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Niger Delta Budget Monitoring Group Mapping

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Niger Delta Budget Monitoring Group Mapping CAPACITY BUILDING TRAINING ON COMMUNITY NEEDS ASSESSMENT & SHADOW BUDGETING NIGER DELTA BUDGET MONITORING GROUP MAPPING OF 2016 CAPITAL PROJECTS IN THE 2016 FGN BUDGET FOR ENUGU STATE (Kebetkache Training Group Work on Needs Assessment Working Document) DOCUMENT PREPARED BY NDEBUMOG HEADQUARTERS www.nigerdeltabudget.org ENUGU STATE FEDERAL MINISTRY OF EDUCATION UNIVERSAL BASIC EDUCATION (UBE) COMMISSION S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Teaching and Learning 40,000,000 Enugu West South East New Materials in Selected Schools in Enugu West Senatorial District 2 Construction of a Block of 3 15,000,000 Udi Ezeagu/ Udi Enugu West South East New Classroom with VIP Office, Toilets and Furnishing at Community High School, Obioma, Udi LGA, Enugu State Total 55,000,000 FGGC ENUGU S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Construction of Road Network 34,264,125 Enugu- North Enugu North/ Enugu East South East New Enugu South 2 Construction of Storey 145,795,243 Enugu-North Enugu North/ Enugu East South East New Building of 18 Classroom, Enugu South Examination Hall, 2 No. Semi Detached Twin Buildings 3 Purchase of 1 Coastal Bus 13,000,000 Enugu-North Enugu North/ Enugu East South East Enugu South 4 Completion of an 8-Room 66,428,132 Enugu-North Enugu North/ Enugu East South East New Storey Building Girls Hostel Enugu South and Construction of a Storey Building of Prep Room and Furnishing 5 Construction of Perimeter 15,002,484 Enugu-North Enugu North/ Enugu East South East New Fencing Enugu South 6 Purchase of one Mercedes 18,656,000 Enugu-North Enugu North/ Enugu East South East New Water Tanker of 11,000 Litres Enugu South Capacity Total 293,145,984 FGGC LEJJA S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Purchase of Wireless 47,313,500 Nsukka Nsukka/Igbo-Eze Enugu North South East New Computers South 2 Construction of Hostel Block 23,131,143 Nsukka Nsukka/Igbo-Eze Enugu North South East New South 3 Construction of 44,536,874 Nsukka Nsukka/Igbo-Eze Enugu North South East New Kitchen/Dining Hall South 4 Construction of 1No Block of 19,144,316 Nsukka Nsukka/Igbo-Eze Enugu North South East New Assembly Hall South Total 134,125,833 FEDERAL MINISTRY OF HEALTH NATIONAL ARBOVIRUS AND VECTOR RESEARCH S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Completion of Microbilogy Laboratory at 11,512,689 Enugu-North Enugu North/ Enugu South Enugu East South East New National Arbovirus and Vectors Research Centre, Enugu Computer Software Acquisition 6,147,517 Enugu -North Enugu North/ Enugu South Enugu East South East New Total 17,660,207 FEDERAL MINISTRY OF JUSTICE- HQTRS NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Vocational Training for Young 10,000,000 Ezeagu Ezeagu/Udi West SE New Women and Children in Udi/ Ezeagu Federal Constituency, Enugu State Total 10,000,000 FEDERAL MINISTRY OF SOLID MINERALS NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Excavation- Amasiodo 73,800,000 Ezeagu Ezeagu/Udi Enugu West SE New 2 Core Drilling- Amasiodo 57,395,000 Ezeagu Ezeagu/Udi Enugu West SE New 3 Sample Analysis- Amasiodo 53,394,744 Ezeagu Ezeagu/Udi Enugu West SE New 4 Report Compilation-Amasiodu 988,200 Ezeagu Ezeagu/Udi Enugu West SE New 5 Geological Mapping- 11,700,000 Ezeagu Ezeagu/Udi Enugu West SE New Amasiodu Total 197,277,944 FEDERAL MINISTRY OF TRANSPORT NATIONAL INLAND WATERWAYS AUTHORITY S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Construction of Concrete Jetty 203,498,512 Enugu Enugu Enugu East SE New at Ogurugu, Enugu State (On- going) Total 203,498,512 FEDERAL MINISTRY OF TRANSPORT-HQTRS S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Construction of Control Tower 274,399,105 Enugu Enugu Enugu East SE New and Technical Building at Enugu Airport 2 Mechanical/ Electrical 28,472,340 Enugu Enugu Enugu East SE New Consultancy for the new Enugu Terminal Building 3 Architectural/ Structural 78,886,023 Enugu Enugu Enugu East SE New Consultancy Services for the new Enugu Airport Terminal 4 Construction of Terminal 497,500,000 Enugu Enugu Enugu East SE New Building at Enugu State 5 Upgrading and Extension of 587,890,256 Enugu Enugu Enugu East SE New Akanu Ibiam Airport Runway, Enugu (Phase 1) Total 1,467,147,724 FEDERAL MINISTRY OF WOMEN AFFAIRS-HQTRS S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Construction of