JIGAWA STATE GOVERNMENT
OFFICE OF THE EXECUTIVE GOVERNOR
DUE PROCESS AND PROJECT MONITORING BUREAU
LOCAL GOVERNMENT UNIT
END OF THE YEAR PROJECTS REPORT, 2016
CONTENTS
EXECUTIVE SUMMARY …………………………………………………………………………………………………… (iii)
SECTION (A) COMPLETED PROJECTS. ………………………………………………………………………… (iv)
SECTION (B) ON-GOING PROJECTS……………………………………………………………………………….. (iv)
SECTION (C) PRE-CONTRACT EVALUATION……………………………………………………………………(iv)
SECTION (D) CONTRACTS AWARDED……………………………………………………………………………… (v)
SECTION (E) CONTRIBUTION BY 27NO LOCAL GOVERNMENTS TO
JOINT CAPITAL PROJECTS AND OTHER CAPITAL DEDUCTIONS………… (v)
OBSERVATION…………………………………………………………………………………………………………………… (vi)
RECOMMENDATION ………………………………………………………………………………………………………. (vi)
CONCLUSION ……………………………………………………………………………………………………………………. (vii)
CHARTS ………………………………………………………………………………………………………………………………..(viii)
EXECUTIVE SUMMARY
JANUARY – DECEMBER, 2016
JIGAWA STATE GOVERNMENT
DUE PROCESS AND PROJECT MONITORING BUREAU
LOCAL GOVERNMENT UNIT
END OF YEAR REPORT JANUARY-DECEMBER, 2016
EXECUTIVE SUMMARY
In line with His Excellency budget speech for the year 2016 which was presented on 8th December 2015, that “local Governments have crucial roles to play in our effort to transform the state’s economy and improve the social and economic wellbeing of our citizen”. The Local Government councils need to provide developmental capital projects to pave ways for democratic dividend to the electorate despite the present fiscal uncertainties and monetary shortfall.
Pursuant to the Provision of the Jigawa State Due Process Law Section 15(2) which mandate it to ensure full compliance and implementation of the provision of this Law as applicable to Local Government Councils, the Bureau hereby presents its end of the year 2016 reports capturing all the capital projects initiated by the councils.
The report consists of five sections; Completed projects, On-going projects, Pre-contract Evaluation, Contracts awarded, contributions to state/local government joint account.
COMPLETED PROJECTS
This section contains information on projects completed 100% by Local government council as at December, 2016. A total of twenty (20No) projects valued at N175,738,892.79 [One Hundred and Seventy Five Million, Seven Hundred and Thirty Eight Thousand, Eight Hundred and Ninety Two Naira, Seventy Nine Kobo only] were completed representing 12.32% of all projects being reported in the document totaling N1,425,958,329.11. On this note the effort of Gwiwa Local Government council deserve commendation for completing all its on-going projects carried forward from the previous years.
ON-GOING PROJECTS
This section contains project that are on-going but stalled without being completed almost six years after contract award. A total of forty (40No) projects valued at N1,250,219,436.32 [One Billion, Two Hundred and Fifty Million, Two Hundred and Nineteen Thousand, Four Hundred and Thirty Six Naira Thirty Two Kobo only] representing 88% are stalled. Government should assist the Local Government Councils to complete all their stalled projects, so as to avoid wastage of public funds.
PRE-CONTRACT PROJECTS EVALUATION
This section gives account of proposals presented by some Local government councils to the Bureau for Vetting and recommendation. A total of Ten (10no) proposals Valued at N80,242,773.24 (Eighty Million, Two Hundred and Forty Two Thousand, Seven Hundred and Seventy Three Naira, Twenty Four Kobo only) were presented for Vetting out of which the Bureau recommends N72,332,172.19 [Seventy Two Million, Three Hundred and Thirty Two Thousand, One Hundred Seventy Two Naira, Nineteen Kobo only] with a saving of N7,910,601.05 [Seven Million, Nine Hundred and Ten Thousand, Six Hundred and One Naira Five Kobo only which representing
(9.86%) of the total forwarded. It is worth noting that the Jigawa State Due Process Guideline section 2.7 provides that all proposed contracts above the threshold of five million naira (N 5m) in the Local Government must be vetted by the Bureau prior to award. It is also on records that only Six (6) number Local Governments councils out of the total 27No presented some of their proposals for vetting. The local government councils in partial compliance include Birniwa, Birnin Kudu, Gwaram, Kiyawa, Sule Tankarkar and Taura Local Government councils.
CONTRACTS AWARDED
During the year under review, only Birnin Kudu and Gwaram Local Government councils were able to award Contracts worth N23,552,944.77 (Twenty Three Million, Five Hundred and Fifty Two Thousand, Nine Hundred and Forty Four Naira Seventy Seven kobo only). This represents 0.61% of the 2016 Approved capital budget of N15,047,557,261.00 for 27no Local Government Councils as per the information made available to the Bureau as at the time of preparing this report.
CONTRIBUTION BY 27 LOCAL GOVERNMENT COUNCIL TO STATE/LOCAL GOVERNMENT JOINT ACCOUNT.
The total sum of N 979,382,499.80 was contributed by all the 27no Local Government Councils out of which N850,000,000.00 goes to state and Local Government joint account and N96,187,499.80 goes to JARDA(IFAD) counterpart funding, while the balance of N33,195,000.00 goes for the purchase of food stuff distributed to the 27no Local Government areas in the state. This reveals that less than 10% of the approved capital budget for all the 27no Local Government councils (N15,047,557,261.00) was utilized within the year under review for capital development .
