties 18 Transport

Section 7: Zonal Projects ………………………………………… 148 Section 8: Summary ………………………………………… 152

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List of Tables Page Ekiti State Table 1.1: Communication Technology ………………………………………… 1 Table 1.2: Education ………………………………………… 2 Table 1.3: ICPC ………………………………………… 5 Table 1.4: Information ………………………………………… 6 Table 1.5: Interior ………………………………………… 6 Table 1.6: Justice ………………………………………… 9 Table 1.7: National Planning Commission………………………………………… 10 Table 1.8: National Salaries, Incomes and Wages Commission ………………… 11 Table 1.9: Office of the Head of Service ………………………………………… 12 Table 1.10: Office of the Secretary to the Federal Government …………………… 12 Table 1.11: Police Formation and Commands………………………………………… 13 Table 1.12: Public Complaints Commission ………………………………………… 16 Table 1.13: Science and Technology ………………………………………… 16 Table 1.14: Trade and Investment ………………………………………… 18 Table 1.15: Summary of capital projects in Ekiti State ………………………… 20

Lagos State Table 2.1: Communication Technology ………………………………………… 21 Table 2.2: Culture and NOA ………………………………………… 22 Table 2.3: Defense/MOD/Army/Air Force/Navy……………………………………… 23 Table 2.4: Education ………………………………………… 25 Table 2.5: Finance ………………………………………… 29 Table 2.6: Foreign Affairs ………………………………………… 30 Table 2.7: ICPC ………………………………………… 31 Table 2.8: Information ………………………………………… 32 Table 2.9: Interior ………………………………………… 33

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Page Table 2.10: Justice ………………………………………… 36 Table 2.11: National Planning Commission ………………………………………… 37 Table 2.12: National Population Commission ………………………………………… 38 Table 2.13: National Salaries, Incomes and Wages Commission ………………………… 39 Table 2.14: National Sports Commission ………………………………………… 40 Table 2.15: Office of the Head of Service ………………………………………… 40 Table 2.16: Office of the National Security Adviser ………………………………………… 41 Table 2.17: Office of the Secretary to the Federal Government …………………………… 43 Table 2.18: Police Formation and Commands ………………………………………… 44 Table 2.19: Presidency ………………………………………… 47 Table 2.20: Public Complaints Commission ………………………………………… 47 Table 2.21: Science and Technology ………………………………………… 48 Table 2.22: Trade and Investment ………………………………………… 53 Table 2.23: Transport ………………………………………… 54 Table 2.24: Summary of capital projects in Lagos State …………………………………… 56

Ogun State Table 3.1: Communication Technology ………………………………………… 57 Table 3.2: Education ………………………………………… 58 Table 3.3: ICPC ………………………………………… 62 Table 3.4: Information ………………………………………… 63 Table 3.5: Interior ………………………………………… 63 Table 3.6: Justice ………………………………………… 66 Table 3.7: National Population Commission ………………………………………… 67 Table 3.8: National Salaries, Incomes and Wages Commission ……………………… 68 Table 3.9: Office of the Secretary to the Federal Government ………………………… 69 Table 3.10: Police Formation and Commands ………………………………………… 70 Table 3.11: Public Complaints Commission ………………………………………… 73

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Page Table 3.12: Science and Technology ………………………………………… 73 Table 3.13: Trade and Investment ………………………………………… 77 Table 3.14: Transport ………………………………………… 78 Table 3.15: Summary of capital projects in Ogun State ………………………………… 79

Ondo State Table 4.1: Auditor-General Office ………………………………………… 80 Table 4.2: Communication Technology ………………………………………… 80 Table 4.3: Culture and NOA ………………………………………… 81 Table 4.4: Education ………………………………………… 81 Table 4.5: ICPC ………………………………………… 87 Table 4.6: Information ………………………………………… 87 Table 4.7: Interior ………………………………………… 88 Table 4.8: Justice ………………………………………… 91 Table 4.9: National Population Commission ………………………………………… 91 Table 4.10: National Salaries, Incomes and Wages Commission ………………………… 93 Table 4.11: Niger-Delta ………………………………………… 93 Table 4.12: Office of the Secretary to the Federal Government ………………………… 95 Table 4.13: Police Formation and Commands ………………………………………… 95 Table 4.14: Presidency ………………………………………… 98 Table 4.15: Public Complaints Commission ………………………………………… 99 Table 4.16: Science and Technology ………………………………………… 99 Table 4.17: Trade and Investment ………………………………………… 102 Table 4.18: Transport ………………………………………… 103 Table 4.19: Summary of capital projects in Ondo State …………………………………… 104

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Page Osun State Table 5.1: Communication Technology ………………………………………… 105 Table 5.2: Culture and NOA ………………………………………… 105 Table 5.3: Defense/MOD/Army/Air Force/Navy ………………………………………… 106 Table 5.4: Education ………………………………………… 106 Table 5.5: ICPC ………………………………………… 109 Table 5.6: Information ………………………………………… 109 Table 5.7: Interior ………………………………………… 110 Table 5.8: Justice ………………………………………… 112 Table 5.9: National Population Commission ………………………………………… 113 Table 5.10: National Salaries, Incomes and Wages Commission ………………………… 114 Table 5.11: Office of the Secretary to the Federal Government …………………………… 115 Table 5.12: Police Formation and Commands ………………………………………… 116 Table 5.13: Presidency ………………………………………… 119 Table 5.14: Public Complaints Commission ………………………………………… 120 Table 5.15: Science and Technology ………………………………………… 120 Table 5.16: Trade and Investment ………………………………………… 123 Table 5.17: Summary of capital projects in Osun State …………………………………… 124

Oyo State Table 6.1: Office of the Auditor-General ………………………………………… 125 Table 6.2: Communication Technology ………………………………………… 125 Table 6.3: Culture and NOA ………………………………………… 126 Table 6.4: Defense/MOD/Army/Air Force/Navy ………………………………………… 126 Table 6.5: Education ………………………………………… 127 Table 6.6: ICPC ………………………………………… 130 Table 6.7: Information ………………………………………… 131 Table 6.8: Interior ………………………………………… 131

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Page Table 6.9: Justice ………………………………………… 134 Table 6.10: National Planning Commission ………………………………………… 134 Table 6.11: National Population Commission ………………………………………… 135 Table 6.12: National Salaries, Incomes and Wages Commission ………………… 136 Table 6.13: National Sports Commission ………………………………………… 137 Table 6.14: Office of the Secretary to the Federal Government …………………… 137 Table 6.15: Police Formation and Commands ………………………………………… 138 Table 6.16: Public Complaints Commission ………………………………………… 141 Table 6.17: Science and Technology ………………………………………… 142 Table 6.18: Trade and Investment ………………………………………… 144 Table 6.19: Transport ………………………………………… 145 Table 6.20: Summary of capital projects in Oyo State ……………………………. 146

Zonal Projects Table 7.1: Culture and NOA ………………………………………… 148 Table 7.2 Information ………………………………………… 148 Table 7.3: Justice ………………………………………… 149 Table 7.4: National Planning Commission ………………………………………… 149 Table 7.5: Office of the National Security Adviser ………………………………… 150 Table 7.6: Office of the Secretary to the Federal Government ………………… 151 Table 7.7: Trade and Investment ………………………………………… 151

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Summary Table 8.1: Summary of capital projects by state and MDA …………… 152

Table 8.2: Percentage allocation of funds to capital projects by MDA …………… 153

Table 8.3: Percentage distribution of funds to capital projects by state …………. 156

Table 8.4: Total allocations to South West Zone ...... 158

List of Figures

Figure 8.1: Percentage allocation of funds to capital projects by MDA ……………… 155

Figure 8.2 Percentage allocation of funds to capital projects by state ……………… 157

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PREFACE

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

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

Since the return to democratic governance in 1999, members of the National Assembly, their constituents and civil society organizations have found it extremely difficult to identify federal capital projects planned for execution in their localities under different ministries and agencies of the federal government. Hence, they are unable to follow up many of such projects and monitor their implementation. A direct consequence of this is the abandonment of many of such projects or the delivery of poor quality jobs. Therefore, it is not surprising that the implementation of the national budget, particularly the capital component, has been so controversial since 1999. Although

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Analysis of capital expenditure, Appropriation Act, 2012 implementation processes are well aid out, they are most often not diligently followed. This is usually results in trading of blames and counter-accusations between the executive and the legislature.

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

In the 2012 Appropriation Act, allocations to capital expenditure represents N1,539.99 billion (including SURE-P funds), representing 31.58% of the aggregate expenditure. The aim is to make funds available for capital projects in order to provide basic infrastructure such as roads, water and power, education and healthcare facilities and services. For an effective monitoring of these projects and programmes by the legislators therefore, there is the need to provide required information that will assist them. In light of this, the National Assembly Budget and Research Office (NABRO) is embarking on the mapping of the capital projects in the 2012 Appropriation Act. The primary objective of the mapping exercise is to provide information for more effective monitoring and supervision such capital projects.

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

H O OLUTOYE Administrative Head (NABRO)

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Acknowledgements

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

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

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

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OVERVIEW Table one contains the summary of the funds allocated in the 2012 budget of the federal government to federal capital projects in the six states in 36 MDAs. The MDAs are: Auditor General Office, Code of Conduct Bureau, Code of Conduct Tribunal, Communication and Technology, Culture, Defense/MOD/Army/Air Force/Navy, Education, Federal Capital Territory Administration, Federal Character Commission, Federal Civil Service Commission, Finance, Fiscal Responsibility Commission, Foreign Affairs, ICPC, Information, ICRC, Interior, Justice, National Planning Commission, National Population Commission, National Salaries, Incomes and Wages Commission, National Sports Commission, Niger Delta, Office of the Head of Service, Office of the Security Adviser, Office of Secretary to Federal Government, Police Affairs, Police Formation and Command, Police Service Commission, Presidency, Public Complaints Commission, Revenue Mobilization, Allocation and Fiscal Commission, Science and Technology, Special Duties, Trade and Investment and Transportation. The sum of N38.59 billion was allocated to 1,586 on-going and new projects; the Ministry of Defence has the highest allocation of N8.10 billion, accounting for 22.59% of the total allocations. It is followed by the Ministry of Education with N6.42 billion or 17.93%.

Lagos State has the highest allocation of N19.99 billion, representing 55.80% and Oyo State is ranked second with N4.31 billion. Osun State has the least allocation of N1.91 billion or 5.32%. Allocations to zonal projects accounts N38.59 billion and this amount will be shared by the six states in the zone.

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Table 1: Distribution of projects in the South-West Geo-political Zone Zonal State Ekiti Lagos Ogun Ondo Osun Oyo project Total Allocation (N’billion) 2.10 19.99 3.45 4.08 1.91 4.31 2.75 38.59

% of Zone 5.44% 51.82% 8.94% 10.56% 4.94% 11.16% 7.13% 100%

Projects’ status On-Going Projects 161 340 192 202 189 185 32 1,391

New Projects 37 52 31 43 5 26 1 195

Total 198 392 223 245 194 211 33 1,586

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Ekiti State Capital projects to the tune of N2.10 billion are to be implemented in Ekiti State in the 14 MDAs covered in this Volume. The highest budgetary allocation to the state came from the Ministry of Education and it is valued at N712.25 million. It is followed by the Science and Technology, with projects estimated to cost N601.78 million. 198 projects are to be executed by these MDAs in the Ekiti State. In the state, these are some of developmental projects: Establishment of Federal University Oye Ekiti shelleng-N277.78 million; Acquisition /equipping of ICT centre at Ode-Ekiti, Gbonyin LGA-N79.75 million; Construction and equipment of ICT centre in Ijero Ekiti-N50 million; Construction and equipment of ICT centre in Aramoko Ekiti-N50 million; Construction and equipment of ICT centre in Efon Alaaye- N50 million; etc.

Lagos State About N19.99 billion was provided for Federal Capital projects in Lagos State the 2012 Appropriation Act in the 23 MDAs. This represents 55.80% of the amount planned to be spent on capital projects from these MDAs. Most of the federal capital projects in the State are to be implemented by the Federal Ministry of Defence. These projects are valued at N7.83 billion. Ministry of Transport follows with projects estimated to cost N4.07 billion. There are 340 on-going projects and 52 new ones. Capital projects that attract budgetatry allocation of more than N50 millionin the State are as follows: Acquisition of 2 x offshore patrol vessels (kenyan opv) N3.34 billion: Procurement of 2 nos 6 x 17m manta inshore boat and spares–N1.10 billion; Procurement of additional 6 x 17m manta inshore boat

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Analysis of capital expenditure, Appropriation Act, 2012

and spares–N1.00 billion; Periodic depot maintenance of C-130H NAF 918 NAF 912 &NAF 913- N721million, etc.

Ogun State The total budgetary allocations to capital projects in Ogun State in the 14 ministries amount to N3.45 billion, representing 9.63% of allocations to the zone. The highest allocation comes from the Ministry of Education, representing N1.34 billion, it is followed by the Ministry of Police formation and Commands, having N263 million. There are 192 on-going projects and 31 new ones. Some of the major federal developmental projects to be implemented in Ogun State in 2012 are: Completion of abandoned staff quarters N50 million; Construction of 6 3 bedroom staff quarter-N60 million; Construction of Police College of Information Technology Abeokuta (2nd phase) N69.14million; etc.

Ondo State In this Volune, allocations to Ondo State from 18 MDAs accounted for about N4.08 billion, representing 11.38% of the total allocations to the South West Zone. The Federal Ministry of Education records the highest allocation of N1.40 billion and followed by the Federal Ministry of Niger-Delta with N1.30 billion. The state has 202 on-going and 43 new projects. Some of the developmental projects identified for implementation are as follows: Sagbemi-Kirigbo-Gada-Rulewo road-N650 million; skill centres: Contract for the construction and consultancy services for 9 skills acquisition centre in oil producing states-N 377.78 million; Completion of 2500 capacity auditorium-N151 million; etc.

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Analysis of capital expenditure, Appropriation Act, 2012

Osun State The total budgetary allocations to Osun State from the 16 ministries accounts for about N1.91 billion. The highest allocation comes from the Ministry of Education, representing N765 million. This is followed by N225 million located to the state under the Ministry of Defence. The state has 189 on-going and 5 new projects, making a total of 194 projects. In the state, some of the developmental projects identified are: Completion of University hall-N150 million; Armed Forces Physical Health School and Games Village Esa-Oke-N204 million; Completion of Lecture Theatre to complement first year laboratory building-N100 million; Rehabilitation/reconstruction of access road and car park-N105 million; etc.

Oyo State Allocations to federal capital projects to be executed in Oyo State by 18 MDAs account for about N4.31 billion. This represents 12.02% of the total allocations to the South West Zone from these MDAs. The Federal Ministry of Transport records the highest allocation of N1.54 billion, followed by the Federal Ministry of Science and Technology, with N791 million. Key developmental projects identified for implementation are: Construction/completion of Lagos- Ibadan Rail Line-N1.54 billion; Solar boreholes in Ogbomosho North L.G.A-N100; Solar boreholes in Ogbomosho South L.G.A -N75 million; Solar boreholes in Orire L.G.A,-N100 million; Solar boreholes in

Ogbomosho North L.G.A-N100 million; Solar boreholes in Ogbomosho South L.G.A-N100 million; etc.

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1: EKITI

SECTION 1.1: COMMUNICATION TECHNOLOGY

Table1.1: COMMUNICATION TECHNOLOGY

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

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

NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY(NITDA) CONSTRUCTION OF ICT AND VOCATIONAL TRAINING CENTRE AT ADO LGA SECRETARIAT, ADO EKITI, EKITI 2 STATE ADO 32,001,125 NEW CONSTRUCTION OF ICT AND VOCATIONAL TRAINING IREPODUN CENTRE AT IBEDOYIN QUARTERS, IYIN EKITI, /IFELODU 3 IREPODUN/IFELODUN LGA, EKITI STATE N 32,001,125 NEW CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN 4 IJERO EKITI, EKITI STATE IJERO 50,000,000 NEW CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN 5 ARAMOKO EKITI, EKITI STATE ARAMOKO 50,000,000 NEW CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN EFON 6 EFON ALAAYE, EKITI STATE ALAAYE 50,000,000 NEW ACQUISITION /EQUIPING OF ICT CENTRE AT ODE-EKITI, 7 GBONYIN LGA, EKITI STATE GBONYIN 79,750,000 NEW

8 ICT CENTRE AT EMURE EKITI, EMURE LGA,EKITI STATE EMURE 30,000,000 NEW

Total 350,805,764

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SECTION 1.2: EDUCATION

Table1.2: EDUCATION

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

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT ALL SAINTS 1 PRIMARY SCHOOL, ADO ROAD, IYIN EKITI, EKITI STATE 15,000,000 ONGOING

FSTC. IKARE COMPLETION / CONSTRUCTION OF 3NO BLOCK OF 2 BEDROOM 2 FLAT 7,000,000 ONGOING

3 COMPLETION OF DINING HALL&KITCHEN 7,000,000 ONGOING

4 LABS.&W/SHOPS CONSUMABLES 4,033,344 ONGOING

5 PROC.&INSTALLN OF 250KVA GEN. SETS ELECTRIFICATION 15,500,000 ONGOING

6 CONSRUCTION OF 5 NO BLOCK OF 6 CLASSROOM 9,366,656 ONGOING

FSTC, USI-EKITI

7 CONSTRUCTION OF 600M PERIMETER FENCE 16,000,000 ONGOING

8 COMPLETION OF 1 NO MALE HOSTEL 19,500,000 ONGOING

9 COMPLETION OF 1 NO FEMALE HOSTEL 19,500,000 ONGOING

10 COMPLETION OF 12 NOS CLASSROOM 18,000,000 ONGOING CONSTRUCTION OF 1 NO 3 BEDROOM FOR VICE PRINCIPAL + 2 11 ROOM BOY'S QTRS 3,000,000 ONGOING CONSTRUCTION OF 1 NO 2 BEDROOM FOR HOUSE MASTER + 2 12 ROOM BOY'S QTRS. 6,000,000 ONGOING CONSTRUCTION OF 1 NO 2 BEDROOM FOR HOUSE MISTRESS + 2 13 ROOM BOY'S QTRS. 6,000,000 ONGOING

14 CONSTRUCTION AND FURNISHING OF PRINCIPAL'S QTRS. 11,000,000 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION AND FURNISHING OF 3 BEDROOM FOR VICE 15 PRINCIPAL 7,000,000 ONGOING CONSTRUCTION 1 NO OF 2 BEDROOM FOR BOARDING HOUSE 16 MASTER 14,000,000 ONGOING

FGGC, EFON ALAYE

17 BUILDING OF 2 NOS 3 BED ROOM QTS 4,400,000 ONGOING

18 COMPLETION/CONSTRUCTION OF 2 BLK OF HOSTEL 15,193,830 ONGOING

19 COMPLETION OF DINNING HALL WITH TABLE AND CHAIRS 8,300,000 ONGOING

20 COMPLETION OF ONE HOSTEL 7,606,170 ONGOING

21 COMPLETION OF SPORTING FIELD & PAVILON 7,400,000 ONGOING

FGC, IKOLE

22 CONSTRUCTION OF ADMIN. BLOCK 15,000,000 ONGOING

23 CONSTRUCTION OF TWIN 2 BEDROOM FLATS 4,150,025 ONGOING

24 REHABILITATION OF SUBJECT ROOMS 3,734,078 ONGOING

25 CONSTRUCTION OFSPORTS PAVILLION 5,234,208 ONGOING

26 CONTRUCTION OF WORKSHOP EQUPMENT 5,427,806 NEW

27 CONSTRUCTION OF DINING HALL & KITCHEN EQUIPMENT 9,353,883 NEW

FEDERAL UNIVERSITY OYE EKITI

28 ESTABLISHMENT OF FEDERAL UNIVERSITY OYE EKITI 277,777,778 ONGOING

FEDERAL POLYTECHNIC ADO - EKITI

29 CONSTRUCTION OF CIVIL ENGINEERING COMPLEX: CIVIL WORKS 40,828,862 ONGOING CONSTRUCTION AND FURNISHING OF ACADEMIC BOARDROOM 30 COMPLEX: CIVIL WOKS AND FURNISHING 37,882,211 ONGOING

31 COMPLETION OF ABANDONED STUDENTS HOSTEL 8,000,000 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

32 RENOVATION OF AFE BABALOLA HALL. 10,000,000 ONGOING RENOVATION OF SCHOOLS: SCIENCE TECH / ENGINEERING 33 COMPLEXES & THE CONFERENC CENTRE. 16,000,000 ONGOING

34 PART A: ENGINEERING - AGRIC 1,842,750 ONGOING

35 PART B: ENGINEERING - CIVIL & MINERAL 6,489,000 ONGOING

36 PART C: SSCS - CHEMISTRY & FOOD TECH 3,900,021 ONGOING

37 PART D: SES – BUILDING AND URBAN & REGIONAL PLANNING 7,384,650 ONGOING

38 PART E: SECURITY EQUIPMENT 6,285,962 ONGOING CAPACITY BUILDING WORKSHOPS ON: (1) THE USE OF ICT FOR TEACHING AND RESEARCH METHODS, AND (2) INTERNET ACCESS 39 AND USAGE 2,160,000 ONGOING

40 CONTINUATION / COMPLETION OF PERIMETER FENCE 10,000,000 ONGOING SYNCHRONIZATION OF ELECTRICITY WITH THE 5MV 41 TRANSFORMER IN THE CAMPUS 5,000,000 ONGOING

42 REHABILITATION OF POLYTECHNIC FUEL DUMP. 15,000,000 ONGOING

Total 712,251,231.78

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.3: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)

Table1.3: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC)

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

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW

2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING

3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW

4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

TOTAL 2,592,105

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.4: Information

Table1.4: INFORMATION

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY

1 COMPLETION OF ZONAL FIRC ADO - EKITI. (PC) ADO 21,500,000 ONGOING

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

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

Total 32,941,441

Section 1.5: INTERIOR

Table1.5: INTERIOR

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

NIGERIAN PRISONS SERVICE

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

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

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

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

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

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

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

10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

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

13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

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

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

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19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

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

22 KENNEL UNIT 357,991 ONGOING

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

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

25 RELOCATION OF ADO-EKITI PRISON 38,035,840 ONGOING

26 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

27 PRISON FARM CENTRES 2,044,534 ONGOING

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET 28 TO WATER SYSTEM 432,697 ONGOING

