Analysis of capital expenditure, Appropriation Act, 2012
MAPPING OF CAPITAL PROJECTS
IN THE 2012 BUDGET
VOL. II
Published by
NATIONAL ASSEMBLY
BUDGET AND RESEARCH OFFICE
(NABRO)
National Assembly Complex, Three-Arms Zone, P. M. B. 141, Abuja
Office: 2nd Floor, ITF House No. 6, Adetokunbo Ademola Crescent, Wuse II, Abuja
Website: www.nabro.org.ng
JULY, 2012
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page i
Analysis of capital expenditure, Appropriation Act, 2012
MAPPING OF CAPITAL PROJECTS IN THE 2012 BUDGET FOR NORTH CENTRAL VOLUME II
Published by
NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO)
Data Compiled and Analysed By:
Ojo Michael Oyedele
Omotayo Abiola Brimmo
Oludoyi Stephen
Lawali Ibrahim
Silas Ayuba Audu
Shagari Abubakar Chika
Abu-Bakr Jabbi Bungudu
Moh’d Kayode Makanjuola
Maryam Ma’aruf Yakubu (Mrs)
Helen Adamu Mbaya
Audu Moh’d Mamman
Saminu Garba
Co-ordinated by:
Ojo Michael Oyedele
Type-Setting
Komolafe Dayo
Titilayo Isaac
Paul Uduije
Grace Ayoola
Ogbuoji Michael
Awodele Olutayo
Modesola Ojo
Keji Abioye
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page ii
Analysis of capital expenditure, Appropriation Act, 2012
Supervised By:
H O Olutoye, B.Sc., MBA, AMNIM, CPA: Administrative Head, NABRO
Edited By:
H. O. Olutoye
Ojo Michael Oyedele
Omotayo Abiola Brimmo
Oludoyi Stephen Abayomi
© NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO)
National Assembly Complex, Three-Arms Zone, P. M. B. 141, Abuja
Office: 2nd Floor, ITF House No. 6, Adetokunbo Ademola Crescent, Wuse II, Abuja
Website: www.nabro.org.ng
ISBN 978-978-51562-5-6
Copyright
AII rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or by any
means, electronic, mechanical, photocopy, recording, or otherwise, without prior permission of the copyright owners.
Designed and Printed by
MEGAPRESS LIMITED
Abuja, Nigeria.
TEL: 08037194187, 08082075596
Website: www.megapressnigeria.com e-mail: [email protected], [email protected]
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page iii
Analysis of capital expenditure, Appropriation Act, 2012
Table of Contents
Page
Title Page
…………………………………………………………
i
Table of Contents
…………………………………………………………
iv
List of Tables
…………………………………………………………
xxi
List of Figures
…………………………………………………………
xxix
Preface
…………………………………………………………
xxx
Acknowledgements
…………………………………………………………
xxxiii
Overview
…………………………………………………………
xxxiv
Section 1:
Benue State
…………………………………………………………
1- 22
Section 2
Kogi State
…………………………………………………………
23 - 42
Section 3:
Kwara State
…………………………………………………………
43 - 60
Section 4:
Nasarawa State …………………………………………………………
61 - 76
Section 5:
Niger State
…………………………………………………………
77- 97
Section 6:
Plateau State
…………………………………………………………
98 - 117
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page iv
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 1:
Benue State
Section 1.1:
Auditor-General Office
…………………………………
1
Section 1.2:
Communication Technology…………………………………
1
Section 1.3:
Culture and NOA
…………………………………
2
Section 1.4:
Defense/MOD/Army/Air Force/Navy ………………………
2
Section 1.5:
Education
…………………………………
3
Section 1.6:
ICPC
…………………………………
8
Section 1.7:
Information
…………………………………
9
Section 1.8:
Interior
…………………………………
9
Section 1.9:
Justice
…………………………………
12
Section 1.10:
National Population Commission……………………………
13
Section 1.11:
National Salaries, Incomes and Wages Commission ……
14
Section 1.12:
Office of the Secretary to the Federal Government ………
14
Section 1.13:
Police Formation and Commands …………………………
15
Section 1.14:
Public Complaints Commission …………………………….
18
Section 1.15:
Science and Technology
19
…………………………………
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page v
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 1.16:
Trade and Investment
…………………………………
21
Section 1.17
Transport
…………………………………
21
Section 1.18:
Summary of capital projects in Benue State …………….
