2014 South West Federal Capital Budget Pull

2014 FEDERAL CAPITAL BUDGET

Of the States in the South West Geo-Political Zone

Citizens Wealth Platform (CWP)

(Public Resources Are Made To Work And Be Of Benefit To All)

2014 FEDERAL CAPITAL BUDGET

Of the

States in the South-West Geo-Political Zone

Compiled by Centre for Social Justice

For

Citizens Wealth Platform (CWP)

(Public Resources Are Made To Work And Be Of Benefit To All)

First Published in October 2014

Citizens Wealth Platform (CWP)

C/o Centre for Social Justice

17 Yaounde Street, Wuse Zone 6, Abuja.

Website: www.csj-ng.org ; E-mail: [email protected] ; Facebook: CSJNigeria; Twitter:@censoj; YouTube: www.youtube.com/user/CSJNigeria.

Table of Contents

Acknowledgement v

Foreword vi

Ekiti State 1

Lagos State 11

Ogun State 31

Ondo State 38

Osun State 43

Oyo State 48

Acknowledgement

Citizens Wealth Platform acknowledges the financial and secretariat support of Centre for Social Justice towards the publication of this Capital Budget Pull-Out

PREFACE

This is the third year of compiling Capital Budget Pull-Outs for the six geo-political zones by Citizens Wealth Platform (CWP). The idea is to provide information to all classes of Nigerians about capital projects in the federal budget which have been appropriated for their zone, state, local government and community. There have been several complaints by citizens about the large bulk of government budgets which makes them unattractive and not reader friendly. Yes, it is difficult to wade through a maze of figures in a 2000 page document laden with accounting codes and numeric language. With this simplification in the Capital Budget Pull-Out, citizens and civil society groups are therefore expected to follow up and monitor the implementation of these projects to determine whether they are implemented according to schedule and specifications and whether value for money has been mainstreamed. States and local governments where these projects are located should also be interested in the outcome of their implementation. Political parties that have won elections and formed governments will also find this document helpful if they want to independently track the achievement of their men and women in power.

Democracy is not about casting votes and going to sleep. It is about vigilance, a people’s work in action and the ability to engage the agencies of state in a dialogue for development. It is also about guaranteeing development and the people preferences in terms of the activities, projects and programmes that will take the society to the desired destination. Therefore, every hand ought to be on deck to ensure that elected and appointed officials and career civil servants discharge their capital budget duties according to established laws, policies and processes.

CWP urges that this document be widely circulated to all nooks and crannies of Nigeria. Everyone should feel free to download and share with others. Hard copies are also available at the secretariat and will be made available upon request. As we go into the 2015 elections, it is imperative for citizens to determine the performance of key political actors and institutions. If at the end of the day, this Pull-Out succeeds in helping citizens to hold the federal government accountable to its promises in the budget, then we would have achieved a key objective.

Eze Onyekpere Esq Facilitator

2014 FG CAPITAL BUDGET PULL-OUT FOR SOUTH-WEST EKITI STATE MINISTRY, DEPARTMENT AGENCY, (MDA's) PROJECT DESCRIPTION LOCATION AMOUNT FEDERAL MINISTRY OF POLICE AFFAIRS CONSTRUCTION/FURNISHING AND PROVISION OF FEDERAL MINISTRY OF EQUIPMENT AND FACILITIES FOR EKITI POLICE STATE POLICE AFFAIRS COMMAND HEADQUARTERS EKITI STATE 166,350,800 POLICE FORMATIONS AND COMMAND FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS SKILLS ACQUISITION CENTRE, ADO-EKITI, EKITI STATE ADO-EKITI 7,036,998 SKILLS ACQUISITION CENTRE, ADO-EKITI, EKITI STATE ADO-EKITI 7,036,998 CASSAVA COTTAGE INDUSTRY, EKITI STATE EKITI STATE 7,081,770 FEDERAL MINISTRY OF AGRICULTURE FEDERAL MINISTRY OF COMPLETION OF IKERE/IJAN EKITI RURAL ROAD PROJECT IN EKITI AGRICULTURE SOUTH SENATORIAL DISTRICT IKERE/IJAN 50,000,000 TRAINING OF FARMERS IN FINGERLINGS PRODUCTION & AQUACULTURE AND PROVISION OF MOBILE FISH TANKS AND EKITI OTHER EQUIPMENT AND INPUTS TO TRAINEES, EKITI SOUTH SOUTHWEST/IKER WEST/IKERE/ISE-ORUN E/ISE-ORUN 50,000,000 NATIONAL CENTRE FOR AGRICULTURAL PURCHASE OF TRACTORS AND FULL IMPLEMENTS FOR EKITI AND MECHANISATION- ILORIN OKE-ERO LGA KWARA STATE EKITI 20,000,000 FEDERAL MINISTRY OF WATER RESOURCES DEVELOPMENT OF CLIMATE CHANGE INFORMATION MODEL FOR FEDERAL MINISTRY OF THE EIGHT HYDROLOGICAL AREAS -FOCUS ON WESTERN WATER RESOURCES - LITTORAL 9SOUTHWEST) COMPRISING OF LAGOS, OGUN, OSHUN, HQTRS ONDO AND EKITI STATES EKITI 15,500,000 CONSTRUCTION OF SOLAR POWERED BOREHOLES AT OBAGBE OWODE ROAD, EEMO COMPOUND, ILORO QUARTERS, OWODE ROAD, EFON EFON ALAAYE, BENIN/ OWENA RBDA ALAAYE, EFON LGA, EKITI STATE EFON LGA 10,000,000 CONSTRUCTION OF ELEMI/UREJE RIVER DAM IN ADO EKITI ADO EKITI 83,753,634 AYETORO EKITI SPRING WATER DEVELOPMENT AYETORO EKITI 2,000,000 IWOROKO EKITI SPRING WATER DEVELOPMENT IWOROKO EKITI 2,800,000

AFAO EKITI SPRING WATER DEVELOPMENT AFAO EKITI 2,000,000 SOLAR POWERED BOREHOLES AT IJERO-EKITI IJERO-EKITI 2,664,888 FEDERAL MINISTRY OF EDUCATION PROCUREMENT OF MATERIALS FOR FABRICATION+ REPAIR AND MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMNT NATIONWIDE THROUGH MOBILE WORKSHOP SERVICING AND FEDERAL MINISTRY OF REPAIR TOURS AT (2) GEO-POLITICAL ZONES OF SOUTH SOUTH EDUCATION - HQTRS AND SOUTH WEST. SOUTH WEST. 3,015,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ST THERESA CATHOLICPRIMARY SCHOOL, AWO EKITI AWO EKITI 15,000,000 UNIVERSAL BASIC PRODUCTION AND DISTRIBUTION OF LEARNING/INSTRUCTIONAL EDUCATION (UBE) MATERIALS FOR PRIMARY AND SECONDARY SCHOOLS IN THE SOUTH WEST COMMISSION SOUTH WEST ZONE ZONE 300,000,000 FEDERAL POLYTECHNIC COMPUTERIZATION OF THE POLYTECHNIC ACTIVITIES IN SOUTH WEST ADO-EKITI SCHOOLS+ DEPARTMENTS AND UNITS ZONE 12,873,512 PROCUREMENT OF ACCREDITATION FURNITURE/EQUIPMENT FOR LABORATORIES AND WORKSHOPS EKITI STATE 32,183,781 CONSTRUCTION OF CIVIL ENGINEERING COMPLEX: CIVIL WORKS EKITI STATE 34,993,173 CONSTRUCTION AND FURNISHING OF ACADEMIC BOARD COMPLEX; CIVIL WORKS AND FURNISHING EKITI STATE 61,583,104 COMPLETION OF STUDENT HOSTEL EKITI STATE 11,800,720 CONTINUATION/COMPLETION OF PERIMETER FENCE EKITI STATE 19,497,036 FEDERAL UNIVERSITY OYE-EKITI TO PROCURE OFFICE FURNITURE FOR USE EKITI STATE 20,900,601 TO PROCURE COMPUTERS FOR DEPARTMENTS EKITI STATE 1,500,000 TO PROCURE MACHINES FOR OFFICE USES EKITI STATE 2,000,000 PROCURE SCANNERS FOR DOCUMENTS EKITI STATE 2,000,000 TO PROCURE TWO POWER GENERATING SETS EKITI STATE 5,000,000 TO PROCURE MEDICAL LAB EQUIPMENT EKITI STATE 5,000,000 TO PROCURE AND INSTALL FIRE EQUIPMENT EKITI STATE 2,000,000 TO PROCURE TEACHING LAB EQUIPMENT EKITI STATE 13,830,411 TO PROCURE SPORTING EQUIPMENT EKITI STATE 1,500,000 TO PROCURE AGRICULTURAL EQUIPMENT/IMPLEMENTS EKITI STATE 3,000,000 TO PROCURE/INSTALL SECURITY GADGETS EKITI STATE 1,000,000 TO PROCURE RECREATIONAL FACILTIES FOR STAFF AND STUDENTS EKITI STATE 1,000,000

TO CONTINUE WITH CONSTRUCTION OF OFFICE BUILDING EKITI STATE 10,000,000 CONSTRUCTION OF 2 Nos BOREHOLE AND OVERHEAD TANK EKITI STATE 5,000,000 CONSTRUCTION OF INTERNAL ROAD NETWORK EKITI STATE 10,000,000 TO REHABILITATE EXISTING BOREHOLES EKITI STATE 1,000,000 TO REHABILTATE THE EXISTING SPORTING FACILITIES THROUGH THE ERECTION OF LANDSCAPING TO PROTECT FROM EOSION EKITI STATE 5,000,000 TO UNDERTAKE REPAIRS AND REHABILITATE EXIXTING STRUCTURES EKITI STATE 6,000,000 PURCHASE OF CHEMICALS LABORATORY AND INSTRUCTURAL FSTC USI-EKITI MATERIAL EKITI STATE 5,000,000 COMPLETION OF 1 BLOCK OF 3 BEDROOM EKITI STATE 5,000,000 COMPLETION OF 1 BLOCK OF 2 BEDROOM EKITI STATE 5,000,000 CONSTRUCTION OF 1 BLOCK OF 6 CLASSROOMS EKITI STATE 10,000,000 WATER RETICULATION EKITI STATE 37,000,000 I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER EKITI STATE 45,000,000 RENOVATION OF HOSTELS EKITI STATE 20,000,000 FEDERAL MINISTRY OF HEALTH NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY CONSTRUCTION OF NEW MODEL PHC AT OYE-EKITI, EKITI STATE OYE-EKITI 38,000,000 FEDERAL MEDICAL CENTRE, IDO-EKITI EQUIPPING AND FURNISHING MULTIPURPOSE CLINICAL BUILDING EKITI STATE 16,522,000 EQUIPPING AND FURNISHING OF INFRASTRUCTURE DEVELOPMENT SPECIALIST CLINICS BUILDING EKITI STATE 18,202,077 COMPLETION OF PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT EKITI STATE 66,000,000 TRAINNING OF RESIDENT DOCTORS EKITI STATE 5,000,000 CONSTRUCTION OF MICRO CLINIC FOR, OPHTHALMOLOGY, ENT, ORTHOPAEDICS, MAXILLOFACIAL SURGERY EKITI STATE 21,887,910 CONSTRUCTION OF RADIODIAGNOSTIC CENTRE EKITI STATE 36,157,913 CONSTRUCTION AND EQUIPPING OF PHARMACY BUILDING EKITI STATE 70,000,000 FEDERAL MINISTRY OF TRADE AND INVESTMENT

EKITI SOUTH 300 UNITS OF BUTTERFLY SEWING MACHINES FOR YOUTH AND WEST/IKERE/ISE- WOMEN EMPOWERMENT IN EKITI SOUTH WEST/IKERE/ISE-ORUN ORUN FEDERAL SMEDAN - H/QTRS FEDERAL CONSTITUENCY, EKITI STATE CONSTITUENCY 10,000,000 EKITI SOUTH 300 UNITS OF INDUSTRIAL CLOTH WEAVING MACHINES FOR WEST/IKERE/ISE- YOUTH AND WOMEN EMPOWERMENT IN EKITI SOUTH ORUN FEDERAL WEST/IKERE/ISE-ORUN FEDERAL CONSTITUENCY, EKITI STATE CONSTITUENCY, 10,000,000 MINISTRY OF COMMUNICATION TECHNOLOGY NATIONAL INFORMATION SUPPLY OF LAPTOPS AND STRATEGIC IT TRAINING AND MOBA, IDOLOSI, TECHNOLOGY EMPOWERMENT FOR YOUTHS AT MOBA, IDOLOSI, ILEJEMEJE ILEJEMEJE DEVELOPMENT AGENCY LGAS, EKITI STATE LGAS 50,000,000 FEDERAL MINISTRY OF WORKS FEDERAL MINISTRY OF REHABILITATION OF EFON ALAAYE-ERINMO-IWARAJA ROAD IN EFON ALAAYE- WORKS EKITI/OSUN STATES, C/NO. 5931 ERINMO-IWARAJA 350,000,000 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT ESTABLISHMENT OF 150 NO. FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, FEDERAL MINISTRY OF ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, LANDS, HOUSING & KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, URBAN DEVELOPMENT - OYO, PLATEAU, RIVERS, HQTRS SOKOTO, TARABA, YOBE, FCT. EKITI 1,200,000,000 FEDERAL MINISTRY OF ENVIRONMENT FEDERAL MINISTRY OF ENVIRONMENT COMPLETION OF EROSION AND FLOOD CONTROL AT ODO URI HEADQUARTERS QUARTERS ALONG AGEDE-AWO ROAD, EKITI STATE AGEDE-AWO 29098508 OKE-ODE, INNESI GULLY EROSION AND FLOOD CONTROL WORKS, GBONYI LGA, EKITI STATE GBONYI LGA 100,000,000 FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION SUPPORT AND TECHNICAL ENHANCEMENT OF CUSTOMARY FESTIVALS - AWONKO FESTIVAL, IBOJANJE OYO STATE; IDI-IROKO FESTIVAL ADO EKITI; NUPE FESTIVAL - NIGER STATE; OTUTE AKPU FESTIVAL - ANAMBRA STATE IDI-IROKO 40,485,421

2014 FG CAPITAL BUDGET PULL-OUT FOR SOUTH-WEST LAGOS STATE MINISTRY, DEPARTMENT AGENCY, (MDA's) PROJECT DESCRIPTION LOCATION AMOUNT PRESIDENCY NATIONAL EMERGENCY MANAGEMENT REMODELING OF THE AGENCYS SOUTH WEST ZONAL AGENCY (NEMA) OFFICE,LAGOS. LAGOS 100,000,000 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS NATIONAL COMMISSION FOR REHABILITATION / REPAIRS OF OFFICE BUILDING AT LAGOS LIAISON REFUGEES OFFICE AND BIRNIN KEBBI LAGOS 10,000,000 LAGOS LIAISON OFFICE OFFICE FURNITURE LAGOS 7,000,000 PACKAGE AIRCONDITIONERS LAGOS 7,000,000 PHOTOCOPYING MACHINES LAGOS 3,000,000 RENOVATION OF MAIN GLASS HOUSE - PHASE 1 LAGOS 9,900,000 RAISING OF THE FENCE OF THE COMPLEX LAGOS 9,500,000 RENOVATION OF THE TECHNICAL BUILDING LAGOS 9,300,000 RENOVATION OF VIP RESTAURANT LAGOS 9,600,000 RE-ROOFING OF THE SENATE BUILDING LAGOS 9,700,000 RE-ROOFING OF THE SENATE CHAMBER LAGOS 10,834,295 RE-ROOFING OF THE COMMITTEE BUILDING LAGOS 8,900,000 PARTITIONING OF OFFICES IN THE NATIONAL HALL LAGOS 6,800,000 RE-ROOFING OF THE NATIONAL HALL LAGOS 9,500,000 NATIONAL HAJJ COMMISSION OF NIGERIA PILGRIMS TRANSIT CAMP, LAGOS LAGOS 38,765,406 FEDERAL MINISTRY OF YOUTH DEVELOPMENT FEDERAL MINISTRY OF YOUTH DEVELOPMENT - HQTRS YOUTH DEVELOPMENT CENTRE - SURULERE I SURULERE 100,000,000 FEDERAL MINISTRY OF POLICE AFFAIRS

FEDERAL MINISTRY ESTABLISHMENT OF EOD UNITS IN 10 STATES (ABIA, BAUCHI, GOMBE, OF POLICE AFFAIRS JIGAWA, KEBBI, LAGOS, NASARAWA, NIGER, TARABA AND ZAMFARA) LAGOS 58,829,268 POLICE FORMATIONS AND COMMAND REHABILITATION AND UPGRADE OF MARINE POLICE JETTIES AT ORON POLICE FORMATIONS IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND AND COMMAND ONIKAN IN LAGOS STATE. ONIKAN 59,992,631 UPGRADE OF POLICE PRINTING PRESS IN LAGOS LAGOS 32,247,925 FEDERAL MINISTRY OF WOMEN AFFAIRS FEDERAL MINISTRY PURCHASE OF 2 COASTER BUSES FOR NFCB, LAGOS, 1 PROJECT OF WOMEN AFFAIRS - VEHICLE FOR REHABILITATION DEPARTMENT & FOR BRAILLE HQTRS PRESS/LIBRARY, LAGOS LAGOS 14,779,405 DEVELOPMENT/EQUIPMENT OF PERMANENT SITE OF NIG. FARM CRAFT CENTRE FOR THE BLIND (NFCB) LAGOS/ BULK PURCHASE OF AIDS AND APPLIANCES LAGOS 41,789,843 CONSTRUCTION AND EQUIPPING OF A CIVIC CENTRE AT IKORODU CENTRAL, LAGOS STATE IKORODU 23,100,000 RENOVATION, EQUIPPING & COMMISSIONING OF THE 6 BRAILLE PRESSES, LIBRARIES AT AWKA, BAUCHI, CALABAR,KADUNA, LAGOS & MAIDUGURI " LAGOS 22,430,749 GRANTS TO NIGERIA FARMCRAFT CENTRE FOR THE BLIND & 6 OUT STATIONSLOCATED AT AKWA, BAUCHI, CALABAR, KADUNA, LAGOS, & MAIDUGURI (MDGs) " LAGOS 20,003,331 ALIMOSHO NATIONAL CENTRE LOCAL FOR WOMEN WOMEN DEVELOPMENT CENTRE AT ALIMOSHO LOCAL GOVERNMENT GOVERNMEN DEVELOPMENT AREA, LAGOS WEST SENATORIAL DISTRICT, LAGOS STATE. T AREA 20,000,000 FEDERAL MINISTRY OF AGRICULTURE D) THREE (3)Nos STAKEHOLDERS ADVOCACY & SENSITIZATION WORKSHOP ON COMMUNITY MANAGEMENT OF ACUTE MALNUTRITION FEDERAL MINISTRY IN RURAL AREAS (LAGOS KANO & ONITSHA) USING EMIR OF KANO, OBI OF AGRICULTURE OF ONITSHA & OBA OF LAGOS AS NUTRITION AMBASSADORS LAGOS 15,000,000