NIGERIA IMMIGRATION SERVICE

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

30 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS

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Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT 31 MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET). 1,306,528 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & 32 REMINDERS, PEN RECORDER) 429,972 ONGOING

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

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

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

Total 80,662,928

Section 1.6: JUSTICE Table1.6: INTERIOR IN EKITI

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

LEGAL AID COUNCIL

1 RENOVATION OF ZONAL OFFICES 27,518,301 ONGOING

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

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

DEVELOPMENT OF DATABASE FOR CASE MONITORING IN 4 ZONAL AND STATE OFFICES 27,027 ONGOING

Total 28,085,869

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.7: NATIONAL PLANNING COMMISSION Table1.7: NATIONAL PLANNING COMMISION

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

MAIN MINISTRY

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

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

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

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

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

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

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

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

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

NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF 14 CAPITAL PROJECTS. 270,270 ON-GOING

15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING

Total 30,475,404

Section 1.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table1.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

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

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

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

Total 6,675,676

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.9: OFFICE OF THE HEAD OF SERVICE

Table1.9: OFFICE OF THE HEAD OF SERVICE

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

ADMINISTRATIVE STAFF COLLEGE OF NIGERIA

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

Total 3,965,432

Section 1.10: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF) Table1.10: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION

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

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

1 COORDINATION/ MONITORING 1,413,588 ONGOING

2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

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

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

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

6 IMPACT ANALYSIS 412,324 ONGOING

Total 8,108,109

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.11: POLICE FORMATION AND COMMANDS

Table1.11: POLICE FORMATION AND COMMANDS

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

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

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

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

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 14 (SECURITY/CRIMINAL INTELLIGENCE) 4,603,534.81 ONGOING

PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR 15 COMMUNICATION TRG SCHs AT IKEJA & KADUNA 7,534,783.25 ONGOING PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND 16 FEEDING COST 1,243,165.92 ONGOING

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

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

Total 185,562,708.03

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Analysis of capital expenditure, Appropriation Act, 2012

Section 1.12: PUBLIC COMPLAINTS COMMISSION

Table1.12: PUBLIC COMPLAINTS COMMISSION

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

2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING

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

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING

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

Total 11,279,167

Section 1.13: Science and Technology

Table1.13: SCIENCE AND TECHNOLOGY

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

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

NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA COMPLETION OF ON-GOING CENTRES: KADUNA, ILORIN, ENUGU, JALINGO, JIGAWA, KATSINA, KOGI, GOMBE, OSUN - 2 ILE IFE, ADO EKITI, 6,045,808 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA 3 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY ONGOING

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SCHOOLS. 437,457

TECHNOLOGY STORY BOARD FOR SCIENCE AND 4 TECHNOLOGY POPULARIZATION 648,142 ONGOING

MORNITORING AND EVALUATION OF TECHNOLOGY 5 TRANSFER AGREEMENTS 577,015 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

6 RESEARCH AND DEVELOPMENT 505,164 ONGOING

7 MONITORING AND EVALUATION 577,267 ONGOING

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

9 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA INSTALLATION OF SOLAR STREET LIGHT AT OTUN EKITI, EKITI 10 STATE, MOBA LGA, EKITI STATE MOBA LGA 34,000,000 NEW INSTALLATION OF SOLAR STREET LIGHT AT IGOGO EKITI, 11 MOBA LGA, EKITI STATE MOBA LGA 17,000,000 NEW INSTALLATION OF SOLAR STREET LIGHT AT ERINMOPE EKITI, 12 MOBA LGA, EKITI STATE MOBA LGA 17,000,000 NEW INSTALLATION OF SOLAR STREET LIGHT AT IKUN EKITI, MOBA 13 LGA, EKITI STATE MOBA LGA 22,950,000 NEW INSTALLATION OF SOLAR STREET LIGHT AT OSAN EKITI, 14 MOBA LGA, EKITI STATE MOBA LGA 8,500,000 NEW INSTALLATION OF SOLAR STREET LIGHT AT OSUN EKITI, 15 MOBA LGA, EKITI STATE MOBA LGA 8,500,000 NEW INSTALLATION OF SOLAR STREET LIGHT AT IYE EKITI, 16 ILEJEMEJE LGA, EKITI STATE ILEJEMEJE 21,250,000 NEW SOLAR POWERED WATER SUPPLY TO OYE EKITI, OYE LGA, 17 EKITI STATE OYE 12,500,000 NEW SOLAR POWERED WATER SUPPLY TO ILUPEJU, OYE LGA, 18 EKITI STATE OYE 12,500,000 NEW SOLAR POWERED WATER SUPPLY TO ISAN, OYE LGA, EKITI 19 STATE OYE 12,500,000 NEW SOLAR POWERED WATER SUPPLY TO IRE EKITI, OYE LGA, 20 EKITI STATE OYE 12,500,000 NEW

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SOLAR POWERED WATER SUPPLY TO ODO-AYEDUN, IKOLE 21 LGA, EKITI STATE IKOLE 12,500,000 NEW CONSTRUCTION OF ICT AND VOCATIONAL TRAINING CENTRE 22 AT ADO LGA SECRETARIAT, ADO EKITI, EKITI STATE ADO 32,001,125 NEW CONSTRUCTION OF ICT AND VOCATIONAL TRAINING CENTRE AT IBEDOYIN QUARTERS, IYIN EKITI, IREPODUN/IFELODUN 23 LGA, EKITI STATE IREPODUN/IFELODUN 32,001,125 NEW CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN IJERO 24 EKITI, EKITI STATE IJERO 50,000,000 NEW CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN 25 ARAMOKO EKITI, EKITI STATE ARAMOKO 50,000,000 NEW CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN EFON 26 ALAAYE, EKITI STATE EFON ALAAYE 50,000,000 NEW ACQUISITION /EQUIPING OF ICT CENTRE AT ODE-EKITI, 27 GBONYIN LGA, EKITI STATE GBOYIN 79,750,000 NEW PROVISION OF SOLAR POWERED STREET LIGHT (25 POLES) 28 AT ODE-EKITI, GBONYIN LGA, EKITI STATE GBOYIN 21,250,000 NEW

29 ICT CENTRE AT EMURE EKITI, EMURE LGA,EKITI STATE EKITI EAST 30,000,000 NEW

30 SOLAR POWERED PROJECTS IN IJERO EKITI AND ENVIRONS 50,000,000 NEW

Total 601,781,539

Section 1.14: Trade and Investment

Table1.14: TRADE AND INVESTMENT

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

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

2 SURVEILLANCE 52,700 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA

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RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES 3 (NATION WIDE) 7,319,225 ONGOING

4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED 5 YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING EKITI SW/IKE MICRO CREDIT SCHEME PROJECT FOR YOUTH & WOMEN IN EKITI RE/ISE- 6 SW/IKERE/ISE-ORUN LGAs ORUN 17,600,000 NEW

Total 45,169,442

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Analysis of capital expenditure, Appropriation Act, 2012

Table 1.15: Summary of Analysis of capital Projects Ekiti State

Appropriated Projects

Figures Status

S/N MDA Amounts % Ongoing New Total

1 Communication Technology 350,805,764 16.70 0 8 8

2 Education 712,251,231.78 33.91 40 2 42

3 ICPC 2,592,105 0.12 1 4 5

4 Information 32,941,441 1.57 3 0 3

5 Interior 80,662,928 3.84 34 1 35

6 Justice 28,085,869 1.34 4 0 4

7 National Population Commission 30,475,404 1.45 15 0 15

National Salaries, Incomes and Wages 8 Commission 6,675,676 0.32 4 0 4

9 OFFICE OF THE HEAD OF SERVICE 3,965,432 0.19 1 0 1

10 OSGF 8,108,109 0.39 6 0 6

11 Police Formation and Commands 185,562,708.03 8.83 35 0 35

12 Public Complaints Commission 11,279,167 0.54 4 0 4

13 Science and Technology 601,781,539 28.65 9 21 30

14 Trade and Investment 45,169,442 2.15 5 1 6

Total 2,100,356,816 100 161 37 198

Source: The Budget Office of the Federation and National Assembly, Abuja

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Section 2: Lagos State

SECTION 2.1: COMMUNICATION TECHNOLOGY

Table2.1: COMMUNICATION TECHNOLOGY

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

MAIN MINISTRY

1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW SUPPLY AND INSTALLATION OF SOLAR POWER SYSTEM, STREET AND SECURITY LIGHTS AT FOUR (4) INTERNATIONAL RADIO 2 MONITORING STATIONS (AZARE, IPAJA, GUSAU AND OGOJA) 75,000,000 ONGOING REHABILITATION OF 3 NOS RADIO MONITORING BUILDINGS AT 3 IRMS AZARE, IPAJA AND OGOJA. 15,000,000 ONGOING REHABILATION OF 3 NOS COMMUNITY CENTRES AT IRMS AZARE, 4 GUSAU AND IPAJA 15,250,000 ONGOING EQUIPPING THE TESTS AND MEASUREMENTS ICT LABORATORIES AT THE FOUR (4) INTERNATIONAL RADIO MONITORING STATIONS 5 AND ABUJA. 3,850,000 ONGOING

Total 136,153,514

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 2.2: CULTURE ANDF NOA

Table 2.2: CULTURE AND NOA

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

HEADQUARTERS STAKEHOLDER STRATEGIC CAPACITY INTERVENTION ON CULTURE & 1 TOURISM CONTRIBUTION TO GROSS DOMESTIC PRODUCT 30,000,000 NEW

NATIONAL COUNCIL OF ARTS AND CULTURE CONSTRUCTION OF ISOLO COMMUNITY CULTURAL CENTRE ISOLO 10,000,000 NEW 2 LAGOS 3 MAINTENANCE/IMPROVEMENT OF LAGOS CRAFT CENTRE 5,677,420 ONGOING NATIONAL THEATRE

4 PURCHASE OF BANQUET HALL CHAIRS AND CARPETS 41,000,000 ONGOING 5 REHABILITATION:-PURCHASE AND REPLACEMENT OF ELECTRICAL PART 9,677,420 ONGOING REHABILITATION:- PURCHASE OF SOUND EQUIPMENT FOR 6 EXHIBITION/BANQUET HALLS 22,806,460 ONGOING 7 REHABILITATION:- PURCHASE OF LIGHTING EQUIPMENTS 9,677,420 ONGOING REPLACEMENT AND RENOVATION OF SEATS, WOODEN PANEL AND 8 STAGE 15,354,840 ONGOING 9 ABUJA LIASON OFFICE (RENT) 14,516,130 ONGOING 10 PLUMBING WORKS AT -250 OF THE THEATRE COMPLEX 10,516,130 ONGOING NATIONAL GALLERY OF ART COMPLETION OF AINA ONABOLU COMPLEX WORKSHOPS/ STUDIOS, 11 LAGOS 10,354,840 ONGOING Total 179,580,660

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SECTION 2.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

Table 2.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

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

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

CONSTRUCTION OF LECTURE HALLS AND HOSTEL ACCOMMODATION FOR AFEME APPRENTICESHIP TRAINING 1 SCHOOL (Counter Part Funding with German Govt) 56,000,000 ONGOING GIWA PROJECT: SAND FILLING AND LANDSCAPING OF 2 ENVIRONMENT 70,000,000 ONGOING

3 RENOVATION OF GIWA PROJECTS OFFICES & ACCOMMODATION 35,400,000 ONGOING

REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RENOVATION AND REHABILITATION OF BUILDINGS AND INFRASTRUCTURES AT 44 REFERENCE HOSPITAL KADUNA BY 5 NIGERIA ARMY ENGINEERS 330,060,000 ONGOING

NIGERIA NAVY ACQUISITION OF 2 X OFFSHORE PATROL VESSELS (KENYAN 6 OPV) 3,340,000,000 ONGOING PROCUREMENT OF 2 NOS 6 X 17M MANTA INSHORE BOAT AND 7 SPARES 1,100,000,000 ONGOING PROCUREMENT OF ADDITIONAL 6 X 17M MANTA INSHORE BOAT 8 AND SPARES 1,000,000,000 ONGOING

9 PURCHASE OF SHIPS SPARES 230,201,775 ONGOING

10 PURCHASE OF HELO SPARES 294,440,000 ONGOING

NIGERIAN AIRFORCE REPAIR AND RETRIEVAL OF 5 N0. C-130H AIRCRAFT ENGINES, 11 PROPELLERS AND REFRIDGERATORS. 342,747,800 ONGOING PERIODIC DEPOT MAINTENANCE OF C-130H NAF 918 NAF 912 12 &NAF 913 720,660,500 ONGOING

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ARMED FORCES RESETTLEMENT CENTRE

13 CONSTRUCTION OF NAFRC BARRACK SECURITY POSTS 15,027,300 ONGOING

14 RETICULATION OF BOREHOLE 30,090,000 ONGOING

15 PROVISION OF HEALTH FACILITIES. 17,700,000 ONGOING

16 CONSTRUCTION/PROVISION OF FIRE FIGHTING STATION/ TRUCK 21,204,600 ONGOING

17 PROVISION OF SPORTING AND RECREATIONAL FACILITIES 25,611,900 ONGOING

18 RE-CONST OF ROAD/DRAINAGES 30,505,950 ONGOING PROVISION OF SAFETY CLOTHING AND ITEMS FOR KITTING OF 19 TRAINEES AND INSTRUCTORS 37,878,000 ONGOING

20 CONSTRUCTION OF ARMOURY 13,275,000 ONGOING

21 REFURBISHING OF INDUSTRIAL MACHINES AND EQUIPMENT 50,223,750 ONGOING

PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION

22 REHABILITATION OF BUILDINGS AT OJO CANTONMENT, LAGOS 22,125,000 ONGOING

23 REHABILITATION OF BUILDINGS AT NNS WEY BARRACKS, OJO 22,125,000 ONGOING

24 REHABILITATION OF BUILDINGS AT NAFRC BARRACKS, OSHODI 21,240,000 ONGOING

Total 7,826,516,575.00

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SECTION 2.4: EDUCATION

Table2.4: EDUCATION

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

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT OREGUN 1 PRIMARY SCHOOL, OREGUN - IKEJA LGA 15,000,000 ONGOING PRODUCTION OF SCIENCE EQUIPMENT FOR THE LABORATORY TECHNICIANS FOR TWELVE (12) WEEKS, AS PART OF A THREE (3) YEAR PROGRAMME ON INSTRUMENTATION AND FABRICATION, USE, MAINTNENACE, BASIC REPAIRS AND IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT TO BE ABLE TO ASSIST TEACHERS EFFECTIVELY. 1500 PARTICIPANTS IN YEARS I, II & III.TRAINING IS BASED ON NATIONAL TECHNICAL CERTIFICATE (NTC) CURRICULUM 2 PRODUCED BY NBTE AND APPROVED BY THE MINISTRY (FME). 4,855,000 ONGOING PROCUREMENT OF MATERIALS FOR PRODUCTION, REPAIR AND MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMENT NATIONWIDE THROUGH MOBILE WORKSHOP SERVICING AND REPAIR TOURS OF THREE GEO-POLITICAL ZONES AND AT THE 3 CENTRE (FSEC - IJANIKIN). 1,256,790 ONGOING

CAPACITY BUILDING OF 40 NO. STAFF OF THE CENTRE THROUGH TRAINING AT SCIENCE INSTITUTES ON THE HANDLING AND OPERATIONS OF NEWLY INSTALLED LATHE, PRINTING AND PLASTIC MACHINES, AND OTHER EQUIPMENT TO UPDATE THEIR KNOWLEDGE AND SKILLS FOR EFFECTIVE SCIENCE EDUCATION 4 DELIVERY. 3,524,700 ONGOING NETWORKING SEMINAR ON SERVICE IMPROVEMENT AND BEST 5 PRACTICES TIPS FOR STAFF OF FEDERAL UNITY COLLEGES. 3,000,000 NEW PROVISION OF 23 UNITS OF COMPUTER SETS FOR VARIOUS 6 SCHOOLS ACAROSS THE LAGOS ISLAND 1 FED CONSTITUENCY. 3,000,000 NEW REHABILITATION OF SAINT SAVIOUR PRIMARY SCHOOL, 7 ALAGBADO, IFAKO/IJAYE LGA, LAGOS 4,900,000 NEW REHABILITATION OF PRIMARY SCHOOL AT OJOKORO FARM LAND, 8 OKE ARO, IJAYE/OJOKORO LGA, LAGOS 4,900,000 NEW REHABILITATION OF SAINT TERESA CATHOLIC CHURCH PRIMARY 9 SCHOOL, IFAKO/IJAYE LGA, LAGOS STATE. 4,900,000 NEW

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ICT EQUIPMENT AND INSTALLATION (COMPUTERS & ACCESSORIES) AT (1) AMUWO ADEROMI GRAMMAR SCHOOL, AMUWO ODOFIN; (2) IVORY GRAMMAR SCHOOL, IBESHE TOWN, AMUWO ODOFIN; (3) 10 SATELLITE SECONDARY SCHOOL, AMUWO ODOFIN, LAGOS STATE. 6,500,000 NEW PROVISION OF LIBRARY EQUIPMENTS, BOOKS AND FURNITURE AT AWORI AJEROMI SECONDARY SCHOOL, AMUWO ODOFIN, LAGOS 11 STATE. 5,500,000 NEW BLOCK OF 3 CLASSROOMS WITH FURNISHING AT JAMAITUL ISLAMIAL SCHOOL, 39 PATEY STREET, LAGOS ISLAND II, LAGOS 12 STATE. 22,000,000 NEW

QUEEN'S COLLEGE, LAGOS

13 RENOVATION OF PRINCIPAL'S QUARTERS 1,061,900 ONGOING

14 RENOVATION/ REPAIR OF 6 NOS. OF HOSTELS 9,890,129 ONGOING

15 RENOVATION/ REPAIR OF 3 NOS. CLASSROOM BLOCKS 3,211,782 ONGOING

16 RENOVATION OF ADMIN BLOCK 3,192,104 ONGOING

17 RENOVATION/ REPAIR OF (2 Nos.) HIGH RISE STAFF QUARTERS 2,894,078 ONGOING REFURBISHING OF ELECTRICAL TRANSFORMER (SPLITING INTO 18 UNITS) 447,039 ONGOING

19 RENOVATION AND RECONSTRUCTION OF SEWAGE SYSTEM 5,960,522 ONGOING CONSTRUCTION OF INTERNAL ROAD NETWORK WITH DRAINAGE 20 SYSTEM AND WALK WAYS TO CLASSROOM 5,960,522 ONGOING EXPANSION OF CLASSROOM TOILET WITH MODERN FURNISHING 21 TILES 7,980,262 ONGOING

22 RENOVATION / REPAIR OF LECTURE THEATRES 2 NOS. 1,227,829 ONGOING

23 PROVISION OF BOREHOLES 2 NO. 1,073,833 ONGOING

KINGS COLLEGE, LAGOS COMPLETION OF HIGH RISE STUDENTS BUILDING AT KING'S 24 COLLEGE 24,632,760 ONGOING 25 COMPLETION OF HOUSEMATERS QUARTERS AT KING'S COLLEGE ONGOING

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10,781,541

COMPLETION /CONSTRUCTION AND FURNISHING OF 5 NOS. 2 26 BEDROOM FLAT AT KING'S COLLEGE 7,485,699 ONGOING

FTC, YABA

27 COMPLETION OF ABANDONED BOYS HOSTEL FOR 250 STUDENTS 12,000,000 ONGOING

28 COMPLETION OF MULTIPURPOSE HALL 15,900,000 ONGOING RECONSTRUCTION OF COLLAPSED STOREY BUILDING OF 6NOS 29 CLASSROOMS 13,000,000 ONGOING PROCUREMENT OF EQUIPMENT FOR FOOD NUTRITION SUBJECT 2NOS REFRIGERATOR, 2NOS. DEEP FREEZERS, 2NOS. CAKE 30 MIXERS AND 4NOS, INDUSTRIAL GAS COOKERS 2,000,000 ONGOING

FGC, IJANIKIN

31 COMPLETION OF MULTI-PURPOSE HALL 22,400,000 ONGOING

32 COMPLETION OF GIRLS HOSTEL 5,000,000 ONGOING

33 COMPLETION OF EXAMINATION HALL 5,000,000 ONGOING

34 COMPLETION OF HOME ECONOMICS LAB 5,500,000 ONGOING

35 REHABILITATION OF CLASSSROOMS 5,000,000 ONGOING

FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS

36 PROCUREMENT OF PROJECT VEHICLES Badagry 25,000,000 ONGOING

37 PROCUREMENT OF BUS FOR STUDENTS' EXCURSION 10,000,000 ONGOING

38 TEACHING & RESEARCH EQUIPMENT Badagry 21,957,269 ONGOING

39 CONSTRUCTION AND FURNISHING OF CLINIC BLOCK 30,000,000 ONGOING

40 EXTENSION TO CLASSROOM BLOCK ( IV) 15,000,000 ONGOING

41 EXTENSION OF STAFF SCHOOL BUILDING Badagry 40,000,000 ONGOING

42 CONSTRUCTION OF MAINTENANCE BUILDING Badagry 16,500,924 ONGOING

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43 RETICULATION OF ELECTRICITY 10,000,000 ONGOING REHABILITATION OF 500 KVA GENERATOR (INCLUDING PURCHASE 44 OF BRAND NEW ENGINE) 5,000,000 ONGOING

45 REHABILITATION/PAINTING/ REPAIRS OF BUILDINGS 25,000,000 ONGOING

UNIVERSITY OF LAGOS TEACHING & RESEARCH EQUIPMENT: SUPPLY & INSTALLATION OF 46 HIGH PERFORMANCE DIGITAL NMR SPECTROMETER 45,534,113 ONGOING

47 REHABILITATION OF WATER & SEWAGE WORKS: 30,000,000 ONGOING

48 REHABILITATION WORKS AT COLLEGE OF MEDICINE 50,000,000 ONGOING

49 REHABILITATION OF ACADEMIC BUILDING AT THE MAIN CAMPUS: 70,000,000 ONGOING

50 COMPLETION OF OLYMPIC SIZE CHAMPIONSHIP SWIMMING POOL 10,000,000 ONGOING

51 REHABILITATION OF POWER SUPPLY SYSTEMS 20,000,000 ONGOING

52 REHABILITATION OF ROADS: 25,075,520 ONGOING

53 LAND RECLAMATION & SHORELINE PROTECTION WORKS: 200,000,000 ONGOING

FEDERAL COLLEGE OF EDUCATION AKOKA

54 FURNISHING OF OFFICES 20,000,000 ONGOING METAL DETECTOR, FIRE EXTINGUISHER, FIRE FIGHTING 55 MATERIALS AND OTHER SECURITY GADGETS. 9,675,359 ONGOING

