2014 South West Federal Capital Budget Pull
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2014 FEDERAL CAPITAL BUDGET Of the States in the South West Geo-Political Zone By Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) 1 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) 2 First Published in October 2014 By 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. 3 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 4 Acknowledgement Citizens Wealth Platform acknowledges the financial and secretariat support of Centre for Social Justice towards the publication of this Capital Budget Pull-Out 5 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 6 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 7 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 8 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 9 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.