TRAINING OF YOUTH AND WOMEN IN SNAILERY, FISHERIES AND BADAGERY EMPOWERMENT OF PARTICIPANTS IN BADAGERY FED. CONST. LAGOS FED. CONST 20,000,000

FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS AQUACULTURE /FISHERIES TRAINING CENTRE LAGOS 30,035,000 CONSTRUCTION AND ASHPHALTING OF 3KM INTERNAL ACCESS ROAD AT COLLEGE PERMANENT SITE. LAGOS 80,000,000 CONSTRUCTION AND FURNISHING OF LECTURE HALL LAGOS 200,000,000 TRAINING OF PROFESSIONAL SEA FARER TO MANAGE FISHING VESSEL LAGOS 20,000,000 ENTREPRENEURSHIP AND BUSINESS DEVELOPMENT LAGOS 10,000,000 IMPROVED STAFF AND INSTITUTIONAL DEVELOPMENT LAGOS 20,000,000 ESTABLISHMENT OF NEW QUARANTINE STATIONS AT IBAFO - LAGOS NIGERIA AND UPGRADING OF EXISTING ONES AT MAKIA-KANO, NAIA-ABUJA AND AGRICULTURAL PORT HARCOURT AIRPORT-PORT HARCOURT AND OTHERS AND QUARANTINE SERVICE QUARANTINE TRAINING SCHOOL LAGOS 33,000,000 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MANAGEMENT AND MAINTENANCE OF POLE AND LINE VESSEL MV MARINE RESEARCH SARKIN BAKA (LAGOS) LAGOS 30,000,000 PROCURED OF A 35M - 40M LOA DEEP SEA DEMERSAL/PELAGIC OCEANOGRAPHIC AND FISHERIES RESEARCH COMBINATION FISHING VESSEL (LAGOS) LAGOS 125,000,000 PROCUREMENT OF LABORATORY EQUIPMENT FOR PHYSICAL CHEMICAL AND BIOLOGICAL OCEANOGRAPHY AND MARINE GEOLOGY GEOPHYSICS RESEARCH AND CONTINOUS ASSESSMENT OF THE EFFECTS OF EROSION AND POLLUTION IN COASTAL AREAS. (LAGOS) LAGOS 40,000,000 AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN IKORODU LGA, IKORODU LAGOS STATE LGA 30,000,000 TRAINING OF WOMEN AND YOUTH ON AQUACULTURE IN IKORODO FED. IKORODO CONST. LAGOS FED. CONST 10,000,000 FEDERAL MINISTRY OF WATER RESOURCES DEVELOPMENT OF CLIMATE CHANGE INFORMATION MODEL FOR THE FEDERAL MINISTRY EIGHT HYDROLOGICAL AREAS -FOCUS ON WESTERN LITTORAL OF WATER 9SOUTHWEST) COMPRISING OF LAGOS, OGUN, OSHUN, ONDO AND IKORODO RESOURCES - HQTRS EKITI STATES FED. CONST 15,500,000

CONSTRUCTION OF 7NOS HANDPUMP BOREHOLES IN BADAGRY CENTRAL FED. CONST. 2. CONSTRUCTION OF 6NOS. HANDPUMP BOREHOLES IN OLORUNDA LCDA, BADAGRY 3. CONSTRUCTION OF 6NOS. HANDPUMP BOREHOLES IN BADAGRY WEST BADAGRY OGUN/ OSUN RBDA LCDA WEST 7,994,665 AGEGE FEDERAL 5NO. HANDPUMP BOREHOLES @1.4M EACH AT AGEGE CONSTITUEN FEDERAL CONSTITUENCY LAGOS STATE CY 2,664,888 DRAINAGE AND EROSION CONTROL WITH ACCESS ROAD AT ADEBOLA ADENUSI STREET SHASHA, LAGOS TO LINK FADAMA III OFFICE SHASHA 42,500,000 CONSTRUCTION OF SOLAR POWERED BOREHOLES AT VARIOUS IN IKORODU AREA OF LAGOS STATE IKORODU 40,000,000 REHABILITATION OF AREA & LIAISON OFFICES AT IKEJA, GWARIMPA & OSOGBO IKEJA, 11,140,000 OPERATIONS AND MAINTENANCE OF MINOR IRRIGATION SCHEMES IN LAGOS STATE 6,180,000 HYDROMET DATA COLLECTION IN LAGOS STATE LAGOS 4,200,000 FESTAC FESTAC TOWN WATER SUPPLY (STUDY & DESIGN) TOWN 3,746,568 ENVIRONMENTAL IMPACT ASSESSMENTS (EIAs) FOR WATER LAGOS RESOURCES PROJECTS SITED IN LAGOS STATE STATE 1,000,000 GROUNDWATER DEVELOPMENT IN LAGOS, OGUN, OYO & OSUN STATES: COMPLETION OF SOLAR-POWERED AND HAND PUMP LAGOS BOREHOLES AND OTHER ON-GOING PROJECTS STATE 10,920,000 IKORODU WATER SUPPLY IKORODU 7,620,244 REHABILITATION/RE-CONFIGURATION OF BOREHOLES IN LAGOS AND OTHER STATES LAGOS 3,240,000 EJIGBO WATER SUPPLY SCHEME EJIGBO 8,003,558 STUDY AND DESIGN OF FLOOD & EROSION CONTROL MEASURES AT IFAKO-IJAYE, LAGOS STATE IFAKO-IJAYE 7,460,000 MONITORING AND EVALUATION (INCLUDING PLANNING & BUDGETTING) OF WATER RESOURCES PROJECTS IN LAGOS STATE LAGOS 3,440,200 FEDERAL MINISTRY OF DEFENCE

NIGERIAN ARMED FORCES RESETTLEMENT CENTRE, LAGOS RENOVATION AND EQUIPPING OF KITCHEN 28,358,419 PROVISION OF SAFETY CLOTHING & ITEMS FOR KITTING OF TRAINEES & INSTRUCTORS LAGOS 7,000,000 REFURBISHING OF INDUSTRIAL MACHINES AND EQUIPMENT LAGOS 9,500,242 CONSTRUCTION OF PROVOST OFFICE LAGOS 8,221,511 CONSTRUCTION OF ENTREPRENUERSHIP AUDITORIUM LAGOS 19,190,000 CONSTRUCTION/PROVISION OF FIRE FIGHTING STATION/TRUCK LAGOS 7,986,842 RE-CONSTRUCTION OF ROAD/DRAINAGES LAGOS 6,000,000 ROOFING OF BUILDINGS LAGOS 40,662,000 PRESIDENTIAL COMMITTEE ON IKEJA BARRACKS RECONSTRUCTION OF 10-FAMILY CBQ (BATCHER)IKEJA CANTONMENT, CANTONMEN REHABILITATION LAGOS T 80,000,000 REHABILITATION OF 2 BEDROOM TWIN SNCO QUTRS, IKEJA IKEJA 15,000,000 REHABILITATION OF 4 BEDROOM DUPLEX MOQ ,IKEJA CANTONEMNT IKEJA 5,000,000 NAFRC- RECONSTRUCTION OF 10 FAMILY CBQ (BATCHER) NAFRC-OSHODI OSHODI 60,000,000 FEDERAL MINISTRY OF EDUCATION PROCUREMENT OF MATERIALS FOR FABRICATION+ REPAIR AND MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMNT NATIONWIDE FEDERAL MINISTRY THROUGH MOBILE WORKSHOP SERVICING AND REPAIR TOURS AT OF EDUCATION - (2)GEO- SOUTH HQTRS POLITICAL ZONES OF SOUTH SOUTH AND SOUTH WEST. WEST. 3,015,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT IDOTUN/MAGBO- IDOTUN, SEGUN JNR HIGH SCHOOL, IDOTUN, IBEJU-LEKKI, LAGOS IBEJU-LEKKI 15,000,000 CONSTRUC OF 1 BLOCK OF 3 CLASSROOMS WITH VIP TOILETS AT IPONRI PRIMARY SCHOOL, EBUTE-META, LAGOS (NEAR JIBRIL MARTINS/ALAKA, BESIDE THE CANAL) EBUTE-META 14,000,000 CONSTRUCTION OF 1 BLOCK OF 3 CLASSROOMS WITH VIP TOILETS AT ST. CLEMENTANIA'S PRIMARY SCHOOL, MOSALASI BUS STOP, SURULERE, LAGOS SURULERE 14,000,000 CONSTRUCTION OF 1 BLOCK OF 3 CLASSROOMS WITH VIP TOILETS AT STATE NURSERY/PRIMARY SCHOOL, ARAKAN BARRACKS, APAPA, LAGOS APAPA 14,000,000

CONSTRUCTION OF 1 BLOCK OF 3 CLASSROOMS WITH VIP TOILETS AT ISALE EKO, UNION BAPTIST PRIMARY SCHOOL, OJA-OBA, ISALE EKO, LAGOS LAGOS ISLAND ISLAND 14,000,000 UNIVERSAL BASIC PRODUCTION AND DISTRIBUTION OF LEARNING/INSTRUCTIONAL EDUCATION (UBE) MATERIALS COMMISSION FOR PRIMARY AND SECONDARY SCHOOLS IN THE SOUTH WEST ZONE SOUTH WEST 300,000,000 NATIONAL EXAMINATIONS COUNCIL OFFICE BUILDING IN LAGOS 162,000,000 NATIONAL EDUCATION RESEARCH & COMPLETION OF ZONAL OFFICE BLOCKS AT CALABAR - SOUTH SOUTH+ DEVELOPMENT ABAKALIKI - SOUTH EAST+ MINNA - NORTH CENTRAL AND LAGOS - COUNCIL SOUTH WEST ZONES LAGOS 17,732,712 YABA COLLEGE OF TECHNOLOGY FURNISHING OF REGISTRY/BURSARY BUILDING & LECTURE THEATRE LAGOS 40,000,000 COMPLETION OF CONSTRUCTION OFREGISTRY/BURSARY BUILDING LAGOS 50,592,698 UPGRADING OF COLLEGE MEDICAL CENTRE TO A MORDERN 2 STOREY MEDICAL CENTRE LAGOS 50,000,000 COMPLETION OF CONSTRUCTION OF EPE CAMPUS ROAD (PHASE II) EPE CAMPUS 18,292,057 REFURBISHMENT & REPAIRS OF ART & DESIGN BUILDING COMPLEX LAGOS 40,000,000 FEDERAL COLLEGE OF EDUCATION AKOKA PROJECT VEHICLES (2) EPE CAMPUS 10,000,000 FURNISHING OF OFFICES AND CLASSROOMS 20,000,000 CONSTRUCTION OF CLASSROOMS AND OFFICES LAGOS 20,000,000 EXTENSION OF CAMPUS ROAD NETWORK LAGOS 28,000,000 PROVISIION OF SOLAR POWER FOR CLASSROOMS LAGOS 20,000,000 REHABILITATION OF BUILDINGS - OFFICE COMPLEX LAGOS 10,000,000 REHABILITATION OF ACADEMIC STAFF OFFICE LAGOS 10,032,331 CAPACITY BUILDING LAGOS 30,000,000 SCIENCE AND MATHS LAGOS 10,000,000 INSURANCE OF COLLEGE ASSETS LAGOS 10,000,000 LEGAL AND AUDIT FEES LAGOS 5,000,000 UNIVERSITY OF OUTSTANDING COMPENSATION IN RESPECT OF LAND ACQUIRED FOR LAGOS THE ESTABLISHMENT OF THE UNIVERSITY OF LAGOS LAGOS 14,103,740 TEACHING/ LEARNING EQUIPMENT LAGOS 34,350,301 COMPLETION OF ENGINEERING LECTURE THEATRE+ UNIVERSITY OF LAGOS LAGOS 70,000,000 16

REHABILITATION OF POWER SUPPLY SYSTEMS LAGOS 15,000,000 REHABILITATION WORKS AT COLLEGE OF MEDICINE 30,000,000 REHABILITATION OF ACADEMIC BUILDINGS AT THE MAIN CAMPUS LAGOS 40,000,000 REHABILITATION / UPGRADE OF ROAD NETWORKS LAGOS 50,000,000 EROSION AND FLOOD CONTROL (LAND RECLAMATION PROJECT) LAGOS 30,000,000 REHABILITATION/ UPGRADE OF WATER AND SEWAGE WORKS LAGOS 10,000,000 MASTER PLAN REVIEW LAGOS 23,367,340 FRENCH LANGUAGE VILLAGE BADAGARY+ LAGOS 2 NOS OF PROJECT VEHICLES LAGOS 20,000,000 PURCHASE OF TEACHING/ RESEARCH EQUIPMENT LAGOS 16,564,258 COMPLETION OF CONSTRUCTION OF 1 NO BLOCK OF 12 OFFICES AND 6 WORKSHOPS LAGOS 30,000,000 CONPLETION OF CONSTRUCTION AND FURNISHING OF CLINIC BLOCK LAGOS 30,184,379 COMPLETION OF CONSTRUCTION OF 1 NO OF 6 CLASSROOMS+ COMPUTER CENTRE AND AN OFFICE LAGOS 35,000,000 REHABILITATION OF 500 KVA GENERATOR (INCLUDING THE PURCHASE OF BRAND NEW ENGINE.) LAGOS 9,000,000 REHABILITATION /REPAIRS/PAINTING OF BUILDINGS LAGOS 9,149,840 FTC YABA CONSTRUCTION OF 12NO CLASSROOM LAGOS 15,000,000 CONSTRUCTION OF DINING HALL LAGOS 20,000,000 LABORATRIES EQUIPMENT LAGOS 20,537,313 1NO 30 SEATER COASTER BUS LAGOS 15,164,398 KING'S COLLEGE WATER TREATMENT FACILITY (MAIN & ANNEX CAMPUS LAGOS 20,000,000 COMPLETION OF 2 NOS OF STUDENT HOSTEL (HIGH RISE BUILDING) AT ANNEX LAGOS 10,019,031 CONSTRUCTION OF CLASS ROOM AT ANNEX LAGOS 20,537,313 RENOVATION OF 1 NO STOREY BUILDING AT ANNEX LAGOS 10,000,000 CONSTRUCTION OF BORE HOLE AT ANNEX LAGOS 10,136,799 QUEEN'S COLLEGE RENOVATION+ REHABILITATION AND EQUIPMENT OF THE COLLEGE LAGOS KITCHENAND DINNING HALL LAGOS 10,000,000 RENOVATION+ /REPAIR OF 3 NOS CLASSROOM BLOCKS LAGOS 3,000,000 RENOVATION /REPAIR OF 6 NOS OF HOSTEL LAGOS 8,537,313 RENOVATION/REPAIR OF (2 NOS) HIGH RISE STAFF QUARTERS LAGOS 5,000,000 RENOVATION/REPAIR OF 2 NOS LECTURE THEARTER LAGOS 2,000,000

PROVISION OF 2 NOS BOREHOLE LAGOS 2,000,000 PURCHASE OF VEHICLE(UTILITY BUS) LAGOS 11,000,000 REPAIR/RENOVATION OF COLLEGE GYMN. LAGOS 5,000,000 RENOVATION OF SCHOOL HALL LAGOS 10,000,000 PROVISION OF 50 NOS DESKTOP COMPUTERS WITH INTERNET FACILITIES LAGOS 5,000,000 EXPSNSION/RENOVATION OF COLLEGE SICKBAY LAGOS 9,000,000 FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS NIGERIAN INSTITUTE OF INTERNATIONAL PURCHASE OF BOOKS, RENEWAL OF JOURNAL SUBSCRIPTIIONS TO AFFAIRS, LAGOS INCREASE STOCK OF RESEARCH MATERIALS. LAGOS 25,000,000 PROCUREMENT OF ONE SET OF PRINTING PRESS MACHINES TO ENHANCE TIMELINESS OF PRODUCTION OF RESEARCH MATERIALS. LAGOS 55,000,000 RE-ROOFING OF NIIA OFFICE COMPLEX AND ADDITION OF ONE FLOOR LEVEL ON THE EXISTING OFFICE COMPLEX TO ACCOMMODATED THE NUMBER OF STAFF AND GIVE ROOM FOR CONDUSIVE WORK ENVIRONMENT LAGOS 181,152,745 (2)OLUSEGUN OBASANJO RESEARCH PROFESSORIAL CHAIR IN AFRICAN INTEGRATION AND ORAL DOCUMENTATION LAGOS 50,000,000 PROCUREMENT OF SPECIALIZED APPLICATION SOFTWARE SUCH AS (1) SAGE ACCOUNTING FINANCIALS/PAYROLL/PERSONNEL (2) LICENSE FOR WINDOWS LIBRARY SOFTWARE (3) LICENSED APPLICATION SOFTWARE - MS OFFICE 2007/ADOBE PAGEMAKER/ADOBE PHOTOSHOP/CORELDRAW LAGOS 13,000,000 FEDERAL MINISTRY OF HEALTH NATIONAL PRIMARY HEALTH CARE DEVELOPMENT REHABILTATION AND EQUIPING OF ORILE - AGEGE HEALTH CENTRE, ORILE - AGENCY LAGOS STATE AGEGE 28,500,000 CONSTRUCTION OF PRIMARY HEALTH CENTRE AT AGUNFOYE, IMOTA, IJEDE AREA, IKORODU, LAGOS STATE IKORODU 23,750,000 AJAH, ETI - OSA FEDERAL CONSTRUCTION OF PRIMARY HEALTH CENTRE AT AJAH, ETI -OSA CONSTITUEN FEDERAL CONSTITUENCY, LAGOS STATE CY 23,750,000

REHABILITATION AND EQUIPING OF AGEGE MATERNITY CENTRE, ZANGO ZANGO AGEGE, LAGOS STATE AGEGE 190,000,001 THE RIGHT TO SIGHT WORKSHOPS IN LAGOS, OGUN, ONDO, OPTOMETRIST AND NASSARAWA AND KWARA STATES TOWARDS REALIZATION OF VISION DISPENSING 2020, THE RIGHT TO SIGHT'S OBJECTIVE OF ELIMINATING AT LEAST OPTICIANS BOARD OF 80% OF AVOIDABLE BLINDNESS, INCLUDING EYECARE INCENTIVES TO NIGERIA PUBLIC LAGOS 10,000,000 NURSE TUTOR PROGRAMME AKOKA LAGOS PHOTOCOPIERS LAGOS 1,164,854 REHABILITATION LAGOS 10,000,000 NATIONAL POST GRADUATE MEDICAL COMPLETION OF 2ND WING OF SENATE/LEARNING RESOURCES COLLEGE OF NIGERIA- BUILDING AND EQUIPMENTS FOR POSTGRADUATE MEDICAL IJANIKIN LAGOS EXAMINATIONS IN THE BUILDING LAGOS 148,710,755 LAGOS UNIVERSITY TEACHING HOSPITAL EQUIPPING OF ASSISTED REPRODUCTIVE/IVF CENTRE LAGOS 24,436,216 PROCUREMENT OF MEDICAL EQUIPMENT LAGOS 60,000,000 COMPLETION AND EQUIPPING OF A 4 WING 3 STOREY BUILDING FOR INTERNS' HOSTEL QUARTERS. LAGOS 70,000,000 COMPLETION AND EQUIPPING OF CHILDREN EMERGENCY CENTRE LAGOS 60,000,000 FEDERAL NEURO- PSYCHIATRIC HOSPITAL YABA COMPLETION OF RESIDENT DOCTORS QUARTERS OSHODI OSHODI 100,000,000 COMPLETION OF A DEDICATED HIGHTENSION 11KV FEEDER WITH 750KVA TRANSFORMER AND RECABLING OF EXISTING CABLE NETWORKS OF THE HOSPITAL LAGOS 40,000,000 UPGRADING AND EQUIPING OF A BUILDING COMPLEX FOR THE SCHOOL OF POSTBASIC PSYCHIATRIC NURSING LAGOS 50,000,000 ONGOING CONSTRUCTION OF HEAVY EQUIPMENT WORKSHOP FOR THE FEDERAL SCHOOL OF OCCUPATIONAL THERAPY LAGOS 40,000,000 ONGOING CONSTRUCTION OF INFORMATION TECHNOLOGY BUILDING FOR THE FEDERAL SCHOOL OF OCCUPATIONAL THERAPY LAGOS 89,970,089 COMPLETION OF ACCESS ROAD NETWORK AND DRAINAGE SYSTEM YABA YABA 100,000,000 REHABILIATION/UPGRADING OF HOSPITAL WARDS/CLINIC LAGOS 100,000,000