56 CONSTRUCTION OF CLASSROOMS AND OFFICES (PHASE I AND II). 33,785,435 ONGOING

57 CONTINUATION OF PERIMITER FENCING 5,097,685 ONGOING REHABILITATION OF CENTRE FOR EDUCATIONAL TECHNOLOGY 58 AND REROOFING OF METAL WORK/ MECHANICAL DEPARTMENT. 1,209,377 ONGOING REVALUATION OF COLLEGE ASSETS AND COMPUTERIZATION OF 59 BURSARY DEPARTMENT. 7,744,995 ONGOING

60 CONSTRUCTION OF SIWES OFFICE BLOCK 28,991,774 ONGOING

61 PROCUREMENT OF EQUIPMENT FOR VOCATIONAL EDUCATION 15,280,931 ONGOING

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62 TWO GABBAGE COMPACTOR LOADER (10 TONS) 40,000,000 ONGOING CONSTRUCTION OF BRIDGE ACROSS THE CANAL AND CREATION 63 OF NEW FOOTBALL FIELD WITH PAVILLION. 15,993,492 ONGOING

64 CAPACITY BUILDING 50,000,000 ONGOING

YABA COLLEGE OF TECHNOLOGY

65 COMPLETION OF BURSARY/REGISTRY BUILDING 98,376,453 ONGOING UPGRADING OF AN UNCOMPLETED 500 SEATER LECTURE 66 THEATRE TO A 3 STOREY CLASSROOM BLOCK 110,971,068 ONGOING

67 COMPLETION OF SECURITY BUILDING 9,158,547 ONGOING

WEST AFRICAN EXAMINATON COUNCIL (LOCAL) PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, OWERRI, ENUGU, BENIN 68 IBADAN, YABA 5,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT COMMUNITY 69 JUNIOR HIGH SCHOOL, LEKKI TOWN, IBEJU-LEKKI, LAGOS STATE. 15,000,000 ONGOING

TOTAL 1,366,289,432

Section 2.5: FINANCE

Table 2.5: FINANCE

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

INVESTMENTS & SECURITIES TRIBUNAL

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

Total 9,166,667

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Section 2.6: FOREIGN AFFAIRS

Table2.6: FISCAL RESPONSIBILITY COMMISSION

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS

1 COMPLETION OF REHABILITATION OF OFFICE BUILDING 64,283,280 ONGOING

FOREIGN SERVICE ACADEMY (FSA)

LANGUAGE AND ICT LABORATORES AT THE FOREGN SERVICE 2 ACADEMY, LAGOS 84,000,000 ONGOING

Total 148,283,280

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Section 2.7: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC Table2.7: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC)

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

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW

2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING

3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW

4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

Total 2,592,105

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Analysis of capital expenditure, Appropriation Act, 2012

Section 2.8: Information

Table2.8: INFORMATION

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY REHABILITATION ON OLD MACHINES AT FEDERAL GOVERNMENT PRESS, 1 LAGOS FACTORY(FGP). 30,000,000 ONGOING

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

NIGERIAN PRESS COUNCIL 3 E-LIBRARY, REPOSITIONING OF EXISTING LIBRARIES IN ABUJA/LAGOS 10,000,000 ONGOING

4 DIGITIZATION OF ARCHIVAL REGISTRY. ABUJA/LAGOS 32,561,000 ONGOING

ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA 5 PURCHASE OF GENERATING SETS 1,825,000 ONGOING

6 PURCHASE OF MONITORING /ENFORCEMENT EQUIPMENTS 2,085,714 ONGOING 7 PROVISION OF WIDE AREA NETWORK 1,378,571 ONGOING NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, 8 DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING

VOICE OF NIGERIA

9 VOICE OF NIGERIA TRANSMITTING STATION IKORODU LAGOS 80,000,000 ONGOING

10 MOVEMENT OF STAFF FROM LAGOS TO ABUJA 200,000,000 ONGOING

11 CONSTRUCTION OF BROADCASTING HOUSE/STUDIOS COMPLEX 400,000,000 ONGOING REFURBISHMENT/REPAIRS OF THE VOICE OF NIGERIA TRANSMITTING 12 STATION, IKORODU LAGOS STATE 250,000,000 ONGOING

13 POWER SUPPLY SYSTEM ABUJA, LAGOS AND ZONAL OFFICES 18,250,000 ONGOING SUPPLY INSTALLATION AND COMMISIONING OF VON INFORMATION TECHNOLOGY NETWORKS (COMPUTERISATION OF ADMINISTRATION & 14 FINANCE DIRECTORATE) 30,000,000 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

NIGERIAN FILM AND VIDEO CENSOR BOARD

15 CINE PROJECTOR(FURNISHING LAGOS OFFICE & THEARTRE) 8,775,000 ONGOING

Total 1,076,316,727

Section 2.9: INTERIOR

Table2.9: INTERIOR

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

NIGERIAN PRISONS SERVICE

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

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING 4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

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

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

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

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

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

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

PROCUREMENT OF FIRE PREVENTION 13 EQUIPMENT 149,785 ONGOING

PROVISION OF EDUCATION FACILITIES IN 14 PRISON 224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

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

PROVISION OF SPORTING FACILITIES AND 18 EQUIPMENT 303,415 ONGOING

19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

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

22 KENNEL UNIT 357,991 ONGOING

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

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

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25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

26 COTTAGE PRINTING INDUSTRY LAGOS 8,677,063 ONGOING

27 PRISON FARM CENTRES 2,044,534 ONGOING RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER 28 SYSTEM 432,697 ONGOING

NIGERIA IMMIGRATION SERVICE

PURCHASE OF OFFICE FURNITURE FOR IIE 29 OFFICES IN ALAGBON CLOSE 24,000,000 ONGOING

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

31 CONSTRUCTION OF PASSPORT OFFICE ALAUSA 67,390,779 ONGOING

32 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND 33 LIFE JACKET). 1,306,528 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN 34 RECORDER) 429,972 ONGOING

PROCUREMENT OF DISASTER MANAGEMENT 35 EQUIPMENT (MOBILE BAGGAGE SCANNER) 1,132,750 ONGOING

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PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE 36 TRACKER) 476,153 ONGOING PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, 37 VIGISCAN SURVEILLANCE DEVICES) 967,278 ONGOING

FEDERAL FIRE SERVICE

IMPROVEMENT OF TRAINING FACILITIES IN 38 LAGOS TRAINING SCHOOL 30,705,709 ONGOING

Total 173,400,639

Section 2.10: JUSTICE

Table2.10: JUSTICE FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS

MAIN MINISTRY

1 RENOVATION OF ZONAL OFFICES 27,518,301 ONGOING

LEGAL AID COUNCIL DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND 2 STATE OFFICES 27,027 ONGOING

3 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 135,135 ONGOING

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

NIGERIAN INSTITUTE OF ADVANCED LEGAL STUDIES

5 PURCHASE OF LIBRARY BOOKS & EQUIPMENTS 6,000,000 ONGOING

6 ACQUISITION OF NON-TANGIBLE ASSETS(RESEARCH FUND) 6,000,000 ONGOING

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NATIONAL DRUG LAW ENFORCEMENT AGENCY 7 RENOVATION OF NHQTERS OFFICE 29,850,000 ONGOING 8 RENOVATION OF IDI-IROKO COMMAND 4,500,000 ONGOING 9 RENOVATION OF LAGOS STATE AND MMIA COMMAND 11,700,000 ONGOING

COUNCIL OF LEGAL EDUCATION

10 COMPLETION OF ANOTHER WING OF STUDENTS'HOSTEL 10,000,000 ONGOING

REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION 11 PURCHASE OF 1.5KVA GENERATOR 5,000,000 ONGOING

Total 101,135,869

Section 2.11: NATIONAL PLANNING COMMISSION

Table2.11: NATIONAL PLANNING COMMISION

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

CENTRE FOR MANAGEMENT DEVELOPMENT

1 EXTERNAL WORKS, COLLAPSED WALLS AND DRAINAGE 27,500,000 ONGOING

CENTRE FOR MANAGEMENT DEVELOPMENT ACCREDITATION OF MGT TRAINERS & INSTITUTIONS IN ALL THE GEOPOLITICAL ZONES FOR QUALITY CONTROL AND QUALITY 2 ASSURANCE 1,666,667 ONGOING POLICY CO-ORDINATION, REVIEW, FORMULATION AND RESEARCH ON 3 MANPOWER DEVELOPMENT 2,000,000 ONGOING

Total 31,166,667

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 37

Analysis of capital expenditure, Appropriation Act, 2012

Section 2.12: NATIONAL POPULATION COMMISSION

Table2.12: NATIONAL POPULATION COMMISSION

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

MAIN MINISTRY

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

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

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

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

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

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

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

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

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

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

NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF 14 CAPITAL PROJECTS. 270,270 ON-GOING

15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING

Total 30,475,404

Section 2.13: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table2.13 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

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

NATIONAL SALARIES INCOME AND WAGES COMMISSION

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

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

Total 6,675,676

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 39

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Section 2.14: NATIONAL SPORTS COMMISSION

Table2.14: NATIONAL SPORTS COMMISSION

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

1 COMPLETION OF 44 MINI SPORTS CENTRES 44,684,380 ONGOING MAINTENANCE OF 6NO FED STADIA AT ABUJA, LAGOS, ENUGU, 2 BAUCHI, IBADAN KADUNA 30,415,297 ONGOING CONSTRUCTION OF SPORTS CENTRE AT IFAKO IJAYE LGA, LAGOS 3 STATE 380,000,000 ONGOING

TOTAL 455,099,676

Section 2.15: OFFICE OF THE HEAD OF SERVICE

Table2.15: OFFICE OF THE HEAD OF SERVICE

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

ADMINISTRATIVE STAFF COLLEGE OF NIGERIA

1 ACQUISITION OF LIBRARY BOOKS 13,879,010 ONGOING SUPPLY OF 33 KVA/11KVA PHCN ELECTRICITY FROM 2 AKARAKUMO TO ASCON 211,011,016 ONGOING

3 INSTALLATION OF SOLAR ENERGY STREET LIGHT 6,997,819 ONGOING

4 HOSTEL ACCOMMODATION 178,231,000 ONGOING

5 WATER SUPPLY SYSTEM 18,816,934 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 40

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6 E-LIBRARY 42,699,259 ONGOING

MOBILE INTERACTIVE BOARDS WITH SHORT THROW 7 PROJECTORS 2,974,074 ONGOING

CONSTRUCTION OF CENTRAL SEWAGE SYSTEM IN ASCON 8 PHASE II 5,948,147 ONGOING

REHABILITATION INCLUDING RE-ROOFING OF STAFF 9 QUARTERS WITHIN ASCON COMPLEX 15,861,726 NEW

10 OFFICE ACCOMMODATION RENOVATION 12,887,653 NEW CONSTRUCTION OF MAIN GATE AND REHABILITATION OF 11 PHASE I & II FENCES 9,099,179 NEW

12 REHABILITATION & MODERNIZATION OF TRAINING ROOMS 17,957,457 NEW

REHABILITATION INCLUDING FURNISHING OF PARTICIPANTS' 13 CHALETS AND HOSTEL BLOCKS 49,091,126 NEW

14 INSTITUTIONAL RESEARCH AND DEVELOPMENT 19,957,522 NEW

15 ICT DEVELOPMENT 22,801,232 ONGOING

16 ICT TRAINING 2,868,544 ONGOING

FEDERAL TRAINING CENTRE LAGOS

17 PURCHASE OF 50 NOS. DOUBLE BEDS, MATTRESSES & PILLOWS 1,615,888 ONGOING

18 PURCHASE OF BOOKS FOR THE LIBRARY 1,866,758 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

19 ESTABLISHMENT OF AN E-LIBRARY 4,666,896 ONGOING

20 CONSTRUCTION OF 1 NO. BLOCK OF 8 TRAINING ROOMS 33,134,681 ONGOING

21 CONSTRUCTION OF 1 NO. BLOCK STUDENT'S HOSTEL 64,914,857 ONGOING

22 CONSTRUCTION OF PROTOTYPE LIBRARY 7,210,704 ONGOING

23 RENOVATION OF DILAPIDATED STRUCTURES 9,711,770 ONGOING

Total 754,203,251

Section 2.16: OFFICE OF THE NATIONAL SECURITY ADVISER

Table2.16: OFFICE OF THE NATIONAL SECURITY ADVISER

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

NATIONA INTELLIGENCY AGENCY

1 COMPLETION OF ASI LIBRARY 75,012,500 ONGOING

2 COMPLETION OF PHOTO LABORATORY IN ASI 43,010,000 ONGOING

3 COMPLETION OF MODERN SHOOTING RANGE IN ASI 77,963,000 ONGOING COMPLETION OF ASI COMPUTER CENTER, INTERNET AND e-LEARNING 4 AUDITORIUM 93,625,000 ONGOING

5 UPGRADE OF ASI PERIMETER FENCE AND OBSERVATION POSTS 30,000,000 ONGOING

6 REFURBISHING OF ASI WATER TREATMENT PLANT 50,010,000 ONGOING

7 PROVISION OF GENERATORS IN ASI LAGOS 128,896,000 ONGOING

Total 498,516,500

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 42

Analysis of capital expenditure, Appropriation Act, 2012

Section 2.17: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)

Table2.17: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION

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

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

1 COORDINATION/ MONITORING 1,413,588 ONGOING

2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

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

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

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

6 IMPACT ANALYSIS 412,324 ONGOING

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

NATIONAL HAJJ COMMISSION OF NIGERIA 8 AKOWONJO PILGRIMS TRANSIT CAMP, LAGOS 26,000,000 ONGPING

Total 46,608,109

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 43

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Section 2.18: POLICE FORMATION AND COMMANDS Table2.18: POLICE FORMATION AND COMMANDS

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

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

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

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

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

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

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

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PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 14 (SECURITY/CRIMINAL INTELLIGENCE) 4,603,534.81 ONGOING

PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR 15 COMMUNICATION TRG SCHs AT IKEJA & KADUNA 7,534,783.25 ONGOING PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND 16 FEEDING COST 1,243,165.92 ONGOING

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

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

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

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28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION 29 GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES 30 AND ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND 31 ONIKAN IN LAGOS STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL 32 PROTECTIVE GEARS 2,884,913.22 ONGOING INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) 33 AND OTHER CAPITAL ASSETS 5,555,555.56 ONGOING ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT 34 PROGRAMMES (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE 35 FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING PURCHASE OF AIRCRAFT GROUND HANDLING EQUIPMENT FOR LAGOS 36 AND ABUJA HANGERS 20,164,000 ONGOING

UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI- RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG TRG SCHs, 37 COMMUNICATION TRG SCHs IKEJA & KADUNA 45,292,871.67 ONGOING REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS: KANO, KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, 38 PORTHARCOURT, CALABAR, ENUGU, OWERRI AND MAKURDI 3,600,944.08 ONGOING

39 REHABILITATION AND UPGRADE OF POLICE PRINTING PRESS IN LAGOS 69,420,440 ONGOING

Total 324,040,963.78

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 46

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Section 2.19: Presidency Table2.19: PRESIDENCY

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

STATE HOUSE

1 REHABILITATION OF STATE HOUSE MARINA, LAGOS 300,208,000 ONGOING

2 REHABILITATION OF DODAN BARRACKS, LAGOS 200,363,330 ONGOING

OUTSTANDING LIABILITIES ON PARTIAL REHABILITATION OF STATE 3 HOUSE, MARINA & DODAN BARRAACKS, LAGOS 65,190,000 ONGOING

NIGERIA INVESTMENT PROMOTION COUNCI

4 COMPLETION OF THE ACQUISITION OF LAGOS OSIC OFFICE 113,000,000 ONGOING

Total 678,761,330

Section 2.20: PUBLIC COMPLAINTS COMMISSION Table2.20: PUBLIC COMPLAINTS COMMISSION

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

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

2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING

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

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING

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

Total 11,279,167

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 47

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Section 2.21: Science and Technology

Table2.21: SCIENCE AND TECHNOLOGY

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

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

NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI)

2 RENOVATION OF HQ AND LAGOS LAISON OFFICES 5,305,203 ONGOING

NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY DEVELOPMENT OF HERBARIUM AND PILOT EXPERIMENTAL PLANTS FARMS/GARDENS IN EACH OF THE SIX GEOPOLITICAL/ ECOLOGICAL 3 ZONES OF NIGERIA 7,876,021 ONGOING LABORATORY AND PILOT PRODUCTION UNIT DEVELOPMENT (PDU) 4 (PRIMARY EFFICACY AND SAFETY ANALYSIS) 37,162,393 ONGOING DEVELOPMENT OF DIGITAL VIRTUAL LIBRARY AND DEDICATED FOCAL REFRENCE CENTRE FOR TRADITIONAL MEDDICINE 5 KNOWLEDGE AND PRACTICE (TMKP'S) 7,842,190 ONGOING

NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA

6 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

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

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

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

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

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

CENTRE FOR SPACE TRANSPORT AND PROPULSION

12 ROCKET PROPULSION DEVELOPMENT 41,317,443 ONGOING

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13 INFRASTRUCTURAL DEVELOPMENT 16,187,424 ONGOING

NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE – LAGOS IMPROVING NATIONAL RESEARCH AND DEVELOPMENT ACTIVITIES ADVANCED RESEARCH AND DEVELOPMENT ON BUILDING AND ROOFING MATERIALS PROGRAMMES: I. DEVELOPMENT OF MULTIPURPOSE ENERGY-EFFICIENT KILN FOR THE PRODUCTION OF BLENDED CEMENT, BURNT CLAY ROOFING TILES, LIME FROM POOR QUALITY LIMESTONE II. INVESTIGATION OF BUILDING COLLAPSE IN NIGERIA AND HOLDING OF NATIONAL CONFERENCE III. DEVELOPMENT OF PARTICLE BOARDS FROM AGRO-INDUSTRIAL WASTES AND THE DEVELOPMENT OF PROTOTYPE PILOT PLANT FOR ITS PRODUCTION IV. STUDY OF ENGINEERING PROPERTIES OF SUBGRADE SOILS FOR ECONOMIC PAVEMENT DESIGN IN BAUCHI, GOMBE AND TARABA STATES V. DESIGN OF BITUMEN/WATER SPRAYING MACHINE AND UPGRADING OF HYDRAULIC SYSTEM OF NBRRI MACHINE VI. DEVELOPMENT OF PROTOTYPE BLENDED ALTERNATIVE CEMENTS PLANT TO 14 REDUCE DEPENDENCE ON PORTLAND CEMENT 23,071,427 ONGOING SMALL AND MEDIUM TERM ENTERPRISES TRANSFER OF NBRRI INNOVATIVE TECHNOLOGIES: A. STRENGTHENING OF EXISTING AND ADDITIONAL ZONAL OFFICES TO FACILITATE THE PROLIFERATION OF SMES ON NBRRI ALTERNATIVE BUILDING/CONSTRUCTION TECHNOLOGIES 15 B. COMMERCIALIZATION AND PROMOTION OF NBRRI TECHNOLOGIES 2,158,120 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION – ABUJA THREE WORKSHOP ON CAPACITY BUILDING ON NEGOTIATION OF 16 TECHNOLOGY TRANSFER AGREEMENT. 7,418,536 ONGOING INTELECTUAL PROPERTY RIGHT (IPR) TRAINING FOR THIRTY (30) 17 RESEACHERS 1,648,878 ONGOING

18 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 19 POPULARIZATION 648,142 ONGOING MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 20 AGREEMENTS 577,015 ONGOING

FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH –OSHODI PROTOTYPE DEVELOPMENT OF FIIRO COMPLETED TECHNOLOGIES 21 FOR TRANSFER 198,200,855 ONGOING REHABILITATION OF PROJECT DEVELOPMENT AND DESIGN 22 COMPLEX 452,963,162 ONGOING

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DEVELOPMENT OF PULP & PAPER TECHNOLOGY/PACKAGING & 23 PRODUCT DESIGN FROM LOCAL RAW MATERIALS 274,877,692 ONGOING

24 R& D INTO FOOD PROCESSING/AGRO- ALLIED PRODUCTS 172,649,573 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY – IBADAN

25 RESEARCH AND DEVELOPMENT 505,164 ONGOING

26 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 27 MONTH) 552,115 ONGOING

28 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA SOLAR POWERED STREET LIGHTS AT VARIOUS LOCATIONS IN 29 MUSHIN LOCAL GOVERNMENT AREA, LAGOS STATE 50,000,000 NEW SOLAR POWERED STREET LIGHTS AT VARIOUS LOCATIONS IN EACH OF THE FOLLOWING LOCAL GOVERNMENT AREAS OF LAGOS WEST SENATORIAL DISTRICT AT N28,000,000 EACH, NAMELY, BADAGRY, 30 AMUWO ODOFIN, ALIMOSHO, IFAKO IJAYE AND OSHODI-ISOLO. 100,000,000 NEW PROVISION OF SOLAR POWERED STREET LIGHT (16 POLES) AT ALAMUTU STREET, OFF AGEGE MOTOR ROAD, IDI-ORO, MUSHIN - 31 LAGOS @ N850,000 EACH. MUSHIN 14,000,000 NEW PROVISION & INSTALLATION OF ONE (1 NO.) 500 KVA TRANSFORMERS AT BADAGRY CENTRAL- BESIDE C&S CHURCH, 32 KOGBOMEH, AJIDO, BADAGRY - LAGOS STATE. BADAGRY CENTRA 6,000,000 NEW PROVISION & INSTALLATION OF ONE (1 NO.) 500 KVA TRANSFORMERS AT BADAGRY WEST LCDA - BY FRONT COMMUNITY BADAGRY WEST 33 TOWN HALL AGONVI VILLAGE, BADAGRY, LAGOS STATE. LCDA 6,000,000 NEW PROVISION & INSTALLATION OF ONE (1 NO.) 500 KVA TRANSFORMERS AT OLORUNDA LCDA - OPPOSITE ENERGY PETROL 34 STATION, MOSAFEJO, OLORUNDA, BADAGRY, LAGOS STATE. OLORUNDA LCDA 6,000,000 NEW SOLAR STREET LIGHT (9 POLES) AT BADAGRY CENTRAL - FROM TOPO GARAGE TO WATER SIDE VIA POST OFFICE - HON BADAGRY 35 FAGBENRO'S HOUSE, BADAGRY, LAGOS STATE @ N850,000/POLE. CENTRAL 7,900,000 NEW SOLAR STREET LIGHT (2 POLES) AT BADAGRY CENTRAL - AGO-IJAYE BADAGRY 36 COMPOUND @ BADAGRY, LAGOS STATE N850,000/POLE. CENTRAL 1,700,000 NEW SOLAR STREET LIGHT (8 POLES) AT BADAGRY WEST - WESERE TOPA SEABEACH, IN FRONT OF BAALE, CHIEF OLUMIDE'S HOUSE, BADAGRY WEST 37 BADAGRY, LAGOS STATE @ N850,000/POLE. LCDA 6,800,000 NEW