OBSERVATIONS
The following observations were critically made based on the records available to us, on the following impending issues that need to be address to improve the implementation of capital projects being executed by the 27no Local government councils in the state
1. It has being observed that, quite a number of projects in some local government areas with contract amount of N1,250,219,436.32 are long overdue in terms of their completion period, which may result to huge liabilities for successive Government. 2. Only 2no local Government i.e Birnin-kudu and Gwaram awarded new projects in the year under review which constitute less than 1% of the approved budgetary provision. 3. Only 6no Local Government Councils out of the 27no i.e Birniwa, Birnin Kudu, Gwaram, Kiyawa, Sule- Tankarkar, and Taura made effort to execute some projects, which were vetted by the Bureau, but failed to be implemented due to paucity of funds.
RECOMMENDATION
The following recommendations were proffered to improve compliance by the Local Governments councils in the state on budget implementation;
The State Government should assist the local government councils to complete all their on-going projects to achieve the initial desired objective and salvage funds earlier spent. Local Government Councils should ensure that all their contract documents were vetted by the Bureau, as required by the Due process Guideline section 3.5(vii) which state that “Contracts documents in respect of
any construction work, procurement or service contract whose value is Five Million Naira (N5,000,000.00) and above shall be vetted by the Due Process and Project Monitoring Bureau (DPPMB)”. All contracts should be prior certified by the Bureau before effecting payments as contain in the Due process Guideline section 8.1 All the 27no Local Government Councils should ensure proper documentations on capital projects and forward both soft and hard copies to the Bureau for record purpose as provided by the Law at the end of each financial year.
CONCLUSION
In conclusion, the above observations and recommendations raised if adequately addressed will improve budget performance, value for money on projects execution, Transparency and Accountability in the administration of the local government councils in the state.
...... ……………………………………………………………..
JIBRIN KAWU MNIQS ADO HUSSAINI (MON)
DIRECTOR LOCAL GOVERNMENT UNIT. DIRECTOR GENERAL
CHARTS
JANUARY – DECEMBER, 2016
JIGAWA STATE DUE PROCESS AND PROJECT MONITORING BUREAU LOCAL GOVERNMENT UNIT PRE-CONTRACT EVALUATION
PROGRESS REPORT JANUARY - DECEMBER 2016 PRE-CONTRACT PROJECT EVALUATION PRE- CONTRACT EVALUATION GENERAL SUMMARY S/NO LOCAL NO OF QUOTTED SUM (#) VETTED SUM (#) SAVING/INCREASE REMARK GOVERNMENT PROPOSAL (#) SUBMITTED
3 BIRNIWA 3 9,771,817.80 9,849,723.72 (77,905.92) increase due to vetting
4 BIRNIN KUDU 1 23,245,819.39 18,232,794.47 5,013,024.92 saving due to vetting 5 BUJI - - - 6 DUTSE - - - 7 GARKI - - - 8 GAGARAWA - - - 9 GUMEL - - - 10 GURI - - -
11 GWARAM 1 21,689,622.06 19,782,698.77 1,906,923.29 saving due to vetting 12 GWIWA - - - 13 HADEJIA - - - 14 JAHUN - - - 15 KAUGAMA - - - 16 KAFIN HAUSA - - - 17 KAZAURE - - - 18 KIRIKASAMMA - - -
19 KIYAWA 3 16,969,372.88 15,964,570.21 1,004,802.67 saving due to vetting
20 M/MADORI - - - 21 MAIGATARI - - - 22 MIGA - - - 23 RINGIM - - - 24 RONI - - -
25 S/TANKAKAR 1 4,095,516.60 4,332,443.47 (236,926.87) increase due to vetting
26 TAURA 1 4,470,624.51 4,169,941.55 300,682.96 saving due to vetting 27 YANKWASHI - - -
GRAND TOTAL 10 80,242,773.24 72,332,172.19 7,910,601.05 saving due to vetting XII
BAR CHART SHOWING COMPLETED AND ON-GOING PROJECTS FOR 27NO LOCAL GOVERNMENT COUNCILS JANUARY - DECEMBER, 2016.
Completed (N) On-going (N)
460,909,130.74
220,390,386.35 220,390,386.35
151,250,526.31 151,250,526.31
95,327,779.84 95,327,779.84
90,329,684.80
64,827,724.14 64,827,724.14
52,839,591.47 52,839,591.47
47,333,120.00 47,333,120.00
34,848,220.81 34,848,220.81
32,299,278.48 32,299,278.48
23,273,811.80 23,273,811.80
22,358,572.39 22,358,572.39 22,341,162.48
18,232,794.48 18,232,794.48
16,730,545.75 16,730,545.75
20,788,291.77
13,875,109.50 13,875,109.50
10,000,000.00 10,000,000.00
8,635,182.67 8,635,182.67
14,047,265.03
5,320,150.30 5,320,150.30
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JIGAWA STATE DUE PROCESS AND PROJECT MONITORING BUREAU LOCAL GOVERNMENT UNIT PRE-CONTRACT EVALUATION
PROGRESS REPORT JANUARY - DECEMBER 2016 PRE-CONTRACT PROJECT EVALUATION PRE- CONTRACT EVALUATION GENERAL SUMMARY S/NO LOCAL NO OF QUOTTED SUM (#) VETTED SUM (#) SAVING/INCREASE REMARK GOVERNMENT PROPOSAL (#) SUBMITTED
1 AUYO - - - 2 BABURA - - -
3 BIRNIWA 3 9,771,817.80 9,849,723.72 (77,905.92) increase due to vetting
4 BIRNIN KUDU 1 23,245,819.39 18,232,794.47 5,013,024.92 saving due to vetting 5 BUJI - - - 6 DUTSE - - - 7 GARKI - - - 8 GAGARAWA - - - 9 GUMEL - - - 10 GURI - - -
11 GWARAM 1 21,689,622.06 19,782,698.77 1,906,923.29 saving due to vetting 12 GWIWA - - - 13 HADEJIA - - - 14 JAHUN - - - 15 KAUGAMA - - - 16 KAFIN HAUSA - - - 17 KAZAURE - - - 18 KIRIKASAMMA - - -
19 KIYAWA 3 16,969,372.88 15,964,570.21 1,004,802.67 saving due to vetting
20 M/MADORI - - - 21 MAIGATARI - - - 22 MIGA - - - 23 RINGIM - - - 24 RONI - - -
25 S/TANKAKAR 1 4,095,516.60 4,332,443.47 (236,926.87) increase due to vetting
26 TAURA 1 4,470,624.51 4,169,941.55 300,682.96 saving due to vetting 27 YANKWASHI - - -
GRAND TOTAL 10 80,242,773.24 72,332,172.19 7,910,601.05 saving due to vetting XII
JIGAWA STATE DUE PROCESS AND PROJECT MONITORING BUREAU LOCAL GOVERNMENT UNIT PRE-CONTRACT EVALUATION SUMMARY OF CONTRACT AWARDED JANUARY - DECEMBER 2016.