RESIDENCY TRAINING PROGRAMME FOR ONE (1) PERSON LAGOS 5,000,000 NATIONAL ORTHOPAEDIC HOSPITAL LAGOS PURCHASE OF MOTOR VEHICLES LAGOS 30,000,000 PURCHASE OF HEALTH / MEDICAL EQUIPMENT LAGOS 25,000,000 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS LAGOS 75,000,000 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES LAGOS 109,387,104 RESEARCH AND DEVELOPMENT LAGOS 56,206,678 FEDERAL MEDICAL CENTRE, EBUTE PURCHASE OF COMPUTERS, COMPUTER ACCESSORIES AND METTA NETWORKING. LAGOS 8,620,000 RENOVATION AND EXTENTION OF MEDICAL RECORDS BLOCK LAGOS 11,167,000 MAINTENANCE OF OXYGEN PLANT/ GASES SYSTEM LAGOS 6,070,000 UPGRADE OF CLINICAL FACILITIES FOR RESIDENCY PRORAMME LAGOS 5,000,000 INITIATE EXCHANGE PROGRAMME WITH OTHER LOCAL AND INTERNATIONAL HEALTH FACILITIES FOR CLINICAL AND NON CLINICAL STAFF LAGOS 6,216,000 CLINICAL BLOCK FACILITY AT PERMANENT SITE (ONGOING) LAGOS 51,105,612 PROCUREMENT OF PARAMEDICAL EQUIPMENT LAGOS 35,053,654 PROCUREMENT OF SURGICAL, DENTAL AND MEDICAL EQUIPMENT LAGOS 20,443,000 PROCUREMENT OF DIAGNOSTIC EQUIPMENT LAGOS 9,891,000 NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA ACQUISITION OF ABUJA OFFICE & FURNISHING LAGOS 10,000,000 COMPLETION & EQUIPING OF MEDICAL LIBRARY INCLUDING E-LIBRARY. LAGOS 115,163,172 HVL COMPLETION, EQUIPING & FURNISHING AND COMPLETION OF BUILDING FOR CANCER RESEARCH CENTRE LAGOS 18,225,842 REHABILITATION OF STAFF QUARTERS,ADMIN BUILDING AND LABORATORY COMPLEX LAGOS 18,716,999 RESEARCH ON IDENTIFICATION & MONITORING THE PATTERNS IN CAUSATIVE AGENTS OF CHOLERA AND MENIGITIS OUTBREAKS IN 6 GEO-POLITICAL ZONES. LAGOS 2,059,441 CONDUCT RESEARCH TO MAP OUT CHILDHOOD MORTALITY & ESTABLISH THE GEO-POLITICAL PATTERNS ACROSS THE COUNTRY. LAGOS 17,481,543 ESTABLISHMENT OF CANCER RESEARCH NETWORK & CENTRES IN 6 GEO-POLITICAL ZONES OF NIGERIA IN COLLABORATION WITH CANCER UNIT, FMOH AND OTHER RESEARCH INSTITUTES IN THE COUNTRY. LAGOS 8,096,287 20

TRAINING OF 300 COMMUNITY BASED HEALTH PROFESSIONALS TO SUPPORT COMMUNITY BASED RESEARCH INTO PREGNANCY, CHILDBIRTH AND CHILDHOOD RELATED DISORDERS. LAGOS 8,034,105 STUDIES OF NOVEL ANTI-MALARIA DRUGS IN THE IMPROVED MANAGEMENT OF MALARIA IN CHILDREN & PREGNANT WOMEN IN NIGERIA LAGOS 10,659,827 COLLATION & DISSEMINATION OF RESEARCH FINDINGS THROUGH SCIENTIFIC PUBLICATIONS. LAGOS 14,307,646 RESEARCH TO IDENTIFY FACTORS RESPONSIBLE FOR POOR UTILIZATION OF PUBLIC HEALTH FACILITIES BY CARE GIVERS OF CHILDREN UNDER 5 IN SIX GEO-POLITICAL ZONES LAGOS 5,486,527 EARLY DETECTION & SURVEILLANCE OF DRUG SUSCEPTIBILITY MULTI- DRUG RESISTANCE TB AND EXCESSIVELY DRUG RESISTANCE TB USING CULTURE AND MOLECULAR BASED TECHNIQUES LAGOS 10,649,474 ESTABLISHING THE DIFFERENTIAL DIAGNOSIS OF LYMPHADINOPARTHY FOR COMMUNITY DETECTION OF EARLY EXTRA PULMONARY TB AND CANCERS IN 6 GEO-POLITICAL ZONES. LAGOS 2,163,173 HUMAN CAPITAL DEVELOPMENT LAGOS 6,000,000 CONSULTANCY : DESERT CAT NIG LTD FOR SECURITY OF GOVERNMENT ASSETS / RANSTOJAN NIG LTD FOR CLEANING SERVICES LAGOS 13,740,000 RESEARCH ON IDENTIFICATION & MONITORING THE PATTERNS IN CAUSATIVE AGENTS OF CHOLERA AND MENIGITIS OUTBREAKS IN 6 GEO-POLITICAL ZONES LAGOS 3,233,577 RENOVATION OF SOME OFFICES, TOILETS IN LAGOS SECRETARIAT INSTITUTE OF PUBLIC AND PORT HARCOURT TO CREATE AN ENABLING ENVIRONMENT FOR ANALYSTS OF NIGERIA QUALITY SERVICES DELIVERY LAGOS 2,040,000 MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA PURCHASE OF BUSES LAGOS 12,000,000 PURCHASE OF COMPUTERS LAGOS 13,665,866 PURCHASE OF POWER GENERATING SET LAGOS 5,000,000 PURCHASE OF HEALTH / MEDICAL EQUIPMENT LAGOS 20,344,765 MLSCN HQ LABORATORY COMPLEX LAGOS 108,000,000

INSTITUTE OF FORENSICS SCIENCE PROCUREMENT OF ONE (1) NO A.A.S. (ATOMIC ABSORPTION LABORATORY-OSHODI SPECTROMETER) LAGOS 5,000,000 INSTALLATION WITH ACCESSORIES AND TRAINING ON I.R. (INFRA RED) SPECTROPHOTOMETER LAGOS 4,000,000 PROCUREMENT OF SPECIALIZED CHEMICALS AND REAGENTS/BLOOD GROUPING REAGENTS LAGOS 3,000,000 REHABILITATION AND REPAIRS (DRAINAGE AND LANDSCAPING) OF THE LABORATORY PREMISES LAGOS 4,000,000 HUMAN CAPACITY BUILDING : TRAINING OF TWO (2) SCIENTIFIC STAFF IN M.SC. FORENSIC SCIENCE IN THE UK/USA. LAGOS 6,709,070 FEDERAL MINISTRY OF TRADE AND INVESTMENT LAGOS INTERNATIONAL TRADE FAIR COMPLEX REHABILITATION OF 5 KILOMETER ROAD NETWORK AT THE TRADE FAIR MANAGEMENT BOARD COMPLEX LAGOS 20,000,000 COMPLETION OF ICT CENTRE/WORKS ON SITE FOR THE NATIONAL TAFAWA BALEWA TRADE AN INTERNATIONAL BUSSINESS CENTER AND STAKEHOLDERS SQUARE ENLIGHTENEMENT MANAGEMENT BOARD PROGRAMMES LAGOS 38,500,000 DEFLOODING OF BASEMENT AND CORRECTION OF STRUCTURAL DEFECTS IN THE NATIONAL TRADE AND INTERNATIONAL BUSINESS CENTRE STRUCTURE (INDEPENDENCE BUILDING), LAGOS LAGOS 18,822,135 YOUTH EMPOWERMENT PROGRAMME IN IKORODU FEDERAL SMEDAN - H/QTRS CONSTITUENCY, LAGOS STATE LAGOS 30,000,000 FEDERAL MINISTRY OF INFORMATION FEDERAL MINISTRY OF INFORMATION - REHABILITATION OF STRUCTURES AT FGP, LAGOS AND ACCESS ROAD HQTRS IN ABUJA FGP LAGOS 13,000,000 POWER SUPPLY SYSTEM; ABUJA, LAGOS AND ZONAL OFFICES. UPGRADING OF THE EXISTING PUBLIC POWER SUPPLY TO THE TRANSMITTING STATION ABUJA. PROVISION OF GEN. SET AT ALL THE ZONAL OFFICES AND POWER SUB-STATION IN VOICE OF NIGERIA IKORODU, LAGOS. IKORODU 71,609,930

VOICE OF NIGERIA TRANSMITTING STATIONS: PROVISION OF SPARE PARTS. UPGRADING OF EQUIPMENT, REHABILITATION OF BUILDING INFRASTRUCTURES, ANTENNA SYSTEMS AND GENERAL FACILITY. LAGOS LAGOS 65,000,000 MOVEMENT FROM LAGOS TO ABUJA. MOVEMENT OF STAFF AND EQUIPMENT FROM LAGOS AND PROVISION OF OPERATIONAL INFRASTRUCTURES AT ABUJA. ABUJA LAGOS 129,500,000

CONSTRUCTION OF BROADCASTING HOUSE/STUDIO COMPLEX. CONSTRUCTION OF VON CORPORATE HEADQUARTERS ADMINISTRATIVE STRUCTURE. CONSTRUCTION OF OPERATIONAL HEADQUARTERS WITH DIGITAL STUDIOS, STUDIO-TRANSMITTER LINKS, NEWSROOMS, ENGINEERING AND OTHER OPERATIONAL FACILITIES THAT INTERFACE WITH THE ABUJA AND IKORODU TRANSMITTING STATIONS. ABUJA IKORODU 200,000,000 REFURBISHING/REPAIRS OF VON TRANSMITTING STATION, IKORODU, LAGOS. REHABILITATION OF DILAPIDATED TRANSMITTER AND AERIAL FIELDS. LAGOS IKORODU 142,500,000 SUPPLY/INSTALLATION AND UPGRADING OF VON INFORMATION TECHNOLOGY NETWORK. UPGRADING OF I.T INFRASTRUCTURE FOR WEBCASTING AND AUDIO STREAMING & SUPPLY OF COMPUTER HARDWARES, AS WELL AS LAN & WAN & V-SAT MAINTENANCE AND INTERNET SUBSCRIPTIONS ETC. COMPUTERIZATION OF FINANCE, ADMINISTRATION, NEWS PROGRAMMES, ENGINEERING, DG'S OFFICE. ABUJA & LAGOS LAGOS 65,000,000

NIGERIAN PRISON SERVICE PRISON HOSPITAL LAGOS LAGOS 17,000,000 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION FEDERAL TRAINING CENTRE,LAGOS CONSTRUCTION OF 1 NO BLOCK OF TRAINING ROOM FTC LAGOS LAGOS 58,208,459 CONSTRUCTION OF I NO. STUDENT HOSTEL LAGOS 86,777,885 RENOVATION/RAISING OF CLASSROOM LAGOS 12,903,742 RENOVATION OF ASSEMBLY BLOCK BY ONE FLOOR FTC LAGOS LAGOS 19,714,965 FEDERAL MINISTRY OF JUSTICE NIGERIAN LAW REFORM COMMISSION RENOVATION OF LAGOS ZONAL OFFICE LAGOS 4,500,000 PURCHASE OF SECURITY EQUIPMENT (CCTV CAMERAS,TO PREVENT THEFT OF SEIZURES) INCLUDING PROTECTION DEVICES/ INSPECTION NIGERIAN COPYRIGHT DEVICES FOR ANTI-PIRACY STAFF IN LAGOS OFFICE OF THE COMMISSION COMMISSION LAGOS 1,175,555 CONSTRUCTION OF BILL BOARD IN LAGOS OFFICE OF THE COMMISSION/PROVISION OF RADIO JINGLES IN THE ENVIRONS LAGOS 4,408,333 RENOVATION OF LAGOS OFFICE BUILDING LAGOS 4,500,000 NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS FURNISHING OF AGENCY OFFICE AT LAGOS LAGOS 1,000,000 2010 OUTSTANDING DEBT OWED TO CONTRACTORS : DISTINTIVE BUILDERS NIG. LTD: RENOVATION OF LAGOS ZONAL SHELTER (N8,769,075.00),2. SANISAH COMMUNICATION LTD : ERECTION OF 3 NOS. DOUBLE FACED BILLBOARDS IN THE NORTH WEST(N2,362,500.00), 3. INTERRA NETWORKS LTD - ESTABLISHMENT OF CALL CENTRE IN NAPTIP HQTR. (N7,533,100.00 ) 4. BAL.YAL INTERNATIONAL LTD - UPGRADING OF SOKOTO ZONAL INTERROGATION/DETENTION CENTRE N1,920,345.00 ) LAGOS 20,585,020 RENOVATION/REPAIRS OF AGENCY OFFICES LAGOS N1,700,000 REHABILITATION/REPAIRS OF AGENCY SHELTER FACILITIES@ ABUJA, N3,180,000.00,BENIN, N1,000,000, SOKOTO, N700,000, ENUGU, N700,000, LAGOS N1,500,000, KANO, N700,000 , UYO N700,000 LAGOS 8,480,000 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY

NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES RENOVATION OF HQ AND LAGOS LAISON OFFICES LAGOS 45,000,000 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS) PURCHASE OF OFFICE FURNITURE AND FITTINGS LAGOS 5,000,000 PURCHASE OF COMPUTERS LAGOS 500,000 PURCHASE OF 5 UNITS OF COMPUTERS PRINTRES LAGOS 500,000 (1) 1 UNIT COLOURED PHOTOCOCY MACHINE (3M) LAGOS 2,000,000 2) PURCHASE OF 1 UNIT BLACK AND WHITE PJOTOCOPY MACHINE (.5M) LAGOS 1,500,000 PURCHASE OF 5 UNITS OF SHREDING MACHINES LAGOS 500,000 PURCHASE OF 5 UNITS OF SCANNERS LAGOS 500,000 PURCHASE OF POWER GENERATING SET LAGOS 5,000,000 PURCHASE OF TEACHING EQUIPMENT LAGOS 2,500,000 PURCHASE OF LIBRARY BOOKS LAGOS 5,000,000 REHABILITATION OF ELECTRICITY INSTALLATIONS LAGOS 500,000 REHABILITATION / REPAIRS OF OFFICE BUILDINGS LAGOS 7,000,000 (1) ASSESSMENT OF SKILLS AND INNOVATION IN FOUNDARY TECHNOLOGY BASED FIRMS IN NIGERIA LAGOS 8,000,000 2) IMPACT ASSESSMENT OF INDUSTRIAL ESTATE IN TECHNOLOGY DEVELOPMENT IN NIGERIA LAGOS 8,113,251 ACQUISITION / INSTALLATON OF SOFTWARE LAGOS 2,000,000 REHABILITATION / OF WATER FACILITIES LAGOS 500,000 CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE- LAGOS INFRASTRUCTURAL DEVELOPMENT LAGOS 16,136,504 ROCKET PROPULSION DEVELOPMENT LAGOS 20,000,000 NIGERIAN BUILDING AND ROAD RESEARCH UPGRADING OF THE OBSOLETE COMPUTERS IN THE INSTITUTE’S INSTITUTE - LAGOS COMPUTER ROOM LAGOS 1,500,000 INFORMATION TECHNOLOGY CONSULTING LAGOS 500,000 RE-POSITIONING /BARRICADING OF V-SAT LAGOS 500,000 25

UPGRADE OF THE INTERNET BANDWIDTH LAGOS 2,000,000 PROCUREMENTS OF COMPUTERS PRINTERS AND PHOTOCOPIERS LAGOS 5,000,000 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI REHABILITATION OF PROJECT DEVELOPMENT AND DESIGN COMPLEX. LAGOS 109,359,606 R & D INTO PULP & PAPER/PACKAGING LAGOS 51,237,760 PROTOTYPE DEVELOPMENT OF FIIRO COMPLETED TECHNOLOGIES FOR TRANSFER. LAGOS 71,221,675 ADVOCACY FOR AWARENESS/OPPORTUNITIES FOR JOB CREATION (PUBLICITY) LAGOS 70,743,842 NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVE RSITY OF LAGOS PROCUREMENT OF PROJECTS EQUIPMENT (MOBILE) LAGOS 3,500,000 COMPLETION OF ENERGY EFFICIENCY AND LABORATORY BUILDING LAGOS 5,500,000 ENERGY AUDITS- EQUIPMENT FOR MEASUREMENT OF POWER AND ENERGY CONSUMPTION OF RESIDENTIAL, COMMERCIAL AND INDUSTRIAL AREAS LAGOS 2,500,000 PROMOTING AND ASSESSMENT OF ENERGY EFFICIENCY THROUGH THE USE OF CFLS AND LEDS AND ENERGY PERFORMANCE TESTING IN NIGERIA LAGOS 2,500,000 CONDUCTION OF RESEARCH/STUDIES ON THE PATTERN OF INDUSTRIAL AND RESIDENTIAL ENERGY EFFICIENCY AND CONSERVATION LAGOS 1,519,945 FEDERAL MINISTRY OF TRANSPORT FEDERAL MINISTRY OF TRANSPORT - FEASIBILITY STUDISE/CONSULTANCY FOR LAGOS-SHAGAMU IJEBU HQTRS ODE-ORE LAGOS 75,289,624 SEME BOADER LAGOS LAGOS 331,300,851 ILLELA BOADER LAGOS LAGOS 331,300,851 FEDERAL MINISTRY OF WORKS PROVISION OF UTILITY VEHICLE AND STAFF/STUDENTS BUS FOR EACH FEDERAL MINISTRY OF THE ENGINEERING TRAINING SCHOOLS AT IJORA, ABEOKUTA AND OF WORKS KUJE IJORA 15,000,000 PROCUREMENT OF MODERN WORKSHOP TOOLS/TEACHING AIDS FOR ENGINEERING DEVELOPMENT CENTRE AT IJORA IJORA 1,000,000