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SOLAR SSTREET LIGHT (8 POLES) AT OLORUNDA LCDA: MOWO JUNCTION - L A PRIMARY SCHOOL, MOWO, OLORUNDA, BADAGRY, 38 LAGOS STATE @ N850,000/POLE. OLORUNDA LCDA 6,800,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT ATIBA 39 HORSBORN STREET, MENDE, MARYLAND, LAGOS. MARYLAND 4,700,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER ATOLATUNJI 40 STREET, OJOTA, LAGOS OJOTA 4,700,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT OGUDU 41 ORIOKE OWODE STREET, OGUDU, LAGOS, LAGOS STATE OGUDU/ OJOTA 4,700,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT OJADUNI 42 STREET, OWODE ORILE, LAGOS. OWODE/ ORILE 4,700,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT ADETAYO 43 STREET/ONIPAKALA STREET, ELEBIJU, KETU, LAGOS , LAGOS STATE ELEBIJU/ KETU 4,700,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT ORIOLE 44 STREET, ALAPERE, KETU, LAGOS, LAGOS STATE. ALAPERE/ KETU 4,700,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT DEJI OMO 45 OWO OLOWORA STREET, IKOSI ISHERI, LAGOS, LAGOS STATE IKOSI/ISHERI 4,700,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT 46 ADESANYA BADEJOKO STREET, KETU, LAGOS, LAGOS STATE. KETU 4,700,000 NEW PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT JAMES 47 ADENUSI STREET, KETU, LAGOS, LAGOS STATE. KETU 4,700,000 NEW SOLAR POWERED COMMUNITY BASED WATER SUPPLY WITH PUBLIC 48 STAND POST AT AMUTO SQUARE, LAGOS ISLAND II, LAGOS STATE LAGOS ISLAND 12,500,000 NEW SOLAR POWERED STREET LIGHT (12 POLES) AT AGO OWU STREET, 49 OSHODI, LAGOS STATE OSHODI 14,700,000 NEW SOLAR STREET LIGHTS (30 POLES) AT APAPA LGA, APAPA, LAGOS 50 STATE. APAPA 20,000,000 NEW SOLAR POWERED STREET LIGHTS (60 POLES) AT (1) AKOBERU ROAD LINK SABO ONIBA TOWN, OJO (20 POLES); (2) OLANREWAJU STREET, OKOKOMAIKO (10 POLES); (3) DADA SARIYU STREET, OJO TOWN (10 POLES); (4) ILOGBO ELEGBA FROM LAST BUS-STOP TO AJANGBADI 51 (20 POLES). OJO 41,600,000 NEW SOLAR POWERED STREET LIGHT (14 POLES) IN DAMEGORO STREET, 52 OFF OLATEJU STREET, ODI-OLOWO, MUSHIN LGA, LAGOS STATE. MUSHIN 17,100,000 NEW SOLAR STREET LIGHT AT (1) ADEJIYAN STREET (2) ADEKEYE STREET (3) IYALODE STREEET (4) MUYIBI STREET IN AJEROMI IFELODUN LGA, 53 LAGOS STATE AJEROMI/IFELODUN 41,000,000 NEW SOLAR POWERED STREET LIGHT (15 POLES) AT OLALEKE/MORGAN/YETUNDE MORGAN AV. OJODU, IKEJA LGA, 54 LAGOS STATE. IKEJA 13,547,500 NEW SOLAR POWERED STREET LIGHT (10 POLES) AT AKINREMI STREET, 55 ANIFOWOSE, IKEJA LGA, LAGOS IKEJA 9,337,500 NEW SOLAR POWERED STREET LIGHT (10 POLES) AT OLORUNFUNMI 56 STREET, OLUSOSUN - IKEJA, IKEJA LGA, LAGOS STATE IKEJA 9,337,500 NEW

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SOLAR POWERED STREET LIGHT (10 POLES) AT OBADOYINBO 57 STREEET, AGUDA - OGBA IKEJA, IKEJA LGA, LAGOS STATE. IKEJA 9,337,500 NEW TWO PANEL SOLAR BOREHOLE (5 NOS) AT MAINLAND LGA, LAGOS 58 STATE YABA/MAINLAND 17,000,000 NEW TWO PANEL SOLAR BOREHOLE (5 NOS) AT YABA LCDA, LAGOS 59 STATE YABA/MAINLAND 17,000,000 NEW SOLAR STREET LIGHT (7 NOS) AT MARKET STREET, LAGOS 60 MAINLAND, LAGOS STATE. YABA/MAINLAND 4,000,000 NEW SOLAR STREET LIGHT (6 NOS) AT COAT STREET, LAGOS MAINLAND, 61 LAGOS STATE. YABA/MAINLAND 4,000,000 NEW PROVISON AND INSTALLATION OF SOLAR POWERED STREET LIGHT (18 POLES) AT NKWO IGBOUKWU-IGBOUKWU MUSEUM, AGUATA FED 62 CONST., ANAMBRA STATE AMUWO ODOFIN 15,000,000 NEW

NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATION, UNIVERSITY OF LAGOS ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, 63 JOURNALS AND SPECIALIZED SOFTWARES, LAGOS 7,971,138 ONGOING

64 PROCUREMENT OF WORKSHOP AND LABORATORY EQUIPMENT 26,570,461 ONGOING COMPLETION OF ESTABLISHED LABORATORY FOR SOLAR 65 EFFICIENCY AND CONSERVATION 53,797,968 ONGOING PROVISION OF VSAT, INTERNET CONNECTIVITIES, NETWORKING AND 66 ACCESSORIES OF THE CENTRE 12,051,429 ONGOING

Total 1,865,416,891

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Analysis of capital expenditure, Appropriation Act, 2012

Section 2.22: Trade and Investment

Table2.22: TRADE AND INVESTMENT

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

HEADQUATERS

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

2 SURVEILLANCE 52,700 ONGOING 3 CONSTRUCTION OF LABORATORIES IN 6 GEOPOLITICAL ZONES 3,000,000 ONGOING

4 PRODUCE QUALITY CONTROL EQUIOPMENT 7,802,094 ONGOING

5 PEST CONTROL EQUIPMENT 3,131,345 ONGOING 6 PROTECTIVE EQUIPMENT AND DRUGS 4,105,076 ONGOING 7 SCUML'S PROJECT ON THE NATIONAL ADVISORY COUNCIL OF DNFIS 3,078,807 ONGOING

STANDARDS ORGANISATION OF NIGERIA

8 METROLOGY COUNTERPART FUNDING 52,352,302 ONGOING

NIGERIAN ACCOUNTING STANDARDS BOARD ACQUISITION OF E-LIBRARY SOFTWARE, E-JOURNALS, INTERNATIONAL AND 9 LOCAL FINANCIAL JOURNAL 5,350,000 ONGOING PROGRESSIVE CONVERGENCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS IN LINE WITH REPORT OF THE ROAD MAP COMMITTEE FOR 10 ADOPTION OF IFRS IN NIGERIA AND CENTRE OF EXCELLENCE 2,117,847 ONGOING ENGAGEMENT OF CONSUTLANTS TO FACILITATE ADEQUATE REVIEW OF 11 FINANCIAL STATEMENTS 5,400,000 ONGOING EXTERNAL AUDITORS AND PRIVATE SECTOR PROFESSIONAL MONITORING 12 OVER AUDITING PRACTICES 14,750,500 ONGOING

13 ON-SITE INSPECTION AND MONITORING FACILITIES 2,500,000 ONGOING

LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD

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THE REPAIRS OF DAMAGE PORTION OF FIVE KILOMETRES ROAD NETWORK 15 AND EXPANSION OF DRAINAGE NETWORK 9,989,432 ONGOING 16 REPLACEMENT OF DAMAGED UNDER-GROUND AMOURED CABLES 5,700,708 ONGOING

MAPPING/DESIGN OF THE ENTIRE COMPLEX AND NATIONAL INDEX ON TRADE 17 FAIRS AND EXHIBITION S TO PROVIDE GEOGRAHICAL INFORMATION 2,117,847 ONGOING

TAFAWA BALEWA SQUARE MANAGEMENT BOARD

18 REHABILITATION OF ANNEX BUILDINGS 25,000,000 ONGOING

19 PERIPHERAL SECURITY OF INDEPENDENCE BUILDING FENCE LINE 24,000,000 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA

20 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING 21 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN 22 NIGERIA (NATION WIDE) 10,270,270 ONGOING

Total 200,666,108

Section 2.23: Transport

Table2.23: TRANSPORT

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

CONSTRUCTION / PROVISION OF RAIL-WAYS

1 CONSTRUCTION/COMPLETION OF LAGOS- IBADAN RAIL LINE 1,543,500,000.00 ONGOING FEASIBILITY STUDIES /CONSTRUCTION OF RAIL LINK TO TIN 2 CAN ISLAND LAGOS 64,000,000.00 NEW

NIGERIA RAILWAY CORPORATION

3 PROCUREMENT OF 1 No ADDITIONAL RAIL ROAD CRANE 195,200,000.00 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

UPGRADING OF SIGNAL & COMM EQUIP(NARROW GUAGE 4 NETWORK) 322,085,333.33 ONGOING PROCUREMENT/REHABLITATION OF WAGONS & COACHES & LOCOMOTIVES(NARROW GUAGE)-1) BALANCE ON TANK WAGONS- N40M, 2) BAL. ON GE TECH ASSISTANCE-N107.69M, 3)SPARE PARTS FOR 4 DALIAN LOCOMOTIVES-N97.31M, 4)SHIPPING & CLEARING FOR 4 DALIAN LOCOMOTIVES-N276M; 5) ON -GOING PROCUREMENT/REHABLITATION OF COACHES & WAGONS-N875.00M; 6)CONSUMABLES FOR GE LOCOMOTIVES- 5 N107.07M 1,808,594,666.67 ONGOING WORKSHOP & TRAINING SCHL. REHAB. INCLUDING W/SHOP 6 EQUIPMENT/HUMAN CAPITAL DEVELOPMENT 77,866,667 ONGOING

PURCHASE OF SEA BOAT

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

COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA RENT OF OFFICES AT SEA PORTS, CARGO AIRPORTS AND LAND 8 BORDERS 4,000,000 NEW PURCHASE OF (MIKANO) POWER GENERATORS FOR ALL 9 OFFICES 1,000,000 NEW

10 FURNISHING & EQUPPING OF LIBRARY IN ALL CRFFN OFFICES 1,060,112 NEW PURCHASE OF SECURITY EQUIPMENTS AND PROVISION OF 11 SECURITY IN ALL CRFFN OFFICES, PORTS AND LAND BORDERS 1,000,000 NEW

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

13 HUMAN CAPITAL DEVELOPMENT 1,000,000 NEW

TOTAL 4,072,806,778.92

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Analysis of capital expenditure, Appropriation Act, 2012

Table 2.24: Summary of Analysis of capital Projects Lagos State Appropriated Projects Figures Status

S/N MDAs Amounts % Ongoing New Total

1 Communication Technology 136,153,514 4 1 5 2 Culture and NOA 179,580,660 9 2 11 3 Deffence/Mod/Army/Air Force/Navy 7,826,516,575.00 24 0 24 4 Education 1,366,289,432 69 0 69 5 Finance 9,166,667 1 0 1 6 Foreign Affairs 148,283,280 2 0 2 7 ICPC 2,592,105 1 3 4 8 Information 1,076,316,727 15 0 15 9 Interior 173,400,639 38 0 38 10 Justice 101,135,869 11 0 11 11 National Planning 31,166,667 3 0 3 12 National Population Commission 30,475,404 15 0 15 National Salaries, Incomes and Wages 13 Commission 6,675,676 4 0 4 14 National Sports Commission 455,099,676 3 0 3 15 OFFICE OF THE HEAD OF SERVICE 754,203,251 17 6 17 16 ONSA 498,516,500 7 0 7 17 OSGF 46,608,109 8 0 8 18 Police Formation and Commands 324,040,963.78 39 0 39 19 Presidency 678,761,330 4 0 4 20 Public Complaints Commission 11,279,167 5 0 5 21 Science and Technology 1,865,416,891 33 33 66 22 Trade and Investment 200,666,108 22 0 22 23 Transport 4,072,806,778.92 6 7 13

Total 19,995,151,990 340 52 386 Source: The Budget Office of the Federation and National Assembly, Abuja

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SECTION 3: OGUN STATE

SECTION 3.1: COMMUNICATION TECHNOLOGY

Table3.1: COMMUNICATION TECHNOLOGY

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

MAIN MINISTRY

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

NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY(NITDA)

CONSTRUCTION AND EQUIPMENT OF RITC AT ISAGA OWODE, OGUN ISAGA 2 STATE OWODE 70,000,000 NEW CONSTRUCTION & EQUIPMENT OF RURAL INFORMATION TECHNOLOGY CENTRE (RITC) AT IYANA-EEJA, YEWA NORTH/IMEKO-AFON, OGUN IMEKO- 3 STATE AFON 70,000,000 NEW

Total 167,053,514

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SECTION 3.2: EDUCATION

Table3.2: EDUCATION

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

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT PRIMARY SCHOOL, IDOMILA, IJEBU NORTH-EAST LOCAL GOVERNMENT 1 AREA, OGUN STATE 15,000,000 ONGOING SCIENCE LABORATORY AT OKE ODAN GRAMMAR SCHOOL IN 2 YEWA SOUTH, OGUN STATE 30,000,000 NEW

4 NO. BLOCK OF CLASSROOMS AT OKE NLA IFO, ALAJA IFO II, 3 AJANBATA EWEKORO LG, BANLE ALOMOSI AKUTE, OGUN STATE 44,000,000 NEW CONSTRUCTION OF 3 NO. BLOCK OF CLASSROOMS AT OGUN WATERSIDE LG, IJEBU NORTH LG AND IJEBU EAST LG IN OGUN 4 STATE. 34,000,000 NEW ONE BLOCK OF CLASSROOMS AT SODUBI PRIMARY SCHOOL, 5 ABEOKUTA SOUTH LGA, OGUN STATE 16,000,000 NEW CONSTRUCTION OF BLOCK OF CLASSROOMS AT IGBILE, 6 ODOGBOLU LGA, OGUN STATE 15,000,000 NEW CONSTRUCTION OF 2 NOS BLOCKS OF CLASSROOMS AT 7 ABEOKUTA NORTH, OBAFEMI-OWODE LGA, OGUN STATE. 30,000,000 NEW CONSDTRUCTION OF ONE BLOCK OF CLASSROOMS AT IFO LGA, 8 OGUN STATE. 15,000,000 NEW

FSTC, JUBU IMUSHIN

9 CONSTRUCTION OF 600 MTERES PERIMETER FENCE 9,000,000 ONGOING

10 CONSTRUCTION OF MULTI PURPOSE HALL 8,500,000 ONGOING

11 CONSTRUCTION OF ARTS STUDIO 6,900,000 ONGOING

12 CONSTRUCTION 3 OF BLOCKS OF 6 CLASSROOMS 18,500,000 ONGOING

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FGGC, SHAGAMU

13 PROVISION OF (8) COMPUTER & (6) PRINTERS 6,000,000 ONGOING

14 PURCHASE OF RICHO PRIPORT / COMPUTER & LAPTOP/PRINTER 15,000,000 ONGOING

15 PROVISION OF (8) INTERACTIVE BOARDS 10,000,000 ONGOING

16 PURCHASE OF (3) LAWN MOVERS 4,000,000 ONGOING

17 RENOVATION OF ADMINISTRATIVE BLOCKS & FURNISHING 10,000,000 ONGOING

18 RENOVATION OF CLASSROOMS 22,500,000 ONGOING

19 12 NOS BLOCKS OF 24 CLASSROOM 30,000,000 ONGOING

20 CONVERSION OF TWO HOSTEL TO STAFF QUARTERS 8,000,000 ONGOING

21 RENOVATION OF (3) BLOCKS OF HOSTEL 25,000,000 ONGOING

22 COMPLETION OF ABADONED STAFF QUARTERS 50,000,000 ONGOING

23 CONSTRUCTION OF 6NOS. 3BEDROOM STAFF QUARTER 60,000,000 ONGOING

24 SPORT COMPLEX 9,500,000 ONGOING

25 RENOVATION & FURNISHING STAFF ROOM 20,000,000 NEW

FGC, ODOGBOLU

26 PROCUREMENT OF TRACTOR WITH ACCESSORIES 5,000,000 ONGOING

27 PROCUREMENT PICKUP VAN 3,198,123 ONGOING

28 PURCHASE OF COMPUTER (DESKTOP COMPUTER) 4,806,885 ONGOING

29 RENOVATION AND FURNISHING LIBRARY COMPLEX 5,000,000 ONGOING

30 RENOVATION OF 3 N0 HIGH RISE (HOSTEL) 5,000,000 ONGOING

31 RENOVATION OF DINING HALL AND KITCHEN 5,800,000 ONGOING

32 RENOVATION OF 3 NOS 6 CLASSROOM BLOCKS (18 CLASSROOM) 7,979,335 ONGOING

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33 COMPLETION OF EXAM HALL 2,000,000 ONGOING

34 CONSTRUCTION OF PERIMETER FENCE 1,788,157 NEW

35 COMPLETION OF 3 ABANDONED STAFF QUARTERS 1,192,500 NEW

36 TELEPHONE NETWORK PROGRAMME 1,135,000 ONGOING

UNIVERSITY OF AGRICULTURE, ABEOKUTA REHABILITATION AND CONSTRUCTION OF ROAD NEWWORK AND 37 ELECTRICITY SUPPLY TO THE NEW ACADEMIC BUILDINGS 268,255,532 ONGOING

38 2500 SEATER AUDITORIUM 32,575,230 ONGOING

39 SUPPLY OF TEACHING & RESEARCH EQUIPMENT Odeda 33,672,236 ONGOING

FEDERAL COLLEGE OF EDUCATION ABEOKUTA

40 EQUIPMENT FOR VARIOUS SCHOOLS 2,412,827 ONGOING

41 FURNISHING OF LECTURE THEATRE PHASE (A) 276,703 ONGOING

42 LECTURE THEARTRE PHASE D 519,970 ONGOING

43 CONSTRUCTION OF SCHOOL OF EDUCATION 604,399 ONGOING

44 PERIMETER FENCING (SOUTH WING) 5,407,350 ONGOING

45 CONSTRUCTION OF ADMINISTRATIVE COMPLEX 100,000,000 ONGOING

46 OPENING OF NEW ROADS 1,231,418 ONGOING

47 COMPLETION OF LECTURE THEATRE PHASE C (1) 500,000 ONGOING

48 CONSTRUCTION OF BURSARY COMPLEX 30,000,000 ONGOING

49 LIBRARY READING ROOM AND FURNISHING 28,816,386 ONGOING

50 COMPLETION OF LECTURE THEATRE PHASE C (2) 1,257,741 ONGOING

51 REHABILITATION OF ACADEMIC AND ADMIN. BUILDINGS 1,726,443 ONGOING

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52 REHABILITATION OF EXISTING STUDENTS HOSTEL 79,177,222 ONGOING

53 CONSTRUCTION OF SCHOOL OF VOCATIONAL EDUCATION 3,725,496 ONGOING

54 CONSTRUCTION OF NEW ROADS 2,773,765 ONGOING

55 CONSTRUCTION OF NEW ROADS 25,435,994 ONGOING

56 CAPACITY BUILDING FOR STAFF 19,000,000 ONGOING

FEDERAL POLYTECHNIC ILARO

57 REHABILITATION OF ACADEMIC BUILDINGS 30,000,000 ONGOING

58 FURNISHING OF CLASSROOMS AND STAFF OFFICES 40,000,000 ONGOING PURCHASE AND SUPPLY OF LAB EQUIPMENT FOR SCH OF 59 APPLIED SCIENCE AND SCHOOL OF ENGINEERING 33,119,823 ONGOING CONSRTRUCTION OF STUDIO AND WORKSHOP FOR SCHOOL OF 60 ENVIROMENTAL STUDIES 40,000,000 ONGOING

Total 1,335,288,535

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Section 3.3: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)

Table3.3: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC)

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

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW

2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING

3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW

4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

Total 2,592,105

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Section 3.4: Information

Table3.4: INFORMATION

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 1 STATES 8,333,333 ONGOING NEWS AGENCY OF NIGERIA (NAN)

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

Total 11,441,441

Section 3.5: Interior Table3.5: INTERIOR

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

NIGERIAN PRISONS SERVICE

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

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING

4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 63

Analysis of capital expenditure, Appropriation Act, 2012

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

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

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

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

10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

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

13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

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

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 64

Analysis of capital expenditure, Appropriation Act, 2012

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

22 KENNEL UNIT 357,991 ONGOING

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

COMPLETION OF PRISON STAFF COLLEGE AND PRISON ACADEMY IJEBU 24 IGBO 382,133,217 ONGOING

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

26 CONSTRUCTION OF FARM CENTRE AGO-IWOYE 229,856,997 ONGOING

27 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

REHABILITATION AND EQUIPING OF BORSTAL INSTITUTION ABEOKUTA, 28 KADUNA AND ILORIN 3,488,807 ONGOING

29 PRISON FARM CENTRES 2,044,534 ONGOING

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET 30 TO WATER SYSTEM 432,697 ONGOING

NIGERIA IMMIGRATION SERVICE

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

32 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS

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Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT 33 MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET). 1,306,528 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & 34 REMINDERS, PEN RECORDER) 429,972 ONGOING

PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE 35 SCANNER) 1,132,750 ONGOING

PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE 36 TRACKER) 476,153 ONGOING

PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, 37 VIGISCAN SURVEILLANCE DEVICES) 967,278 ONGOING