S/NO LOCAL GOVERNMENT 2016 APPROVED CAPITAL BUDGET ACTUAL CAPITAL PROJECT AWARDED
AUYO 577,894,329.00 1 482,603,718.00 2 BABURA 519,652,017.00 3 BIRNIWA 780,768,766.00 4 BIRNIN KUDU 18,232,794.47 721,712,517.00 5 BUJI 422,949,673.00 6 DUTSE 435,595,710.00 7 GARKI 709,835,921.00 8 GAGARAWA 9 GUMEL 407,300,012.00 524,056,509.00 10 GURI 817,326,313.00 11 GWARAM 5,320,150.30 724,550,246.00 12 GWIWA 306,972,751.00 13 HADEJIA 457,461,891.00 14 JAHUN 563,897,112.00 15 KAUGAMA 591,142,195.00 16 KAFIN-HAUSA 411,745,287.00 17 KAZAURE 832,116,011.00 18 KIRI-KASAMMA 19 KIYAWA 634,870,125.00 426,868,580.00 20 MALLAM MADORI 691,207,522.00 21 MAIGATARI 637,725,630.00 22 MIGA 391,581,184.00 23 RINGIM 537,634,469.00 24 RONI 416,350,645.00 25 SULE-TANKARKAR
396,941,572.00 26 TAURA 626,796,556.00 27 YANKWASHI TOTAL 15,047,557,261.00 23,552,944.77
SECTION (A)
COMPLETED PROJECT
JANUARY – DECEMBER, 2016
AUYO LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM REVISED COMMENCEMENT STATUS REMARKS (N) CONTRACT SUM DATE IN %
1 4007/2 CONSTR. OF MOTOR PARK A.U.O & SON'S AUYO 10,315,509.01 10,315,509.01 13/6/2013 100 COMPLETED LIMIS 2 6001/3 RENOVATION OF LG SECRETARIAT BROTHERS AUYO LG 12,958,302.79 12,958,302.79 18/06/2015 100 COMPLETED
TOTAL 23,273,811.80 23,273,811.80
BABURA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUN REVISED COMMENCEMENT STATUS REMARKS (N) CONTRACT DATE IN % SUM (N)
TOTAL - -
BIRNIWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT(N) CONTRACT SUM DATE IN % CONSTRUCTION OF FRIDAY 1 7002/3 PRAYER MOSQUE SUBIMUM BIRNIWA 20,788,291.77 20,788,291.77 14/5/2013 100 COMPLETED
TOTAL 20,788,291.77 20,788,291.77
BIRNIN KUDU
POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT (N) CONTRACT SUM DATE IN % CONSTRUCTION OF DISTRIC 1 HEAD HOUSE A.H.F. GLOBAL IGGI 18,232,794.48 18,232,794.48 22/3/2016 100% COMPLETED
TOTAL 18,232,794.48 18,232,794.48
BUJI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
DUTSE LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
GARKI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
GAGARAWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
GUMEL LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
GURI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM AMIM NIGERIA GURI- 1 400/6 ELECTRIFICATION PROJECT LIMITED ADIYANI 32,299,278.48 32,299,278.48 6/7/2012 100% COMPLETED
TOTAL 32,299,278.48 32,299,278.48
GWARAM LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM CONSTRUCTION OF VERTIFIED FLOOR TILES AT FAGAM CENTRAL ALH. IDRIS 1 MOSQUE ZUBAIRU FAGAM 1,146,337.30 1,146,337.30 100% COMPLETED CONSTRUCTION OF INTERLOCKING TILES AT ZANDAM NAGOGO ALH. IDRIS ZANDAM 2 CENTRAL MOSQUE ZUBAIRU NAGOGO 4,173,813.00 4,173,813.00 100% COMPLETED
TOTAL 5,320,150.30 5,320,150.30
GWIWA LOCAL GOV
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM(N) REVISED COMMENCEMENT STATU REMARKS CONTRACT SUM DATE S IN % (N) IHSAN DRI INV. 1 4006/3 ELECTRIFICATION PROJECT NIG.LTD SANTAR HAYYO 14,957,030.44 14,957,030.44 30/6/2015 100% COMPLETED FIRASH ASSET & RES. 2 6001/15 CONSTR. OF COMPLETE WATER SCHEME NIG. LTD GIMIN GABAS 8,687,682.00 8,687,682.00 8/7/2015 100% COMPLETED MANHAF GLOBAL 3 5004/9 CONSTR. OF FRIDAY PRAYER MOSQUE CON. NIG. LTD J/FULANI 7,112,608.37 7,112,608.37 18/4/2015 100% COMPLETED WAILARI, KARSHI MUSAB ELECT. & & B/RUWA 4 4006/4 REHABLITATION OF 3NO TRANSFORMRES TECH. SERV 2,475,000.00 2,475,000.00 6/7/2015 100% COMPLETED HAROLINE & SON'S SHEMA 5 6001/3 CONSTRUCTION OF OVER HEAD TANK ENTERP 1,615,900.00 1,615,900.00 28/5/2015 100% COMPLETED
TOTAL 34,848,220.81 34,848,220.81
HADEJIA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
JAHUN LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
KAUGAMA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
KAFIN HAUSA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
KAZAURE LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
KIRIKASAMMA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
KIYAWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
MALAM MADORI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEME STATU REMARKS SUM (N) CONTRACT SUM NT DATE S IN % (N) VARIOUS 1 CONSTRUCTION OF EMBARKMENT DAN AD COMPANY LOCATION 10,000,000.00 10,000,000.00