22
NOTE: The following MDAs do not have projects in Benue State
1 Code of Conduct Bureau
2 Code of Conduct Tribunal
3 Federal Capital Territory Administration
4 Federal Character Commission(FCC)
5 Federal Civil Service Commission
6 Finance
7 Fiscal Responsibility Commission
8 Foreign Affairs
9 Infrastructural Concession and Regulatory Commission(ICRC)
10 National Planning Commission
11 National Sport Commission
12 Niger Delta
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page vi
Analysis of capital expenditure, Appropriation Act, 2012
13 Office of the Head of Service
14 Office of the National Security Adviser
15 Police Affairs
16 Police Service Commission
17 Presidency
18 Revenue Mobilization, Allocation and Commission
19 Special Duties
Page
Section 2:
Kogi State
Section 2.1:
Auditor-General Office
…………………………………
23
Section 2.2:
Communication Technology
…………………………………
23
Section 2.3:
Culture and NOA
…………………………………
24
Section 2.4:
Education
…………………………………
24
Section 2.5:
ICPC
…………………………………
27
Section 2.6:
Information
…………………………………
28
Section 2.7:
Interior
…………………………………
28
Section 2.8:
Justice
…………………………………
30
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page vii
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 2.9:
National Population Commission …………………………………
31
Section 2.10:
National Salaries, Incomes and Wages Commission …………
32
Section 2.11:
Office of the Secretary to the Federal Government ……………
32
Section 2.12:
Police Formation and Commands
…………………………..
33
Section 2.13:
Public Complaints Commission
……………………………
36
Section 2.14
Presidency
…………………………………
36
Section 2.15:
Science and Technology
…………………………………
37
Section 2.16:
Trade and Investment
…………………………………
39
Section 2:17
Transport
…………………………………
40
Section 2.18:
Summary of capital projects in Kogi State
…………………
41
NOTE: The following MDAs do not have any projects in Kogi State
1 Code of Conduct Bureau
2 Code of Tribunal
3 Defence/MOD/ARMY/AIRFORCE/NAVY
4 Federal Capital Territory Administration
5 Federal Character Commission(FCC)
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page viii
Analysis of capital expenditure, Appropriation Act, 2012
6 Federal Civil Service Commission
7 Finance
8 Fiscal Responsibility Commission
9 Foreign Affairs
10 Infrastructural Concession and Regulatory Commission(ICRC)
11 National Planning Commission
12 National Sports Commission
13 Niger Delta
14 Office of the Head of Service
15 Office of the National Security Adviser
16 Police Affairs
17 Police Service Commission
18 Revenue Mobilization, Allocation and fiscal Commission
19 Special Duties
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page ix
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 3:
Kwara State
Section 3.1:
Communication Technology
…………………………………
Section 3.2:
Defense/MOD/Army/Air Force/Navy
Section 3.3:
Education
…………………………………
44
Section 3.4:
ICPCs
…………………………………
46
Section 3.5:
Information
…………………………………
46
Section 3.6:
Interior
…………………………………
47
Section 3.7:
Justice
…………………………………
49
Section 3.8:
National Population Commission …………………………………
50
Section 3.9:
National Salaries, Incomes and Wages Commission ………..
51
Section 3.10:
Office of the Head of Service
…………………………………
51
Section 3.11:
Office of the Secretary to the Federal Government …………..
