Cover 2017 Budget.Cdr
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DIFFERENCES BETWEEN CAPITAL ALLOCATIONS FOR PROPOSED AND APPROVED FG 2017 BUDGET. Some Selected Ministries FEDERAL MINISTRY OF EDUCATION CODE PROJECT TITLE PROPOSED APPROVED CHANGE PROVISION OF INSTRUCTIONAL MATERIALS FOR UBE82399091 SECONDARYSCHOOLS NATIONWIDE 0.0 2,137,529,101.0 2,137,529,101.0 CONSTRUCTION OF FACULTY OF CLINICAL SCIENCE UOAXA10018559 PHASE II 278,976,124.0 778,976,124.0 500,000,000.0 CONSTRUCTION OF MODEL JUNIOR SECONDARY SCHOOLS WITHMODERN FACILITIES ACROSS KWARA CENTRAL SENATORIAL DISTRICT,SUPPLY OF CUSTOMISED PUPIL FURNITURES AND LABORATARYEQUIPMENT ACROSS KWARA CENTRAL UBE82399020 SENATORIAL DISTRICT ANDSUPPLY OF BOOKS 0.0 450,000,000.0 450,000,000.0 CONSTRUCTION OF MODEL JUNIOR SECONDARY SCHOOLS WITHMODERN FACILITIES ACROSS KOGI CENTRAL SENATORIAL DISTRICT,SUPPLY OF CUSTOMISED PUPIL FURNITURES AND LABORATARYEQUIPMENT ACROSS KOGI CENTRAL UBE82399021 SENATORIAL DISTRICT ANDSUPPLY OF BOOKS 0.0 450,000,000.0 450,000,000.0 COMPLETION OF FACULTY OF AGRICULTURE AT UDFUS24516761 USMANU DANFODIOUNIVERSITY, SOKOTO- ON-GOING 0.0 414,000,000.0 414,000,000.0 CONSTRUCTION AND FURNISHING OF CHAMBERS FOR UOMTA82133813 SENATEBUILDING 0.0 400,000,000.0 400,000,000.0 PROVISION OF INFRASTRUCTURE TO ACADEMIC CORE UOAXA73388739 PHASE II 0.0 356,080,667.0 356,080,667.0 FIEET68917750 CONSTRUCTION OF PERIMETER FENCING OF 12KM 0.0 323,857,756.0 323,857,756.0 2017 UNESCO ASSESSED CONTRIBUTION AND OTHER FMOET83985318 UNESCOINTERGOVERNMENTAL BODIES 0.0 286,905,307.0 286,905,307.0 CONSTRUCTION OF ADULT AND NON-FORMAL EDUCATIONCOMPLEX AT TWO OF THE LOCAL GOVERNMENTS IN KANO NORTHSENATORIAL DISTRICT FCOEB25156702 AREAS 0.0 264,500,000.0 264,500,000.0 TRAINING FOR TEACHERS ON DIGITAL LITERACY IN 36 NTIQU95463825 STATES ANDFCT 0.0 250,000,000.0 250,000,000.0 RE-DEVELOPMENT OF NUC LAGOS LIAISON OFFICE: AT NUCSD30520320 NO 8 & 9JAMES GEORGE, IKOYI, LAGOS. 0.0 250,000,000.0 250,000,000.0 CONSTRUCTION/RENOVATION OF CLASSROOMS AT UBE82399023 SUMAILA 0.0 250,000,000.0 250,000,000.0 ESTABLISHMENT OF FACULTATY OF PHARMACEUTICAL UOAXA73388740 SCIENCES 0.0 244,084,883.0 244,084,883.0 FMOET97280103 2016 UNESCO ASSESSED CONTRIBUTION 0.0 233,594,800.0 233,594,800.0 REHABILITATION OF NBAIS OFFICE BUILDING (REGISTRAR'SOFFICE/ADMINISTRATIVE UNITS) AT NBAIS11504227 KADUNA 0.0 230,000,000.0 230,000,000.0 CONSTRUCTION OF MECHATRONICS FPUXT24939597 WORKSHOP/LABORATORY 0.0 200,000,000.0 200,000,000.0 FUNAI18525886 CONSTRUCTION OF INTERNAL ROADS 0.0 200,000,000.0 200,000,000.0 FUNAI18525887 CONSTRUCTION OF INTERNAL DRAINAGES 0.0 200,000,000.0 200,000,000.0 FUWSQ53781964 CONSTRUCTION OF 1000 METRES PERIMETER FENCING 5,300,000.0 204,517,348.0 199,217,348.0 SAOPB55824011 CONSTRUCTION OF PERIMETER FENCING OF 5500M 0.0 184,806,721.0 184,806,721.0 FZXDE23966074 CONSTRUCTION OF PERIMETER FENCING OF 5000M 0.0 183,272,707.0 183,272,707.0 FOCRV30714094 CONSTRUCTION OF PERIMETER FENCING OF 5666.4M 0.0 180,972,470.0 180,972,470.0 UBE82398947 PROVISION OF INSTRUCTIONAL/LEARNING MATERIALS 0.0 175,000,000.0 175,000,000.0 ENTREPRENEURAL TRAINING AND EMPOWERMENT OF THE PEOPLE OFTHE KANO NORTH SENATORIAL FCOEB25156703 DISTRICT. 