TOTAL 10,000,000.00 10,000,000.00
MAIGATARI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
MIGA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT CONTRACTOR LOCATION CONTRACT SUM REVISED COMMENCEMENT STATUS REMARKS (N) CONTRACT SUM CONVERSION OF PHC TO 1 5002/1 MATERNITY CLINIC BRIGHTSTONE NIG. LTD MIGA 22,341,162.48 22,341,162.48 7/11/2014 100 COMPLETED
TOTAL 22,341,162.48 22,341,162.48
RINGIM LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/ HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMEN STATU REMARKS N SUM (N) CONTRACT T DATE S IN % SUM (N) SURAJO 1 7002/3 ELECTRIFICATION PROJECT DUNGU GASAKOLI 8,635,182.67 8,635,182.67 13/11/2013 100 COMPLETED
````
TOTAL 8,635,182.67 8,635,182.67
RONI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
SULE TANKARKAR LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
TAURA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
TAURA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
YAN KWASHI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
TOTAL
SECTION (B)
ONGOING PROJECTS
JANUARY – DECEMBER, 2016
AUYO LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
1 7002/2 CONSTR, OF DISTRICT HEAD HOUSE KADARA G CONCEPT AYAMA 18,856,805.14 18,856,805.14 14/6/2013 65 STALLED S/GABAS/YA 2 4006/2 ELECTRIFICATION PROJECT LIMIS BROTHERS MMA 45,970,919.00 45,970,919.00 7/11/2013 60 STALLED
TOTAL 64,827,724.14 64,827,724.14
BABURA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM REVISED COMMENCEMEN STATUS REMARKS (N) CONTRACT SUM (N) T DATE IN %
PRESTIGE INTER. 70 1 ELECTRIFICATION PROJECT NIG LTD UNGUWAR SHURI 9,170,252.00 9,170,252.00 23/3/2010 STALLED
MANGA - 35 2 CONSTRUCTION OF FEEDER ROAD JIRMA TAKWASA 7,560,293.75 7,560,293.75 12/2/2010 STALLED
TOTAL 16,730,545.75 16,730,545.75
BIRNIWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED COMMENCEMEN STATUS IN REMARKS CONTRACT SUM (N) T DATE %
CONSTRUCTION. OF ACCESS ROAD/EARTH FILLING AT BIRNIWA GANO VENTURES 1 7002/6 L.G. DUPLEX HOUSE LTD BIRNIWA 9,849,305.03 9,849,305.03 21/5/2014 60% STALLED
2 6002/1 CONSTR. OF DRAINAGE & CULV. HAMBISCON NIG LTD KUPSA 4,197,960.00 4,197,960.00 17/6/2015 80% STALLED
TOTAL 14,047,265.03 14,047,265.03
BIRNIN KUDU LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION CONTRACT SUM RIVISED COMMENCEME STATUS REMARKS S/N. HEAD PROJECT EXECUTOR LOCATION (N) CONTRACT SUM NT DATE IN % CONSTRUCTION OF MASAYA - TUKUDA GERAWA GLOBAL 1 5004/7 ROAD (17 KM) LTD MASAYA - TUKUDA 344,522,430.06 444,169,130.74 24/3/2011 50 STALLED
2 5004/2 CONSTRUCTION OF BHC HURRA GEN. ENTERP.KWANGWARA 16,740,000.00 16,740,000.00 16/12/14 60 STALLED
TOTAL 361,262,430.06 460,909,130.74
BUJI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM REVISED COMMENC STATU REMARKS (N) CONTRACT SUM EMENT S IN % (N) DATE CONSTR. OF KARANJAU-YAYARI-K/MADAKI KARANJAU- 1 5004/7 ROAD (11.5KM) GANO VENTURES NIG. LTD KAFIN MADAKI 200,771,865.60 200,771,865.60 9/4/2013 70 STALLED
2 5004/3 CONSTR. OF FRIDAY PRAYER MOSQUE A.Y NAGARTA NIG. LTD UNGUWAR MAINA 19,618,520.75 19,618,520.75 2/10/2015 55 STALLED
TOTAL 220,390,386.35 220,390,386.35
DUTSE LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM REVISED COMMENCEMEN STATU REMARKS . (N) CONTRACT SUM T DATE S IN % (N) AMOUNT (N) CONTRACT SUM DATE IN %
CONSTRUCTION OF BASIC IBRACO 5002/ HEALTH CENTER MAFRICA 1 1 NIG. LTD KARNAYA 14,395,879.79 14,395,879.79 28/06/2011 40 STALLED 4001/ CONSTRUCTION OF FEEDER S.Y HASSAN ISARI- 2 2 ROAD LTD ABAYA 113,467,300.00 113,467,300.00 15/10/2010 70 STALLED HASKE GEN. 6001/ ENTERPISE 3 2 ELECTRIFICATION PROJECT S ZOBIYA 10,058,968.96 10,058,968.96 20/4/2012 75 STALLED
GALAMAWA WARWAD 4 ELECTRIFICATION PROJECT VENTURES E 13,328,377.56 13,328,377.56 16/05/2013 78 ON-GOING
TOTAL 151,250,526.31 151,250,526.31
GARKI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
GAGARAWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
GUMEL LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM REVISED COMMENCEM STATUS REMARKS (N) CONTRACT SUM ENT DATE IN % (N)