52
Section 3.12:
Police Formation and Commands…………………………………
53
Section 3.13:
Public Complaints Commission …………………………………
56
Section 3.14:
Science and Technology
…………………………………
56
Section 3.15:
Trade and Investment
…………………………………
58
…………………………
43
43
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page x
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 3.16:
NOTE:
Summary of capital projects in Kwara State ……………………
59
The following MDAs do not have projects in Kwara State
1 Auditor-General of the Federation
2 Code of Conduct Bureau
3 Code of Conduct Tribunal
4 Federal Capital Territory Administration
5 Federal Character Commission(FCC)
6 Federal Civil Service Commission
7 Finance
8 Fiscal Responsibility Commission
9 Foreign Affairs
10 Infrastructural Concession and Regulatory Commission(ICRC)
11 National Planning Commission
12 National Sports Commission
13 Niger Delta
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xi
Analysis of capital expenditure, Appropriation Act, 2012
14 Office of the Head of Service
15 Office of the National Security Adviser
16 Police Affairs
17 Police Service Commission
18 Presidency
19 Revenue Mobilization, Allocation and Fiscal Commission
20 Special Duties
21 Transportation
Page
Section 4:
Nasarawa State
Section 4.1:
Communication
…………………………………
61
Section 4.2:
Education
…………………………………
61
Section 4.3:
ICPCs
…………………………………
63
Section 4.4:
Information
…………………………………
64
Section 4.5:
Interior
…………………………………
64
Section 4.6:
Justice
…………………………………
66
Section 4.7:
National Population Commission
…………………………………
67
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xii
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 4.8:
National Salaries, income and wage…………………………………
68
Section 4.9:
National Sports Commission
…………………………………
68
Section 4.10:
Office of the Head of Service
…………………………………
69
Section 4.11:
Office of the Secretary to the Government …………………………
69
Section 4.12:
Police Formation and Commands
…………………………………
70
Section 4.13:
Public Complaints Commission
…………………………………
73
Section 4.14:
Science and Technology
…………………………………
74
Section 4.15:
Trade and Investment
…………………………………
75
Summary of capital projects in Nasarawa State ……………………
76
Section 4:16:
NOTE:
The following MDAs do not have projects in Nasarawa State
1 Auditor-General of the Federation
2 Code of Conduct Bureau
3 Code of Conduct Tribunal
4 Culture and NOA
5 Defence/MOD/ARMY/AIRFORCE/NAVY
6 Federal Capital Territory Administration
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xiii
Analysis of capital expenditure, Appropriation Act, 2012
7 Federal Character Commission(FCC)
8 Federal Civil Service Commission
9 Finance
10 Fiscal Responsibility Commission
11 Foreign Affairs
12 Infrastructural Concession and Regulatory Commission(ICRC)
13 National Planning Commission
14 Niger Delta
15 Office of the National Security Adviser
16 Police Affairs
17 Police Service Commission
18 Presidency
19 Revenue Mobilization, Allocation and Fiscal Commission
20 Special Duties
21 Transport
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xiv
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 5:
Niger State
Section 5.1:
Auditor- General Office
…………………………………
77
Section 5.2
Communication
…………………………………
77
Section 5.3
Culture and NOA
…………………………………
78
Section 5.4:
Defence
…………………………………
78
Section 5.5:
Education
…………………………………
79
Section 5.6:
ICPC
…………………………………
82
Section 5.7:
Information
…………………………………
83
Section 5.8:
Interior
…………………………………
83
Section 5.9:
Justice
…………………………………
86
Section 5.10:
National Population Commission …………………………………
86
Section 5.11:
National Salaries, Incomes and Wages Commission ………..
87
Section 5.12:
National Security Adviser
…………………………………
88
Section 5.13:
Office of the Secretary to the Federal Government ……………
88
Section 5.14:
Police Formation and Commands
89
Section 5.15:
Public Complaints Commission …………………………………
……………………………
92
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xv
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 5.16:
Science and Technology
…………………………………
92
Section 5.17:
Trade and Investment
…………………………………
95
…………………………………
96
Section 5.18:
Section 5.19:
NOTE:
Transport
Summary of capital projects in Niger State ……………………
97
The following MDAs do not have projects in Niger State
1 Code of Conduct Bureau
2 Code of Conduct Tribunal
3 Federal Capital Territory Administration
4 Federal Character Commission(FCC)
5 Federal Civil Service Commission
6 Finance
7 Fiscal Responsibility Commission
8 Foreign Affairs
9 Infrastructural Concession and Regulatory Commission(ICRC)
10 National Planning Commission
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xvi
Analysis of capital expenditure, Appropriation Act, 2012
11 National Sports Commission
12 Niger Delta
13 Office of the Head Service
14 Police Affairs
15 Police Service Commission
16 Presidency
17 Revenue Mobilization, Allocation and Fiscal Commission
18 Special Duties
Section 6:
Plateau State
Section 6.1:
Communication Technology
…………………………………
98
Section 6.2:
Culture and NOA
…………………………………
98
Section 6.3:
Defence
…………………………………
99
Section 6.4:
Education
…………………………………
99
Section 6.5:
ICPC
…………………………………
102
Section 6.6:
Information
…………………………………
102
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xvii
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 6.7:
Interior
…………………………………
103
Section 6.8:
Justice
…………………………………
106
Section 6.9:
National Population Commission …………………………………
106
Section 6.10:
National Salaries, Incomes and Wages Commission …………
108
Section 6.11:
Office of the Secretary to the Federal Government ……………
108
Section 6.12:
Police Formation and Commands …………………………………
109
Section 6.13:
Presidency
…………………………………
112
Section 6.14:
Public Complaints Commission …………………………………
113
Section 6.15:
Science and Technology
…………………………………
113
Section 6.16:
Trade and Investment
…………………………………
116
Section 6.17:
Summary of capital projects in Plateau State ………………….