REMODIFICATION OF THE OLD PLANT AND VEHICLE WORKSHOP BUILDING AT THE NEW AUTOMOBILE TRAINING CENTRE, IJORA IJORA 1,000,000 PURCHASE OF SPORTING FACILITIES AT ENGINEERING TRAINING SCHOOLS, IN IJORA, ABEOKUTA AND KUJE IJORA 1,000,000 CONSTRUCTION OF ENGINEERING TRAINING SCHOOL LIBRARY AT IJORA. IJORA 1,000,000 TRANSACTION ADVISORY SERVICES FOR CONCESSION OF APAKUN - MURTALA MOHAMMED INTERNATIONAL AIRPORT ROAD, IKEJA, LAGOS IKEJA 20,000,000 LAGOS-OTTA ADDENDUM III TO DUALIZATION OF LAGOS-OTTA ROAD ROAD 400,000,000 REHABILITATION OF LAGOS-SHAGAMU-IBADAN DUAL CARRIGEWAY SECTION II LAGOS 2,500,000,000 REHABILITATION OF APAPA - OSHODI EXPRESS WAY IN LAGOS C/NO. 6074 LAGOS 600,000,000 REHABILITATION OF APAPA - OSHODI EXPRESS WAY IN LAGOS PHASE II C/NO. 6202 LAGOS 800,000,000 REHABILITATION OF ACCESS ROADS TO NNPC DEPOT AT EJIGBO IN LAGOS STATE C/NO.6026 LAGOS 100,000,000 CONSULTANCY SERVICES FOR THE REHABILITATION OF BURNT BRIDGE AT IJORA, LAGOS. LAGOS 5,186,956 UPGRADING OF FACILITIES AND PROCUREMENT OF LABORATORY TESTING EQUIPMENT FOR PAVEMENT EVALUATION UNIT, LAGOS. LAGOS 15,000,000 LAGOS-ISEYIN-KISHI-KAIAMA ROAD (450KM) LAGOS 6,300,000 LAGOS IBADAN CONCESSION PROJECT MANAGEMENT/CONSULTANCY SERVICES LAGOS 23,000,000 ACCESS ROADS TO NNPC DEPOT (MOSIM) ALONG IKORODU-SHAGAMU ROAD IKORODU 400,000,000 REHABILITATION OF BURNT MARINE BRIDGE AND MAINTENANCE OF EKO(APKPONGBON) AND IDDO BRIDGES IN LAGOS LAGOS 300,000,000 PROVISION AND INSTALLATION OF ENGINEERING MATERIAL TESTING EQUIPMENTS AT IJORA CENTRAL WORKSHOP AND ZONAL WORKSHOPS IJORA 5,000,000 PROVISION AND INSTALLATION OF MACHINE TOOLS AND EQUIPMENTS AT IJORA CENTRAL WORKSHOP. IJORA 10,000,000 CONULTANCY SERVICES FOR THE RECLAIMATION OF SINKING PART OF IJORA WORKSHOP IJORA 23,000,000

PROVISION OF 1NO STANDBY GENERATOR - 350KVA FOR MECHANICAL WORKSHOP, IJORA IJORA 10,000,000 UPGRADING OF FACILITIES AND PROCUREMENT OF LABORATORY TESTING EQUIPMENT FOR PAVEMENT EVALUATION UNIT, LAGOS. LAGOS. 30,000,000 REHABILITATION OF IKORUDU-SHAGAMU ROAD LAGOS. 100,000,000 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT FEDERAL MINISTRY OF LANDS, HOUSING & URBAN SOLAR STREET LIGHT EUGENE NDUBUISI CLOSE/OSI-EFA CRESCENT DEVELOPMENT - AT LILLY ESTATE, AMUWO ODOFIN, OFF FESTAC LINK ROAD, LAGOS HQTRS STATE LAGOS. 30,000,000 PROJECT COMPLETION: DRAINAGE CASTING, CULVERTS, ROAD CONSTRUCTION WITH INTERLOCKING STONES PLUS WALKWAY AT OGBOLU ONWUKA CRESCENT, AMUWO ODOFIN, GRA, LAGOS STATE LAGOS. 35,000,000 ASPHALT/CONCRETE SURFACING OF CHIEF ABUDU IDOWU STREET OFF IJEDE ROAD, IKORODU CENTRAL LGA LAGOS STATE -840M LAGOS. 10,080,000 CONSTRUCTION OF 8X7METERS DUAL CARRIAGE BRIDGE WITH SIDE ITOMU/BADO WALK IN ITOMU/BADORE, LAGOS STATE RE 50,000,000

OWORONSH CONSTRUCTION OF CULVERT 8X6METERS ON ADEBARE STREET, OKI, KOSOFE OWORONSHOKI, KOSOFE LGA, LAGOS STATE LGA 10,000,000

OWORONSH RE-CONSTRUCTION OF 2.8KM ORETA/OFFIN ROAD, IGBOGBO BAYEKU OKI, KOSOFE LCDA, LAGOS STATE. LGA 34,920,000 IKORODU LOCAL ASPHALT/CONCRETE SURFACING OF AGBEDE - ITAOLUWO ROAD IN GOVERNMEN IKORODU LOCAL GOVERNMENT AREA OF LAGOS STATE. T AREA 45,000,000 URBAN RENEWAL AND SLAMP UPGRADE ASHPHALT/CONCRETE SURFACING OFRESETTLEMENT VILLAGE, MOBIL ROAD IKOTA WATER CARRIAGE IN IKOTA LGA LAGOS STATE IKOTA LGA 80,000,000 UNITY GRAMMER SCHOOL BUILDING PROJECT COMPLETION AND FURNISHING AT UNITY GRAMMER SCHOOL, IKARE RIVERINE AMUWO AMUWO ODOFIN, LAGOS STATE ODOFIN 15,000,000

URBAN RENEWAL AND SLUM UPGRADE -ASPHALT/CONCRETE SURFACING OF SALIU OBODO STREET - OKE-IRA KEKERE ROAD, OKE- IRA NLA VILLAGE, ETI-OSA LGA OF LAGOS STATE. ETI-OSA LGA 30,000,000 ESTABLISHMENT OF 150 NO. FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, YOBE, FCT. LAGOS 1,200,000,000 FEDERAL MINISTRY OF AVIATION FEDERAL MINISTRY OF AVIATION DEVELOPMENT OF REGIONAL TERMINAL HUB - LAGOS LAGOS 100,000,000 NIGERIAN COLLEGE CONSULTANCY FOR COMPLETE DESIGN AND PREPARATION OF BEME OF AVIATION AND TENDER DOCUMENTS ON NCAT FLYING SCHOOL CAMPUSES: UYO, TECHNOLOGY-ZARIA LAGOS, ABUJA AND ENUGU LAGOS 200,000,000 FEDERAL AIRPORTS HEIGHT EXTENSION OF EXISTING BLOCKWALL FENCE AUTHORITY OF AROUND THE NEW PROTOCOL LOUNCE/PERSONNEL NIGERIA (FAAN) BUILDING - LAGOS LAGOS 70,000,000 CONSTRUCTION OF HARD STAND FOR THE DISABLE AIRCRAFTS AT GAT (100X130) LAGOS LAGOS 340,000,000 REPAIR OF THE FAILED SECTION OF TAXIWAY "A" MMIA - LAGOS LAGOS 350,000,000 COMPLETE REMARKING OF AIRFIELD PAVEMENT (DOMESTIC AND INTERNATIOANL) MMIA - LAGOS LAGOS 250,000,000 FEDERAL MINISTRY OF ENVIRONMENT FEDERAL MINISTRY OF ENVIRONMENT COMPLETION OF ILORO EGO-IGBANASA-OWO FLOOD HEADQUARTERS CONTROL PROJECT IN OWO TOWN, OWO LGA, ONDO STATE 29,996,742 RE-DREDGING AND CHANNELIZATION OF SYSTEMS OF DRAINS IN EBUTE EBUTE METTA(W), LAGOS STATE METTA 42,967,575 PURCHASE OF WATER HYACINTH HARVESTER EQUIPMENT FOR EPE RIVER IN EPE FEDERAL CONSTITUENCY, LAGOS STATE LAGOS 20,000,000 FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION PURCHASE OF TRACTORS FOR CUTTING OF GRASS AT NATIONAL NATIONAL THEATRE THEATRE LAGOS 26,251,576 PURCHASE & INSTALLATION OF SOUND EQUIPMENT FOR CINEMA HALL LAGOS 30,000,000 29

1 PURCHASE & INSTALLATION OF SOUND EQUIPMENT FOR CINEMA HALL 2 LAGOS 35,000,000 PRODUCTION AND EXHIBITION OF KANO WOOD FILMS FOR MULTI- CULTURAL PROMOTIONS AND MARKETING ACROSS AFRICA LAGOS 50,000,000 PURCHASE & INSTALLATION OF LIGHTING EQUIPMENT FOR CINEMA HALL 1 LAGOS 35,000,000 PURCHASE & INSTALLATION OF LIGHTING EQUIPMENT FOR CINEMA HALL 2 LAGOS 35,000,000 NATIONAL GALLERY OF ART NTERNATIONAL ART EXPO, LAGOS LAGOS 15,000,000 NATIONAL INSTITUTE FOR CULTURE INDIGENOUS LANGUAGE PROGRAMME FCT, LAGOS/SIX-GEO-POLITICAL ORIENTATION ZONES LAGOS 35,272,078 CULTURAL CLUB PROGRAMMES FCT AND LAGOS LAGOS 4,000,000 MEDIA WORKSHOPS FCT LAGOS 5,000,000 SUBSIDY REINVESTMENT AND EMPOWERMENT PROGRAMME (SURE-P) SPECIAL PRESIDENTIAL INTERVENTION REHABILITATION OF LAGOS-ABEOKUTA EXPRESSWAY ROAD (MIN.OF (INFRASTRUCTURE) WORKS) LAGOS 800,000,000 M. REHABILITATION OF APAPA-OSHODI EXPRESSWAY IN LAGOS STATE C/NO. 6074 (MIN. OF WORKS) LAGOS 1,500,000,000 LAGOS-IBADAN EXPRESSWAY LAGOS 20,000,000,000

2014 FG CAPITAL BUDGET PULL-OUT FOR SOUTH-WEST OGUN STATE

MINISTRY, DEPARTMENT AGENCY, (MDA's) PROJECT DESCRIPTION LOCATION AMOUNT SECRETARY TO THE GOVERNMENT OF THE FEDERATION NATIONAL COMMISSION FOR REFUGEES REHABILITATION OF ORU CAMP ORU 30,000,000 REHABILITATION OF ORU REFUGEE CAMP ORU 25,000,000 FEDERAL MINISTRY OF WOMEN AFFAIRS FEDERAL MINISTRY OF WOMEN RICE MILLING FACTORY FOR WOMEN IN SUNWA/SAWONJO, YEWA NORTH LG. YEWA NORTH AFFAIRS - HQTRS OGUN WEST SENATORIAL DISTRICT. LG 18,726,070 FEDERAL MINISTRY OF AGRICULTURE CONSTRUCTION OF CEMENT ESTATE-OKEARIKO-FOJEGE-OKEBERE- ORILE-OKO IN FEDERAL MINISTRY SUGBUDUN-IKORODU RURAL ROAD IN SAGAMU LOGA AND IYAKAN JUNCTION REMO-NORTH OF AGRICULTURE TO ORILE-OKO IN REMO-NORTH LGA, OGUN STATE LGA 150,000,000 YOUTH ON AGRICULTURAL DEVELOPMENT PROGRMES IN ADO-ODO/OTA FED. CONST. OGUN STATE ADO-ODO/OTA 20,000,000 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH COMPLETION OF FISH FARM OUTREACH (OGUN, KWARA, GOMBE & OYO) (OGUN 20,000,000 FEDERAL MINISTRY OF WATER RESOURCES FEDERAL MINISTRY DEVELOPMENT OF CLIMATE CHANGE INFORMATION MODEL FOR THE EIGHT OF WATER HYDROLOGICAL AREAS -FOCUS ON WESTERN RESOURCES - LITTORAL 9SOUTHWEST) COMPRISING OF LAGOS, OGUN, OSHUN, ONDO AND HQTRS EKITI STATES (OGUN 15,500,000 CONSTRUCTION OF WATER TREATMENT PLANT AND SURULERE OGUN/ OSUN RBDA RETICULATION AT OKO TOWNSHIP, SURULERE LGA, OGUN STATE LGA 150,000,000 MINI WATER SUPPLY SCHEME AT IDODE, IJEBU NORTH EAST IDODE, IJEBU 5,000,000 OPERATIONS AND MAINTENANCE OF SMALL EARTH DAMS IN OGUN STATE OGUN 3,705,747 HYDROMET DATA COLLECTION IN OGUN STATE OGUN 3,442,000 31

OPERATION AND MAINTENANCE OF 250HA LOWER OGUN IRRIGATION PROJECT OGUN 3,902,000 OPERATION AND MAINTENANCE OF 680HA MIDDLE OGUN IRRIGATION PROJECT OGUN 3,995,200 REVITALIZATION OF RBDAs (AGRICULTURAL SERVICES) IN OGUN STATE OGUN 3,440,000 ENVIRONMENTAL IMPACT ASSESSMENTS (EIAs) FOR WATER RESOURCES PROJECTS SITED IN OGUN STATE OGUN 1,000,000 GROUNDWATER DEVELOPMENT IN LAGOS, OGUN, OYO & OSUN STATES: COMPLETION OF SOLAR-POWERED AND HAND PUMP BOREHOLES AND OTHER ON-GOING PROJECTS OGUN 10,920,000 REHABILITATION AND EQUIPPING OF M&E WORKSHOP IN ABEOKUTA ABEOKUTA 3,636,164 MONITORING AND EVALUATION (INCLUDING PLANNING & BUDGETTING) OF WATER RESOURCES PROJECTS IN OGUN STATE OGUN 3,166,000 FEDERAL MINISTRY OF EDUCATION PROCUREMENT OF MATERIALS FOR FABRICATION+ REPAIR AND FEDERAL MINISTRY MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMNT NATIONWIDE THROUGH OF EDUCATION - MOBILE WORKSHOP SERVICING AND REPAIR TOURS AT (2) GEO-POLITICAL HQTRS ZONES OF SOUTH SOUTH AND SOUTH WEST. SOUTH WEST. 3,015,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT OGBOGBO BAPTIST IJEBU NORTH PRIMARY SCHOOL, IJEBU NORTH EAST LGA, OGUN STATE EAST 15,000,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ST ALOYSIUS PRIMARY SCHOOL, ILOTI , OGUN STATE ILOTI 15,000,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ST. MATTHEW PRIMARY IMODI-IJEBU, SCHOOL, IMODI-IJEBU, ODOGBOLU LGA ODOGBOLU 15,000,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT UBAHAZU CENTRAL AMIRI , ORU SCHOOL, AMIRI , ORU EAST LGA EAST 15,000,000 UNIVERSAL BASIC EDUCATION (UBE) PRODUCTION AND DISTRIBUTION OF LEARNING/INSTRUCTIONAL MATERIALS SOUTH WEST COMMISSION FOR PRIMARY AND SECONDARY SCHOOLS IN THE SOUTH WEST ZONE ZONE 300,000,000 FEDERAL COLLEGE OF EDUCATION ABEOKUTA NEW ADMIN & PROVOST OFFICE COMPLEX OGUN 45,000,000 SCHOOL OF ARTS & SOCIAL SCIENCE OGUN 5,000,000 SCIENCE AND MATH EDUCATION OGUN 10,219,419 CONSTRUCTION OF MARTERNITY CENTRE OGUN 30,000,000

LIBRARY READING ROOM OGUN 9,000,000 CONSTRUCTION OF NEW ROADS AND PARKS OGUN 12,000,000 Rehabilitation of Students Hostel OGUN 18,200,000 REHABILITATION OF STUDENTS HOSTEL OGUN 20,000,000 UNIVERSITY OF AGRICULTURE+ ABEOKUTA SUPPLY OF TEACHING AND RESEARCH EQUIPMENT OGUN 25,401,866 CONSTRUCTION OF ICT BUILDING OGUN 37,944,791 CONSTRUCTION OF COLVET TEACHING HOSPITAL CONPLEX OGUN 30,000,000 CONSTRUCTION OF SPORTS COMPLEX PHASE 3 OGUN 40,000,000 CONSTRUCTION OF ROAD NETWORK OGUN 70,000,000 NATIONAL OPEN DEVELOPMENT OF COMMUNITY SPECIAL STUDY CENTRES AT (AWA IJEBU+ UNIVERSITY OGORI AND OTUKPO) AWA IJEBU 13,948,968 FGC ODOGBOLU WATER TREATMENT FACILITIES OGUN 10,000,000 RENOVATION 4NOS 6 CLASSROOM BLOCK OGUN 3,000,000 1NO CLASSROOM BLOCK OGUN 8,000,000 RENOVATION KITCHEN AND DINING HALL OGUN 2,000,000 FINE ART STUDIO OGUN 2,000,000 RENOVATION / DECORATION OF LIBRARY OGUN 2,000,000 RENOVATION OF 2NOS LABORATORY (AGRIC & HOME ECONOMICS) OGUN 11,000,000 RENOVATION 6NOS STAFF QUARTERS OGUN 4,000,000 FEDERAL MINISTRY OF HEALTH OPTOMETRIST AND THE RIGHT TO SIGHT WORKSHOPS IN LAGOS, OGUN, ONDO, NASSARAWA DISPENSING AND KWARA STATES TOWARDS REALIZATION OF VISION 2020, THE RIGHT TO OPTICIANS BOARD SIGHT'S OBJECTIVE OF ELIMINATING AT LEAST 80% OF AVOIDABLE OF NIGERIA BLINDNESS, INCLUDING EYECARE INCENTIVES TO PUBLIC. OGUN 10,000,000 LAGOS UNIVERSITY TEACHING CONSTRUCTION OF AUDITORIUM AND TRAINING FACILITIES FOR PRIMARY HOSPITAL HEALTH CARE AT PAKOTO ANNEX, OGUN STATE PAKOTO 70,000,000 RESIDENCY PROGRAMME OGUN 10,000,000 FEDERAL NEURO- PSYCHIATRIC HOSPITAL PURCHASE OF TWO (2 )NOS 30-SEATER BUS WITH AC FOR COMMUNITY ABEOKUTA POSTINGS OF STUDENTS OF SCHOOL OF PSYCHIATRIC NURSING. OGUN 23,000,000 FURNISHING OF THE NEWLY CONSTRUCTED ADMINISTRATIVE BLOCK EXTENSION AT ARO. ARO 14,000,000 33