0.0 150,000,000.0 150,000,000.0 CONSTRUCTION OF SCIENCE LABORATORY AND SUPPLY FCOEK40015176 OFEQUIPMENT 0.0 150,000,000.0 150,000,000.0 CAPACITY BUILDING FOR TEACHERS AND RELEVANT STAKEHOLDERSTO CURB EXAMINATIONS MALPRACTICE NECGW37982544 IN 36 STATES AND FCT 0.0 150,000,000.0 150,000,000.0 SDGS TRAINING OF HEAD TEACHERS, SCHOOL NTIQU39825808 ADMINISTRATORS INTHE 36 STATES AND FCT. 209,874,129.0 359,874,129.0 150,000,000.0 UOBOS40985844 SCIENCE LABORATORY EQUIPMENT 0.0 150,000,000.0 150,000,000.0 UOBOS40985845 DEPARTMENTAL BUILDING, FACULTY OF AGRICULTURE 0.0 150,000,000.0 150,000,000.0 SDGS PROJECT TRAINING COMPONENT 'A' SPECIAL EDUCATIONALNEEDS AND DISABILITIES (SENDS) AND EARLY CHILDHOODEDUCATION INTERVENTION TRAINING COMPONENT 'B' MORAL HIVAND AIDS NTIQU97542000 AWARENESS. 450,000,000.0 595,000,000.0 145,000,000.0 FUFTI76518885 CONSTRUCTION OF PERIMETER FENCING OF 4KM 0.0 144,137,801.0 144,137,801.0 CONSTRUCTION OF BLOCKS OF CLASSROOMS IN UBE82399022 ADAMAWA,BORNO ANDA YOBE STATES 0.0 140,000,000.0 140,000,000.0 CONSTRUCTION OF 3000 METERS PERIMETER WALL FMBLV32528304 FENCE 15,000,000.0 150,948,831.0 135,948,831.0 COMPLETION OF STATE HEADQUARTRS IN ABAKALIKI, NECGW37982545 EBONYI STATE. 0.0 130,000,000.0 130,000,000.0 QCLYK84091163 RENOVATION OF EXISTING STRUCTURES 0.0 130,000,000.0 130,000,000.0 FPHAD41410884 CONSTRUCTION OF HOSTELS 0.0 122,000,000.0 122,000,000.0 FIONL72721471 PERIMETER FENCING OF COLLAPSED FENCE 14,728,001.0 135,806,111.0 121,078,110.0 RENOVATION OF SCHOOLS IN BARUTEN AND KAIMA UBE82398948 LGA, KWARASTATE 0.0 121,000,000.0 121,000,000.0 FIGZZ29242441 CONSTRUCTION OF 2KM PERIMETER FENCING 20,000,000.0 140,548,928.0 120,548,928.0 WATER AND SEWAGE AND 2 INDUSTRIAL BOREHOLES, WATERTREATMENT PLANTS, STORAGE AND OVERHEAD QCLYK94091164 TANK 0.0 120,000,000.0 120,000,000.0 FLGBN37515651 CONSTRUCTION OF 1KM PERIMETER FENCE 30,000,000.0 148,389,582.0 118,389,582.0 FOCBA07762322 COMPLETION OF SCHOOL PERIMETRE FENCE 26,774,500.0 138,162,991.0 111,388,491.0 CONSTRUCTION OF PERIMETER FENCING (5.6 FOGEI88900814 KILOMETER) 14,750,000.0 121,592,425.0 106,842,425.0 FKAYW46481194 CONSTRUCTION OF PERIMETER FENCING OF 2934.61M 0.0 105,815,864.0 105,815,864.0 FUNAI18525888 ELECTRICITY CONNECTION TO THE NATIONAL GRID 0.0 100,000,000.0 100,000,000.0 PROVISION OF SOLID AND LIQUID WASTE DISPOSAL FUNAI18525889 VEHICLES 0.0 100,000,000.0 100,000,000.0 FUNAI18525890 PROVISION OF FIRE FIGHTING VEHICLES 0.0 100,000,000.0 100,000,000.0 QCLYK15591162 CONSTRUCTION OF DORMITORY 0.0 100,000,000.0 100,000,000.0 MONITORING AND EVALUATION OF UNREGISTERED TEACHERS INBOTH PUBLIC AND PRIVATE SCHOOLS IN TRCON56667642 TWO STATES EACH IN SIX (6)GEO-POLITICAL ZONES 0.0 100,000,000.0 100,000,000.0 UOCAP56413642 SUPPLY OF SCIENCE LABORATORY EQUIPMENT 0.0 100,000,000.0 100,000,000.0 FKZTH56649518 PERIMETER FENCING 27,647,327.0 125,586,841.0 97,939,514.0 FAQNT05721715 COMPLETION OF PERIMETER FENCING 11,671,763.0 105,810,864.0 94,139,101.0 FNBMP40154903 CONSTRUCTION