1 2009/7 CONSTR. OF MOTOR PARK ISMAEL VENTURES GUMEL KANO ROAD 34,389,233.00 34,389,233.00 8/8/2008 50 STALLED
2 4006/3 ELECTRIFICATION PROJECT SHOW CASE DANFARANTAMA 17,521,651.19 17,521,651.19 5/11/2008 60 STALLED
3 5004/3 CONSTR. OF SENIOR STAFF QUARTERS J. INKANDE NIG. LTD GUMEL 43,416,895.65 43,416,895.65 28/06/2012 50 STALLED
TOTAL 95,327,779.84 95,327,779.84
GURI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
GWARAM LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
GOVT. GIRLS RINGIM UNITY SEC GALADANCHI SCHOOL 1 CONSTRUCTION OF WALL FENCING NID. LTD GWARAM 36,825,147.18 36,825,147.18 1/12/2008 88 STALLED BAHUTU NIG. 2 5004/3 CONSTR. OF MINI STADIUM LTD KILA 12,000,000.00 12,000,000.00 5/12/2008 87 STALLED
3 CONSTR. OF FEEDER ROAD A. SABO ILU KILA LUNGU 31,014,427.50 31,014,427.50 15/12/2012 40 STALLED A. SAMAILA 4 5004/4 CONSTR.OF FRIDAY PRAYER MOSQUE HUSAIN DIGIJIN 10,490,110.12 10,490,110.12 21/11/2013 35 STALLED
TOTAL 90,329,684.80 90,329,684.80
GWIWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
HADEJIA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
JAHUN LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
KAUGAMA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM REVISED COMMENCMENT STATUS REMARKS (N) CONTRACT SUM DATE IN %
1 5004/1 CONST. OF JUMA'AT MOSQUE S.A.H VENTURES MARKE 11,550,467.00 11,550,467.00 10/1/2010 60 STALLED CONSTRUCTION OF CENTRAL 2 5004/2 MOSQUE STRONG ALLIANCE KAUGAMA 35,782,653.00 35,782,653.00 12/5/2010 65 STALLED
TOTAL 47,333,120.00 47,333,120.00
KAFIN HAUSA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM
YANDARMAN INVEST GAFAYA 1 CONSTRUCTION OF JUMA'AT MOSQUE LTD 11,232,799.20 11,232,799.20 7/8/2014 83% STALLED CHAIRMAN'S DUPLEX CONSTRUCTION OF EXTERNAL PARKING HOUSE 2 SPACE IDI MASTER 9,677,618.19 9,677,618.19 18/02/2015 60% STALLED KAFIN ERECTION OF HOUSE NUMBERING HAUSA 3 PLATES I/LAWA NIG. LTD TOWN 1,448,155.00 1,448,155.00 15/7/2015 50% STALLED
TOTAL 22,358,572.39 22,358,572.39
KAZAURE LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
KIRIKA SAMMA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION SN HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM REVISED COMMENCEMENT STATUS REMARK (N) CONTRACT SUM DATE IN % CONSTRUCTION OF 500 TURABU CONSTR. NIG. 1 SEATER HALL LTD K/KASAMMA 17,243,128.20 17,243,128.20 18/7/2013 40 STALLED CONSTRUCTION OF COPERS TURABU CONSTR. NIG. 2 LODGE LTD TURABU 26,175,368.94 26,175,368.94 18/7/2013 50 STALLED CONSTRUCTION OF HAMRAH FURNISHING 3 EXTERNAL PARKING SPACE INTER. COMP. K/KASAMMA 9,421,094.33 9,421,094.33 13/02/14 51 STALLED
TOTAL 52,839,591.47 52,839,591.47
KIYAWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
MALAM MADORI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
MAIGATARI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
MIGA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
RINGIM LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
RONI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
SULE TANKARKAR LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM (N)
PRESTIGE NIG. 1 ELECTRIFICATION PROJECT LTD DANYARDA 13,875,109.50 13,875,109.50 5/10/2010 50 STALLED
TOTAL 13,875,109.50 13,875,109.50
TAURA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
YANKWASHI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED CONTRACT COMMENCEMENT STATUS REMARKS SUM (N) DATE IN %
TOTAL
SECTION (C)
PRE-CONTRACT EVALUATION
JANUARY – DECEMBER, 2016
AUYO LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM # VETTED SUM INCREASE # REMARK
Carried to Summary 0.00 0.00 -
BABURA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM # VETTED SUM INCREASE # REMARK
Carried to Summary 0.00 0.00 -
BABURA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED LOCATION SAVING/ S/NO DATE PROJECT QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
Drilling and installation of Wargale,Kazura,S/Fulani,Lawandi,DolenKwana,Gugurun,Dudari 1 20/7/2016 8Nr New Handpumps and Karanga 3,636,360.00 3,728,340.00 (91,980.00) Completion of Renovation 2 20/7/2016 work Birniwa Central Mosque 4,002,839.02 3,853,113.16 149,725.86 Renovation of Health 3 20/7/2016 Clinics Kazura and Kuduna 2,132,618.78 2,268,270.56 (135,651.78)