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS OGUN 32,000,000 EXPANSION OF THE ASSESSMENT/EMERGENCY UNIT TO INCORPORATE SHORT STAY PSYCHIATRIC INTENSIVE CARE UNIT OGUN 20,000,000 PROVISION OF DEDICATED INTERNET AND INTRANET CONNECTIVITY IN THE HOSPITAL. OGUN 20,681,007 EXPANSION AND RENOVATION OF OLD PATIENTS' CAFETERIA TO INCORPORATE OFFICES AND DRAINAGES FOR FLOOD CONTROL AT LANTORO ANNEXES OF THE HOSPITAL. LANTORO 25,000,000 RESIDENCY TRAINING OGUN 5,000,000 FEDERAL MEDICAL CENTRE ABEOKUTA COMPLETION OF UPGRADED THREATRE BLOCK. OGUN 40,000,000 COMPLETION OF CONSTRUCTION OF 4TH CLINICAL CONSULTING BLOCKS.I.E.MALE MEDICAL OGUN 31,800,000 CONSTRUCTION OF 60 -BEDDED MATERNITY BLOCK. OGUN 60,924,742 COMPLETION AND EQUIPPING OF 4 WING COMPLEX TO HOUSE ENT/DENTAL/OPHTHALMOLOGY AND PHYSIOTHERAPY OGUN 50,000,000 RE-DISTRIBUTION AND RECTIFICATION OF ELECTRICITY SUPPLY WITHIN THE HOSPITAL, INVOLVING LAYING OF ARMOURED CABLE, TENSION WIRE, ERECTION OF CONCRETE POLES AND INSTALLATION OF TRANSFORMER. OGUN 5,000,000 COMPLETION OF ONGOING WATER PROJECTS(CONSTRUCTION OF 2000 CUBIC METRE WATER RESERVOIR) 10,000,000 TRAINING OGUN 5,000,000 FEDERAL MINISTRY OF TRADE AND INVESTMENT STRATEGIC EMPOWERMENT, ENTERPRISE CREATION AND DEVELOPMENT IN SMEDAN - H/QTRS IFO/WEKORO FEDERAL CONSTITUENCY, OGUN STATE IFO/WEKORO 50,000,000 PROVISION OF AUTOMOBILE VANS FOR MEN AND YOUTH EMPOWERMENT IN IKENNE/SAGAMU/REMO NORTH FEDERAL CONSTITUENCY OSUN 30,000,000 PROVISION OF TRICYCLES, DEEP FREEZERS, MOTORCYCLES AND GENERATORS AT IFO/EWEKORO FEDERAL CONSTITUENCY, OGUN STATE IFO/WEKORO 50,000,000 FEDERAL MINISTRY OF INTERIOR NIGERIAN PRISON COMPLETION OF PRISON STAFF COLLLEGE AND PRISON ACADMY IJEBU SERVICE IGBO IJEBU IGBO 177,659,533 NIGERIA SECURITY AND CIVIL DEFENCE CONSTRUCTION AND COMPLETION OF 2 OUT OF 37 STATES COMMANDS HQ ( CORPS ABEOKUTA AND KATSINA) ABEOKUTA 13,081,686

COMPLETION OF 8 NOS STANDARD CLASSROOM BLOCKS OF 3 CLASSES EACH AT TRAINING SCHOOL LAND DONATED BY OGUN STATE OGUN STATE 29,308,071 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY NIGERIAN BUILDING AND ROAD RESEARCH FURNISHING /EQUIPPING OF THE CONSTRUCTED SKILL ACQUSITION INSTITUTE - LAGOS CENTRES: OGUN, BAYELSA, AKWA-IBOM AND PLATEAU OGUN STATE 50,000,000 RELAYING OF FIBRE OPTICS AT NLC, OTA COMPLEX OTA 1,000,000 ACQUISITION OF BOOKS FOR THE INSTITUTE'S LIBRARY AT OTA AND ABUJA OFFICES OTA 4,000,000 ENERGY NEW HYDROPOWER SYSTEMS: A) PROMOTION OF HYDROKINETIC POWER COMMISSION OF TURBINES, B) FEASIBILITIES OF SHP POTENTIALS IN OGUN AND ONDO NIGERIA STATES OGUN 75,000,000 CONSTRUCTION AND INSTALLATION OF SOLAR POWER ICT WITHSOLAR POWERED WATER IN IDIROKO, OGUN STATE OGUN 50,000,000 SOLAR POWERED STREETLIGHTS IYEWA SOUTH, OGUN STATE IYEWA SOUTH 60,000,000 SOLAR POWERED STREETLIGHTS IPOKIA, OGUN STATE IPOKIA 60,000,000 FEDERAL MINISTRY OF TRANSPORT FEDERAL MINISTRY SHAGAMU OF TRANSPORT - IJEBU ODE- HQTRS FEASIBILITY STUDISE/CONSULTANCY FOR LAGOS-SHAGAMU IJEBU ODE-ORE ORE 75,289,624 FEDERAL MINISTRY OF WORKS FEDERAL MINISTRY PROVISION OF UTILITY VEHICLE AND STAFF/STUDENTS BUS FOR EACH OF OF WORKS THE ENGINEERING TRAINING SCHOOLS AT IJORA, ABEOKUTA AND KUJE ABEOKUTA 15,000,000 PROCUREMENT OF MODERN WORKSHOP TOOLS/TEACHING AIDS FOR ENGINEERING TRAINING SCHOOL AT ABEOKUTA. ABEOKUTA 1,000,000 PURCHASE OF SPORTING FACILITIES AT ENGINEERING TRAINING SCHOOLS, IN IJORA, ABEOKUTA AND KUJE ABEOKUTA 1,000,000 CONSTRUCTION SERVICES FOR 1 NO. 32 BEDROOM STOREY HOSTEL AT ENGINEERING TRAINING SCHOOL, ABEOKUTA ABEOKUTA 1,000,000 PAVEMENT STRENGTHENING AND ASPHALT OVERLAY OF AJEBANDELE- IJEBU AJEBANDELE- ODE-SHAGAMU ROAD IN OGUN STATE IJEBU 800,000,000 CONSTUCTION OF SANGO OTTA-WINNERS CHAPEL RAOD KM 3+000 TO KM 10+500 IN OGUN STATE C/NO 5859 SANGO OTTA 77,000,000

DUALISATION OF ABEOKUTA-OTA-OWODE ROAD (OTA-OWODE SECTION WITH SPUR TO IGBOORA ) C/NO.6022 BEOKUTA-OTA 200,000,000 REHABILITATION/CONSTRUCTION OF IJEBU IGBO - ARAROMI - IFE - SEKONA IJEBU IGBO - ROAD SECTION II C/NO. 5379B ARAROMI 310,000,000 ABEOKUTA- DUALIZATION OF ABEOKUTA-IBADAN ROAD C/NO. 6081 IBADAN 400,000,000 EHABILITATION OF IJEBU IGBO-OLOMI(OYO STATE BORDER) ROAD IN OGUN STATE C/NO.6113 OGUN 250,000,000 DUALIZATION OF IJEBU ODE-IBADAN ROAD PHASE I: REHAB OF IJEBU-ODE- MAMU OYO S/B ROAD IN OGUN STATE C/N.6082 IJEBU-ODE 400,000,000 WATER SYSTEM DEVELOPMENT AT ELECT./MECH. ENGINEERING TRAINNING SCHOOL, ABEOKUTA ABEOKUTA 5,000,000 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - CONSTRUCTION OF SKILLS ACQUASITION CENTRE WITH EQUIPMENTS AT IJEBU HQTRS IJEBU NORTH/EAST LGA OGUN STATE NORTH/EAST 20,000,000

ESTABLISHMENT OF 150 NO. FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, YOBE, FCT. OGUN 1,200,000,000 FEDERAL MINISTRY OF ENVIRONMENT OJODU- COMPLETION OF EROSION CONTROL WORKS AT KING'S AVENUE, OJODU- ABIODUN, IFO ABIODUN, IFO LGA, OGUN STATE LGA 30,000,000 COMPLETION OF IJEBU ODE EROSION CONTROL PROJECT, ODO KALA AREA, OGUN STATE ODO KALA 23,363,782 COMPLETION OF EROSION CONTROL WORKS AND RE-CHANNELIZATION OF SAPON STREAM IN ABEOKUTA SOUTH LGA, OGUN STATE ABEOKUTA 20,000,000 FOWOSEJE EROSION AND FLOOD CONTROL AT FOWOSEJE IMOBI IJEBU EAST, OGUN IMOBI IJEBU STATE EAST 30,637,184 36

EROSION AND FLOOD CONTROL IN OJODU IN IFO-EWEKORO, OGUN STATE IFO-EWEKORO 20,000,000 FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION NATIONAL COUNCIL OF ARTS AND CULTURE ARTS AND CRAFTS SKILL ACQUISITION CENTRE, IKENNE, IJEBU-REMO IKENNE 5,000,000 NATIONAL GALLERY BUILDING OF NATIONAL GALLERY OF ART PERMANENT SITE FENCE WALLS - OF ART ABEOKUTA ABEOKUTA 6,000,000 SUBSIDY REINVESTMENT AND EMPOWERMENT PROGRAMME (SURE-P) SPECIAL PRESIDENTIAL INTERVENTION REHABILITATION OF LAGOS-ABEOKUTA EXPRESSWAY ROAD (MIN. (INFRASTRUCTURE) OF WORKS) ABEOKUTA 800,000,000

2014 FG CAPITAL BUDGET PULL-OUT FOR SOUTH-WEST ONDO STATE

MINISTRY, DEPARTMENT AGENCY, (MDA's) PROJECT DESCRIPTION LOCATION AMOUNT PRESIDENCY BORDER COMMUNITIES DEVELOPMENT INFAN, OSE AGENCY TRAINING AND EQUIPMENT AT INFAN, OSE LGA, ONDO STATE LGA 50,000,000 FEDERAL MINISTRY OF POLICE AFFAIRS FEDERAL MINISTRY PROVISION OF LIBRARY SERVICES TO 7 POLICE SECONDARY SCHOOLS OF POLICE LOCATED AT AKURE, AKWA-IBOM, CALABAR, KATSINA, KANO, PORT AFFAIRS HARCOURT AND MINNA. AKURE 115,000,000 POLICE FORMATIONS AND COMMAND POLICE REHABILITATION AND UPGRADE OF MARINE POLICE JETTIES AT ORON IN FORMATIONS AND AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND COMMAND ONIKAN IN LAGOS STATE. OKITIPUPA 59,992,631 FEDERAL MINISTRY OF AGRICULTURE FEDERAL MINISTRY TRAINING IN RICE AND DRY SEASON FARMING AND PROVISION OF GARI, IDANDRE/IFED OF AGRICULTURE FRYING EQUIPMENT FOR WOMAN IN IDANDRE/IFEDORE LGA ONDO STATE ORE LGA 20,000,000 FEDERAL COLLEGE OF AGRICULTURE - PROCUREMENT AND INSTALLATION OF TOTAL STATION (SURVEY) AKURE ELECTRONIC THEOLITE DIGITAL LEVEL ONDO 3,500,000 RENOVATION AND EQUIPING OF AUDIOVISUAL STUDIO ONDO 8,025,000 ERRECTION OF 15KM PERIMETER FENCING TO PREVENT FURTHER LAND ENCROACHMENT AND ARMED ROBBERY IN THE COLLEGE ONDO 5,000,000 CONSTRUCTION AND ASPHALT LAYING AND DRAINAGES OF 2.0 KILOMETER ROAD 20,000,000 VOCATIONAL TRAINING: TRAINING OF 250 YOUTHS, WOMEN IN AGRICULTURE, RETIREES AND WIDOWS IN CASSAVA, COCOA, RICE, AQUA- CULTURE, POULTRY AND PIGGERY, GREENHOUSE AND VETENARY CLINIC IN VALUE CHAIN ACTIVITIES. ONDO 10,000,000 STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR ACADEMIC STAFF, TECHNOLOGISTS AND MANAGEMENT STAFF ONDO 10,000,000

FEDERAL MINISTRY OF WATER RESOURCES FEDERAL MINISTRY DEVELOPMENT OF CLIMATE CHANGE INFORMATION MODEL FOR THE OF WATER EIGHT HYDROLOGICAL AREAS -FOCUS ON WESTERN RESOURCES - LITTORAL 9SOUTHWEST) COMPRISING OF LAGOS, OGUN, OSHUN, ONDO HQTRS AND EKITI STATES ONDO 15,500,000 BENIN/ OWENA CONSTRUCTION OF 5NOS BOREHOLES IN AKURE AKURE RBDA NORTH/SOUTH FEDERAL CONSTITUENCY, ONDO STATE NORTH/SOUTH 5,000,000 REHABILITATION OF IGBOTAKO (LOWOMA) WATER SUPPLY SCHEME, IGBOTAKO, IGBOTAKO, PKITIPUPA L.G.A, ONDO STATE PKITIPUPA 40,000,000 REHABILITATION OF ALAGBAKA WATER SUPPLY SCHEME, AKURE NORTH AKURE NORTH LGA, ONDO STATE LGA 60,000,000 SOLAR POWERED BOREHOLE AT NO. 26 TANIMOWO STREET, UGBE, ONDO STATE UGBE 10,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLES AT PALM RUBBER, SAKA FIMUDILI WARD 1 ONDO WEST LGA AND IGBOFU-APOI ESE ODO LGA IGBOFU-APOI ONDO STATE ESE ODO 20,000,000 PROVISION OF WATER BOREHOLE AT RONKE OLABODE STREET IN GRA, IJEBU QUARTER, OWO, ONDO STATE OWO 10,000,000 3NOS. HANDPUMPS BOREHOLES AT EPINMI TEACHERS COLLEGE, ONDO STATE ONDO STATE 10,000,000 CONSTRUCTION OF MOTORISED BOREHOLE AT IMADE COMMUNITY COLLEGE, OWO LGA, ONDO STATE OWO LGA 10,000,000

FEDERAL MINISTRY OF EDUCATION PROCUREMENT OF MATERIALS FOR FABRICATION+ REPAIR AND FEDERAL MINISTRY MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMNT NATIONWIDE OF EDUCATION - THROUGH MOBILE WORKSHOP SERVICING AND REPAIR TOURS AT (2) GEO- HQTRS POLITICAL ZONES OF SOUTH SOUTH AND SOUTH WEST. SOUTH WEST 3,015,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT BAPTIST HIGH SCHOOL, ILE-OLUJI, ONDO STATE ILE-OLUJI 15,000,000 UNIVERSAL BASIC PRODUCTION AND DISTRIBUTION OFLEARNING/INSTRUCTIONAL EDUCATION (UBE) MATERIALS COMMISSION FOR PRIMARY AND SECONDARY SCHOOLS IN THE SOUTH WEST ZONE WEST ZONE 300,000,000 FEDERAL COLLEGE OF EDUCATION ONDO MATHEMATICS AND SCIENCE EDUCATION ONDO 10,000,000 39

COMPLETION OF STUDENTS HOSTEL 'B ONDO 25,000,000 CONSTRUCTION OF COLLEGE ROADS (GYM TO SCHOOL OF VOCATIONAL AND TECHNICAL EDUCATION) ONDO 30,919,419 CONSTRUCTION OF PERIMETER FENCE WING C (PHASE II) ONDO 37,000,000 RENONATION OF COLLEGE BUILDING (OLD AGRIC/INTERGRATED SCIENCE BLOCK) ONDO 14,000,000 50TH ANNIVERSARY CELEBRATION ONDO 30,000,000 WORLD TEACHERS' DAY CELEBRATION ONDO 5,000,000 FEDERAL UNIVERSITY OF TECHNOLOGY+ AKURE TEACHING AND RESEARCH EQUIPMENT ONDO 26,795,112 SCHOOL OF SCIENCES BUILDING PHASE 3 ONDO 51,966,269 1000 CAPACITY ONDO FGGC AKURE GENERAL RENOVATION AND RE-ROOFING OF MULTI - PURPOSE HALL ONDO 11,500,000 PLASTERING OF 410 PERIMETER WALL FENCE ONDO 8,000,000 CONSTRUCTION OF ROAD NETWORK WITH STREET LIGFHTS ONDO 14,000,000 GENERAL RENOVATION AND RE-ROOFING OF DINING HALL ONDO 16,500,000 I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS) ONDO 45,000,000 INSULATION OF UNDERGROUND AMOURED CABLE TO FGGC SHAGAMU HOSTEL/CLASSROOMS ONDO 10,686,534 COMPLETION OF SPORT COMPLEX ONDO 24,500,000 WATER TREATMENT/RETICULATION OF BOREHOLE ONDO 10,000,000 FEDERAL MINISTRY OF HEALTH OPTOMETRIST AND THE RIGHT TO SIGHT WORKSHOPS IN LAGOS, OGUN, ONDO, NASSARAWA DISPENSING AND KWARA STATES TOWARDS REALIZATION OF VISION 2020, THE RIGHT OPTICIANS BOARD TO SIGHT'S OBJECTIVE OF ELIMINATING AT LEAST 80% OF AVOIDABLE OF NIGERIA BLINDNESS, INCLUDING EYECARE INCENTIVES TO PUBLIC. ONDO 10,000,000 FEDERAL MEDICAL CENTRE, OWO PURCHASE OF OFFICE FURNITURE AND EQUIPMENT ONDO 40,000,000 COMPLETION OF POWER PROJECT AND DISTRIBUTION GRID ONDO 44,652,624 RESEARCH AND DEVELOPMENT (RESIDENCY TRAINING) ONDO 5,000,000 FEDERAL MINISTRY OF INFORMATION

NEWS GATHERING AND RECORDING EQUIPMENT. PURCHASE, INSTALLATION AND DISTRIBUTION OF ADDITIONAL NEWS GATHERING AND RECODING EQUIPMENT, AND UPGRADING OF EXISTING FACILITIES, FOR SMOOTH BROADCAST ACTIVITIES IN ALL VON OPERATIONAL LOCATIONS. ABUJA, VOICE OF NIGERIA LAGOS & ZONAL OFFICES (CALABAR, GOMBE, KANO & OSOGBO) OSOGBO 97,500,000 NIGERIAN BUILDING AND PROMOTION AND COMMERCIALIZATION OF NBRRI TECHNOLOGIES USING ROAD RESEARCH SKILL CENTRE IN GOMBE, ONDO, OWODE, IPOKIA, IPELE, SOKOTO, ILARO INSTITUTE - LAGOS AND KANO CENTRES ONDO 358,000,000 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY FEDERAL INSTITUTE OF INDUSTRIAL R & D INTO FOOD/AGRO-ALLIED PROCESSING - CONSTRUCTION AND RESEARCH - INSTALLATION OFAGRO PROCESSING EQUIPMENT IN POKIA, KADUNA, OSHODI ONDO, KANO AND IWOYE ONDO 403,901,478 ENGINEERING MATERIALS DEVELOPMENT OF INFRASTRUCTURE, PLANT AND EQUIPMENT INCLUDING DEVELOPMENT ORGANIC ELECTRONICS LABORATORY FOR SOLAR CELLS FABRICATION INSTITUTE - AKURE (PURCHASE OF ) ONDO 5,000,000 EQUIPING THE ADVANCED MANUFACTURING CENTRE ONDO 25,000,000 ADVANCED MANUFACTURING TECHNOLOGY CAPACITY ONDO 25,000,000 ENERGY NEW HYDROPOWER SYSTEMS: A) PROMOTION OF HYDROKINETIC POWER COMMISSION OF TURBINES, B) FEASIBILITIES OF SHP POTENTIALS IN OGUN AND ONDO NIGERIA STATES ONDO 75,000,000 CONSTRUCTION AND INSTALLATION OF SOLAR POWER ICT WITHSOLAR POWERED WATER IN AKOKO, ONDO STATE AKOKO 50,000,000 SOLAR POWERED STREETLIGHTS AKOKO, ONDO STATE AKOKO 60,000,000 ILE SOLAR POWER STREET LIGHT IN ILE OLUIJI/OKIEIGBO & ODIGBO FEDERAL OLUIJI/OKIEIGB CONSTITUENCY, ONDO STATE O & ODIGBO 10,000,000 SOLAR POWERED STREET LIGHT AT IFON, OSE LGA, ONDO STATE IFON, OSE LGA 50,000,000 FEDERAL MINISTRY OF WORKS FEDERAL MINISTRY CONSTRUCTION OF 15KM INTERSTATE ROAD FROM AIYEGUNLE-AKOKO OF WORKS EDO LGA EDO STATE-IMERI OSE LGA IN ONDO STATE C/NO.6109 IMERI OSE 500,000,000 CONSTRUCTION OF OGBESE BRIDGE AT OKELUSI IN ONDO STATE C/NO. 5932 OKELUSI 300,000,000 41