CONSTRUCTION OF CLASSROOMS/ GENERAL WALL FENCE OF 1200M2 OF 38 TRAINING SCHOOL DONATED BY OGUN STATE GOVERNMENT 93,000,000 ONGOING

39 CONSTRUCTION OF 2 OUT OF 8 BARRACKS FOR NSCDC 85,000,000 ONGOING

Total 836,106,109

Section 3.6: Justice Table3.6: JUSTICE

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

LEGAL AID COUNCIL

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

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

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

Total 567,567.57

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 66

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.7: NATIONAL POPULATION COMMISSION

Table3.7: NATIONAL POPULATION COMMISSION

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

MAIN MINISTRY

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

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

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

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

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

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

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

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

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

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF 14 CAPITAL PROJECTS. 270,270 ON-GOING

15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING

Total 30,475,404

Section 3.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table3.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

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

NATIONAL SALARIES INCOME AND WAGES COMMISSION

DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE 1 FEDERAL PUBLIC SERVICE 1,154,825 0NGOING

INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING 2 SCHEME AS INPUT TO PAY REVIEW 767,797 0NGOING

3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT 699,000 0NGOING

COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN 4 THE FEDERAL PUBLIC SERVICE 4,054,054 0NGOING

Total 6,675,676

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

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.9: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)

Table3.9: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION

FED. S/N PROJECT LGA SENATE DIST CONST AMOUNT STATUS NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

1 COORDINATION/ MONITORING 1,413,588 ONGOING

2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

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

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

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

6 IMPACT ANALYSIS 412,324 ONGOING

NATIONAL COMMISSION FOR REFUGEES RESTORATION OF ORU REFUGEE CAMP. LOCAL INTEGRATION OF 4600 7 LIBERIAN AND SIERA LEONEAN REFUGEES IN NIGERIA. Ijebu –ode 25,000,000 ONGOING

Total 33,108,109

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 69

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.10: POLICE FORMATION AND COMMANDS

Table3.10: POLICE FORMATION AND COMMANDS

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

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

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

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 14 (SECURITY/CRIMINAL INTELLIGENCE) 4,603,534.81 ONGOING

PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR 15 COMMUNICATION TRG SCHs AT IKEJA & KADUNA 7,534,783.25 ONGOING PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS 16 AND FEEDING COST 1,243,165.92 ONGOING

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION 29 GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING 30 RANGES AND ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN 31 ONDO AND ONIKAN IN LAGOS STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND 32 PERSONNEL PROTECTIVE GEARS 2,884,913.22 ONGOING INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, 33 VEHICLES) AND OTHER CAPITAL ASSETS 5,555,555.56 ONGOING ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT 34 PROGRAMMES (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE 35 FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING CONSTRUCTION OF POLICE COLLEGE OF INFORMATION 36 TECHNOLOGY ABEOKUTA (2ND PHASE) 69,138,126 ONGOING CONSTRUCTION OF HELIPAD IN 6 LOCATIONS: OTUKPO, FUGAR, YOLA, RINGIM, ABEOKUTA AND ELEWERAN OBALUFE WITH 37 INFRASTUCTURES AND BRIDGES 8,000,000.00 ONGOING

Total 262,700,833.63

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 72

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.11: Public Complaints Commission

Table3.11: PUBLIC COMPLAINTS COMMISSION

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

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

2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING

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

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING

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

Total 11,279,167

Section 3.12: Science and Technology

Table3.12: SCIENCE AND TECHNOLOGY

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

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

NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA

2 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

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

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Analysis of capital expenditure, Appropriation Act, 2012

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

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

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

NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE – LAGOS IMPROVING NATIONAL RESEARCH AND DEVELOPMENT ACTIVITIES ADVANCED RESEARCH AND DEVELOPMENT ON BUILDING AND ROOFING MATERIALS PROGRAMMES: I. DEVELOPMENT OF MULTIPURPOSE ENERGY-EFFICIENT KILN FOR THE PRODUCTION OF BLENDED CEMENT, BURNT CLAY ROOFING TILES, LIME FROM POOR QUALITY LIMESTONE II. INVESTIGATION OF BUILDING COLLAPSE IN NIGERIA AND HOLDING OF NATIONAL CONFERENCE III. DEVELOPMENT OF PARTICLE BOARDS FROM AGRO-INDUSTRIAL WASTES AND THE DEVELOPMENT OF PROTOTYPE PILOT PLANT FOR ITS PRODUCTION IV. STUDY OF ENGINEERING PROPERTIES OF SUBGRADE SOILS FOR ECONOMIC PAVEMENT DESIGN IN BAUCHI, GOMBE AND TARABA STATES V. DESIGN OF BITUMEN/WATER SPRAYING MACHINE AND UPGRADING OF HYDRAULIC SYSTEM OF NBRRI MACHINE VI. DEVELOPMENT OF PROTOTYPE BLENDED ALTERNATIVE CEMENTS PLANT TO 7 REDUCE DEPENDENCE ON PORTLAND CEMENT 23,071,427 ONGOING SCIENCE AND TECHNOLOGY INNOVATION INFRASTRUCTURE DEVELOPMENT OF R&D INFRASTRUCTURE: A. CONTINUATION OF WORKSHOP BAYS FOR DEVELOPMENT OF PROTOTYPES OF R&D INNOVATIONS.- OTA B. IMPROVEMENT OF WATER SUPPLY FOR RESEARCH AND DEVELOPMENT ACTIVITIES. – OTA C. STRENGTHENING OF RESEARCH FACILITIES IN NBRRI OFFICE.- ABUJA D. CONTINUATION OF DESIGN , DOCUMENTATION AND LAND 8 DEVELOPMENT FOR PERMANENT NBRRI OFFICE COMPLEX IN ABUJA 42,213 ONGOING STANDARDIZATION AND QUALITY ASSURANCE STRENGTHENING OF E-LIBRARY FOR BUILDING ROAD AND ENGINEERING MATERIALS INFORMATION MANAGEMENT SYSTEM (BREMIS): A. LIBRARY AUTOMATION AND BOOK/JOURNAL ACQUISITION. B. UPGRADING OF IT FACILITIES C. PROCUREMENT OF IT PERIPHERALS AND ACCESSORIES. D. PRODUCTION OF QUARTERLY NEWSLETTER E. PRODUCTION OF NBRRI TECHNICAL JOURNALS 9 F. PRODUCTION OF NBRRI TECHNICAL REPORTS 15,106,838 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 74

Analysis of capital expenditure, Appropriation Act, 2012

PRODUCTION OF DOCUMENTS AND LEAFLETS ON NBRRI ACTIVITIES STANDARDIZATION AND QUALITY ASSURANCE STRENGTHENING OF LABORATORY RESEARCH FACILITIES IN NBRRI, OTA PROCURE STATE-OF-THE-ART EQUIPMENT ; REHABILITATE, REFURBISH AND UPDATE EXISTING EQUIPMENT FOR NBRRI 10 LABORATORIES (PHASE1) 12,948,718 ONGOING SMALL AND MEDIUM TERM ENTERPRISES TRANSFER OF NBRRI INNOVATIVE TECHNOLOGIES: A. STRENGTHENING OF EXISTING AND ADDITIONAL ZONAL OFFICES TO FACILITATE THE PROLIFERATION OF SMES ON NBRRI ALTERNATIVE BUILDING/CONSTRUCTION TECHNOLOGIES 11 B. COMMERCIALIZATION AND PROMOTION OF NBRRI TECHNOLOGIES 2,158,120 ONGOING STANDARDIZATION AND QUALITY ASSURANCE CONTINUATION OF NBRRI DEMONSTRATION SKILLS ACQUISITION AND EXTENSION CENTERS USING NBRRI TECHNOLOGIES IN : OGUN , PLATEAU, BAYELSA , AKWA IBOM, KANO, ANAMBRA @100M EACH (500M) USING NBRRI TECHNOLOGIES ; AND UPGRADING OF NBRRI IKOYI, LAGOS INTO CENTRE FOR PROMOTION , CONFERENCE AND DEMONSTRATION FOR ALTERNATIVE AND AFFORDABLE BUILDING MATERIALS AND GREEN BUILDING 12 TECHNOLOGIES - 50M 74,131,054 ONGOING

PROJECTS DEVELOPMENT INSTITUTE (PRODA), ENUGU PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) 13 AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS 19,423,077 ONGOING PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) 14 AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS 15,502,137 ONGOING PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) 15 AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS 21,581,197 ONGOING PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) 16 AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS 16,338,035 ONGOING PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) 17 AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS 21,581,197 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

18 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 19 POPULARIZATION 648,142 ONGOING MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 20 AGREEMENTS 577,015 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

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Analysis of capital expenditure, Appropriation Act, 2012

21 RESEARCH AND DEVELOPMENT 505,164 ONGOING

22 MONITORING AND EVALUATION 577,267 ONGOING

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

24 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING ENERGY COMMISSION OF NIGERIA PROVISION OF RURAL ELECTRIFICATION IN BODE OLUDE, ODEDA 24 LGA, OGUN STATE 13,000,000 NEW PROVISION OF RURAL ELECTRIFICATION IN ASA YOBO, EWEKORO 25 LGA, OGUN STATE 13,000,000 NEW PROVISION OF RURAL ELECTRIFICATION IN OKE OGUN, ABEOKUTA 26 NORTH LGA, OGUN STATE 13,000,000 NEW SOLAR STREET LIGHT (22 POLES) AT ABEOKUTA NORTH LGA, OGUN ABEOKUTA 27 STATE NORTH 16,000,000 NEW SOLAR POWERED STREET LIGHT (22 POLES) AAT ABEKOKO - IFO, IFO & EWEKORO 28 PAPALANTO AND IBARAGUN IN, OGUN STATE. LGA 15,000,000 NEW 2 PANEL SOLAR BOREHOLE (3 NOS.) AT IFO AND EWEKORO LGAs OF IFO & EWEKORO 29 OGUN STATE LGA 12,000,000 NEW 80 NOS. OF SOLAR STREET LIGHT AT ITA-OUT, ILUSHIN, ONI, OGUN ITELE,AJEBANDELE, MAMU AND OWEN IN OGUN WATERSIDE/IJEBU WATERSIDE/IJEBU 30 NORTH & EAST OF OGUN STATE. NORTH/EAST 52,000,000 NEW CONSTRUCTION AND EQUIPMENT OF RITC AT ISAGA OWODE, OGUN YEWA SOUTH & 31 STATE IPOKIA 70,000,000 NEW PROVISION OF SOLAR STREEET LIGHTS (52 POLES) AT ADO-IGBESA 32 AND OTA, OGUN STATE 42,000,000 NEW PROVISION OF SOLAR ENERGY STREET LIGHT (53 POLES) AT IKENNE IKENNE & 33 & SAGAMU LGA, OGUN STATE @ N830,OOO EACH. SAGAMU 44,000,000 NEW PROVISION OF TWO PANEL SOLAR BOREHOLE AT IKENNE LGA, OGUN 34 STATE @ N3.6M EACH IKENNE 12,000,000 NEW IJEBU ODE, PROVISION OF 2 PANEL SOLAR BOREHOLE AT ILOTI (IJEBU ODE LG), ODOGBOLU & OKUN OWA (ODOGBOLU LG), ILESE (IJEBU NORTH EAST LG), OGUN IJEBU NORTH 35 STATE. EAST 12,000,000 NEW ODOGBOLU, PROVISION OF SOLAR STREET LIGHTS AT OMU (ODOGBOLU LG), IJEBU ODE & ABEOKUTA ROAD (IJEBU ODE LG), ATAN (IJEBU NORTH EAST LG), IJEBU NORTH 36 OGUN STATE. EAST 34,000,000 NEW

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

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION & EQUIPMENT OF RURAL INFORMATION TECHNOLOGY CENTRE (RITC) AT IYANA-EEJA, YEWA NORTH/IMEKO- YEWA NORTH/ 37 AFON, OGUN STATE IMEKO-AFON 70,000,000 NEW

SOLAR STREET LIGHT (50 POLES) AT YEWA-NORTH, IMEKO-AFON YEWA NORTH/ 38 LGAs, OGUN STATE. IMEKO-AFON 41,000,000 NEW

Total 694,761,016

Section 3.13: Trade and Investment Table3.13: TRADE AND INVESTMENT

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

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

2 SURVEILLANCE 52,700 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES 3 (NATION WIDE) 7,319,225 ONGOING

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

Total 27,569,442

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

Analysis of capital expenditure, Appropriation Act, 2012

Section 3.14: Transport Table3.14: TRANSPORT

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

NATIONAL INLAND WATER WAYS AUTHORITY DREDGING OF ONDO -OGUN STATES 1 WATERWAYS PROJECT 29,700,000 ONGOING

Total 29,700,000

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

Analysis of capital expenditure, Appropriation Act, 2012

Table 3.15:Summary of Analysis of capital Projects Ogun State

Appropriated Projects Figures Status

S/N MDAs Amounts % Ongoing New Total

1 Communication Technology 167,053,514 7.32 0 3 3

2 Education 1,335,288,535 58.54 51 9 60

3 ICPC 2,592,105 0.11 1 3 4

4 Information 11,441,441 0.50 2 0 2

5 Interior 836,106,109 36.65 38 1 39

6 Justice 567,567.57 0.02 3 0 3

7 National Population Commission 30,475,404 1.34 15 0 15 National Salaries, Incomes and Wages 8 Commission 6,675,676 0.29 4 0 4

9 OSGF 33,108,109 1.45 7 0 7

10 Police Formation and Commands 262,700,833.63 11.52 37 0 37

11 Public Complaints Commission 11,279,167 0.49 5 0 5

12 Science and Technology 694,761,016 30.46 23 15 38

13 Trade and Investment 27,569,442 1.21 5 0 5

14 Transport 29,700,000 1.30 1 0 1

Total 3,449,318,919 151 192 31 223

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 79

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4: ONDO STATE

SECTION 4.1: AUDITOR-GENERAL FOR THE FEDERATION

Table 4.1: AUDITOR-GENERAL FOR THE FEDERATION

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

1 REHABILITATION OF OYO STATE BRANCH OFFICE BUILDING 2,700,000 ONGOING

Total 2,700,000

SECTION 4.2: COMMUNICATION TECHNOLOGY

Table4.2: COMMUNICATION TECHNOLOGY

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

MAIN MINISTRY

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

Total 27,053,514

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

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.3: CULTURE ANDF NOA

Table 4.3: CULTURE AND NOA

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

NATIONAL COUNCIL OF ARTS AND CULTURE

1 DEVELOPMENT OF CRAFT CENTRES IKARE Ikare 10,483,870 ONGOING

Total 10,483,870

SECTION 4.4: EDUCATION

Table4.4: EDUCATION

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT C.A.C. HIGH SCHOOL, 1 LOTA ROAD, ILE-OLUJI, ONDO STATE 15,000,000 ONGOING CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN COMMUNITY PRIMARY SCHOOL, LABOSIPO, ILE-OLUJI, ILE- 2 OLUJI/OKEIGBO LGA, ONDO STATE 16,900,000 NEW CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN IGBOTAKO COMMUNITY GRAMMAR SCHOOL, IGBOTAKO, OKITIPUPA LGA, 3 ONDO STATE 16,900,000 NEW

CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN ST 4 PHILIPS PRIMARY SCHOOL, ONIPARAGA,ODIGBO LGA, ONDO STATE 16,900,000 NEW

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

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN ORE 5 COMMUNITY HIGH SCHOOL, ORE, ODIGBO LGA, ONDO STATE 16,900,000 NEW CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN COMMUNITY PRIMARY SCHOOL, GBOROYE-OKO IRELE, IRELE LGA, 6 ONDO STATE 16,900,000 NEW CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN ILAJE. 7 GRAMMAR SCHOOL, ATIJERE,ILAJE LGA, ONDO STATE 16,900,000 NEW

CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN L.A. 8 PRIMARY SCHOOL, UMOBORO ODE-AYE, OKITIPUPA LGA, ONDO STATE 16,900,000 NEW CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN ST PAUL'S ANGLICAN PRIMARY SCHOOL, IKOYA OKITIPUPA LGA, ONDO 9 STATE 16,900,000 NEW

CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN 10 COMMUNITY PRIMARY SCHOOL, APOI-ZION,ESE-ODO LGA, ONDO STATE 16,900,000 NEW

CONSTRUCTION OF ENTREPRENEURSHIP DEVELOPMENT CENTRE IN ODODE-IDANRE FEDERAL CONSTITUENCY WITH THE FOLLOWING FACILITIES: (a) COMPUTER/INTERNET BASED CENTRES, (b) SKILL ACQUSITION CENTRES (TAILORING WORKSHOPS WITH EQUIPMENT, CARPENTRY WORKSHOP WITH EQUIPMENT, HAIR DRESSING/BARBING 11 SALOON WORKSHOPS WITH EQUIPMENT AND BAKERY WORKSHOP. 74,066,667 NEW

CONSTRUCTION OF ENTREPRENEURSHIP DEVELOPMENT CENTRE IN ONDO WEST AND EAST FEDERAL CONSTITUENCY WITH THE FOLLOWING FACILITIES: (a) COMPUTER/INTERNET BASED CENTRES, (b) SKILL ACQUSITION CENTRES (TAILORING WORKSHOPS WITH EQUIPMENT, CARPENTRY WORKSHOP WITH EQUIPMENT, HAIR DRESSING/BARBING 12 SALOON WORKSHOPS WITH EQUIPMENT AND BAKERY WORKSHOP. 74,066,667 NEW

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

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF ENTREPRENEURSHIP DEVELOPMENT CENTRE IN AKURE SOUTH AND NORTH FEDERAL CONSTITUENCY WITH THE FOLLOWING FACILITIES: (a) COMPUTER/INTERNET BASED CENTRES, (b) SKILL ACQUSITION CENTRES (TAILORING WORKSHOPS WITH EQUIPMENT, CARPENTRY WORKSHOP WITH EQUIPMENT, HAIR DRESSING/BARBING SALOON WORKSHOPS WITH EQUIPMENT AND 13 BAKERY WORKSHOP. 74,066,667 NEW

RENOVATION OF 2 SETS OF SIX CLASSROOM BLOCKS AT L. A. PRIMARY 14 SCHOOL, OKE ALAFIA WARD 5, ONDO WEST LGA, ONDO STATE 9,000,000 NEW A BLOCK OF 3 CLASSROOMS AT ITAGBOLU, AKURE NORTH LGA, ONDO 15 STATE 10,720,000 NEW

FGC, AKURE

16 PURCHASE OF OFFICE CHAIRS AND TABLES 9,000,000 ONGOING

17 PURCHASE OF COMPUTER (DESKTOP COMPUTER) 15,000,000 ONGOING

18 SCIENCE EQUIPMENT 18,033,930 ONGOING

19 REHABILITATION OF SPORTING ACTIVITIES 23,000,000 ONGOING

20 PROVISION OF 15KM ROAD NETWORK WITH ASHALT & DRAINAGES 45,000,000 ONGOING

21 CONSTRUCTION OF 4NOS 2BEDROOM BUNGALOW SUITE 25,000,000 ONGOING

22 REHABILITATION & RE-ROOFING OF SIX BLOCKS OF 8 CLASS ROOMS 16,985,809 ONGOING

23 REHABILITATION OF SIX STUDENT HOSTEL ACCOMODATION 14,980,261 ONGOING

24 COMPLETION OF ABADONED INTROTECH LAB 20,000,000 ONGOING

25 CONSTRUCTION OF PERIMETER 33,000,000 NEW

26 CONSTRUCTION OF ASSEMBLY HALL 50,000,000 NEW

FGC, IDO-ANI

27 CONSTRUCTION OF A NEW LIBRARY BLOCK 2,124,545 ONGOING 28 CONSTRUCTION OF HOME ECONOMICS DEPARTMENT ONGOING

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

Analysis of capital expenditure, Appropriation Act, 2012

4,627,020

29 CONSTRUCTION OF PERIMETER FENCING 6,990,130 ONGOING

30 RENOVATION AND EQUIPPING OF SCHOOL DINNING HALL 2,490,130 ONGOING

31 RENOVATION OF FOUR BLOCKS OF GIRLS HOSTEL 2,572,993 ONGOING

32 RENOVATION AND FURNISHING OF 2 VICE PRINCIPALS QUARTERS 5,000,000 ONGOING

33 CONSTRUCTION OF A BLOCK OF G & C DEPARTMENT 5,819,154 NEW

34 RENOVATION OF TECHNICALDRAWING AND ELECTRICAL DEPARTMENT 3,181,950 NEW

35 RENOVATION OF FOUR BLOCKS OF BOYS HOSTEL 3,094,078 NEW

36 CONSTRUCTION OF STUDENTS COMMON ROOM 7,000,000 NEW

FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE PROVISION AND INSTALLATION OF ICT EQUIPMENT IN ALL ACADEMIC 37 BUILDINGS 34,293,248 ONGOING

38 CONSTRUCTION OF SPORTING FACILITIES FOR WAUG GAMES 19,472,403 ONGOING

39 PROPOSED CONSTRUCTION OF FARM CENTRE BUILDING LOT 11 8,987,297 ONGOING PROPOSED CONSTRUCTION OF CENTRAL RESEARCH LABORATORY, 40 PHASE I, LOT 4 11,973,294 ONGOING SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT 41 SAAT, LOT 5B 4,046,505 ONGOING SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT 42 SOS, LOT 5C 3,503,661 ONGOING SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, 43 SET, LOT 5D 3,353,930 ONGOING SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, 44 SEET, LOT 5E 2,757,841 ONGOING SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, 45 SEMS, LOT 5F 10,899,240 ONGOING

46 PROPOSED CONSTRUCTION OF LECTURERS OFFICE BLOCK, LOT 7 14,523,153 ONGOING

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

Analysis of capital expenditure, Appropriation Act, 2012

47 PROPOSED CONSTRUCTION OF UNIVERSITY AUDITORIUM, LOT 8. 24,340,956 ONGOING

48 COMPLETION & FUN. OF SENATE BUILDING EXTENSION 63,983,587 ONGOING

49 COMPLETION OF 2500 CAPACITY AUDITORIUM 151,000,000 ONGOING

50 PROPOSED CAMPUS BEAUTIFICATION (LOT 2) 8,076,089 ONGOING

51 PAYMENT OF CONSULTANCY FEES. 39,680,613 ONGOING

FEDERAL COLLEGE OF EDUCATION ONDO

52 COMPLETION OF STUDENTS HOSTEL A 32,208,340 ONGOING

53 CONSTRUCTION OF 500-SEATER LECTURE THEATRE-PHASE II 20,334,871 ONGOING

54 CONSTRUCTION OF COLLEGE MAIN ROAD 16,184,695 ONGOING

55 RENOVATION OF COLLEGE BUILDING(POSTGRADUATE BLOCK) 13,000,000 ONGOING

56 RECONSTRUCTION OF BURNT ABIODUN STUDENT HOSTEL 13,131,573 ONGOING RENOVATION OF SCHOOL OF (POSTGRADUATE/BIOLOGY BLOCK PHASE 57 II 10,000,000 ONGOING