-
Increase due to Carried to summary 9,771,817.80 9,849,723.72 (77,905.92) vetting
BIRNIN KUDU LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) (#) REMARK saving due to 1 11/2/2016 Construction of Distric Head House IGGI 23,245,819.39 18,232,794.47 5,013,024.92 vetting
CARRIED TO GENERAL saving due to SUMMARY 23,245,819.39 18,232,794.47 5,013,024.92 vetting
BUJI LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
DUTSE LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
GARKI LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
GAGARAWA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
GUMEL LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
GURI LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
GWARAM LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK Renovation of Gwaram Local Govt saving due to 1 6/6/2016 Secretariat Gwaram 21,689,622.06 19,782,698.77 1,906,923.29 vetting
CARRIED TO GENERAL saving due to SUMMARY 21,689,622.06 19,782,698.77 1,906,923.29 vetting
GWIWA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
HADEJIA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
JAHUN LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
KAUGAMA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
KAFIN HAUSA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
KAZAURE LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
KIRI KASAMMA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
KIYAWA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) (#) REMARK 1 saving due to 30/8/2016 Rehabilitation of Feeder Road Dangoli 5,280,423.00 4,168,662.75 1,111,760.25 vetting 2 Rehabilitation of Local Government saving due to 28/9/2016 Guest House Dutse 9,378,433.44 9,106,274.72 272,158.72 vetting 3 Increase due to 25/10/2016 Renovation of Distric Head House Kiyawa 2,310,516.44 2,689,632.74 (379,116.30) vetting
CARRIED TO GENERAL saving due to SUMMARY 16,969,372.88 15,964,570.21 1,004,802.67 vetting
MALAM MADORI LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
MAIGATARI LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
RINGIM LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
RINGIM LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
RONI LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
SULE TANKARKAR LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/INCREASE S/NO DATE PROJECT QUOTED SUM (#) VETTED SUM (#) REMARK LOCATION (#)
1 Increase due to 21/11/2016 Renovation of SDP Secretariat Sule Tankarkar 4,095,516.60 4,332,443.47 (236,926.87) vetting
CARRIED TO GENERAL Increase due to SUMMARY 4,095,516.60 4,332,443.47 -236,926.87 vetting
TAURA LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/INCREASE S/NO DATE PROJECT LOCATION QUOTED SUM VETTED SUM (#) REMARK 1 saving due to 7/6/2016 Renovation of Staff House Taura 4,470,624.51 4,169,941.55 300,682.96 vetting
CARRIED TO GENERAL saving due to SUMMARY 4,470,624.51 4,169,941.55 300,682.96 vetting
YANKWASI LOCAL GOVT.
PRE-CONTRACT PROJECT EVALUATION PROPOSED SAVING/ S/NO DATE PROJECT LOCATION QUOTED SUM (#) VETTED SUM (#) INCREASE (#) REMARK
CARRIED TO GENERAL SUMMARY 0.00 0.00 0.00
SECTION (D)
CONTRACT AWARDED
JANUARY – DECEMBER, 2016
AUYO LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM (N) REVISED COMMENCEMEN STATUS REMARKS CONTRACT SUM T DATE IN %
1 4007/2 CONSTR. OF MOTOR PARK A.U.O & SON'S AUYO 10,315,509.01 10,315,509.01 13/6/2013 100 COMPLETED LIMIS 2 6001/3 RENOVATION OF LG SECRETARIAT BROTHERS AUYO LG 12,958,302.79 12,958,302.79 18/06/2015 100 COMPLETED
TOTAL 23,273,811.80 23,273,811.80
BABURA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUN (N) REVISED COMMENCEM STATUS REMARKS CONTRACT SUM (N) ENT DATE IN %
TOTAL - -
BIRNIWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS AMOUNT(N) CONTRACT SUM DATE IN % CONSTRUCTION OF FRIDAY 1 7002/3 PRAYER MOSQUE SUBIMUM BIRNIWA 20,788,291.77 20,788,291.77 14/5/2013 100 COMPLETED
TOTAL 20,788,291.77 20,788,291.77
BIRNIN KUDU LOCAL CONTRACT AWARDED GOVERNMENT S/N DATE CONTARCS AWARDED NUMBER CONTRACTOR LOCATION AMOUNT [N] CONSTRUCTION OF DISTRICT HEAD 1 16/2/16 HOUSE BKLG/FIN/S.8/V.I/5734 A.H.F GLOBAL NIG. LTD IGGI 18,232,794.47