117
NOTE:
The following MDAs do not have projects in PlateauState
1 Auditor-General of the Federation
2 Code of Conduct Bureau
3 Code of Conduct Tribunal
4 Federal Capital Territory Administration
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xviii
Analysis of capital expenditure, Appropriation Act, 2012
5 Federal Character Commission(FCC)
6 Federal Civil Service Commission
7 Finance
8 Fiscal Responsibility Commission
9 Foreign Affairs
10 Infrastructural Concession and Regulatory Commission(ICRC)
11 National Planning Commission
12 National Sports Commission
13 Niger Delta
14 Office of the Head of Service
15 Office of the National Security Adviser
16 Police Affairs
17 Police Service Commission
18 Revenue Mobilization, Allocation and Fiscal Commission
19 Special Duties
20 Transport
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xix
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 7: Zonal Projects
…………………………………………………
118
Section 8: Summary
…………………………………………………
122
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xx
Analysis of capital expenditure, Appropriation Act, 2012
List of Tables
Page
Section 1:
Benue State
Table 1.1:
Auditor-General Office
…………………………………
1
Table 1.2:
Communication Technology…………………………………
1
Table 1.3:
Culture and NOA
…………………………………
2
Table 1.4:
Defense/MOD/Army/Air Force/Navy ………………………
2
Table 1.5:
Education
…………………………………
3
Table 1.6:
ICPC
…………………………………
8
Table 1.7:
Information
…………………………………
9
Table 1.8:
Interior
…………………………………
9
Table 1.9:
Justice
…………………………………
12
Table 1.10:
National Population Commission……………………………
13
Table 1.11:
National Salaries, Incomes and Wages Commission ……
14
Table 1.12:
Office of the Secretary to the Federal Government ………
14
Table 1.13:
Police Formation and Commands …………………………
15
Table 1.14:
Public Complaints Commission …………………………….
18
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxi
Analysis of capital expenditure, Appropriation Act, 2012
Page
Table 1.15:
Science and Technology
…………………………………
19
Table 1.16:
Trade and Investment
…………………………………
21
Table 1.17
Transport
…………………………………
21
Table 1.18:
Summary of capital projects in Benue State …………….
Section 2
Kogi State
Table 2.1:
Auditor-General Office
…………………………………
23
Table 2.2:
Communication Technology
…………………………………
23
Table 2.3:
Culture and NOA
…………………………………
24
Table 2.4:
Education
…………………………………
24
Table 2.5:
ICPC
…………………………………
27
Table 2.6:
Information
…………………………………
28
Table 2.7:
Interior
…………………………………
28
Table 2.8:
Justice
…………………………………
30
Table 2.9:
National Population Commission …………………………………
31
Table 2.10:
National Salaries, Incomes and Wages Commission …………
32
Table 2.11:
Office of the Secretary to the Federal Government ……………
32
22
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxii
Analysis of capital expenditure, Appropriation Act, 2012
Page
Table 2.12:
Police Formation and Commands
…………………………..
33
Table 2.13:
Public Complaints Commission
……………………………
36
Table 2.14
Presidency
…………………………………
36
Table 2.15:
Science and Technology
…………………………………
37
Table 2.16:
Trade and Investment
…………………………………
39
Table 2:17
Transport
…………………………………
40
Table 2.18:
Summary of capital projects in Kogi State
Section 3
Kwara State
Table 3.1:
Communication Technology
Table 3.2:
Defense/MOD/Army/Air Force/Navy
Table 3.3:
Education
…………………………………
44
Table 3.4:
ICPCs
…………………………………
46
Table 3.5:
Information
…………………………………
46
Table 3.6:
Interior
…………………………………
47
Table 3.7:
Justice
…………………………………
49
Table 3.8:
National Population Commission …………………………………
50
…………………
…………………………………
…………………………
41
43
43
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxiii
Analysis of capital expenditure, Appropriation Act, 2012
Page
Table 3.9:
National Salaries, Incomes and Wages Commission ………..