58 REHABILITATION OF DEMONSTRATION SCHOOL 45,000,000 ONGOING CONSTRUCTION OF DRAINAGES AND CAR PARKS IN SCHOOL OF 59 SCIENCE AND VOCATIONAL AND TECHNICAL EDUCATION. 20,000,000 ONGOING

60 CONSTRUCTION OF PERIMETER FENCE 28,006,235 ONGOING

61 TEACHER'S DAY CELEBRATION 5,000,000 ONGOING

NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION

62 COMPLETION OF SPORTING COMPLEX/RECREATIONAL FACILITY 4,367,039 ONGOING COMPLETION OF PHASE 1 OF E-LEARNING PORTAL STRUCTURE, CABIN DEVICE & INSTALLATION OF VSAT EQUIPMENT FOR INTERNET ACCESS 63 ETC. 2,765,889 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 85

Analysis of capital expenditure, Appropriation Act, 2012

PHASE 2: TRAINING OF VICE PRINCIPALS IN FEDERAL GOVERNMENT COLLEGES NATION WIDE: 100 @ 75,000/ PARTICIPANT FOR 3 DAYS (COVERING DTA/ACCOMODATION,FEEDING & TRAINNING MATERIAL ON 64 WHOLE SCHOOL DEVELOPMENT PLANNING 6,000,000 ONGOING

PHASE 2:IMPLEMENTATION OF MODULE BASED E-LEARNING PORTAL (COVERING WEB HOSTING RENEWAL, DOMAIN NAME REGISTRATION, MODULE LICENSING AND TRAINING OF STAFF ON MODULE AADMINISTRATION AND COURSE CREATION & MULTIMEDIA COURSE DEVELOPMENT SKILLS) AND ACQUISITION OF VIRTUAAL LEARNING AND 65 MULTIMEDIAL EQUIPMENT 11,000,000 ONGOING PURCHASE OF RESOURCE MATERIALS FOR THE COMMENCEMENT OF DISTANCE LEARNING MODE IN COLLABORATION WITH COMMONWEALTH OF LEARNING TO TRAIN EDUCATION PLANNERS AND 66 MANAGERS NATIONWIIDE 8,737,000 ONGOING

DEVELOPMENT OF CAPACITY OF EDUCATION PLANNERS IN 6 GEP STATES ON MONITORING AND EVALUATION OF EDUCATION SECTOR STRATEGIC AND OPERATIONAL PLANS. ANNUAL EVALUATION SECTOR 67 REVIEW AND REVIEW OF PUBLIC EXPENDITURE. 2,500,000 ONGOING

68 COMPLETION / CONSTRUCTION OF 3NO BLOCK OF 2 BEDROOM FLAT 7,000,000 ONGOING

69 COMPLETION OF DINING HALL&KITCHEN 7,000,000 ONGOING

70 LABS.&W/SHOPS CONSUMABLES 4,033,344 ONGOING

71 PROC.&INSTALLN OF 250KVA GEN. SETS ELECTRIFICATION 15,500,000 ONGOING

72 CONSRUCTION OF 5 NO BLOCK OF 6 CLASSROOM 9,366,656 ONGOING

Total 1,403,947,458

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

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC) Table4.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC)

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

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW

2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING

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

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

Total 2,592,105

Section 4.6: Information Table4.6: INFORMATION

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY

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

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

Total 11,441,441

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

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.7: Interior

Table4.7: INTERIOR

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

NIGERIAN PRISONS SERVICE

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

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING

4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

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

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

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

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

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

10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 88

Analysis of capital expenditure, Appropriation Act, 2012

13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

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

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

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

22 KENNEL UNIT 357,991 ONGOING

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

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

25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

26 PRISON FARM CENTRES 2,044,534 ONGOING

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

Analysis of capital expenditure, Appropriation Act, 2012

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

NIGERIA IMMIGRATION SERVICE

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

29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS

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

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

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

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

Total 42,627,088

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 90

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.8: Justice

Table4.8: JUSTICE

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

LEGAL AID COUNCIL

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

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

Total 567,567.57

Section 4.9: NATIONAL POPULATION COMMISSION

Table4.9: NATIONAL POPULATION COMMISSION

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

MAIN MINISTRY

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

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

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

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 91

Analysis of capital expenditure, Appropriation Act, 2012

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

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

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

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

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

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

NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF 14 CAPITAL PROJECTS. 270,270 ON-GOING

15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING

Total 30,475,404

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 92

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table4.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

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

NATIONAL SALARIES INCOME AND WAGES COMMISSION

DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE 1 FEDERAL PUBLIC SERVICE 1,154,825 0NGOING

INCOMES SURVEY OF INFORMAL SECTOR AND PRICE 2 MORNITORING SCHEME AS INPUT TO PAY REVIEW 767,797 0NGOING

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

Total 6,675,676

Section 4.11: Niger-delta

Table4.11: NIGER- DELTA LOCAL SENATORIAL FED. S/N PROJECT GOVT.AREA DISTRICT CONSTITUENCY AMOUNT STATUS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ 1 FACILITATION OF COMMUNICATION STRATEGY 7,666,666.67 ON G0ING CONSTRUCTION / PROVISION OF HOUSING HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 BEDROOM BUNGALOW AND 2 INFRASTRUCTURAL FACILITIES IN THE NINE NIGER DELTA STATES 166,666,666.67 ON GOING CONSTRUCTION / PROVISION OF WATER FACILITIES

3 WATER PROJECT AT UKPARAM {ONDO STATE} -

4 SAGBEMI-KIRIGBO-GADA-RULEWO ROAD 650,000,000.00 ON GOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 93

Analysis of capital expenditure, Appropriation Act, 2012

5 AGBONLA - AIYETORO ROAD, ILAJE LGA, ONDO STATE 15,000,000.00 ON GOING CONSTRUCTION / PROVISION OF INFRASTRUCTURE SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS ACQUISITION CENTRE 6 IN OIL PRODUCING STATES 377,777,777.78 ON GOING EROSION & FLOOD CONTROL REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO 7 STATES 1,428,571.43 ON GOING SHORELINE PROTECTION/LAND RECLAMATION AT OKORUTIP IBENO LGA, OKOROETTE / OKORO MBOKHO / OKOROITTI, EASTERN OBOLO LGA, AKWA IBOM, STATE; ANYAMA, OGBIA LGA, ISANPOU, EKEREMO LGA,BAYELSA STATE; CALABAR RIVER SHORELINE PHASE I, CALABAR, ITIGIDI RIVERBANK PROTECTION WORKS, ABI, LGA CROSS RIVER STATE; IJAGHALLA (WARRI SOUTH/WEST LGA, BOMADI WATERFRONT, BOMADI LGA, DELTA STATE; AWOYE WEST WARD PHASE 1, SELUWA WESTWARD, ABEREKE WESTWARD, ONDO STATE; OBUAMA, DEGEMA LGA, RIVERS STATE AND OTHER 8 EXISTING STUDIED SITES IN 9 NIGER DELTA STATES 22,222,222.22 ON GOING LAND RECLAMATION / SHORE PROTECTION AT ARIGBO TOWN, 9 ONDO STATE 25,000,000.00 ON GOING DESIGN AND SAND FILLING OF UKPARAMA NEW CITY, OPPOSITE 10 BOLOWOHU, ESE-ODE LGA, ONDO STATE 24,000,000.00 ON GOING RESEARCH AND DEVELOPMENT DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION 11 AND WASTE LANDFILLS, ETC. IN THE NIGER DELTA REGION 1,111,111.11 ON GOING

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

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

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

Total 1,303,767,783.54

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 94

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.12: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)

Table4.12: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

1 COORDINATION/ MONITORING 1,413,588 ONGOING

2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

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

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

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

6 IMPACT ANALYSIS 412,324 ONGOING

Total 8,108,109

Section 4.13: POLICE FORMATION AND COMMANDS

Table4.13: POLICE FORMATION AND COMMANDS

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

POLICE FORMATION & COMMAND LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS 1 INCLUDING OUTSTANDING LIABILITIES 3,367,676 ONGOING PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE 2 SPECIFICATION INCLUDING RIDERS KITS 1,452,694.78 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED 3 PATROL VANS (APVs) 5,644,759.14 ONGOING PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL 4 CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT. 5,823,145.14 ONGOING

PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME 5 SCENE VEHICLES AND WATER CANON 9,329,468.06 ONGOING

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

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

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

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

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

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

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

22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES 3,333,333.33 ONGOING CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS 23 NATIONWIDE 16,257,595.50 ONGOING PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - 24 N80,000,000 6,310,828.94 ONGOING

REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 25 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS 2,437,791.08 ONGOING

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

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING

PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE 29 (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND 30 ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS 31 STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL 32 PROTECTIVE GEARS 2,884,913.22 ONGOING INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND 33 OTHER CAPITAL ASSETS 5,555,555.56 ONGOING

ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE 34 COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m) 2,248,949.94 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS 35 AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYIN- AKOKO, MOUNTED & DOG TRG SCHs, COMMUNICATION TRG SCHs IKEJA & 36 KADUNA 45,292,871.67 ONGOING

Total 230,855,579.69

Section 4.14: Presidency

Table4.14: PRESIDENCY

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

NIGERIA ATOMIC ENERGY COMMISSION(NAEC)

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

Total 50,000,000

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Analysis of capital expenditure, Appropriation Act, 2012

Section 4.15: PUBLIC COMPLAINTS COMMISSION

Table4.15: PUBLIC COMPLAINTS COMMISSION

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

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

2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING

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

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING

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

Total 11,279,167

Section 4.16: Science and Technology

Table4.16: SCIENCE AND TECHNOLOGY

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

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

NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA

2 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

3 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING 4 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

2,953,466

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

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

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

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

8 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 9 POPULARIZATION 648,142 ONGOING

MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 10 AGREEMENTS 577,015 ONGOING

ENGINEERING MATERIALS DEVELOPMENT INSTITUTE – AKURE

11 EQUIPING THE ADVANCED MANUFACTURING CENTRE 12,776,069 ONGOING DEVELOPMENT OF INFRASTRUCTURE, PLANT AND EQUIPMENT INCLUDING ORGANIC ELECTRONICS LABORATORY FOR SOLAR CELLS FABRICATION AND E-LIBRARY (NATIONAL NANOTECHNOLOGY FACILITY AND MATERIALS 12 RESOURCE) 10,367,166 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

13 RESEARCH AND DEVELOPMENT 505,164 ONGOING

14 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING

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

16 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA (A) SOLAR POWERED STREET LIGHT IN ISUA JUNCTION TO THE LGA SECRETARIAT AND FROM JUNCTION TO ISADOMO STREET; (B)SOLAR POWERED BOREHOLE IN IPE; (C)SOLAR POWERED STREET LIGHT IN IPE; 17 AKOKO SOUTH EAST LGA OF ONDO STATE 34,200,000 NEW

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Analysis of capital expenditure, Appropriation Act, 2012

(A)SOLAR POWERED BOREHOLE IN IKANNU STREET OKA, (B) SOLAR POWERED STREET LIGHT IN OBA AKOKO MAIN STREET; (C) SOLAR POWERED STREET LIGHT IN IBOJE-OKA AKOKO; (D)SOLAR POWERED BOREHOLE IN IKOJE-OKA, (E) SOLAR POWERED STREET LIGHT IN OWASE- 18 OKAIPE; AKOKO SOUTH WEST LGA, ONDO STATE 45,000,000 NEW (A)SOLAR POWERED STREET LIGHT IN ANASIGBO JUNCTION TO POLICE STATION IDOANI; (B) SOLAR POWERED BOREHOLE IN OWOJALAIYE; (C) SOLAR POWERED IN AGO-OLUFA; (D)SOLAR POWERED BOREHOLE IN 19 ELEGBEKA; OSE LGA, ONDO STATE. 35,000,000 NEW (A) SOLAR POWERED STREET LIGHT IN ODO IRUN; (B) SOLAR POWERED STREET LIGHT IN OKEAGBE-OYIN ROAD; © SOLAR POWERED BOREHOLE IN 20 ARIGIDI AKOKO; AKOKO NORTH WEST LGA, ONDO STATE 33,000,000 NEW (A) SOLAR POWERED STREET LIGHT IN OKELA-JUBILEE ROAD IKARE AKOKO; (B) SOLAR POWERED STREET IN AKUNNU-AKOKO; © SOLAR POWERED STREET LIGHT IN IBOROPA; AKOKO NORTH EAST LGA, ONDO 21 STATE 30,000,000 NEW SOLAR POWERED STREET LIGHT IN IKARE JUCTION TO MOBIL JUNCTION IN OWO; (B) SOLAR POWERED STREET IN ISO; © SOLAR POWERED LIGHT 22 EMURE-OWO; OWO LGA, ONDO STATE 35,000,000 NEW SOLAR POWERED STREET LIGHT (42 POLES) AT HOSPITAL ROAD/OBADA 23 STREET OWALUSHI/OWAKE, AKOKO SOUTH WEST LGA ONDO STATE AKOKO S/W 38,000,000 NEW SOLAR POWERED STREET LIGHT (20 POLES) AT IPE, AKOKO SOUTH EAST 24 LGA, ONDO STATE AKOKO S/E 18,000,000 NEW SOLAR POWERED STREET LIGHT AT BOLORUNDURO WARD 3, ONDO EAST 25 LGA, ONDO STATE ONDO EAST 27,000,000 NEW SOLAR STREET LIGHT (26 POLES) AT IWALEWA 1 AND 2, AKURE SOUTH @ 26 N350,000 EACH. AKURE SOUTH 11,000,000 NEW TWO PANEL SOLAR BOREHOLE (22 NOS) AT IJARE TOWN ( 3 NOS - MARKET, TOWN HALL, MOTOR PARK); IGBARAOKE (3 - HOSPITAL, MOSQUE, ANGLICAN GRAMMAR SCHOOL); ILARA-MOKIN (4 - POLICE STATION, ILORO STREET, OKE-ODE STREET, MOSQUE); IRESE (1 - HEALTH CENTRE); IBUJI (1 - MARKET CENTRE); IPOGUN (1 - MARKET); IBULE (1 - TOWN HALL); ERO (1 - MARKET AREA); ISARUN (1 - PALACE); IDANRE (2 - ODEDE TOWN, MARKET AREA); ALADE TOWN (2 - PALACE AREA, ALADE PRY SCHOOL); ATOSIN 27 TOWN (2 - MARKET, COMMUNITY HALL). IDANRE/IFEDORE 92,000,000 NEW

28 SOLAR PANEL BOREHOLE (6 PCS) AT OWO AND OSE LGAs, ONDO STATE OW & OSE LGA 51,000,000 NEW SOLAR PANEL STREET LIGHT (70 PCS) AT OWO AND OSE LGAs, ONDO 29 STATE OW & OSE LGA 60,000,000 NEW

30 PANEL SOLAR BOREHOLE (10 NOS) AT ODIGBO LGA, ODIGBO, ONDO STATE. ODIGBO 36,000,000 NEW PANEL SOLAR BOREHOLE (15 NOS) AT ILE-OLUJI/OKEIGBO LGA, ILE-OLUJI, ILE-OLUJI/ 31 ONDO STATE. OKEIGBO 60,000,000 NEW 32 SOLAR POWERED STREET LIGHT (25 NOS) AT ZION STREET, ODE-UGBO, ILAJA NEW

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Analysis of capital expenditure, Appropriation Act, 2012

ILAJE LGA, ONDO STATE. 35,000,000 SOLAR POWERED STREET LIGHT (15 NOS) AT GBABIJO STREET, SHABOMI, 33 ESE-ODO LGA, ONDO STATE. ESE-ODO 21,000,000 NEW SOLAR STREET LIGHTS (30 POLES) AT KWARGABA, WURNO LGA, SOKOTO 34 STATE @ N850,000 EACH OWO/OSE 50,000,000 NEW

Total 757,730,213

Section 4.17: Trade and Investment Table4.17: TRADE AND INVESTMENT

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

HEADQUARTERS

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

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

Total 27,569,442

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 102

Analysis of capital expenditure, Appropriation Act, 2012

Section 4.18: Transport Table4.18: TRANSPORT

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

NATIONAL INLAND WATER WAYS AUTHORITY

PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY 1 APPARATUS INCLUDING LIGHT HOUSES 26,400,000 ONGOING CONSTRUCTION OF MEDIUM SIZE JETTIES AT PATEGI, BURUKU, 2 KADUNA, NDONI AND IGBOKODA 92,400,000 ONGOING DREDGING OF ONDO -OGUN STATES 3 WATERWAYS PROJECT 29,700,000 ONGOING

Total 148,500,000.00

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Analysis of capital expenditure, Appropriation Act, 2012

Table 4.19: Summary of Analysis of capital Projects Ondo State Appropriated Projects Figures Status

S/N MDAs Amounts % Ongoing New Total

1 Auditor-General for the federation 2,700,000 0.07 1 0 1

2 Communication Technology 27,053,514 0.66 0 1 1

3 Culture and NOA 10,483,870 0.26 1 0 1

4 Education 1,403,947,458 34.44 52 20 72

5 ICPC 2,592,105 0.06 1 4 5

6 Information 11,441,441 0.28 2 0 2

7 Interior 42,627,088 1.05 34 0 34

8 Justice 567,567.57 0.01 3 0 3

9 National Population Commission 30,475,404 0.75 15 0 15 National Salaries, Incomes and Wages 10 Commission 6,675,676 0.16 4 0 4

11 Niger-Delta 1,303,767,783.54 31.98 17 0 17

12 OSGF 8,108,109 0.20 6 0 6

13 Police Formation and Commands 230,855,579.69 5.66 36 0 36

14 Presidency 50,000,000 1.23 1 0 1

15 Public Complaint 11,279,167 0.28 5 0 5

16 Science and Technology 757,730,213 18.59 16 18 34

17 Trade and Investment 27,569,442 0.68 5 0 5

18 Transport 148,500,000.00 3.64 3 0 3

Total 4,076,374,418 100 202 43 245

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5: OSUN STATE

SECTION 5.1: COMMUNICATION TECHNOLOGY Table5.1: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY IN OSUN STATE, APPROPRIATION ACT, 2012

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

MAIN MINISTRY

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

Total 27,053,514

SECTION 5.2: CULTURE ANDF NOA

Table 5.2: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF CULTURE AND NOA IN OSUN STATE, APPROPRIATION ACT, 2012

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

NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS

1 CONSTRUCTION OF GUEST CHALLET AT ITAYEMO, ILE IFE. 9,803,200 ONGOING

NATIONAL COUNCIL OF ARTS AND CULTURE NATIONAL RESEARCH CENTRE ON TEXTILES TRADITIONS AT 2 OSOGBO, OSUN STATE 5,677,420 ONGOING

NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES CONSTRUCTION OF CLASSROOM BLOCK AT NIHOTOUR 3 OSHOGBO CAMPU 9,677,420 ONGOING

Total 25,158,040

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

Table 5.3: DISTRIBUTION OF CAPITAL PROJECTS IN OF DEFENCE/MOD/ARMY/AIR FORCE/NAVY IN OSUN STATE, APPROPRIATION ACT, 2012

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

MAIN MINISTRY ARMED FORCES PHYSICAL HEALTH SCHOOL AND GAMES VILLAGE 1 ESA-OKE 204,000,000 ONGOING

PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION EXTERNAL ELECTRIFICATION & WATER SUPPLY ATARMED FORCES PTI 2 SCHOOL & GAMES VILLAGE 21,240,000 ONGOING

TOTAL 225,240,000.00

SECTION 5.4: EDUCATION

Table5.4: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF EDUCATION IN OSUN STATE, APPROPRIATION ACT, 2012

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

FSTC, ILESHA

1 CONSTRUCTION OF BOYS HOSTEL 4,307,406 ONGOING 2 CONSTRUCTION OF 350M PERIMETER FENCING ONGOING

3 CONSTRUCTION COLLEGE LIBRARY 5,282,110 ONGOING

4 CONSTRUCTION OF NEW ADMIN BLOCK 7,434,946 ONGOING

5 RENOVATION OF STAFF QUARTERS 10,380,000 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

6 CONSTRUCTION OF BOYS HOSTEL II 10,000,000 ONGOING CONSTRUCTION/RENOVATION OF 4 BLOCKS OF CLASSROOM 7 AND W/SHOP 5,495,539 ONGOING

FGGC, IPETUMODU PURCHASE OF 1 NO.TOYOTA HILUX DOUBLE CABIN (UTILITY 8 VEHICLE) 9,000,000 NEW

9 COMPLETION OF 1 NO MULTIPURPOSE / ASSEMBLY HALL 16,900,000 ONGOING

10 RENOVATION OF EXISTING 5NOS,HOSTELS,(SLAB FELTING) 3,000,000 ONGOING CONSTRUCTION OF 10NO TOILETS AND BATHROOMS IN EACH OF 11 THE 5 DORMITORIES 3,000,000 ONGOING REHABILITION OF ROADS, COLLASPSED BRIDGES AND STREET 12 LIGHTS 5,000,000 ONGOING

13 PERIMETER FENCING OF 350 METERS LENGTH 6,000,000 ONGOING

FGC, IKIRUN

14 COMPLETION OF 1BLOCK OF 6 CLASSROOM 5,000,000 ONGOING COMPLETION OF 2 NOS. OF BLOCK OF CLASSROOM TO COVER ROOFING WITH LOGGING. PLASTERING, CEILLING AND PAINTING 15 AND ELECTRICAL WORK WITH 4 TOILETS 18,000,000 ONGOING RENOVATION/REHABILITATION OF 5NOS. OF CLASSROOM WITH 45 16 DESKS AND 45CHAIRS FOR CLASSROOM 9,900,000 ONGOING

17 RENOVATION/REHABILITATION OF 5NOS. OF STAFF QUARTERS 1,500,000 ONGOING

18 RENOVATION/REHABILITATION OF GIRLS HOSTEL 5,500,000 ONGOING ABANDONED PROJECT AT FOUNDATION LEVEL 1 BLOCK OF 6 19 CLASSROOM OF FOUNDATION LEVEL 3,000,000 ONGOING