AKURE/ILESHA ROAD ILESHA 300,000,000 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT ESTABLISHMENT OF 150 NO. FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, FEDERAL MINISTRY AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, OF LANDS, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, HOUSING & URBAN KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, DEVELOPMENT - NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, HQTRS YOBE, FCT. ONDO 1,200,000,000 FEDERAL MINISTRY OF ENVIRONMENT FEDERAL MINISTRY OF ENVIRONMENT COMPLETION OF ILORO EGO-IGBANASA-OWO FLOOD CONTROL PROJECT HEADQUARTERS IN OWO TOWN, OWO LGA, ONDO STATE OWO 29,996,742 COMPLETION OF OBAGBUJI ROAD EROSION AND FLOOD CONTROL WORKS, OKE-OGUN, OWO LGA, ONDO STATE OWO LGA 30,029,500 FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION NATIONAL COUNCIL OF ARTS AND CULTURE DEVELOPMENT OF CRAFT CENTRE AT IKARE, ONDO STATE IKARE 3,000,000 FEDERAL MINISTRY OF NIGER DELTA FEDERAL MINISTRY OF NIGER DELTA HQTRS AGBONLA - AIYETORO ROAD, ILAJE LGA, ONDO STATE IKARE 7,000,000 DESIGN AND SAND FILLING OF UKPARAMA NEW CITY, OPPOSITE BOLOWOHU, ESE-ODE LGA, ONDO STATE ESE-ODE LGA 496,600 CONSTRUCTION OF AKOTOGBO ROAD (2KM) IN OKITIPUPA /IRELE FEDERAL OKITIPUPA CONSTITUENCY OF ONDO STATE /IRELE 100,000,000 WATER PROJECT AT UKPARAM , ESE ODO LGA{ONDO STATE} ESE ODO 20,000,000 ONDO UBRAN WATER PROJECT IN AKURE, ONDO STATE AKURE 2,000,000

2014 FG CAPITAL BUDGET PULL-OUT FOR SOUTH-WEST OSUN STATE MINISTRY, DEPARTMENT AGENCY, (MDA's) PROJECT DESCRIPTION LOCATION AMOUNT PRESIDENCY NIGERIA ATOMIC ENERGY NUCLEAR THERMAL HYDRAULICS LABORATORY AT THE CENTRE FOR COMMISSION & ENERGY RESEARCH AND DEVELOPMENT, OBAFEMI AWOLOWO ITS CENTRES UNIVERSITY, ILE-IFE ILE-IFE 25,000,000 SECRETARY TO THE GOVERNMENT OF THE FEDERATION NATIONAL COMMISSION FOR NEW REFUGEES SUPPLY OF TRICYCLES AT ILOBU, IREPODUN LGA, OSUN STATE IREPODUN LGA 50,000,000 NEW SUPPLY OF TRICYCLES AT OSOGBO, OSOGBO LGA, OSUN STATE OSOGBO 50,000,000 FEDERAL MINISTRY OF AGRICULTURE FEDERAL MINISTRY OF TRAINING AND EMPOWERMENT OF YOUTH AND WOMEN IN AGRIC IN BOLUWADURO/IFED AGRICULTURE BOLUWADURO/IFEDAYO/ILA FED. CONST. STATE OF OSUN AYO/ILA 20,000,000 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILOBU, RESEARCH IREPODUN LOCAL GOVERNMENT AREA, OSUN STATE ILOBU, IREPODUN 20,000,000 FEDERAL MINISTRY OF WATER RESOURCES FEDERAL MINISTRY OF WATER RESOURCES - HQTRS CONSTRUCTION OF ILE-IFE DAM ILE-IFE 100,000,000 DEVELOPMENT OF CLIMATE CHANGE INFORMATION MODEL FOR THE EIGHT HYDROLOGICAL AREAS -FOCUS ON WESTERN LITTORAL 9SOUTHWEST) COMPRISING OF LAGOS, OGUN, OSHUN, ONDO AND EKITI STATES OGUN 15,500,000 OGUN/ OSUN RBDA SOLAR PILOT PROJECT IN OKUKU, ODO-OTIN LGA, OSUN STATE OKUKU, ODO-OTIN 50,000,000

ODO IJESHA, CONSTRUCTION OF WATER TREATMENT PLANT AND ATAKUNMOSA RETICULATION IN ODO IJESHA, ATAKUNMOSA EAST LGA, OSUN STATE EAST LGA 5,000,000 SOLAR POWER BOREHOLE AT EJIGBO LGA, OSUN STATE EJIGBO LGA 5,000,000 REHABILITATION OF AREA & LIAISON OFFICES AT IKEJA, GWARIMPA & OSOGBO OSOGBO 11,140,000 HYDROMET DATA COLLECTION IN OSUN STATE OSUN STATE 2,976,000 ENVIRONMENTAL IMPACT ASSESSMENTS (EIAs) FOR WATER RESOURCES PROJECTS SITED IN OSUN STATE OSUN STATE 1,000,000 GROUNDWATER DEVELOPMENT IN LAGOS, OGUN, OYO & OSUN STATES: COMPLETION OF SOLAR-POWERED AND HAND PUMP BOREHOLES AND OTHER ON-GOING PROJECTS OSUN S 10,920,000 REHABILITATION OF OYAN WATER WORKS IN ODO-OTIN LGA, OSUN STATE ODO-OTIN 480,000 FLOOD MITIGATION: STUDIES AND DESIGNS OF FLOOD & EROSION GBONMI-OSOGBO CONTROL AT GBONMI-OSOGBO AND AGUNRODO-ILESA IN OSUN AND AGUNRODO- STATE ILESA 5,444,000 MONITORING AND EVALUATION (INCLUDING PLANNING & BUDGETTING) OF WATER RESOURCES PROJECTS IN OSUN STATE OSUN 3,536,800 FEDERAL MINISTRY OF EDUCATION FEDERAL PROCUREMENT OF MATERIALS FOR FABRICATION+ REPAIR AND MINISTRY OF MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMNT NATIONWIDE EDUCATION - THROUGH MOBILE WORKSHOP SERVICING AND REPAIR TOURS AT (2) HQTRS GEO-POLITICAL ZONES OF SOUTH SOUTH AND SOUTH WEST. SOUTH WEST 3,015,000 COMPLETE REHABILITATION AND RENOVATION OF BAPTIST HIGH SCHOOL, IREE, OSUN STATE. IREE 70,000,000 REHABILITATION AND RENOVATION OF CLASSROOM BLOCKS AT ODO- OTIN GRAMMER SCHOOL, OKUKU, OSUN STATE OKUKU 55,000,000 REHABILITATION AND RENOVATION OF CLASSROOM BLOCKS AT ILA GRAMMER SCHOOL, ILA-ORANGUN, OSUN STATE OKUKU 50,000,000 REHABILITATION AND RENOVATION OF CLASSROOM BLOCKS AT KIRIJI MEMORIAL COLLEGE, IGBAJO, OSUN STATE IGBAJO 60,000,000 REHABILITATION AND RENOVATION OF CLASSROOM BLOCKS AT IFEOLU GRAMMER SCHOOL, OSOGBO, OSUN STATE OSOGBO 45,000,000

REHABILITATION AND RENOVATION OF CLASSROOM BLOCKS AT BAPTIST DAY SCHOOL, ILA ORANGUN, OSUN STATE ILA ORANGUN 12,000,000 UNIVERSAL BASIC PRODUCTION AND DISTRIBUTION OF LEARNING/INSTRUCTIONAL EDUCATION (UBE) MATERIALS FOR PRIMARY AND SECONDARY SCHOOLS IN THE SOUTH COMMISSION WEST ZONE SOUTH WEST 300,000,000 OBAFEMI AWOLOWO UNIVERSITY PROCUREMENT OF TEACHING AND RESEARCH EQUIPMENT ITEMS OSUN 40,000,000 COMPLETION OF PHASE 1 OF NEW ENVIRONMENTAL DESIGN AND MANAGEMENT BUILDING OSUN 106,034,334 CONSTRUCTION OF ACCESS ROADS AND CAR PARKS TO THE FACULTY OF ENVIRONMENTAL DESIGN & MANAGEMENT BUILDING+ POST GRADUATE COLLEGE BUILDING AND INSTITUTE OF ECOLOGY BUILDING OSUN 103,000,000 REHABILITATION / RECONSTRUCTION OF ACCESS ROADS AND CAR PARKS OSUN 18,000,000 FGC OGBOMOSHMO RENOVATION OF OSUN GIRLS HOSTEL OSUN 7,500,000 RENOVATION OF UNITY JUNIOR BOYS HOSTEL OSUN 7,500,000 RENOVATION OF MUSIC/BUSINESS DEPARTMENT BLOCK OSUN 7,500,000 COMPLETE RENOVATION OF ADMIN BLOCK 20,000,000 I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGs) OSUN 45,000,000 FEDERAL MINISTRY OF HEALTH OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL COMPLETION OF WATER DAM OSUN 70,000,000 COMPLETION OF 75-BED ORTHOPAEDIC WARD WITH ONE THEATRE SUITE OSUN 50,000,000 COMPLETION OF CARDIAC CENTRE OSUN 34,345,268 COMPLETION OF CENTRAL PHARMACY BUILDING OSUN 30,000,000 CONSTRUCTION OF EXTERNAL WORKS/CAR PARK TO CHILDREN EMERGENCY WARD OSUN 7,610,765 45

CONSTRUCTION OF EXTERNAL WORKS/CAR PARK TO MATERNETY/NEONATAL WARD OSUN 37,669,712 COMPLETION OF AND EQUPINGMATERNITY/NEONATAL WARD OSUN 38,817,400 RESIDENCY TRAINING OSUN 10,000,000

FEDERAL MINISTRY OF JUSTICE NATIONAL DRUG LAW ENFORCEMENT AGENCY RENOVATION OF OSUN STATE COMMAND COMPLEX OSUN 16,760,015 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT ILE IFE COMPLETION/FINAL [PHASE OF 52 ROOM STAFF OFFICE SPACE OSUN 5,000,000 PROVISION OF OFFICE EQUIPMENT,FURNITURE AND FITTINGS FOR 4 ZONAL OFFICES. OSUN 3,000,000 PURCHASE OF 400/500 KVA GENERATINF SETS FOR THE HQTRS AND 60 KVA FOR SOUTH WEST ZONAL OFFICE OSUN 6,000,000 PURCHASE OF RESIDENTIAL FURNITURE OSUN 300,000 REHABILITATION AND REPAIRS OF OFFICE COMPLEX(LEAKING ROOF AND WALL CRACKS)/PROVISION OF WATER PIPE/DRAINAGE SYSTEM. OSUN 2,000,000 STI INDICATOR(2ND EDITION,WITH 31OTHER AFRICAN COUNTRIES PARTICIPATING. OSUN 7,000,000 STI POLICY IMPLEMENTATION WORKSHOP FOR HQS AND 4 ZONAL OFFICES OSUN 6,781,785 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - CONSTRUCTION OF ADMINISTRATIVE BLOCK, LABORATORIES ETC. ILE-IFE LOCATION; OAU CAMPUS ILE-IFE ILE-IFE 5,000,000 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ILE-IFE 4,000,000 SPACE SCIENCE MUSEUM OSUN 3,000,000 INFRASTRUCTURE (DEVELOPMENT OF PERMANENT SITE) OSUN 6,221,870 SCHOOL’S BASE SCIENCE PROJECT OSUN 10,000,000 FEDERAL MINISTRY OF WORKS 46

FEDERAL MINISTRY OF REHABILITATION OF EFON ALAAYE-ERINMO-IWARAJA ROAD IN WORKS EKITI/OSUN STATES, C/NO. 5931 OSUN 350,000,000

COMPLETION OF REHABILITATION OF OGBOMOSHO - OKO - OSHOGBO FEDERAL ROAD IN OYO -OSUN STATES ROUTE 35A/F26. C/NO. 6031 OSHOGBO 400,000,000 OSHOGBO-ILESHA ROAD IN OSUN STATE C/NO. 6075 OSHOGBO 300,000,000 CONSTRUCTION OF OSHOGBODO-OWETO ROAD OSHOGBO 200,000,000 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT FEDERAL MINISTRY OF LANDS, HOUSING & URBAN PROVISION OF POLES SOLAR-POWERED STREETLIGHTS IN JALUGUN DEVELOPMENT - AREA IN ILISA ILISA HQTRS ODO-OTIN AREA IN OSUN STATE ODO-OTIN 20,000,000 SOLAR POWERED BOREHOLES AT OKE IFE STREET, OKOOKO AND MORIGI STREET, AMULE IPETUMUDU, OSUN STATE AMULE IPETUMUDU 30,000,000

2014 FG CAPITAL BUDGET PULL-OUT FOR SOUTH-WEST OYO STATE MINISTRY, DEPARTMENT AGENCY, (MDA's) PROJECT DESCRIPTION LOCATION AMOUNT SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS NATIONAL POVERTY ERADICATION SEWING MACHINES IN EGBEDA / ONA-ARA FEDERAL EGBEDA / PROGRAM (NAPEP) CONSTITUENCY, OYA STATE ONA-ARA 10,000,000 SEWING MACHINES IN EGBEDA / ONA-ARA FEDERAL EGBEDA / CONSTITUENCY, OYA STATE ONA-ARA 10,000,000 SEWING MACHINES IN OLUYOLE FEDERAL CONSTITUENCY, OYO STATE OLUYOLE 10,000,000 NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) OPERATIONAL VEHICLE, OYO OYO 12,000,000 POLICE FORMATIONS AND COMMAND POLICE REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS: KANO, FORMATIONS AND KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, PORTHARCOURT, COMMAND CALABAR, ENUGU, OWERRI AND MAKURDI IBADAN 59,155,241 FEDERAL MINISTRY OF WOMEN AFFAIRS FEDERAL MINISTRY OF WOMEN AFFAIRS SKILLS ACQUISITION CENTRE, EGBEDA, OGBOMOSHO SOUTH, OYO EGBEDA, - HQTRS STATE OGBOMOSHO 10,806,078 IKOYI, CASSAVA COTTAGE INDUSTRY, IKOYI, OGBOMOSHO, OYO STATE OGBOMOSHO 6,697,001

SKILLS ACQUISITION CENTRE, ALASA AREA OGBOMOSHO, OYO STATE OGBOMOSHO 7,105,323

CONSTRUCTION AND EQUIPPING OF SKILLS ACQUISITION AND COMMUNITY DEVELOPMENT CENTRES, AT ORA/OWODE, OGBOMOSHO ORA/OWODE, NORTH LGA, OGBOMOSHO 6,874,929 FEDERAL MINISTRY OF AGRICULTURE

NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN IRRIGATION FACILITIES FOR FRUITS AND VEGETABLE PRODUCTION. OYO 5,734,718 COMPLETION AND EQUIPPING OF THE NEW BIOTECHNOLOGY LABORATORY FOR RAPID MULTIPLICATION OF SELECTED DISEASE - FREE FRUITS, VEGETABLES AND ORNAMENTAL PLANTS FOR DOMESTIC DISTRIBUTION AND EXPORT PURPOSES. OYO 48,970,752 RENOVATION OF DILAPITATED GENE BANK AND SEED ROOM FOR PROPER STORAGE AND PRESERVATION OF SEEDS. OYO 10,983,286 RENOVATION OF OFFICE BUIDINGS FOR IMPROVED WORKING CONDITIONS OF STAFF OYO 4,431,811 FRUITS IMPROVEMENT PROGRAMME: RESEARCH INTO PINEAPPLE, MANGO, PLANTAIN/BANANA PRODUCTION TECHNIQUES WITH RESEARCH VEHICLE OYO 8,844,113 PRODUCT DEVELOPMENT PROGRAMME: RESEARCH INTO PROCESSING TECHNOLOGIES AND VALUE ADDITIONS FOR SELECTED HORTICULTURAL CROPS.WITH RESEARCH VEHICLE OYO 5,085,301 VEGETABLE IMPROVEMENT PROGRAMME: AGROTECHNIQUES AS WELL AS VARIETAL IMPROVEMENT OF TOMATO, PEPPER, OKRA, UGU, AMARANTHUS, ONION, CELOSIA, MUSHROOM, GREEN PEAS, CUCUMBER,CABBAGE, WATERMELON AND CARROT FOR HIGHER YIELDS AND INCREASED INCOME WITH RESEARCH VEHICLE OYO 8,503,159 CITRUS IMPROVEMENT PROGRAMME: RESEARCH INTO FRUIT FLIES AND OTHER INTEGRATED PEST / DISEASE MANAGEMENT (IPM) PRACTICES FOR INCREASED CITRUS, FRUIT PRODUCTION AND OTHER FRUITS SEEDLINGS PRODUCTION IN THE SIX GEOPOLITICAL ZONES OF NIGERIA OYO 9,178,535 FLORICULTURE IMPROVEMENT PROGRAMME: COLLECTION, CONSERVATION AND PROTECTED CULTIVATION OF CUT FLOWERS OYO 7,215,862 SPICES IMPROVEMENT PROGRAMME: RESEARCH INTO PRODUCTION AND UTILIZATION TECHNOLOGIES OF INDIGENOUS FRUITS AND SPICES OYO 5,394,951 HORTICULTURAL FARMING SYSTEMS AND EXTENSION PROGRAMME: INFORMATION/ COMMUNICATION TECHNOLOGY, AND TECHNOLOGY DEMONSTRATION/ ADOPTION AS WELL AS CAPACITY BUILDING FOR HORTICULTURE VALUE CHAIN ACTORS THROUGH OUTREACH ACTIVITIES AND PROMOTION OF PUBLIC, PRIVATE PARTNERSHIP (PPP). OYO 4,877,666

