2014 FEDERAL CAPITAL BUDGET Of the States in the South-South Geo-Political Zone By 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-South 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) ii 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. iii Table of Contents Acknowledgement v Foreword vi Delta State 1 Akwa Ibom State 12 Bayelsa State 21 Cross River State 29 Edo State 42 River State 52 iv Acknowledgement Citizens Wealth Platform acknowledges the financial and secretariat support of Centre for Social Justice towards the publication of this Capital Budget Pull-Out v 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 vi 2014 FG CAPITAL BUDGET PULL-OUT FOR SOUTH-SOUTH DELTA STATE PRESIDENCY MINISTRY, DEPARTMENT AGENCY, (MDA's) PROJECT DESCRIPTION LOCATION AMOUNT BORDER COMMUNITIES DEVELOPMENT AGENCY PROVISION OF TRICYCLES AND MOTOR CYCLES IN BURUTU 50,000,000 SECRETARY TO THE GOVERNMENT OF THE FEDERATION NATIONAL POVERTY SUPPLY OF YAMAHA 75 HORSE POWER OUTBOARD ERADICATION PROGRAM ENGINES IN BOMADI/PATANI FEDERAL CONSTITUENCY, (NAPEP) DELTA STATE DELTA 30,000,000 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS PROVISION OF TRICYCLES AND MOTOR CYCLES BURUTU 50,000,000 FEDERAL MINISTRY OF POLICE AFFAIRS COMPLETION OF THE PURCHASE OF OFFICE FEDERAL MINISTRY OF FURNITURE & EQUIPMENT FOR HQTRS & 36 STATE FOR HQTRS & 36 STATE POLICE AFFAIRS OFFICES & FCT OFFICES & FCT 30,000,000 FOR MPA HEADQUARTER AND 37 STATES OFFICES OF PROVISON OF ALTERNATIVE SOURCE OF POWER THE FEDERATION 132,000,000 CERTIFICATION AND PROTECTION OF POLICE PROPERTIES NATIONWIDE NATIONWIDE 100,820,000 WAN/LAN CONFIRGURATION OF THE 12 ZONAL COMMANDS OF THE POLICE AND 37 POLICE PAY OFFICES NATIOWIDE INCLUDING FCT, AND PROCUREMENT OF AUTOMATED ACCOUNTING PACKAGES / SOFTWARE NATIONWIDE 25,000,000 FEDERAL MINISTRY OF WOMEN AFFAIRS FEDERAL MINISTRY OF JESSE TOWN, ETHIOPE WOMEN AFFAIRS - HQTRS CASSAVA PROCESSING PLANT WEST LGA- DELTA STATE 22,000,000 SKILLS ACQUISITION CENTRE, ONICHA UKU NORTH, DELTA STATE 16,100,000 FEDERAL MINISTRY OF AGRICULTURE 1 FEDERAL MINISTRY OF CONSTRUCTION OF 4KM RURAL ROAD OBRI ROAD ETHIOPE WEST LGA DELTA AGRICULTURE BETWEEN OKUNIGHO AND EJENESAN, STATE 50,000,000 CASSAVA PROCESSING FACTORY IN JESSE, ETHIOPE ETHIOPE WEST LGA DELTA WEST LGA, DELTA STATE STATE 10,000,000 NATIONAL INSTITUTE FOR OIL PALM RESEARCH YOUTH AND WOMEN EMPOWERMENT IN OILPALM (NIFOR) - BENIN PRODUCTION, DELTA STATE 10,000,000 NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA ASABA OUT STATION BUILDING RENOVATION ASABA 4,000,000 NIGERIA INSTITUTE OF OCEANOGRAPHY AND NDOKWA/UKWUANI, DELTA MARINE RESEARCH TRAINING OF YOUTH AND WOMEN ON AQUACULTURE STATE 10,000,000 FEDERAL MINISTRY OF WATER RESOURCES FEDERAL MINISTRY OF WATER RESOURCES - ESOKO NORTH, DELTA HQTRS CONSTRUCTION OF OTORO-IYEDE WATER PROJECT STATE 100,000,000 DESIGN OF ABRAKA UNIVERSITY WATER SUPPLY TREATMENT PLANT 18,000,000 ANIOCHA NORTH/SOUTH/OSHIMILI BENIN/ OWENA RBDA CONSTRUCTION OF 6NO. PRODUCTIVE BOREHOLE NORTH LGA 9,500,000 CONSTRUCTION OF 1NO MOTORISED BOREHOLE ABARO, IKA SOUTH LGA 15,000,000 EJEME-ANIOGOR, ANIOCHA CONSTRUCTION OF MOTORISED BOREHOLE SOUTH LGA 7,500,000 ALISIMIE, IKA SOUTH LGA, CONSTRUCTION OF SOLAR POWERED BOREHOLE DELTA STATE 20,000,000 ETUA-OLIOGO, NDOKWA WEST AND IBREDE, CONSTRUCTION OF 1NO BOREHOLE NDOKWA EAST LGA 10,000,000 UGBEKU COMMUNITY IN NIGER DELTA RBDA SOLAR POWEREED BOREHOLE DELTA STATE 2,500,000 CONSTRUCTION OF MOTORISED SOLAR POWERED