OF PERIMETER FENCING OF 2.5KM 0.0 91,073,524.0 91,073,524.0 RENOVATION OF CLASSROOMS IN SOME SELECTED UBE82399026 SCHOOLS INIJEBU CENTRAL, OGUN STATE 0.0 86,216,909.0 86,216,909.0 RENOVATION OF CLASSROOMS IN SOME SELECTED UBE82399048 SCHOOLS INIJEBU CENTRAL, OGUN STATE 0.0 85,608,455.0 85,608,455.0 CONSTRUCTION OF DRAINAGE SYSTEM AND QCLYK94091161 REHABILITATION OFINTERNAL ROAD NETWORK 0.0 85,000,000.0 85,000,000.0 FUNAI18525885 CONSTRUCTION OF 10KM LINK ROAD AND DRAINAGES 164,199,469.0 241,512,292.0 77,312,823.0 FOMRJ26142873 CONSTRUCTION OF 600M PERIMETER FENCE 13,750,000.0 88,408,824.0 74,658,824.0 FOQTD22537445 CONSTRUCTION OF 10KM PERIMETER FENCING 33,264,212.0 105,816,864.0 72,552,652.0 CONSTRUCTION OF 1500 METRES PERIMETRE FENCE FOLVP65972311 WITH SECURITYWIRE (PHASE 2) 20,000,000.0 86,195,580.0 66,195,580.0 FIZRX46984188 CONSTRUCTION OF PERIMETER FENCING OF 1792M 65,500,496.0 65,500,496.0 FMQIJ58618077 CONSTRUCTION OF PERIMETER WALL FENCE 21,701,775.0 83,245,974.0 61,544,199.0 FIBPW10371200 CONSTRUCTION OF 2700M PERIMETER FENCING 10,000,000.0 70,887,589.0 60,887,589.0 PQE VALIDATION AND TRIAL TESTING -PQE FOR TRCON56667641 TEACHERS, 1000PRIMARY, 1000 SECONDARY SCHOOLS 0.0 60,000,000.0 60,000,000.0 CONSTRUCTION OF 4NOS BLOCK OF 3-CLASSROOMS EACH WITHFURNITURE & VIP TOILET AT IJEBU UBE82399025 ODE/ODOGBOLU/IJEBU NORT EAST,OGUN STATE 0.0 59,000,000.0 59,000,000.0 REHABILITATION/REPAIRS OF PERIMETER FENCING OF FGVOP88017022 THE COLLEGE 25,614,992.0 82,037,958.0 56,422,966.0 FKISZ57875566 CONSTRUCTION OF PERIMETER FENCE OF 2KM 0.0 55,715,491.0 55,715,491.0 FSODD90360053 CONSTRUCTION OF PERIMETER FENCING OF 1500M 0.0 53,998,487.0 53,998,487.0 FPUEL71217509 CONSTRUCTION/PROVISION OF LIBRARY 4,272,019.0 54,272,019.0 50,000,000.0 FUNAI18525891 PROVISION OF SOLAR STREET LIGHT 0.0 50,000,000.0 50,000,000.0 RENOVATION AND FURNISHING OF EXISTING COMMUNITY LIBRARYAT EBUNWANA, AFIKPO SOUTH NLNFX52757429 LGA, EBONYI STATE 0.0 50,000,000.0 50,000,000.0 OUTSTANDING PAYMENT FOR THE SUPPLY OF NTIQU95463826 COMPUTERS ANDACCESSORIES 0.0 50,000,000.0 50,000,000.0 DEVELOPMENT OF TEACHERS INFORMATION SYSTEM DATABASE:DATA COLLECTION, COLLATION AND TRCON79726668 ANALYSIS 4,302,520.0 54,302,520.0 50,000,000.0 REHABILIATION OF 2 PRIMARY SCHOOLS IN BORNO UBE82398918 CENTRALSENATORIAL DISTRICT 0.0 50,000,000.0 50,000,000.0 REHABILITATION AND FURNISHING OF SELECTED UBE82398931 SCHOOLS IN OSUNCENTRAL SENATORIAL DISTRICT 0.0 50,000,000.0 50,000,000.0 FGGAB08294162 CONSTRUCTION OF PERIMETER FENCING OF 1266M 0.0 48,291,343.0 48,291,343.0 CONSTRUTION OF 3 BLOCKS OF CLASSROOM & UBE82399027 EXAMINATION HALLIN MBAKULE 0.0 46,000,000.0 46,000,000.0 FBCHP45392508 CONSTRUCTION OF MULTIPURPOSE HALL 0.0 45,000,000.0 45,000,000.0 FIVSM31736731 CONSTRUCTION OF PERIMETER FENCING OF 1200M 0.0 42,432,126.0 42,432,126.0 FIOKX67087090 CONSTRUCTION OF PERIMETER FENCING 1408M 0.0 41,774,641.0 41,774,641.0 FRQVL97067891 CONSTRUCTION OF PERIMETER FENCING OF 1000M 0.0 41,428,622.0 41,428,622.0 CONSTRUCTION OF ROADS AND DRAINAGES AT NORTH UOAMU95430693 CORE 0.0 40,200,000.0 40,200,000.0 1.