2
TOTAL 18,232,794.47
BUJI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
DUTSE LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
GARKI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
GAGARAWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
GUMEL LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
GURI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM AMIM NIGERIA GURI- 1 400/6 ELECTRIFICATION PROJECT LIMITED ADIYANI 32,299,278.48 32,299,278.48 6/7/2012 100% COMPLETED
TOTAL 32,299,278.48 32,299,278.48
GAGARAWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT DATE IN % SUM CONSTRUCTION OF VERTIFIED FLOOR TILES AT FAGAM CENTRAL ALH. IDRIS 1 MOSQUE ZUBAIRU FAGAM 1,146,337.30 1,146,337.30 100% COMPLETED CONSTRUCTION OF INTERLOCKING TILES AT ZANDAM NAGOGO ALH. IDRIS ZANDAM 2 CENTRAL MOSQUE ZUBAIRU NAGOGO 4,173,813.00 4,173,813.00 100% COMPLETED
TOTAL 5,320,150.30 5,320,150.30
GWIWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT SUM(N) REVISED COMMENCEMENT STATUS REMARKS CONTRACT DATE IN % SUM (N) IHSAN DRI INV. 1 4006/3 ELECTRIFICATION PROJECT NIG.LTD SANTAR HAYYO 14,957,030.44 14,957,030.44 30/6/2015 100% COMPLETED FIRASH ASSET & CONSTR. OF COMPLETE WATER RES. NIG. 2 6001/15 SCHEME LTD GIMIN GABAS 8,687,682.00 8,687,682.00 8/7/2015 100% COMPLETED MANHAF GLOBAL CON. NIG. 3 5004/9 CONSTR. OF FRIDAY PRAYER MOSQUE LTD J/FULANI 7,112,608.37 7,112,608.37 18/4/2015 100% COMPLETED MUSAB WAILARI, REHABLITATION OF 3NO ELECT. & KARSHI & 4 4006/4 TRANSFORMRES TECH. SERV B/RUWA 2,475,000.00 2,475,000.00 6/7/2015 100% COMPLETED HAROLINE & SON'S SHEMA 5 6001/3 CONSTRUCTION OF OVER HEAD TANK ENTERP 1,615,900.00 1,615,900.00 28/5/2015 100% COMPLETED
TOTAL 34,848,220.81 34,848,220.81
HADEJI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
JAHUN LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
KAUGAMA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
KAFIN HAUSA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
KAZAURE LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
KIRI KASAMMA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
KIYAWA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
MALAM MADORI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/N HEA PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMEN STATU REMARK . D SUM (N) CONTRACT T DATE S IN % S SUM (N)
CONSTRUCTION OF VARIOUS 1 EMBARKMENT DAN AD COMPANY LOCATION 10,000,000.00 10,000,000.00
TOTAL 10,000,000.00 10,000,000.00
MAIGATARI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
MIGA LOCAL GOVT
POST CONTRACT PROJECT EVALUATION S/N. HEAD PROJECT CONTRACTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS SUM (N) CONTRACT SUM
CONVERSION OF PHC TO BRIGHTSTONE NIG. 1 5002/1 MATERNITY CLINIC LTD MIGA 22,341,162.48 22,341,162.48 7/11/2014 100 COMPLETED
TOTAL 22,341,162.48 22,341,162.48
RINGIM LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION S/ HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMEN STATU REMARKS N SUM (N) CONTRACT T DATE S IN % SUM (N) SURAJO 1 7002/3 ELECTRIFICATION PROJECT DUNGU GASAKOLI 8,635,182.67 8,635,182.67 13/11/2013 100 COMPLETED
````
TOTAL 8,635,182.67 8,635,182.67
RONI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
SULE TANKARKAR LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
TAURA LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
YAN KWASHI LOCAL GOVT.
POST CONTRACT PROJECT EVALUATION
S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS AMOUNT CONTRACT SUM DATE IN % REMARKS
TOTAL - -
SECTION (E)
CONTRIBUTION OF 27NO LOCAL GOVERNMENT COUNCILS STATE/LOCAL GOVERNMENT JOINT ACCOUNT.
JANUARY – DECEMBER, 2016
JIGAWA STATE DUE PROCESS AND PROJECT MONITORING BUREAU
LOCAL GOVERNMENT UNIT END OF YEAR REPORT JANUARY-DECEMBER, 2016