TRAINING OF UNEMPLOYED WOMEN AND YOUTH ON HORTICULTURAL FRUITS, VEGETABLES AND ORNAMENTED PLANT PRODUCTION OYO 30,000,000 PURCHASE OF RESEARCH VEHICLES OYO 30,000,000 COCOA RESEARCH INSTITUTE- IBADAN TOYOTA HILUX FOR PROJECT EXCUTION OYO 3,329,736 PROCURREMENT OF FURNITURES AND OFFICE FITTING FOR IFICIAL USE OYO 1,000,000 PROCURREMENT OF 15 UNITS OF COMPUTERS FOR OFFICAL USE OYO 2,250,000 PROCURREMENT OF ASSORTED PRINTERS LASER JET AND INKJET 5 UNITS HARDWARE OYO 200,000 PROCUREMENT OF VARIOUS SCIETIFIC BOOK FOR CONSULTATION AT THE INSTITUTES LIBRARY TOWARDS WNHANCING RESEARCH OYO 3,000,000 PURCHASE OF SPORTS MATERIAL OYO 1,500,000 PROCUREMENT OF SLASHERS, HAND HELD OPERATED SLASHING MACHINES AND OTHER SPRAYING (FARM ) EQUIPMENT OYO 13,318,947 REHABILITATION OF DELAPIDATED OFFICES /FURNITURES OYO 35,297,367 PROVISION OF AGRICULTURAL FACILITIES AT THE SIX SUBSTATIONS, SPREAD ACCROSS THE SIX GEOPOLITICAL REGIONS OYO 19,978,420 PROVISION OF ROAD INFRASTRUCTURE (AJASSOR SUB STATION) OYO 40,000,000 CONSTRUCTION OF ULTRA MODERN ASSEMBLY HALL (1500 SEATERS) OYO 39,956,840 REHABILITATION OF INTRA INSTITUTE ROAD & ACCESS ROAD TO PLOTS AND PLANTATIONS OYO 35,628,183 PRODUCTION OF PLANTING MATERIALS FOR COCOA VALUE CHAIN, 220,000 OF HYBRIDS PODS AND 1M OPEN POLLINTED PODS OF CRIN TC 1-8, WACRI SERIES 2 & AMAZON (OPEN POLLINATED) OYO 10,906,011 (B) CLEANING AND MAINTENANCE OF 10 HECTARES CRIN SEED GARDENS OF PARENTAL STOCKS . (C) EXPANSION OF PARENTAL STOCK OF COCOA HYBRIDS BY 2 HECTARES IN 2012 OYO 10,449,937 (D) ESTABLISHMENT OF 10 BUDWOOD GARDENS (E) COMMUNITY BASED SEED GARDENS OYO 13,239,737 ( PLANTLET GENERATION & MULTIPLICATION FOR COCOA VALUE CHAIN) (A) PRODUCTION OF 10,000 PLANTLETS OF HIGH YIELDING COCOA CLONAL MATERIALS VIA TISSUE CULTURE OYO 17,664,868

(CAPACITY BUILDING) OF COCOA FARMERS AND FARMERS COOPERATIVES ; (A) TRAINING OF FARMERS ON GAP(B) FORMATION OF FARMERS FIELD BUSINESS SCHOOLS (FFBS) (C) TRAINING OF MEMBERS OF SELECTED CO-OPERATIVES ON COCOA NURSERY ESTABLISHMENTS OYO 16,243,256 (VALUE ADDITION ON COCOA VALUE CHAINFOR SMALL MEDIUM ENTERPRISESS & UPGRADING OF COTTAGE SCALE COCOA PRODUCTION UNITS ) OYO 41,621,708

(EXTENSION OF CRIN TECHNOLOGIES ON COCOA VALUE CHAIN THROUGH TRAINING MANUALS & DEMONSTRATION PLOTS); (A)DEVELOPMENT OF INFORMATION MATERIALS ON COCOA PRODUCTION AND PROCESSING; (B)ESTABLISHMENT OF DEMONSTRATION PLOTS WITH DEEP WELLS (FERTILIZER APPLICATION, GAP, APPLICATION OF PESTICIDES AND COCOA REHABILITATION) OYO 14,162,113 REHABILITATION OF OLD MORIBOUND COCOA PLANTATIONS ACROSS COCOA PRODUCING STATES) A) REHABILITATION OF OLD MORIBUND PLOTS, (B)ESTABLISHMENT OF NEW PLANTATIONS IN 2012 OYO 24,810,910 (PROMOTION OF LOCAL CONSUMPTION OF COCOA IN SCHOOLS) OYO 8,162,670 COCOA GERMPLASM ENHANCEMENT, CONSERVATION AND MAINTENANCE FOR FURTHER IMPROVEMENT AND MULTIPLICATION OYO 8,162,170 SURVEY, IDENTIFICATION OF EMERGING & EXISTING PESTS AND DISEASES AND DEVELOPMENT OF IPM STRATEGIES OYO 3,329,736 DEVELOPMENT OF ALTERNATIVE LABOUR SAVING STRATEGIES FOR COCOA PRODUCTION OYO 14,162,170 ENVIRONMENTAL SENSITIVITY INDEX MAPPING OF COCOA ECOLOGIES IN NIGERIA OYO 2,603,610 ESTABLISHING COMMUNITY EARLY WARNING SYSTEMS FOR RISK MANAGEMENT AND EFFECTS OF CLIMATE CHANGE FOR COCOA OYO 6,081,085 ASSESSMENT OF PESTICIDE RESIDUES LEVELS OF COMMONLY USED AGROCHEMICALS IN COCOA BEANS OYO 2,081,085 CASHEW) IMPROVEMENT OF CASHEW GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION TECHNOLOGIES ,INCREASE AVERAGE YIELD(.70.93T)/HA ; ENCOURAGE FARMERS PARTICIPATION IN CULTIVATION (200,000-350,000); ATTRACT HIGHRE PRICE FOR THE OUTPUT (96,000-128,000/T OYO 26,637,893 51

CASHEW) (I)ACQUISITION OF ASSORTED LABORATORY GLASSWARES, REAGENT, PESTICIDES AND FARM IMPLEMENTS (II) ESTABLISHMENT OF CASHEW PEOCESSING FACTORY AND MACHINES OYO 16,648,683 (COFFEE) IMPROVEMENT OF COFFEE VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES OYO 16,648,683 (KOLA) IMPROVEMENT OF KOLA VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES OYO 16,648,683 OGBOMOSHO YOUTH AND WOMEN EMPOWERMENT TRAINING ON COCOA IN NORTH/SOUTH OGBOMOSHO NORTH/SOUTH, ORIRE LGA , ORIRE 20,000,000 (TEA) IMPROVEMENT OF TEA VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES OYO 16,648,683 OVERALL PROJECTS MONITORING AND EVALUATION FOR STRICT COMPLIANCE AND VALUE ADDED OYO 5,000,000 INSTITUTE OF AGRICULTURAL RESEARCH AND PROCUREMENT OF LABORATORY AND EQUIPMENT AND TRAINING- IBADAN HARDWARE/MATERIALS OYO 8,954,396 PATHOLOGY LABORATORY COMPLEX OYO 12,476,445 CONSTRUCTION OF BORE HOLES OYO 6,512,176 1. LAND AND WATER MANAGEMENT FOR SUSTAINABLE CROP (MAIZE, SOYBEAN, COWPEA, RICE, ETC) PRODUCTION AND SOIL PRODUCTIVITY OYO 30,894,085 2. GRAIN LEGUME AND CEREALS IMPROVEMENT PROJECT OYO 12,487,690 3. KENAF AND JUTE IMPROVEMENT PROJECT OYO 26,338,105 B.TO PROVIDE FARM INPUTS,IMPLEMENTS & FARM TOOLS OYO 14,217,274 C.TO PROVIDE AGRO CHEMICALS OYO 8,126,171 D.TO PROVIDE FERTILIZERS OYO 4,404,705 5. TRYPANOTOLERANT LIVESTOCK IMPROVEMENT PROGRAMME OYO 3,961,316 6. PRODUCT DEVELOPMENT PROGRAMME OYO 12,180,282 7. STAFF TRAINING AND WORKSHOPS OYO 10,366,809 8. RENOVATION OF GUEST HOUSE AND HOSTEL FOR TRAINEES OYO 10,616,963 GRADING AND REHABILITATION OF HEAQUARTER MAIN ENTRANCE ROADS. OYO 12,163,238

FEDERAL COLLEGE UPGRADE OF COLLEGE FACILITIES FOR YOUTH OF ANIMAL HEALTH EMPOWERMENT/ENTREPRENEURSHIP DEVELOPMENT PROGRAM AND PRODUCTION PROCUREMENT/UPGRADING OF COLLEGE FACILITIES/EQUIPMENT FOR TECHNOLOGY - VOCATIONAL TRAINING AND ENTREPRENEURSHIP DEVELOPMENT IBADAN PROGRAMMES IN LIVESTOCK, CROPS AND THEIR VALUE CHAINS OYO 20,000,000 PROCUREMENT OF PARENT STOCK (GPS) CATTLE, CHICKS, GOATS, SHEEP, FEED, VACCINES AND MEDICATION = N12,000,000 OYO 12,000,000 FURNISHING AND EQUIPPING OF THE NEWLY COMPLETED ENTREPRENEURSHIP DEVELOPMENT CENTRE AT THE COLLEGE MAIN CAMPUS = N10,000,000 OYO 10,000,000

STAFF CAPACITY/COLLEGE INFRASTRUCTURAL DEVELOPMENT STAFF CAPACITY DEVELOPMENT AND UPGRADING OF COLLEGE INFRASTRUCTURAL FACILITIES TO COPE WITH INCREASED NUMBER OF STUDENTS AS A RESULT OF 5 NEWLY ACCREDITED COURSES AND TO MEET NBTE REQUIREMENT: N10,000,000 OYO 10,000,000 YOUTH EMPOWERMENT IN AGRICULTURE: VOCATIONAL TRAINING AND EMPOWERMENT OF UNEMPLOYED YOUTHS, RETIREES, FARMERS AND WOMEN GROUPS IN AGRICULTURAL PRODUCTIONS AND THIER VALUE CHAINS TO GENERATE EMPLOYMENT. A. VOCATIONAL TRAINING AND EMPOWERMENT IN POULTRY PRODUCTION PROCESSING AND THIER VALUE CHAINS TO GENERATE EMPLOYMENT. N20,000,000 B. VOCATIONAL TRAINING AND EMPOWERMENT IN FISH PRODUCTION, PROCESSING AND THIER VALUE CHAINS TO GENERATE EMPLOYMENT. N20,000,000 OYO 20,000,000 COMPLETION OF COLLEGE FEEDMILL EXTENSION = N8,325,000 OYO 8,325,000 FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN DEVELOPMENT OF E-LIBRARY OYO 7,500,000 DEVELOPMENT OF ALTERNATIVE ENERGY(SOLAR) TO POWER COLLEGE FACILITIES OYO 5,000,000 CONSTRUCTION & EQUIPPING OF LECTURE THEATER OYO 23,285,000 REHABILITATION AND EQUIPPING OF AGRICULTURAL ENGINEERING AND CROP PROCESSING WORKSHOPS AND LABORATORIES OYO 13,535,748

DEVELOPMENTOF DEMONSTRATION/OUTREACH FARM AND COLLEGE LIVESTOCK, FISHERY AND CROP FARM OYO 15,000,000 TRAINING OF 5 NO OF FARM COMMUNITIES ON FORMATION OF CO-OP SOCITIES AND ACCESS TO FUNDS AND AGRO INPUTS OYO 7,500,000 TRAINING OF 400 NO UNEMPLOYED YOUTHS & RETIREES ON ACQUACULTURE, FABRICATION AND MAINTENANCE OF SIMPLE AGRICULTURAL MACHINERIES & EQUIPMENT, CANERAT AND RABBIT REARING, SHEEP AND GOAT REARING, POULTRY PRODUCTION, PRODUCTION OF SELECTED ARABLE CROPS(CASSAVA, MAIZE,YAM AND POTATO) AND HORTICULTURAL CROPS, MODERN BEE KEEPING AND HONEY PRODUCTION, PRODUCTION OF SEEDLINGS(OIL PALM, CITUS COCONUTS, COCOA, CASHEW RUBBER) OYO 7,500,000 TRAINING OF 250 WOMEN FARMERS ON VEGETABLE & FRUIT PRODUCTION & PROCESSING, CASSAVA PROCESSING, FISH PRODUCTION AND PROCESSING, POULTRY, CANERAT, SHEEP & GOAT, OILPALM PROCESSING OYO 7,500,000 TRAINING OF 5 SELECTED FARMING COMMUNITIES ON USE & MAINTENANCE OF MODERN EQUIPMENT AND MACHINERIES(FABRICATED IN THE COLLEGE) FOR POST HARVEST OPERATION(CASSAVA PEELING MACHINE, CASSAVA CHIPPING MACHINE, OIL PALM PROCESSING MACHINE, FISH DRYER, MAIZE SHELLING MACHINE, MULTICROP THRESHER) CAPACITY STREGHNEING OF 100 NO SMALL AND MEDIUM SCALE BAKERS & CONFECTIONERIES ON PRODUCTION AND UTILIZATION OF CASSAVA INCLUDED WHEAT FLOUR FOR BREAD AND VARIOUS SNACKS OYO 7,500,000 STRANGIC HUMAN CAPACITY DEVELOPMENT OYO 10,000,000 EXPANSION/REHABILITATION AND EQUIPPING OF CLASSROOM SND STAFF OFFICES OYO 10,000,000 EXPANSION/REHABILITATION OF STUDENTS HOSTELS (MAIN AND BORA BORA CAMPUS) CAMPUS 10,000,000 TRAINING AND EMPOWERMENT FOR UNEMPLOYED YOUTH, RETIREES ISEYIN/ITESIW AND WOMEN ON POULTRY, FISHERY AND SNAILRY IN AJU/IWAJOWA/ ISEYIN/ITESIWAJU/IWAJOWA/KAJOLA FED. CONST, OYO STATE KAJOLA 20,000,000 FEDERAL CO- OPERATIVE TRAINING AND EMPOWERMENT OF RURAL WOMEN, YOUTHS AND COLLEGE- IBADAN FARMERS OYO 6,375,000

INSTALIATION OF MODERN BAKERY EQUIPMENT USING CASSAVA FLOUR OYO 8,500,000 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH COMPLETION OF FISH FARM OUTREACH (OGUN, KWARA, GOMBE & OYO) OYO 20,000,000 COMPLETION OF ISEYIN FISH FARM PROJECT OYO STATE OYO 25,000,000 FEDERAL MINISTRY OF WATER RESOURCES PROVISION OF WATER SUPPLY SCHEMES/TREATMENT PLANTS TO ILEGBON, OGUN/ OSUN RBDA COMMUNITIES IN ILEGBON, LAGELU LGA OYO STATE LAGELU 600,000 EROSION CONTROL IN OGBOGBOLOGUN AREA, OKE OFFA BABA ISALE, IBADAN, OYO STATEEROSION CONTROL IN OGBOGBOLOGUN AREA, OKE OFFA BABA ISALE, IBADAN, OYO STATE IBADAN 30,000,000 OGBOMOSO/IKOYI-ILE WATER SUPPLY SCHEME OGBOMOSO 480,000 DESIGN CONSULTANCY OF THE PROVISION OF WATER SUPPLY SCHEMES/TREATMENT PLANTS TO COMMUNITIES IN ILEGBON, LAGELU ILEGBON, LGA OYO STATE LAGELU LGA 75,758,969 TWO PANEL SOLAR BOREHOLE WITH PLASTIC TANK AT OGUNSHOLA LAYOUT OLORO STREET, OMI ADIO, IDO LGA OYO STATE IDO 1,370,514 PROVISION OF 2NOS. POWERED BOREHOLES AT COMPREHENSIVE HEALTH CENTRE, SEPETIRI AND OBISESAN COMPUND ADEOYO, IBADAN OYO STATE IBADAN 10,000,000 COMPLETION OF EROSION CONTROL IN ILEPO LGA, OYO STATE ILEPO 7,613,967 CONSTRUCTION OF SOLAR POWERED BOREHOLES AT APATERE COMMUNITY, WARD 2, LAGELU LGA, OYO STATE LAGELU LGA 5,000,000 OYO SOUTH PROVISION OF 15 NOS. SOLAR POWERED BOREHOLES IN OYO SOUTH SENATORIAL SENATORIAL DISTRICT, OYO STATE DISTRICT 20,000,000 OYO OYO 7,613,967 HYDROMET DATA COLLECTION IN OYO STATE OYO 3,278,000 REVITALIZATION OF RBDAs (AGRICULTURAL SERVICES) IN OYO STATE OYO 3,241,600 OYO REGIONAL WATER SUPPLY OYO 20,240,000 ENVIRONMENTAL IMPACT ASSESSMENTS (EIAs) FOR WATER RESOURCES PROJECTS SITED IN OYO STATE OYO 1,000,000

GROUNDWATER DEVELOPMENT IN LAGOS, OGUN, OYO & OSUN STATES: COMPLETION OF SOLAR-POWERED AND HAND PUMP BOREHOLES AND OTHER ON-GOING PROJECTS OYO 10,920,000 OPERATION AND MAINTENANCE OF MINOR IRRIGATION SCHEME IN OYO STATE OYO 2,992,241 MONITORING AND EVALUATION (INCLUDING PLANNING & BUDGETTING) OF WATER RESOURCES PROJECTS IN OYO STATE OYO 4,580,000 FEDERAL MINISTRY OF DEFENCE PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION REHABILITATION OF 10 FAMILY CBQ, LETMAUCK BARRACKS IBADAN IBADAN 60,000,000 REHABILITATION OF 3 BEDROOM MOQ TYPE'A' LETMAUCK BARRACKS, IBADAN IBADAN 10,000,000 FEDERAL MINISTRY OF EDUCATION PROCUREMENT OF MATERIALS FOR FABRICATION+ REPAIR AND MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMNT NATIONWIDE FEDERAL MINISTRY THROUGH MOBILE WORKSHOP SERVICING AND REPAIR TOURS AT OF EDUCATION - (2)GEO- HQTRS POLITICAL ZONES OF SOUTH SOUTH AND SOUTH WEST. SOUTH WEST 3,015,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT RATIBI COLLEGE, WARD 12, IBADAN NORTH EAST LGA OYO STATE IBADAN 15,000,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT MUSLIM HIGH IGBOHO SCHOOL, ISALE BINNI, IGBOHO ORELOPE LGA, OYO STATE ORELOPE 15,000,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT IDO LGA, IBARAPA EAST, OYO STATE IDO 15,000,000 UNIVERSAL BASIC PRODUCTION AND DISTRIBUTION OF LEARNING/INSTRUCTIONAL EDUCATION (UBE) MATERIALS FOR PRIMARY AND SECONDARY SCHOOLS IN THE SOUTH COMMISSION WEST ZONE OYO 300,000,000 FEDERAL COLLEGE OF EDUCATION OYO CABIN+ 1NO TOYOTA CAMRY OYO 10,000,000 FURNISHING OF LECTURE/CLASSROOM/OFFICE OYO 5,000,000 PROVISION OF LIBRARY BOOKS AND JOURNALS OYO 5,000,000 CONSTRUCTION OF WORKSHOP AND OFFICES FOR VOC. AND TECH (CONSTRUCTION) OYO 15,000,000 CONSTRUCTION OF LECTURE THEATRE - LOT II OYO 5,000,000 56