OBAFEMI AWOLOWO UNIVERSITY

20 PROCUREMENT OF TEACHING AND RESEARCH EQUIPMENT 45,534,113 ONGOING

21 COMPLETION OF UNIVERSITY HALL 150,050,000 ONGOING

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COMPLETION OF LECTURE THEATRE TO COMPLEMENT FIRST 22 YEAR LABORATORY BUILDING 100,000,520 ONGOING REHBILITTION/RECONSTRUTION OF ACCESS ROAD AND CAR 23 PARK 105,025,000 ONGOING

FEDERAL POLYTECHNIC EDE COMPLETION AND FURNISHING OF CIVIL ENGINEERING 24 DEPARTMENT BUILDING 20,000,000 ONGOING COMPLETION AND FURNISHING OF SCHOOL OF ENVIRONMENTAL 25 STUDIES 15,000,000 ONGOING FURNISHING OF NEWLY COMPLETED LABORATORIES AND 26 ENTREPRENEURSHIP INCUBATION CENTRE. 20,000,000 ONGOING

27 COMPLETION AND FURNISHING OF LIBRARY BUILDING, PHASE II 15,500,000 ONGOING

28 REHABILITATION OF EXISTING INFRASTRUCTURE 35,771,461 ONGOING

29 COMPLETION OF SPORTS PAVILION, SOUTH CAMPUS 10,177,200 ONGOING

30 COMPLETION OF 33KV POWER LINE + TRANSFORMER 20,000,000 ONGOING

31 COMPLETION OF 33KV POWER LINE + TRANSFORMER 20,000,000 ONGOING

NATIONAL LIBRARY OF NIGERIA CONSTRUCTION OF STATE BRANCH BUILDINGS IN KATSINA, 32 GOMBE,OSHOGBO, CALABAR.BEYELSA & JIGAWA 79,166,667 ONGOING

Total 764,924,960.67

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Analysis of capital expenditure, Appropriation Act, 2012

Section 5.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC) Table5.5: DISTRIBUTION OF CAPITAL PROJECTS IN THE INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) IN OSUN STATE, APPROPRIATION ACT, 2012

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

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW 2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING 3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW 4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

Total 2,592,105

Section 5.6: Information

Table5.6: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INFORMATION IN OSUN STATE, APPROPRIATION ACT, 2012

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY

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

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

Total 11,441,441

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Analysis of capital expenditure, Appropriation Act, 2012

Section 5.7: Interior

Table5.7: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INTERIOR IN OSUN STATE, APPROPRIATION ACT, 2012

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

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

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING

4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

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

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

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

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

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

10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

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

13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 110

Analysis of capital expenditure, Appropriation Act, 2012

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

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

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

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

22 KENNEL UNIT 357,991 ONGOING

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

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

25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

26 COTTAGE FURNITURE INDUSTRY ILESA 8,186,700 ONGOING

27 PRISON FARM CENTRES 2,044,534 ONGOING

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF 28 BUCKET TO WATER SYSTEM 432,697 ONGOING

NIGERIA IMMIGRATION SERVICE

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

30 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

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

Analysis of capital expenditure, Appropriation Act, 2012

NIGERIA SECURITY AND CIVIL DEFENCE CORPS PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE 31 JACKET). 1,306,528 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST 32 WATCHES RECORDER & REMINDERS, PEN RECORDER) 429,972 ONGOING

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

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

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

TOTAL 50,813,788

Section 5.8: Justice

Table5.8: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF JUSTICE IN OSUN STATE, APPROPRIATION ACT, 2012

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

LEGAL AID COUNCIL

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

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

Total 567,567.57

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 112

Analysis of capital expenditure, Appropriation Act, 2012

Section 5.9: NATIONAL POPULATION COMMISSION

Table5.9: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL POPULATION COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012

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

MAIN MINISTRY

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

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

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

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

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

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

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

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

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

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

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

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 113

Analysis of capital expenditure, Appropriation Act, 2012

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

NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF 14 CAPITAL PROJECTS. 270,270 ON-GOING

15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING

Total 30,475,404

Section 5.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table5.10: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONALSALARIES, INCOMES AND WAGES COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012

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

NATIONAL SALARIES INCOME AND WAGES COMMISSION

DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL 1 PUBLIC SERVICE 1,154,825 0NGOING

INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING 2 SCHEME AS INPUT TO PAY REVIEW 767,797 0NGOING

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

Total 6,675,676

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

Analysis of capital expenditure, Appropriation Act, 2012

Section 5.11: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)

Table511: DISTRIBUTION OF CAPITAL PROJECTS FOR THE OFFICE OF SECRETARY TO THE GOVERNTMENT OF THE FEDERATION IN OSUN STATE, APPROPRIATIO ACT, 2012

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

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) 1 COORDINATION/ MONITORING 1,413,588 ONGOING

2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

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

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

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

6 IMPACT ANALYSIS 412,324 ONGOING

Total 8,108,109

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

Analysis of capital expenditure, Appropriation Act, 2012

Section 5.12: POLICE FORMATION AND COMMANDS

Table5.12: DISTRIBUTION OF CAPITAL PROJECTS IN POLICE FORMATION AND COMMANDS IN OSUN STATE, APPROPRIATION ACT, 2012

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

POLICE FORMATION & COMMANS LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND 1 FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES 3,367,676 ONGOING PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO 2 POLICE SPECIFICATION INCLUDING RIDERS KITS 1,452,694.78 ONGOING PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) 3 AND ARMOURED PATROL VANS (APVs) 5,644,759.14 ONGOING PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED 4 COMMUNICATION EQUIPMENT. 5,823,145.14 ONGOING

PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE 5 VEHICLES AND WATER CANON 9,329,468.06 ONGOING PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER 6 TANKERS 4,445,672.03 ONGOING PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE 7 FORMATIONS/COMMANDS NATIONWIDE 6,811,988.89 ONGOING

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

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

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

13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 14 (SECURITY/CRIMINAL INTELLIGENCE) 4,603,534.81 ONGOING

PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR 15 COMMUNICATION TRG SCHs AT IKEJA & KADUNA 7,534,783.25 ONGOING PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS 16 AND FEEDING COST 1,243,165.92 ONGOING

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

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 117

Analysis of capital expenditure, Appropriation Act, 2012

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

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION 29 GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING 30 RANGES AND ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN 31 ONDO AND ONIKAN IN LAGOS STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND 32 PERSONNEL PROTECTIVE GEARS 2,884,913.22 ONGOING INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, 33 VEHICLES) AND OTHER CAPITAL ASSETS 5,555,555.56 ONGOING ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT 34 PROGRAMMES (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN 35 POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING CONSTRUCTION OF HELIPAD IN 6 LOCATIONS: OTUKPO, FUGAR, YOLA, RINGIM, ABEOKUTA AND ELEWERAN OBALUFE WITH 36 INFRASTUCTURES AND BRIDGES 8,000,000.00 ONGOING UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA- OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG TRG SCHs, COMMUNICATION TRG SCHs IKEJA 37 & KADUNA 45,292,871.67 ONGOING

Total 238,855,579.69

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

Analysis of capital expenditure, Appropriation Act, 2012

Section 5.13: Presidency

Table5.13: DISTRIBUTION OF CAPITAL PROJECTS IN THE PRESIDENCY IN OSUN STATE, APPROPRIATION ACT, 2012

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

NIGERIA ATOMIC ENERGY COMMISSION(NAEC)

NUCLEAR THERMAL HYDRAULICS LABORATORY AT THE CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, OBAFEMI AWOLOWO 1 UNIVERSITY, ILE-IFE ILE-IFE 40,000,000 ONGOING PROCUREMENT AND INSTALLATION OF NEW NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENT AND MAINTENANCE OF FACILITIES AT THE NSELS AT 6 NUCLEAR ENERGY 2 RESEARCH CENTRES 8,333,333 ONGOING

IMPLEMENTATION OF UNDERGRADUATE AND GRADUATE DEGREE 3 PROGRAMMES IN NUCLEAR SCIENCE AND ENGINEERING 25,000,000 ONGOING

Total 73,333,333

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 119

Analysis of capital expenditure, Appropriation Act, 2012

Section 5.14: PUBLIC COMPLAINTS COMMISSION

Table5.14: DISTRIBUTION OF CAPITAL PROJECTS IN PUBLIC COMPLAINTS COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012

FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & 1 HEADQUARTERS 361,111 ONGOING 2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING 3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING 4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING 5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING CONSTRUCTION/PROVISION OF OFFICE BUILDING IN ABIA, 6 GOMBE, FCT, OSUN, TARABA STATE OFFICES 14,400,000 ONGOING

Total 25,679,167

Section 5.15: Science and Technology

Table5.15: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY IN OSUN STATE, APPROPRIATION ACT, 2012

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

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

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Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF AMT CENTRE AND AMT FACILITIES ACQUISITION OF PEDI, 3 ILESHA 50,000,000 ONGOING DEVELOPMENT OF NANO-MATERIALS FOR SOLAR CELLS, LED AND FILTERS (COUNTERPART FUNDING FOR WORLD BANK STEP B GRANT FOR CENTRE OF 4 EXCELLENCE) 95,555,043 ONGOING

NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY

DEVELOPMENT AND FACILITATION OF OBSERVATIONAL STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES INCLUDING HIV/AIDS, TUBERCULOSIS, 5 MALARIA ETC 1,942,308 ONGOING

COOPERATIVE INFORMATION NETWORK

6 YOUTH ENTREPRENUEURSHIP DEVELOPMENT 15,335,661 ONGOING

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

NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA

COMPLETION OF ON-GOING CENTRES: KADUNA, ILORIN, ENUGU, JALINGO, 8 JIGAWA, KATSINA, KOGI, GOMBE, OSUN - ILE IFE, ADO EKITI, 6,045,808 ONGOING

NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT (NACETEM HEAD QUARTERS), OAU, ILE-IFE

9 (I) COMPLETION OF 500-SEATER AUDITORIUM: ONGOING

10 (A) GENERAL ELECTRICFICATION (PHCN) 3,285,267 ONGOING 11 (B) PURCHASE & INSTALLATION OF 400/500 KVA GENERATOR. 14,777,038 ONGOING 12 (C) FIXTURES AND FITTINGS OF AUDITORIUM COMPLEX 4,316,239 ONGOING 13 (A) COMPLETION OF 20 UNITS GUEST AND TRAINING PARTICIPANT CHALETS 25,292,735 ONGOING COMPLETION OF E-LIBRARY PROGRAMMES FOR HEADQUARTERS AND IT'S 14 ZONAL OFFICES 5,395,299 ONGOING (I) DEVELOPMENT OF 2ND SCIENCE, TECHNOLOGY AND INNOVATION 15 INDICATORS FOR NIGERIA 2,158,120 ONGOING

16 (II) BUILDING CAPACITY FOR S&T POLICY IMPLEMENTATION 2,158,120 ONGOING EXPERT FORUM IN S&T MANAGEMENT & INTERNATIONAL CONFERENCE 17 ONTECHNOLOGY INNOVATION AND ECONOMIC DEVELOPMENT (ICTIED 2012) 2,158,120 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

(I) DEVELOPMENT OF 2ND SCIENCE, TECHNOLOGY AND INNOVATION 18 INDICATORS FOR NIGERIA 3,237,179 ONGOING

19 (II) BUILDING CAPACITY FOR S&T POLICY IMPLEMENTATION 2,697,650 ONGOING EXPERT FORUM IN S&T MANAGEMENT & INTERNATIONAL CONFERENCE 20 ONTECHNOLOGY INNOVATION AND ECONOMIC DEVELOPMENT (ICTIED 2012) 4,244,348 ONGOING

AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE - IFE

21 CONSTRUCTION OF ADMINSTRATIVE BLOCK, LABORATORIES ETC ILE-IFE 18,158,722 ONGOING

22 FURNISHING OF PERMANENET SITE ILE-IFE 4,231,744 ONGOING

23 ACADEMIC FACILITIES.(PGD PROGRAM.) ILE-IFE 6,347,616 ONGOING

24 SCHOOL'S BASE SCIENCE PROJECT. ILE-IFE 6,994,767 ONGOING

25 SPACE SCIENCE MUSEUM. ILE-IFE 4,915,995 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

26 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 27 POPULARIZATION 648,142 ONGOING

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

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

29 RESEARCH AND DEVELOPMENT 505,164 ONGOING

30 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING

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

32 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

PEDI ILESHA

33 PROCUREMENT AND INSTALLATION OF TRANSFORMER 8,499,527 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 122

Analysis of capital expenditure, Appropriation Act, 2012

CHANNELISATION OF THE STREAM & INSTALLATION OF SMALL HYDROPOWER 34 PLANT. 22,358,120 ONGOING

ENERGY COMMISSION OF NIGERIA PROVISION OF 6NOS SOLAR POWERED BOREHOLE AT OKUKU AND ITS ENVIRON 35 ODO-OTIN LGA, OSUN STATE 60,000,000 NEW

Total 388,634,633

Section 5.16: Trade and Investment Table5.16: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE AND INVESTMENT IN OSUN STATE, APPROPRIATION ACT, 2012

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

HEADQUARTERS

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

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION 3 WIDE) 7,319,225 ONGOING

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

Total 27,569,442

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 123

Analysis of capital expenditure, Appropriation Act, 2012

Table 5.17:Summary of Analysis of capital Projects Osun State Appropriated Projects Figures Status S/N MDAs Amounts % Ongoing New Total

1 Communication Technology 27,053,514 1.42 0 1 1

2 Culture and NOA 25,158,040 1.32 3 0 3

3 Defiance/Mod/Army/Air Force/Navy 225,240,000.00 11.81 2 0 2

4 Education 764,924,960.67 40.11 31 1 32

5 ICPC 2,592,105 0.14 4 1 5

6 Information 11,441,441 0.60 2 0 2

7 Interior 50,813,788 2.66 34 1 35

8 Justice 567,567.57 0.03 3 0 3

9 National Population Commission 30,475,404 1.60 15 0 15 National Salaries, Incomes and Wages 10 Commission 6,675,676 0.35 4 0 4

11 OSGF 8,108,109 0.43 6 0 6

12 Police Formation and Commands 238,855,579.69 12.52 37 0 37

13 Presidency 73,333,333 3.85 3 0 3

14 Public Complaint 25,679,167 1.35 6 0 6

15 Science and Technology 388,634,633 20.38 34 1 35

16 Trade and Investment 27,569,442 1.45 5 0 5

Total 1,907,122,760 100 189 5 194

Source: The Budget Office of the Federation and National Assembly, Abuja

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 124

Analysis of capital expenditure, Appropriation Act, 2012

S ECTION 6: OYO

SECTION 6.1: AUDITOR-GENERAL FOR THE FEDERATION

Table 6.1: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF AUDITOR- GENERAL FOR THE FEDERATION IN OYOSTATE, APPROPRIATION ACT, 2012

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

1 REHABILITATION OF OYO STATE BRANCH OFFICE BUILDING 2,700,000 ONGOING

Total 2,700,000

SECTION 6.2: COMMUNICATION TECHNOLOGY

Table6.2: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY IN OYO STATE, APPROPRIATION ACT, 2012

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

MAIN MINISTRY

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

Total 27,053,514

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 125

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 6.3: CULTURE ANDF NOA

Table 6.3: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF CULTURE AND NOA IN OYO STATE, APPROPRIATION ACT, 2012

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

NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS

1 CONSTRUCTION OF MULTI PURPOSE HALL/ICT CENTRE, IBADAN 24,193,540 ONGOING CONSTRUCTION OF NATIONAL MUSEUM AT ANTORUN, 2 OGBOMOSO.OYO STATE 40,419,350 ONGOING CONSTRUCTION OF HERITAGE CONSERVATION CENTRE 3 OGBOMOSHO 79,035,480 ONGOING CONSTRUCTION OF MULTIPURPOSE HALL / ICT CENTRE, OKE- 4 SURULERE OYO STATE 19,000,000 NEW

Total 162,648,370

SECTION 6.4: DEFENCE/MOD/ARMY/AIR FORCE/NAVY

Table 6.4: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF DEFENCE/MOD/ARMY/AIR FORCE/NAVY IN OYO STATE, APPROPRIATION ACT, 2012

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

PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION

1 REHABILITATION OF BUILDINGS AT ARMY BARRACKS, SHAKI 22,125,000 ONGOING

2 REHABILITATION OF BUILDINGS AT FAJUYI CANTONMENT, IBADAN 22,125,000 ONGOING

Total 44,250,000

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 126

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 6.5: EDUCATION

Table6.5: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF EDUCATION IN OYO STATE, APPROPRIATION ACT, 2012

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

MAIN MINISTRY PRIMARY SCHOOL: IDC - A BLOCK OF THREE CLASSROOMS AT I.D.C. PRIMARY SCHOOL, OJO-BALE VILLAGE, AKINAJO ROAD, OFF 1 ARULOGUN ROAD, AKINYELE LGA, OYO STATE. 15,000,000 ONGOING BLOCK OF 3 CLASSROOMS WITH FURNISHING AT BAPTIST 2 PRIMARY SCHOOL, OKAKA, IWAJOWA LGA, OYO STATE. 15,000,000 ONGOING PROVISION OFFOUR (4 NOS.)BLOCKS OF CLASSROOMS AT IBADAN 3 NORTH-EAST & IBADAN SOUTH-EAST, OYO STATE. 33,000,000 NEW ONE (1) BLOCK OF 3 CLASSROOMS AT IGBOORA GRAMMAR 4 SCHOOL, IGBOORA, IBARAPA LGA, OYO STATE 17,500,000 NEW

FGC, OGBOMOSO

5 SUPPLY AND INSTALLATION OF SOLAR POWERED STREET 9,500,000 ONGOING

6 SINKING OF 3NOS OF BOREHOLE & WATER RETICULATION 8,400,000 ONGOING

7 RENNOVATION OF STAFFROOMS IN THE ADMIN BLOCK 10,000,000 ONGOING

8 RENOVATION OF 3NOS OF BOYS/GIRLS HOSTELS 15,000,000 ONGOING

UNIVERSITY OF IBADAN

9 TEACHING AND RESEARH EQUIPMENT 45,534,113 ONGOING CONSTRUCTION OF OFFICE BLOCK FOR FACULTY OF 10 TECHNOLOGY BUILDING 45,705,006 ONGOING

11 REHABILITATION OF STUDENT UNION BUILDING 39,506,364 ONGOING

12 IMPROVEMENT OF ELECTRICAL NETWORK 30,000,000 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 127

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF MATERNITY WARD AND CONSULTING CENTRE 13 FOR UHS 50,000,000 ONGOING

14 REHABILITATION OF ROADS 10,170,532 ONGOING

15 REHABILITATION OF ANATOMY/PHYSIOLOGY RD. 11,877,496 ONGOING

16 REHABILITATION OF ELLIOT ROAD 10,431,385 ONGOING

17 EXTENSION OF MEDICAL LIBRARY AT COLLEGE OF MEDICINE 150,000,000 ONGOING CONSTRUCTION OF ULTRA-MODERN KITCHEN FOR THE CATERING 18 SERVICES UNIT 4,178,687 ONGOING

19 REHABILITATION OF WORKS & MAINTENANCE DEPT. 3,206,051 ONGOING

20 FLOOD CONTROL STRUCTURES 50,000,000 ONGOING

FEDERAL COLLEGE OF EDUCATION OYO

21 FURNISHING OF LECTURE/CLASSROOMS/OFFICES 15,000,000 ONGOING

22 SPECIAL EDUCATION EQUIPMENT 10,000,000 NEW

23 PROVISION OF LIBRARY BOOKS AND JOURNALS 6,000,000 NEW

24 ICT DEVELOPMENT PROJECT 7,850,000 NEW

25 PERIMETER FENCING 5,000,000 ONGOING

26 REHABILITATION OF BUILDINGS 6,000,000 ONGOING WORKSHOPS AND OFFICES FOR VOC. AND TECH. 27 (CONSTRUCTION) 22,500,000 ONGOING

28 LECTURE THEATRE - LOT I 17,500,000 ONGOING

29 LECTURE THEATRE - LOT II 17,500,000 ONGOING

30 CONSTRUCTION OF INDOOR SPORTS COMPLEX 20,000,000 ONGOING

31 CONSTRUCTION OF STUDENTS AFFAIRS COMPLEX 15,000,000 ONGOING PROVISION OF HOSPITAL AND HEALTH CENTRE - HIV/AIDS 32 CAMPAIGN 5,000,001 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 128

Analysis of capital expenditure, Appropriation Act, 2012

33 CONSTRUCTION OF ROAD AND DRAINAGES - LOT 1 35,000,000 ONGOING

34 CONSTRUCTION OF ROAD AND DRAINAGES - LOT 11 13,000,000 ONGOING

35 BOREHOLES/WATER SUPPLY 5,000,000 ONGOING

36 EXTERNAL ELECTRIFICATION/STREET LIGHTING 10,079,047 ONGOING LANDSCAPPING/CAMPUS BEAUTIFICATIONBEAUTIFICATION 37 (CONSTRUCTION) 7,850,000 ONGOING

38 INSTITUTIONALIZATION OF RESEARCH AND DEVELOPMENT 5,000,000 ONGOING

39 ADMINISTRATIVE BLOCK PHASE III ( STAGE I) 15,000,000 ONGOING

40 CONSTRUCTION OF CLASSROOMS/ACADEMIC STAFF OFFICES 12,000,000 ONGOING EARLY CHILDHOOD EDUCATION COMPLEX AND 41 CLINIC/LABORATORY 12,500,000 ONGOING

WEST AFRICAN EXAMINATON COUNCIL (LOCAL) PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, OWERRI, ENUGU, BENIN 42 IBADAN, YABA 5,000,000 ONGOING

Total 841,788,681

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 129

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.6: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)

Table6.6: DISTRIBUTION OF CAPITAL PROJECTS IN THE INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) IN OYO STATE, APPROPRIATION ACT, 2012

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

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW

2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING

3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW

4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

Total 2,592,105

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 130

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.7: Information

Table6.7: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INFORMATION IN OYO STATE, APPROPRIATION ACT, 2012

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY

1 DIGITIZATION OF NATIONAL ARCHIVES 22,523,333 ONGOING

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

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

Total 33,964,775

Section 6.8: Interior

Table6.8: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INTERIOR IN OYO STATE, APPROPRIATION ACT, 2012