Motorized 7,500,000 Uzo-Uwani Uzo-Uwani/Igbo Enugu North South East Borehole at Nkpunator Uzo- Etiti Uwani LGA Enugu State 2 Construction of Motorized 7,500,000 Uzo-Uwani Uzo-Uwani/Igbo Enugu North South East New Borehole at Nrobu Uzo-Uwani Etiti LGA Enugu State 3 Empowerment of Youth/ 26,500,000 Uzo-Uwani Uzo-Uwani/ Igbo Enugu North South East New Training at Ibgo-Etiti Uzo Etiti Uwani LGA’s of Enugu State 4 Supply of Hair Dressing Salon 5,000,000 Uzo-Uwani Uzo-Uwani/Igbo Enugu North South East New Kits and Equipment to Uzo- Etiti Uwani, Enugu State. Total 46,500,000 WORKS, POWER & HOUSING FEDERAL MINISTRY OF WORKS, POWER & HOUSING- HQTRS S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Provision of Solar Powered 54,731,490 Ezeagu Ezeagu/Udi Enugu West SE New Light at Ezeagu in Enugu State, Outstanding Liability 2 Provision of Solar Powered 65,645,097 Udi Ezeagu/Udi Enugu West SE New Light at Udi LGA, Enugu State, Outstanding Liability 3 Provision of Solar Powered 116,800,688 Oji-River Aninri/Awgu/Oji Enugu West SE New Light at Oji- River LGA, Enugu River State, Outstanding Liability 4 Provision of Solar Powered 257,604,420 Awgu Aninri/Awgu/Oji Enugu West SE New Light at Awgu LGA, Enugu River State, Outstanding Liability 5 Solar Street Lights in 50,000,000 Enugu West SE New Umuanebe, Agbogugu, Enugu West Senatorial 6 Solar Powered Boreholes with 50,000,000 Awgu Aninri/Awgu/Oji Enugu West SE New Reticulation in Nwangene River Square, Obodoakpu, Agbogugu in Awgu LGA 7 Power Improvement in Aninri 200,000,000 Aninri Aninri/Awgu/Oji Enugu West SE New L.G.A, Enug u State River 8 Rehabilitation of Akpasha 300,000,000 SE New Omuatugbemuo Obuaffi Amodu Road in Enugu State 9 Nenwe-Nomeh-Mburubu- Nara 350,315,107 SE New Road Project Spur to Obeagu Oduma 10 Nenwe-Oduma-Uburu with 2,167,574,725 SE New Spur to Ishiagu Mile 2 11 Ugwueme-Nenwenta-Nkwe- 262,736,330 SE New Ezere-Awgunta-Obeagu- Mgbidi-Mmaku Road Project 12 Construction of Oji-Achi- 648,082,948 SE New Mmaku Awgu Road- Obeagu- Ugbo, Enugu State C/No. 6269 13 Rehabilitation of Umanna 700,000,000 Ezeagu Ezeagu/Udi Enugu West SE New Ndiagu Agba-Ebenebe-Amansi with Spur to Umuba Road Section II (Umanna Ndiagu Umuba/ Nkwo Ezeagu Express Obeleagu- Udi in Enugu State C/No. 6169 Total 5,223,490,806 NATIONAL RURAL ELECTRIFICATION AGENCY S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Rural Electrification of 15 244,174,526 SE New Communities in Enugu State 2 Completion of the Construction 24,348,427 SE New of REA Zonal Office in Enugu State Total 268,522,953 FEDERAL ROAD MAINTENANCE AGENCY S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Major Maintenance and Repairs of Potholes & 340,500,000 SE New Road Failed Sections along 9 th Mile-Obollo Afor- Otukpa Benue State Border Road (CH.0+000- CH.93+000) in Enugu State. 2 Emergency Maintenance/ Repairs of Potholes and 123,000,000 SE New Failed Road Sections Along Old Alignment 9 th Mile- Opi- Nsukka (Old Road) (CH.0+000- CH.52+000) in Enugu State. 3 Maintenance/ Repairs of Potholes and Failed 151,500,000 SE New Sections Along Enugu- 9th Mile- Oji River Anambra S/B Road in Enugu State 4 General Maintenance Repairs of Udi-Ozalla-Nara- 200,800,000 SE New Nkerefi-Ebonyi S/B Road in Enugu State Total 815,800,000 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT- HQTRS NNAMDI AZIKIWE STADIUM, ENUGU S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Rehabilitation of Nnamdi 100,000,000 Enugu Enugu North/ Enugu South SE New Azikiwe Stadium Enugu South Total 100,000,000 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY HQTRS CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE S/N PROJECT AMOUNT LGA FED. CONST. SEN. DIST. ZONE STATUS 1 Development of CBSS 22,959,041 Nsukka Nsukka/Igbo-Eze Enugu East SE New Permanent Site South 2 25M Nigeria Radio Telescope 27,823,875 Nsukka Nsukka/Igbo-Eze Enugu East SE New South 3 Indigenous 1 No of 10M 36,438,487 Nsukka Nsukka/Igbo-Eze Enugu East SE New Telescope South 4 Unmanned Aerial Vehicle/ 12,559,345 Nsukka Nsukka/Igbo-Eze Enugu East SE New Design Lab. South 5 Procurement of Science 30,000,000 Nsukka Nsukka/Igbo-Eze Enugu East SE New Equipment and Materials South 6 Capacity Building of Technical 2,002,800 Nsukka Nsukka/Igbo-Eze Enugu East SE New Staff South 7 Upgrading of Library/ 6,493,908 Nsukka Nsukka/Igbo-Eze Enugu East SE New Telescope Platform South Total 138,277,456 NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE – LAGOS S/N PROJECT AMOUNT LGA FED.
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