CONSTRUCTION OF STUDENT AFFAIR COMPEX OYO 10,000,000 CONSTRUCTION OF INDOOR SPORTS COMPLEX OYO 25,000,000 CONSTRUCTION OF ROADS AND DRAINAGES -LOT I OYO 15,000,000 CONSTRUCTION OF ROADS AND DRAINAGES -LOT II OYO 15,000,000 LANDSCAPING/CAMPUS BEAUTIFICATION (CONSTRUCTION) OYO 5,000,000 PROVISION OF BOREHOLES/WATER SUPPLY IN THE COLLEGE OYO 5,000,000 EXTERNAL ELECTRIFICATION/STREET LIGHTING OYO 5,000,000 REHABILITATION OF LECTURE HALL AND STAFF OFFICES OYO 13,032,330 CAPACITY BUILDING FOR 20 STAFF OYO 10,000,000 ADULT EDUCATION DEPARTMENT OYO 15,000,000 MATHS AND SCIENCE EDUCATION OYO 10,000,000 SECURITY EQUIPMENT OYO 5,000,000 UNIVERSITY OF IBADAN EXPANSION OF UNIVERSITY OF IBADAN WATER PLANT LOT 1 IBADAN 100,000,000 EXPANSION OF UNIVERSITY OF IBADAN WATER PLANT LOT 2 IBADAN 114,454,041 REHABILITATION OF ROADS OYO 99,000,000

FGGC OYO RENOVATION AND FENCING OF 10 NOS BLOCKS OF STUDENTS HOSTELS OYO 12,537,313 RENOVATION OF 5 BLOCKS OF 30 CLASSROOMS OYO 13,000,000 COMPLETION OF PRIMETER FENCE AND LANDSCAPING OF FRONT 2 ENTRANCE OF THE SCHOOL PREMISES OYO 5,000,000 PROCUREMENT OF TRACTORS AND ACCESSORIES OYO 8,000,000 CONSTRUCTION OF SPORT PAVILION+VOLLEYBALL AND HANDBALL COURT OYO 10,000,000 PROCUREMENT OF 30 SEATER BUS FOR STUDENTS OYO 10,000,000 FENCING OF 10 NOS BLOCKS OF STUDENT HOSTEL OYO 12,000,000 FEDERAL MINISTRY OF HEALTH NATIONAL PRIMARY HEALTH CARE DEVELOPMENT COMPREHENSIVE HEALTH CENTRE AT OLUNDE, OLUYOLE FEDERAL OLUNDE, AGENCY CONSTITUENCY, OYO STATE OLUYOLE 28,500,000

PURCHASE OF30 SEATER FULLY AIR CONDITIONER COASTER BUS FOR ENVIRONMENTAL STUDENTS USE TO CONVAINE STUDENTS TO TEACHING PRACTICE, HEALTH OFFICERS FIELD TRIP, EDUCATIONL VISIT WITHING AND OUTSIDE THE TUTORS-IBADAN STATE OYO 11,000,000 57

CONSTRUCTION OF HOSTEL ACCOMODATION FOR STUDENTS OYO 10,904,909 NURSE TUTOR CONTRUCTION AND EQUIPING OF PRACTICA/DEMOSTRATION ROOM FOR TRAINNING IBADAN STUDENT TEACHERS OYO 4,000,000 CONSTRUCTION, LANDSCAPING , EQUIPING AND FURNISHING OF 100 CAPACITY HALL FOR STUDENTS USE OYO 26,192,080 CONSTRUCTION OF STUDENT LIBRARY WITH INTERNET FACILTIES INCLUDING 15NOS OF COMPUTERS WITH ASCESSORIES OYO 15,500,000 EQUIPING OF 2 READING ROOMS AND FURNISHING OF TWO STUDENTS' LOUNGES. OYO 2,500,000 DRILLING OF 3 HAND PUMPS . OYO 1,500,000 PHC TUTORS PROGRAMME,'UCH- IBADAN PURCHASE OF COMPUTER &ESTABLISHMENT OF E-LIBRARY OYO 100,000

PURCHSE OF 500KATTS GENERATOR FOR USE I THE HOSTEL & SCHOOL OYO 1,000,000 PURCHASE OF TEACHING AIDS AND VISUAL AIDS OYO 50,000 PURCHASE OF LBRARY BOOKS AND EQUIPMENT OYO 200,000 COMPLETION OF CONSRTRUCTION AND EQUIPPING OF THE 40 BEDSPACE PHC TUTORS COURSE STUDENTS' HOSTEL OYO 25,432,792 COMPLETION OF CONSTRUCTION, PROVISION OF BOREHOLE AND FURNISHING OF MODEL PRIMARY HEALTH CENTRE AT IRE-AKARI, BOLA, IBADAN IBADAN NORTH LGA, OYO STATE NORTH 25,000,000 COMPLETION OF RENOVATION AND REPAIR OF 24 YEARS OLD TERMITE INFESTED SCHOOL BUILDING OYO 1,000,000 UNIVERSITY COLLEGE HOSPITAL CONSTRUCTION OF NEW SEWAGE TREATMENT PLANT WITHIN THE IBADAN HOSPITAL OYO 25,000,000 CONSRUCTION OF GERIATRIC CENTRE TO CATER FOR IN-PATIENT AND OUT-PATIENT SERVICES. OYO 50,000,000 CONSTRUCTION OF CARDIAC BUILDING (EQUIPMENTS ALREADY PURCHASED IN 2008 FY BUDGET) OYO 54,901,310 CONSTRUCTION OF SICKLE CELL CENTRE, PROCUREMENT OF CELL COUNTER SYSMEX FOR HAEMATOLOGY, 16 NOS OLYMPUS MICROSCOPES, COAGULATOR OYO 30,000,000 2ND ACQUISITION ELECTRIFICATION - AKINKUGBE KIDNEY CENTRE, IVF BUILDING, INTERN RESIDENT, UCH SCHOOLS (MIDWIFERY, SHIM) OYO 10,000,000

PROCUREMENT OF MSE CENTAUR BENCH TOP CENTRIFUGES ,METTLER TOLEDO WEIGHING BALANCE, COMING ISE EASYLYTE ANALYSER,COMING DIGITAL PH METER & METTLER TOLEDO MP & WALL HUNG OPERATING MICROSCOPES OYO 15,000,000 CONSTRUCTION OF WATER TREATMENT PLANT, REPLACEMENT OF COLD WATER/WASTE WATER PIPELINES 4",3",2' LAID AT THE 18 NO WARDS, REPAIR OF EXISTING LIFTS/SUPPLY OF NEW LIFTS OYO 30,000,000 RENOVATION OF 18 WARDS (PAINTING OF 18NO WARDS, SUPPLY OF 360 MOBILE SCREENS, REPLACEMENT OF 260 WASH HAND BASINS), RE-ROOFING OF THE WARDS OYO 50,000,000 CARVING OUT OF SPACE FOR CHILD PSYCHIATRY DEPT FROM THE PRESENT PSYCHIATRY DEPARTMENT OYO 7,626,609 EXTENTION OF BLOOD BANK CENTRE OYO 20,000,000 CAPACITY BUILDING FOR MEDICAL/NON MEDICAL I.E RESERCH & TRAINING OYO 21,001,198 INTERVENTION FUND FOR RESIDENCY TRAINING FOR 2 PERSONS OYO 11,001,198 FEDERAL MINISTRY OF TRADE AND INVESTMENT IBADAN NORTH EAST / PROVISION OF MATCHING GRANTS FOR DISBURSEMENT TK WOMEN IBADAN SMEDAN - H/QTRS COOPERATIVE SOCIETIES IN IBADAN NORTH EAST / IBADAN SOUTH EAST SOUTH EAST 10,000,000

TRAINING AND WORKING CAPITAL FOR FISH FARMERS IN IBARAPA IBARAPA EAST/IDO LGA, OYO STATE EAST/IDO LGA 30,000,000 FEDERAL MINISTRY OF INTERIOR NIGERIAN PRISON COMPLETION OF PRISON STAFF COLLLEGE AND PRISON ACADMY SERVICE IBADAN IBADAN 55,144,000 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN PROVISION OF IRRIGATION FACILITIES, AQUA CULTURE/BOREHOLE OYO 2,000,000 PROVISION OF IRRIGATION FACILITIES, AQUA CULTURE/BOREHOLE OYO 2,000,000 PROVISION OF IRRIGATION FACILITIES, AQUA CULTURE/BOREHOLE OYO 2,000,000 PROVISION OF IRRIGATION FACILITIES, AQUA CULTURE/BOREHOLE OYO 2,000,000 59

PROVISION OF IRRIGATION FACILITIES, AQUA CULTURE/BOREHOLE OYO 2,000,000 REPAIRS/RENOVATION OF SCREEN HOUSE OYO 2,000,000 PLANT GENETIC RESOURCES CONSERVATION, MAINTENANCE OF SEED AND FIELD GENEBANKS (6 GEO-POLITICAL ZONES) OYO 2,457,267 APPLICATION OF TISSUE CULTURE TECHNIQUES FOR FOOD SECURITY AND POVERTY ALLEVIATION OYO 5,000,000 ANIMAL GENETIC RESOURCES CONSERVATION OYO 300,000 NATIONAL COMMITTEES ON REGISTRATION-MAIN COMMITTEE, TECHNICAL SUB COMMITEES ON CROPS, LIVESTOCKS, FISHERIES OYO 700,000 UPGRADING OF COMPUTER LABORATORY FOR NATIONAL GENETIC RESOURCES DATA BASE OYO 3,000,000 REPAIRS/RENOVATION OF ADMINISTRATION BLOCKS OYO 3,000,000 NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - ACQUIRED LABORATORY AND ICT EQUIPMENT TO IMPROVE R&D IBADAN ACTIVITIES AND HUMAN CAPACITY DEVELOPMENT IN LABORATORY OYO 40,000,000 COMPLETION OF THE CONSTRUCTION OF PHASE 1 OF THE ADMINISTRATIVE BUILDING TO SERVE AS SECRETARIAT OFFICE IN ABUJA. OYO 50,000,000 PROVISION OF ELECTRICITY OYO 15,000,000

TRAINING AND RETRAINING OF SCIENTISTS, TECHNOLOGISTS AND SCIENCE TEACHERS ON LABORATORY TECHNIQUES AND MANAGEMENT OYO 20,000,000 MONITORING AND EVALUATION: INSPECTION AND ACCREDITATION OF SCIENCE LABORATORIES IN EDUCATIONAL, RESEARCH AND ALLIED INSTITUTIONS OYO 75,000,000 ENERGY COMMISSION OF COMPLETION OF SOLAR BOREHOLE IN OGBOMOSHO 1,2 AND 7, OYO NIGERIA STATE OGBOMOSHO 17,500,000 COMPLETION OF ONGOING SOLAR STREET PROJECTS IN OGBOMOSHO OGBOMOSHO NORTH LGA 1, OYO STATE NORTH 22,800,000 COMPLETION OF ONGOING SOLAR STREET PROJECTS IN ORIRE LGA, OYO STATE ORIRE LGA, 22,800,000

COMPLETION OF ONGOING SOLAR STREET PROJECTS IN OGBOMOSHO OGBOMOSHO SOUTH LGA 1, OYO STATE SOUTH LGA 1 30,400,000 FEDERAL MINISTRY OF WORKS FEDERAL MINISTRY REHABILITATION OF LAGOS-SHAGAMU-IBADAN DUAL CARRIGEWAY OF WORKS SECTION II IBADAN 2,500,000,000 DUALIZATION OF IBADAN - ILORIN ROAD SECTION I (IBADAN - OYO) C/NO. 1793 IBADAN 300,000,000 DUALISATION OF IBADAN-ILORIN SECTION II CONTRACT NO.1793A IBADAN 1,000,000,000 REHABILITATION OF IBADAN-OYO-OGBOMOSHO ROADE SECTION I: OYO- OGBOMOSHO IN OYO STATE, C/NO. 6001 OGBOMOSHO 400,000,000 COMPLETION OF REHABILITATION OF OGBOMOSHO - OKO - OSHOGBO FEDERAL ROAD IN OYO -OSUN STATES ROUTE 35A/F26. C/NO. 6031 OGBOMOSHO 400,000,000 ABEOKUTA- DUALIZATION OF ABEOKUTA-IBADAN ROAD C/NO. 6081 IBADAN 400,000,000 CONSTRUCTION/REHABILITATION OF GBONGAN-IWO-OYO ROAD IN OYO GBONGAN- STATE C/NO.6102 IWO- 473,000,000 REHABILITATION OF ODO-OBA-TAKIE-GAMBARI-OTTE-OYO STATE BORDER ALONG IBADAN-OYO OGBOMOSHO-ILORIN ROAD45.3KM(ROUTE 20) IN OYO STATE C/NO.6116 OGBOMOSHO 400,000,000 DUALIZATION OF IBADAN ROAD (MAYFAIR JUNCTION)-LAGERE-IREMO- ENUWA- ENUWA-ILESHA BYPASS C/NO. 6080 ILESHA 400,000,000 LAGOS IBADAN CONCESSION PROJECT MANAGEMENT / CONSULTANCY SERVICES IBADAN 23,000,000 DESIGN AND CONSTRUCTION OF TEWUR AJINAPA (6KM) ROAD, ORIE LGA OYO STATE ORIE LGA 300,000,000 REHABILITATION OF ACCESS ROAD TO IRESAADU-IGBOAKA-ONIPANU IGBOAKA- ROAD, OYO STATE ONIPANU 100,000,000

CONSTRUCTION OF OTUN-IGBORO ROAD SAKI WEST LGA, OYO STATE SAKI WEST 50,000,000 FEDERAL SCHOOL OF SURVEY, OYO FURNISHING OF TWO NEW CONFERENCE ROOM OYO 8,000,000 PURCHASE OF SURVEY EQUIPMENT OYO 47,000,000 CONSTRUCTION OF ADMINISTRATIVE BLOCK FOR REGISTRY STAFF OYO 24,000,000

CONSTRUCTION OF 1000 SEATER LECTURE THEATER PLUS EQUIPING OF THE LECTUTRE THEATER-GANG SEATS, AIR CONDITION CEILING FANS, MODERN DIGITAL PUBLIC ADDRESS SYSTEM AND MODERN MULTIMEDIA PROJECTOR WITH AUTRHOMATIC SCREEN OYO 48,000,000 i) CORPERS LODGE OYO 12,000,000 (ii) FLAT 10 & 11 OYO 10,000,000 (III) FLAT 12 & 13 OYO 9,000,000 REHABILITATION OF EXISTING ROAD NETWORK OYO 31,000,000 REHABILITATION OF SIWES BUILDING INCLUDING REROOFING OYO 13,000,000 REHABILITATION OF GENERAL STORE INCLUDING REROOFING OYO 14,000,000 SEMINAR CONFERENCE WORKSHOP FOR STAFF OYO 9,000,000 PURCHASE OF GIS SOFTWARE OYO 15,000,000 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - SKILL ACQUISITION CENTRE, IRESADU, OYO CENTRAL SENATORIAL IRESADU, OYO HQTRS DISTRICT, OYO STATE CENTRAL 25,000,000 CONSTRUCTION OF BLOCK OF SIX (6) CLASSROOM EACH FOR POLICE CHILDREN SCHOOL, OGBOMOSHO OYO CENTRAL SENATORIAL DISTRICT, OYO STATE OGBOMOSHO 25,000,000 ESTABLISHMENT OF 150 NO. FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, YOBE, FCT. OYO 1,200,000,000 FEDERAL MINISTRY OF ENVIRONMENT FEDERAL MINISTRY OF ENVIRONMENT COMPLETION OF FLOOD AND EROSION CONTROL IN OYO TOWN, ATIBA HEADQUARTERS LGA, OYO STATE OYO 25,610,468 EROSION CONTROL WORKS (DRAINAGE) AT CHIEF FAWOLE DAIRO ROAD, OKE-OFFA BABA ISALE, IBADAN, OYO STATE IBADAN 20,000,000

NATIONAL PARK SURVEY AND DEMARCATION OF BOUNDARIES OF OLD OYO AND CROSS HEADQUARTERS RIVER NATIONAL PARKS OYO 250,000,000 OYO NATIONAL PARK PROCUREMENT OF PATROL/SECURITY VEHICLES FOR RANGERS OYO 16,817,764 FEDERAL COLLEGE OF FORESTRY IBADAN COMPLETION OF MULTIPURPOSE LECTURE THEATRE " OYO 28,274,990 REHABILITATION OF STUDENTS LECTURE THEATRE OYO 10,000,000 FORESTRY RESEARCH INSTITUTE OF IBADAN COMPLETION OF INTERNAL ROAD NETWORK AND DRAINAGE OYO 35,205,533 RESEARCH INTO FOREST RESOURCE WOOD UTILIZATION, FOREST MGT., CONSERVATION AND PROTECTION, SOCIAL ECONOMIC AND EXTENSION SERVICES " OYO 89,707,791 RESEARCH INTO BIOTECHNOLOGICAL APPROACH TO MASS PRODUCTION AND MULTIPLICATION OF ENDANGERED AND INDIGENOUS ECONOMIC TREE AND MEDICINAL PLANT SPECIES IN NIGERIA OYO 20,000,000 DIGITAL INTERNET INTEGRATION OF FRIN/OUTSTATIONS AND INTERCONNECTIVITY OF THE COLLEGES VIA SATELLITE MODULATION OYO 20,000,000 FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION SUPPORT AND TECHNICAL ENHANCEMENT OF CUSTOMARY NIGERIAN TOURISM FESTIVALS - AWONKO FESTIVAL, IBOJANJE OYO STATE; IDI-IROKO DEVELOPMENT FESTIVAL ADO EKITI; NUPE FESTIVAL - NIGER STATE; OTUTE AKPU CORPORATION FESTIVAL - ANAMBRA STATE OYO 40,485,421 NIGERIAN TOURISM DEVELOPMENT CORPORATION PRESIDENCY - NATIONAL SPORTS COMMISSION - YOUTH EMPOWERMENT IN AFRICA ATIBA, OYO EAST AND OYO WEST HQTRS FEDERAL CONSTITUENCY, OYO STATE OYO 100,000,000 SUBSIDY REINVESTMENT AND EMPOWERMENT PROGRAMME (SURE-P) SPECIAL PRESIDENTIAL INTERVENTION (INFRASTRUCTURE) LAGOS-IBADAN EXPRESSWAY IBADAN 20,000,000,000