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

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

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 131

Analysis of capital expenditure, Appropriation Act, 2012

4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING PURCHASE OF MINI BLACK MARIA AND OPERATIONAL 5 VEHICLES 5,583,296 NEW

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

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

10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

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

13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

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

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 132

Analysis of capital expenditure, Appropriation Act, 2012

22 KENNEL UNIT 357,991 ONGOING

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

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

25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

26 PRISON FARM CENTRES 2,044,534 ONGOING

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

NIGERIA IMMIGRATION SERVICE

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

29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD, ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND 30 LIFE JACKET). 1,306,528 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST 31 WATCHES RECORDER & REMINDERS, PEN RECORDER) 429,972 ONGOING

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

PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO 33 T22 PORTABLE TRACKER) 476,153 ONGOING PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE 34 RADER VAN, VIGISCAN SURVEILLANCE DEVICES) 967,278 ONGOING

Total 42,627,088

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 133

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.9: Justice

Table6.9: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OFJUSTICE IN OYO STATE, APPROPRIATION ACT, 2012

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

LEGAL AID COUNCIL

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

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

Total 567,567.57

Section 6.10: NATIONAL PLANNING COMMISSION Table6.10: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL PLANNING COMMISION IN OYO STATE, APPROPRIATION ACT, 2012

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

NIGERIAN INSTITUTE OF SOCIAL & ECONOMIC RESEARCH

1 REHABILITATION OF 2.5KM 2 WAY ACCESS ROAD WITHIN THE INSTITUTE 16,500,000 ONGOING

CENTRE FOR MANAGEMENT DEVELOPMENT ACCREDITATION OF MGT TRAINERS & INSTITUTIONS IN ALL THE GEOPOLITICAL 2 ZONES FOR QUALITY CONTROL AND QUALITY ASSURANCE 1,666,667 ONGOING POLICY CO-ORDINATION, REVIEW, FORMULATION AND RESEARCH ON 3 MANPOWER DEVELOPMENT 2,000,000 ONGOING

Total 20,166,667

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 134

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.11: NATIONAL POPULATION COMMISSION

Table6.11: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL POPULATION COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012

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

MAIN MINISTRY

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

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

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

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

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

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

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

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

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

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

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

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 135

Analysis of capital expenditure, Appropriation Act, 2012

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

15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING

Total 30,475,404

Section 6.12: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

Table6.12: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL SALARIES, INCOMES AND WAGES COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012

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

NATIONAL SALARIES INCOME AND WAGES COMMISSION DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE 1 FEDERAL PUBLIC SERVICE 1,154,825 0NGOING

INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING 2 SCHEME AS INPUT TO PAY REVIEW 767,797 0NGOING

3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT 699,000 0NGOING

COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN 4 THE FEDERAL PUBLIC SERVICE 4,054,054 0NGOING

Total 6,675,676

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 136

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.13: NATIONAL SPORTS COMMISSION

Table6.13: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL SPORTS COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012

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

MAIN MINISTRY

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

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

Total 75,099,676

Section 6.14: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)

Table6.14: DISTRIBUTION OF CAPITAL PROJECTS IN THE OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION IN OYO STATE, APPROPRIATION ACT, 2012

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

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) POVERTY REDUCTION GRANT SCHEME, OYO NORTH 1 SENATORIAL DISTRICT 222,266,667 NEW POVERTY REDUCTION GRANT SCHEME, OYO SOUTH 2 SENATORIAL DISTRICT 150,200,000 NEW

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 137

Analysis of capital expenditure, Appropriation Act, 2012

3 COORDINATION/ MONITORING 1,413,588 ONGOING

4 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

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

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

COPE (CARE OF THE PEOPLE) CONDITIONAL CASH 7 TRANSFER (CCT) 1,765,393 ONGOING

8 IMPACT ANALYSIS 412,324 ONGOING

Total 380,574,776

Section 6.15: POLICE FORMATION AND COMMANDS

Table6.15: DISTRIBUTION OF CAPITAL PROJECTS IN POLICE FORMATION AND COMMANDS IN OYO STATE, APPROPRIATION ACT, 2012

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

POLICE FORMATION & COMMAND LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED 1 ASSESTS INCLUDING OUTSTANDING LIABILITIES 3,367,676 ONGOING PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE 2 SPECIFICATION INCLUDING RIDERS KITS 1,452,694.78 ONGOING PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND 3 ARMOURED PATROL VANS (APVs) 5,644,759.14 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 138

Analysis of capital expenditure, Appropriation Act, 2012

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

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

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

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

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

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

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 139

Analysis of capital expenditure, Appropriation Act, 2012

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

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

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

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

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 140

Analysis of capital expenditure, Appropriation Act, 2012

ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE 35 FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING

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

UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI- RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG TRG SCHs, 37 COMMUNICATION TRG SCHs IKEJA & KADUNA 45,292,871.67 ONGOING REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS: KANO, KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, 38 PORTHARCOURT, CALABAR, ENUGU, OWERRI AND MAKURDI 3,600,944.08 ONGOING

Total 251,188,463.38

Section 6.16: PUBLIC COMPLAINTS COMMISSION

Table6.16: DISTRIBUTION OF CAPITAL PROJECTS IN THE PUBLIC COMPLAINTS COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012

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

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

2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING

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

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING

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

Total 11,279,167

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 141

Analysis of capital expenditure, Appropriation Act, 2012

Section 6.17: Science and Technology

Table6.17: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY IN OYO STATE, APPROPRIATION ACT, 2012

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

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

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

NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA

3 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

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

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

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

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

8 COMPLETION OF TEMIDERE CENTRE 51,794,872 ONGOING REHABILITATION AND UPGRADING OF CENTRES:- OKWE, IBADAN, BAUCHI, BENIN AND B/KEBBI, KANO, MAIDUGURI, SOKOTO, MINNA, 9 GUSAU. 4,316,239 ONGOING

PROJECTS DEVELOPMENT INSTITUTE (PRODA), ENUGU PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) 10 AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS 19,423,077 ONGOING PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) 11 AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS 19,423,077 ONGOING

Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 142

Analysis of capital expenditure, Appropriation Act, 2012

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

12 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 13 POPULARIZATION 648,142 ONGOING MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 14 AGREEMENTS 577,015 ONGOING NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN ACQUISITION OF LABORATORY, LIBRARY AND ICT EQUIPMENT FOR 15 NISLT MULTIPURPOSE LABORATORIES 32,077,785 ONGOING REHABILITATION AND EXPANSION OF ELECTRICITY SUPPLY IN THE 16 INSTITUTE 15,218,679 ONGOING

17 RESEARCH AND DEVELOPMENT 505,164 ONGOING

18 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 19 MONTH) 552,115 ONGOING

20 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA SOLAR STREET LIGHT (25 POLES) AT SAGAUN/IFOFIN/OKEODO/ISALE 21 OBA, IGBOORA, IBARAPA, OYO STATE IBARAPA 25,000,000 NEW SOLAR STREET LIGHT (25 POLES) AT TAPA, AYETE AND IGANGAN, 22 IBARAPA NORTH LGA, OYO STATE IBARAPA NORTH 25,000,000 NEW SOLAR POWERED STREET LIGHT (10 POLES) AT OKE-OROGUN AREA, 23 AKINYELE LGA, OYO STATE. AKINYELE 4,570,000 NEW SOLAR POWER BOREHOLES AT IBARAPA CENTRAL/NORTH FEDERAL IBARAPA 24 CONSTITUENCY CENTRAL/NORTH 30,000,000 NEW

25 SOLAR BOREHOLES IN OGBOMOSHO NORTH L.G.A,OYO STATE 100,000,000 NEW

26 SOLAR BOREHOLES IN OGBOMOSHO SOURTH L.G.A,OYO STATE 75,000,000 NEW

27 SOLAR BOREHOLES IN SULULERE L.G.A,OYO STATE 30,000,000 NEW

28 SOLAR BOREHOLES IN OGO OLUWA L.G.A,OYO STATE 20,000,000 NEW

29 SOLAR BOREHOLES IN ORIRE L.G.A,OYO STATE 100,000,000 NEW

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Analysis of capital expenditure, Appropriation Act, 2012

30 SOLAR BOREHOLES IN OGBOMOSHO NORTH L.G.A,OYO STATE 100,000,000 NEW

31 SOLAR BOREHOLES IN OGBOMOSHO SOUTH L.G.A,OYO STATE 100,000,000 NEW PROVISION OF SOLAR POWERED BOREHOLE AT LABODE AND 32 OGBAADA IN SURULERE LGA, OYO STATE 17,000,000 NEW

Total 791,199,547

Section 6.18: Trade and Investment

Table6.18: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE AND INVESTMENT IN OYO STATE, APPROPRIATION ACT, 2012

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

HEADQUARTERS PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN 1 MATERIALS 219,754 ONGOING 2 SURVEILLANCE 52,700 ONGOING 3 SCUML - ESTABLISHMENT OF NEW ZONAL OFFICES 1,231,523 ONGOING

4 ARCEDEM 5,131,345 ONGOING

NATIONAL AUTOMOTIVE COUNCIL, ABUJA RESEARCH & DEVELOPMENT: AUTOMOTIVE LOCAL CONTENT 5 DEVELOPMENT 4,235,694 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES 6 (NATION WIDE) 7,319,225 ONGOING

7 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR 8 UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

Total 38,168,004

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Analysis of capital expenditure, Appropriation Act, 2012

Section 6.19: Transport Table6.19: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRANSPORT IN OYO STATE, APPROPRIATION ACT, 2012

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

1 CONSTRUCTION/COMPLETION OF LAGOS- IBADAN RAIL LINE 1,543,500,000 ONGOING

Total 1,543,500,000

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Analysis of capital expenditure, Appropriation Act, 2012

Table 6.20: Summary of Analysis of capital Projects Oyo State Appropriated Projects Figures Status S/N MDAs Amounts % Ongoing New Total Auditor-General for the 1 federation 2,700,000 0.06 1 0 1

2 Communication Technology 27,053,514 0.63 0 1 1

3 Culture and NOA 162,648,370 3.78 3 1 4 Defiance/Mod/Army/Air 4 Force/Navy 44,250,000 1.03 2 0 2

5 Education 841,788,681 19.55 36 6 42

6 ICPC 2,592,105 0.06 1 4 5

7 Information 33,964,775 0.79 3 0 3

8 Interior 42,627,088 0.99 34 0 34

9 Justice 567,567.57 0.01 3 0 3

10 National Planning 20,166,667 0.47 3 0 3

11 National Population Commission 30,475,404 0.71 15 0 15 National Salaries, Incomes and 12 Wages Commission 6,675,676 0.16 4 0 4

13 National Sports Commission 75,099,676 1.74 2 0 2

14 OSGF 380,574,776 8.84 6 2 8

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Analysis of capital expenditure, Appropriation Act, 2012

Police Formation and 15 Commands 251,188,463.38 5.83 38 0 38

16 Public Complaints Commission 11,279,167 0.26 5 0 5

17 Science and Technology 791,199,547 18.37 20 12 32

18 Trade and Investment 38,168,004 0.89 8 0 8

19 Transport 1,543,500,000 35.84 1 0 1 Total 4,306,519,481 100 185 26 211 Source: The Budget Office of the Federation and National Assembly, Abuja

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 7: ZONAL PROJECT

Table 7.1 DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF CULTURE AND NOA SOUTH WEST ZONAL PROJECTS, APPROPRIATION ACT, 2012

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

NATIONAL INSTITUTE FOR CULTURE ORIENTATION RESEARCH INTO TANGIBLE & INTANGIBLE CULTURAL HERITAGE IN HQ AND 1 GEO-POLITICAL ZONES AND INDIGENOUS LANGUAGE PROGRAMMES 7,000,000 ONGOING

Total 7,000,000

Table 7.2 DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INFORMATION SOUTH WEST ZONAL PROJECTS, APPROPRIATION ACT, 2012

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY PRODUCTION OF VARIOUS PUBLICATION S ON GOVERNMENT POLICIES & PROGRAMMES (A) TRANSFORMATION AGENDA: SECTORAL BOOKLET ON 1 WEALTH CREATION(R&P) 25,000,000 ONGOING PRODUCTION OF FILM & DOCUMENTARIES (A) PRODUCTION & AIRING OF JINGLES ON RADIO & TELEVISION ON PROGRAMMES OF THE 2 TRANSFORMATION AGENDA (R&P). 900,236 ONGOING PUBLIC ENLIGHMENT & MOBILIZATION ON 20:2020 AND COLLABORATION 3 WITH MDAS AND EXTERNAL BODIES ON TRANSFORMATION AGENDA 4,333,333 ONGOING PROMOTION OF MADE IN NIGERIA PRODUCTS AND RELATED ACTIVITIES/ 4 DISCOURAGEMENT OF SMUGGLING 5,000,000 ONGOING CAPACITY BUILDING ON BUDGET MONITORING OF PROJECTS & 5 EVALUATION IN LINE WITH TRANSFORMATION AGENDA 8,333,333 ONGOING

VOICE OF NIGERIA

6 POWER SUPPLY SYSTEM ABUJA, LAGOS AND ZONAL OFFICES 18,250,000 ONGOING 7 NEWS GATHERING AND RECORDING EQUIPMENT ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

17,260,000

NIGERIAN TELEVISION AUTHORITY PROVISION OF EDITING SUITES AND OTHER FACILITIES FOR 10 ZONAL 8 AND 40 OTHER STATIONS 8,370,000 ONGOING

Total 87,446,903

Table 7.3: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF JUSTICE IN SOUTH WEST ZONE, APPROPRIATION ACT, 2012

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

LEGAL AID COUNCIL

1 REHABILITATION. OF OFFICES 2,714,286 ONGOING

Total 2,714,286

Table 7.4: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF NATIONAL PLAINNING COMMISSION IN SOUTH WEST ZONE, APPROPRIATION ACT, 2012

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

1 ADVOCACY 3,000,000 ONGOING

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

3 ORGANIZATION & INSTITUTIONAL DEVELOPMENT 4,113,333 ONGOING

4 IT STRATEGY 3,833,333 ONGOING

5 PRODUCTION OF DATA THROUGH CENSUSES 29,761,667 ONGOING

6 STATISTICAL AUDITING (NATIONAL ) M & E 1,666,667 ONGOING

Total 44,625,000

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Analysis of capital expenditure, Appropriation Act, 2012

Table 7.5: DISTRIBUTION OF CAPITAL PROJECTS IN THE OFFICE OF NATIONAL SECURITY ADVISER IN SOUTH WEST ZONE, APPROPRIATION ACT, 2012

S/N PROJECT LGA SENT.DIST FED.CON AMOUNT STATUS

DIRECTORATE OF STATE SECURITY

1 PROCUREMENT OF OPERATIONAL VEHICLES 166,666,667 NEW INSTALLATION OF CELL PHONE LOCATION TRACKING 2 SYSTEM(LAWFUL INTERCEPTION) 189,285,714 ONGOING

3 ACQUISITION OF COUNTER-SURVEILLANCE JAMMER 71,428,571 ONGOING

4 VSAT PROJECT 239,285,714 ONGOING ACQUISITION OF ADVANCE EXPLOSIVE DETECTORS FOR THE 5 SERVICE 285,714,286 ONGOING

6 SETTING-UP OF FORENSIC LABORATORY/CENTRE FOR THE SERVICE 28,571,429 ONGOING PROCUREMENT OF SATELLITE MONITORING SYSTEM IFOR THE 7 SERVICE 226,501,111 ONGOING

8 INSTALLATION OF TACTICAL INTERCEPTION SYSTEM USING VEHICLES 142,857,143 ONGOING

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

Total 2,593,167,777

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Analysis of capital expenditure, Appropriation Act, 2012

Table 7.6: DISTRIBUTION OF CAPITAL PROJECTS IN THE OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION IN NORTH SOUTH WEST, APPROPRIATION ACT, 2012

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

RESETTLEMENT AND REINTEGRATION OF INTERNALLY DISPLACED PERSONS 1 PROGRAMMES IN SIX GEO-POLITICAL ZONES. 10,000,000 ONGOING

Total 10,000,000

Table 7.7: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE AND INVESTMENT IN SOUTH WEST ZONE, APPROPRIATION ACT, 2012

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS ENFORCEMENT OF TRADE RELATED ASPECTS OF INTELLECTUAL PROPERTY RIGHTS (TRIPS) UNDER THE 1 WTO/WIPO AGREEMENT OF 1994 913,921 ONGOING

2 COMMERCE 44 INITIATIVE 2,409,877 ONGOING

ESTABLISHMENT OF BORDER MARKETS IN THE 6 GEO 3 POLITICAL ZONES 1,686,295 ONGOING

Total 5,010,093

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 8: SUMMARY

Table 8.1: Summary of capital projects by state and MDA

MDAs Ekiti Lagos Ogun Ondo Osun Oyo Total Auditor-General for the 1 federation - - - 2,700,000.00 - 2,700,000.00 5,400,000

2 Communication Technology 350,805,764.00 136,153,514.00 167,053,514.00 27,053,514 27,053,514 27,053,514 735,173,334

3 Culture and NOA 0 179,580,660.00 0 10,483,870 25,158,040 162,648,370 377,870,940 Defence/Mod/Army/Air 4 Force/Navy 0 7,826,516,575.00 0 0 225,240,000 44,250,000 8,096,006,575

5 Education 712,251,231.78 1,366,289,432.00 1,335,288,535.00 1,403,947,458 764,924,961 841,788,681 6,424,490,298

6 Finance 0 9,166,667.00 0 0 0 0 9,166,667

7 Foreign 0 148,283,280.00 0 0 0 0 148,283,280

8 ICPC 2,592,105.00 2,592,105.00 2,592,105.00 2,592,105 2,592,105 2,592,105 15,552,630

9 Information 32,941,441.00 1,076,316,727.00 11,441,441.00 11,441,441 11,441,441 33,964,775 1,177,547,266

10 Interior 80,662,928.00 173,400,639.00 836,106,109.00 42,627,088 50,813,788 42,627,088 1,226,237,640

11 Justice 28,085,869.00 101,135,869.00 567,567.57 567,568 567,568 567,568 131,492,008

12 National Planning 0 31,166,667.00 0 0 0 20,166,667 51,333,334 National Population 13 Commission 30,475,404.00 30,475,404.00 30,475,404.00 30,475,404 30,475,404 30,475,404 182,852,424 National Salaries, Incomes 14 and Wages Commission 6,675,676.00 6,675,676.00 6,675,676.00 6,675,676 6,675,676 6,675,676 40,054,056

15 National Sports Commission 0 455,099,676.00 0 0 0 75,099,676 530,199,352

16 Niger-Delta 0 0.00 0 1,303,767,784 0 0 1,303,767,784 OFFICE OF THE HEAD OF 17 SERVICE 3,965,432.00 754,203,251.00 0 0 0 0 758,168,683

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18 ONSA 0 498,516,500.00 0 0 0 0 498,516,500

19 OSGF 8,108,109.00 46,608,109.00 33,108,109.00 8,108,109 8,108,109 380,574,776 484,615,321 Police Formation and 20 Commands 185,562,708.03 324,040,963.78 262,700,833.63 230,855,580 238,855,580 251,188,463 1,493,204,128

21 Presidency 0 678,761,330.00 50,000,000 73,333,333 0 802,094,663

22 Public Complaints Commission 11,279,167.00 11,279,167.00 11,279,167.00 11,279,167 25,679,167 11,279,167 82,075,002

23 Science and Technology 601,781,539.00 1,865,416,891.00 694,761,016.00 757,730,213 388,634,633 791,199,547 5,099,523,839

24 Trade and Investment 45,169,442.00 200,666,108.00 27,569,442.00 27,569,442 27,569,442 38,168,004 366,711,880

25 Transport 0 4,072,806,778.92 29,700,000.00 148,500,000 0 1,543,500,000 5,794,506,779

Total 2,100,356,816 19,995,151,990 3,449,318,919 4,076,374,418 1,907,122,760 4,306,519,481 35,834,844,383

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

MDAs %

Auditor-General for the federation 0.02

Communication Technology 2.05

Culture and NOA 1.05

Deffence/Mod/Army/Air Force/Navy 22.59

Education 17.93

Finance 0.03

Foreign 0.41

ICPC 0.04 Information

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Analysis of capital expenditure, Appropriation Act, 2012

3.29

Interior 3.42

Justice 0.37

National Planning 0.14

National Population Commission 0.51 National Salaries, Incomes and Wages Commission 0.11

National Sports Commission 1.48

Niger-Delta 3.64

OFFICE OF THE HEAD OF SERVICE 2.12

ONSA 1.39

OSGF 1.35

Police Formation and Commands 4.17

Presidency 2.24

Public Complaints Commission 0.23

Science and Technology 14.23

Trade and Investment 1.02

Transport 16.17

Total 100

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Analysis of capital expenditure, Appropriation Act, 2012

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

Transport

Science and Technology

Presidency

OSGF

OFFICE OF THE HEAD OF SERVICE

National Sports Commission

National Population Commission

Justice

Information

Foreign

Education

Culture and NOA

Auditor-General for the federation - 5.00 10.00 15.00 20.00 25.00

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Table 8.3: Percentage distribution of funds to capital projects by state and Zonal

State Amount

Ekiti 2,100,356,816

Lagos 19,995,151,990

Ogun 3,449,318,919

Ondo 4,076,374,418

Osun 1,907,122,760

Oyo 4,306,519,481

Total 35,834,844,383

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Analysis of capital expenditure, Appropriation Act, 2012

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

Ekiti Lagos Ogun Ondo Osun Oyo 60.00

50.00

40.00

30.00

20.00 Percentage Allocation Percentage

10.00

0.00 Ekiti Lagos Ogun Ondo Osun Oyo State

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Table 8.4: Total allocations to South West Zone

State Amount

Ekiti 2,100,356,816

Lagos 19,995,151,990

Ogun 3,449,318,919

Ondo 4,076,374,418

Osun 1,907,122,760

Oyo 4,306,519,481

Sub-total 35,834,844,383

Zonal Projects

Culture and NOA 7,000,000

Information 87,446,903.00

Justice 2,714,286

National Planning 44,625,000

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Analysis of capital expenditure, Appropriation Act, 2012

ONSA 2,593,167,777

OSGF 10,000,000.00

Trade and Investment 5,010,093.00

Zonal total 2,749,964,059

Grand total 38,584,808,442

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