EXPENDITURE INCURED ON CAPITAL PROJECTS JANUARY - DECEMBER, 2016. ACTUAL CAPITAL LOCAL 2016 APPROVED OTHER CAPITAL % IMPLIMENTATION ON S/NO PROJECT TOTAL GOVERNMENT CAPITAL BUDGET DEDUCTION CAPITAL PROJECT AWARDED 1 AUYO 577,894,329.00 32,663,207.20 32,663,207.20 5.65% 2 BABURA 482,603,718.00 36,113,946.20 36,113,946.20 7.48% 3 BIRNIWA 519,652,017.00 35,134,746.70 35,134,746.70 6.76% 4 BIRNIN KUDU 780,768,766.00 48,113,978.04 18,232,794.47 66,346,772.51 8.50% 5 BUJI 721,712,517.00 31,272,610.80 31,272,610.80 4.33% 6 DUTSE 422,949,673.00 45,006,561.30 45,006,561.30 10.64% 7 GARKI 435,595,710.00 36,016,889.00 36,016,889.00 8.27% 8 GAGARAWA 709,835,921.00 29,562,106.70 29,562,106.70 4.16% 9 GUMEL 407,300,012.00 33,262,448.70 33,262,448.70 8.17% 10 GURI 524,056,509.00 32,581,772.30 32,581,772.30 6.22% 11 GWARAM 817,326,313.00 48,047,150.40 5,320,150.30 53,367,300.70 6.53% 12 GWIWA 724,550,246.00 33,793,580.80 33,793,580.80 4.66% 13 HADEJIA 306,972,751.00 30,208,624.00 30,208,624.00 9.84% 14 JAHUN 457,461,891.00 40,674,660.20 40,674,660.20 8.89% 15 KAUGAMA 563,897,112.00 33,795,204.80 33,795,204.80 5.99% 16 KAFIN-HAUSA 591,142,195.00 44,716,491.70 44,716,491.70 7.56% 17 KAZAURE 411,745,287.00 35,337,198.60 35,337,198.60 8.58% 18 KIRI-KASAMMA 832,116,011.00 37,039,243.40 37,039,243.40 4.45% 19 KIYAWA 634,870,125.00 37,383,853.30 37,383,853.30 5.89% 20 MALLAM MADORI 426,868,580.00 36,212,273.60 36,212,273.60 8.48% 691,207,522.00 38,136,641.10 21 MAIGATARI 38,136,641.10 5.52% 637,725,630.00 33,840,706.26 22 MIGA 33,840,706.26 5.31% 391,581,184.00 38,377,373.00 23 RINGIM 38,377,373.00 9.80%
24 RONI 537,634,469.00 30,368,878.00 30,368,878.00 5.65% 25 SULE-TANKARKAR 416,350,645.00 34,461,111.50 34,461,111.50 8.28% 26 TAURA 396,941,572.00 35,078,370.70 35,078,370.70 8.84% 626,796,556.00 32,182,871.50 27 YANKWASHI 32,182,871.50 5.13% TOTAL 15,047,557,261.00 979,382,499.80 23,552,944.77 1,002,935,444.57 6.67%
JIGAWA STATE DUE PROCESS AND PROJECT MONITORING BEREAU
LOCAL GOVERNMENT UNIT END OF YEAR REPORT JANUARY-DECEMBER, 2016
Cash Flow Order and Other Capital Deduction 2016 LOCAL GOVT. PURCHASE Local Govt JOINT CAPITAL PAYMENTS TO S/No OF FOOD Total Council PROJECT JARDA (IFAD) STUFF CONTRIBUTION
1 Auyo 27,871,262.78 3,562,499.98 1,229,444.44 0.00 0.00 0.0 32,663,207.20 2 Babura 31,322,001.78 3,562,499.98 1,229,444.44 0.00 0.00 0.0 36,113,946.20 3 Birniwa 30,342,802.28 3,562,499.98 1,229,444.44 0.00 0.00 0.0 35,134,746.70 4 B/Kudu 43,322,033.62 3,562,499.98 1,229,444.44 0.00 0.00 0.0 48,113,978.04 5 Buji 26,480,666.38 3,562,499.98 1,229,444.44 0.00 0.00 0.0 31,272,610.80 6 Dutse 40,214,616.88 3,562,499.98 1,229,444.44 0.00 0.00 0.0 45,006,561.30 7 Garki 31,224,944.58 3,562,499.98 1,229,444.44 0.00 0.00 0.0 36,016,889.00 8 Gagarawa 24,770,162.28 3,562,499.98 1,229,444.44 0.00 0.00 0.0 29,562,106.70 9 Gumel 28,470,504.28 3,562,499.98 1,229,444.44 0.00 0.00 0.0 33,262,448.70 10 Guri 27,789,827.88 3,562,499.98 1,229,444.44 0.00 0.00 0.0 32,581,772.30 11 Gwaram 43,255,205.98 3,562,499.98 1,229,444.44 0.00 0.00 0.0 48,047,150.40 12 Gwiwa 29,001,636.38 3,562,499.98 1,229,444.44 0.00 0.00 0.0 33,793,580.80 13 Hadejia 25,416,679.58 3,562,499.98 1,229,444.44 0.00 0.00 0.0 30,208,624.00 14 Jahun 35,882,715.78 3,562,499.98 1,229,444.44 0.00 0.00 0.0 40,674,660.20 15 Kaugama 29,003,260.38 3,562,499.98 1,229,444.44 0.00 0.00 0.0 33,795,204.80 16 K/Hausa 39,924,547.28 3,562,499.98 1,229,444.44 0.00 0.00 0.0 44,716,491.70 17 Kazaure 30,545,254.18 3,562,499.98 1,229,444.44 0.00 0.00 0.0 35,337,198.60 18 K/Kasamma 32,247,298.98 3,562,499.98 1,229,444.44 0.00 0.00 0.0 37,039,243.40 19 Kiyawa 32,591,908.88 3,562,499.98 1,229,444.44 0.00 0.00 0.0 37,383,853.30 20 M/Madori 31,420,329.18 3,562,499.98 1,229,444.44 0.00 0.00 0.0 36,212,273.60 21 Maigatari 33,344,696.68 3,562,499.98 1,229,444.44 0.00 0.00 0.0 0.00 38,136,641.10 22 Miga 29,048,761.38 3,562,500.32 1,229,444.56 0.00 0.00 0.0 33,840,706.26
23 Ringim 33,585,428.58 3,562,499.98 1,229,444.44 0.00 0.00 0.0 38,377,373.00 24 Roni 25,576,933.58 3,562,499.98 1,229,444.44 0.00 0.00 0.0 30,368,878.00 25 S/Tankarkar 29,669,167.08 3,562,499.98 1,229,444.44 0.00 0.00 0.0 34,461,111.50 26 Taura 30,286,426.28 3,562,499.98 1,229,444.44 0.00 0.00 0.0 35,078,370.70 27 Yankwashi 27,390,927.08 3,562,499.98 1,229,444.44 0.00 0.00 0.0 32,182,871.50 Total 850,000,000.00 96, 187, 499.80 33,195,000.00 0.00 0.00 0.0 0.00 979,382,499.80