ENUTO COMMUNITY, ISOKO BOREHOLE SOUTH LGA, DELTA STATE 5,000,000 2 EZEBIRI COMMUNITY, BOMADI PROVISION OF SOLAR LIGHT LGA, DELTA STATE 7,500,000 EWHRAWHRA EZEBIRI CONSTRUCTION OF SOLAR POWERED BOREHOLE BOMADI LGA, DELTA STATE 7,500,000 UPGRADING OF WATER SUPPLY SCHEME AND TUOMO, BUMADI LGA, RETICULATION DELTA STATE 7,500,000 NDOKWA/UKUUANI FEDERAL CONSTITUENCY, PROVISION OF WATER SUPPLY SCHEME DELTA STATE 3,806,983 ONICHA UKU, ANIOCHA NORTH LGA PROVISION OF 2NOS. INDUSTRIAL BOREHOLE DELTA STATE 22,841,900 MALL SCALE IRRIGATION STRUCTURE SUCH AS BUNDS, DYKES, CANALS ETC AT ISIOKPO, KPONG,EGBERU IN RIVERS STATE. FANDO-ONOPA, AYAMA OGBIA N BAYELSA STATE, EGHWU IN DELTA STATE EGHWU IN DELTA STATE 35,000,000 CONSTRUCTION OF SMALL SCALE FISH FARM AT ISAMPO, PEREMABIRI(BAYELSA STATE), EGHWU (DELTA STATE) ISIOKPO, KPONG (RIVERS STATE) EGHWU (DELTA STATE) 8,000,000 ETHIOPE EAST LGA IN ISIOKOLO IRRIGATION PROJECT DELTA STATE 8,000,000 COMPLETION OF THE ONGOING REHABILITATION OF THE HEAD OFFICE BUILDING AT PORT HARCOURT, AREA OFFICE AT ISIOKOLO (DELTA STATE), ACQUISITION OF SECURITY AND FIRE FIGHTING GADGETS ISIOKOLO (DELTA STATE) 32,000,000 FEDERAL MINISTRY OF DEFENCE PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION OF PRY SCHOOLS AT NAVAL REHABILITATION BARRACKS OGHARA DELTA 10,000,000 FEDERAL MINISTRY OF EDUCATION FEDERAL MINISTRY OF CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ISOKO NORTH, DELTA EDUCATION-HQTRS OZORO COMMUNITY PRIMARY SCHOOL, STATE 15,000,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT AVIARA, ISOKO SOUTH LGA AVIARA GRAMMAR SCHOOL, ,DELTA STATE 15,000,000 3 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT UZERE, ISOKO SOUTH LGA, UZERE GRAMMAR SCHOOL, DELTA STATE 15,000,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT OZORO, ISOKO NORTH LGA, IGBONINE GRAMMAR SCHOOL, DELTA STATE 15,000,000 CONSTRUCTION OF A BLOCK OF 2 CLASSROOMS AT ST. OZORO, ISOKO NORTH LGA, PAUL PRIMARY SCHOOL, DELTA STATE 10,000,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT OHORE, UVWIE LGA, DELTA OHORE SECONDARY SCHOOL, STATE 9,500,000 CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT OROGUN, UGHELLI NORTH OROGUN GRAMMER SCHOOL, LGA, DELTA STATE 9,500,000 CONSTRUCTION OF A 1 NO. BOYS HOSTEL AT OKPARE OKPARA-OLOMU, UGHELLI GRAMMER SCHOOL, SOUTH LGA, DELTA STATE 21,250,000 CONSTRUCTION OF A 1 NO. GIRLS HOSTEL AT OKPARE OKPARA-OLOMU UGHELLI GRAMMER SCHOOL, SOUTH LGA, DELTA STATE 21,250,000 IN ISSELE - AZAGBA, NATIONAL LIBRARY OF ANIOCHA NIGERIA CONSTRUCTION OF COMMUNITY LIBRARY LGA, DELTA STATE 50,000,000 OWA ALERO, IKA NORTH- NATIONAL EXAMINATIONS CONSTRUCTION AND FURNISHING OF 3 CLASSROOM EAST LGA, COUNCIL BLOCKS WITH VIP TOILET AT EGWE PRIMARY SCHOOL, DELTA STATE. 50,000,000 FEDERAL COLLEGE OF EDUCATION ASABA CONSTRUCTION OF A 3 STOREY ADMIN. BLOCK DELTA STATE. 133,032,331 CONSTRUCTION OF STUDENTS HOSTEL (A STOREY BUILDING) DELTA STATE. 20,000,000 HUMAN CAPITAL DEVELOPMENT DELTA STATE. 21,777,338 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES+ EFFURUN UTILITY VEHICLE DELTA STATE. 10,000,000 TEACHING & RESEARCH EQUIPMENT DELTA STATE. 35,602,598 LIBRARY BOOKS DELTA STATE. 22,012,188 CONSTRUCTION OF COLLEGE OF SCIENCES 11 DELTA STATE. 130,000,000 CONSTRUCTION OF COLLEGE OF TECHNOLOGY 11 DELTA STATE. 130,000,000 PROVISION OF ELECTRICITY IN THE SCHOOL DELTA STATE. 50,000,000 MEDICAL CENTRE 11 DELTA STATE. 50,000,000 4 FGC WARRI CONSTRUCTION OF GIRLS HOSTEL DELTA STATE. 14,537,313