51
Table 3.10:
Office of the Head of Service
…………………………………
51
Table 3.11:
Office of the Secretary to the Federal Government …………..
52
Table 3.12:
Police Formation and Commands…………………………………
53
Table 3.13:
Public Complaints Commission …………………………………
56
Table 3.14:
Science and Technology
…………………………………
56
Table 3.15:
Trade and Investment
…………………………………
58
Table 3.16:
Summary of capital projects in Kwara State ……………………
59
Section 4:
Nasarawa State
Table 4.1:
Communication
…………………………………
61
Table 4.2:
Education
…………………………………
61
Table 4.3:
ICPCs
…………………………………
63
Table 4.4:
Information
…………………………………
64
Table 4.5:
Interior
…………………………………
64
Table 4.6:
Justice
…………………………………
66
…………………………………
67
Table 4.7:
National Population Commission
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxiv
Analysis of capital expenditure, Appropriation Act, 2012
Page
Table 4.8:
National Salaries, income and wage …………………………………
68
Table 4.9:
National Sports Commission
…………………………………
68
Table 4.10:
Office of the Head of Service
…………………………………
69
Table 4.11:
Office of the Secretary to the Government …………………………
69
Table 4.12:
Police Formation and Commands
…………………………………
70
Table 4.13:
Public Complaints Commission
…………………………………
73
Table 4.14:
Science and Technology
…………………………………
74
Table 4.15:
Trade and Investment
…………………………………
75
Table 4:16:
Summary of capital projects in Nasarawa State ……………………
76
Section 5:
Niger State
Table 5.1:
Auditor- General Office
…………………………………
77
Table 5.2
Communication
…………………………………
77
Table 5.3
Culture and NOA
…………………………………
78
Table 5.4:
Defence
…………………………………
78
Table 5.5:
Education
…………………………………
79
Table 5.6:
ICPC
…………………………………
82
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxv
Analysis of capital expenditure, Appropriation Act, 2012
Page
Table 5.7:
Information
…………………………………
83
Table 5.8:
Interior
…………………………………
83
Table 5.9:
Justice
…………………………………
86
Table 5.10:
National Population Commission
…………………………………
86
Table 5.11:
National Salaries, Incomes and Wages Commission ………..
87
Table 5.12:
National Security Adviser
…………………………………
88
Table 5.13:
Office of the Secretary to the Federal Government ……………
88
Table 5.14:
Police Formation and Commands
89
Table 5.15:
Public Complaints Commission …………………………………
92
Table 5.16:
Science and Technology
…………………………………
92
Table 5.17:
Trade and Investment
…………………………………
95
Table 5.18:
Transport
…………………………………
96
Table 5.19:
Summary of capital projects in Niger State ……………………
Section 6:
Plateau State
Table 6.1:
Communication Technology
……………………………
…………………………………
97
98
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxvi
Analysis of capital expenditure, Appropriation Act, 2012
Page
Table 6.2:
Culture and NOA
…………………………………
98
Table 6.3:
Defence
…………………………………
99
Table 6.4:
Education
…………………………………
99
Table 6.5:
ICPC
…………………………………
102
Table 6.6:
Information
…………………………………
102
Table 6.7:
Interior
…………………………………
103
Table 6.8:
Justice
…………………………………
106
Table 6.9:
National Population Commission …………………………………
106
Table 6.10:
National Salaries, Incomes and Wages Commission …………
108
Table 6.11:
Office of the Secretary to the Federal Government ……………
108
Table 6.12:
Police Formation and Commands …………………………………
109
Table 6.13:
Presidency
…………………………………
112
Table 6.14:
Public Complaints Commission …………………………………
113
Table 6.15:
Science and Technology
…………………………………
113
Table 6.16:
Trade and Investment
…………………………………
116
Table 6.17:
Summary of capital projects in Plateau State ………………….
117
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxvii
Analysis of capital expenditure, Appropriation Act, 2012
Page
Section 7:
Zonal Projects
Table 7.1:
Culture
…………………………………
118
Table 7.2
Information
…………………………………
118
Table 7.3:
Justice
…………………………………
119
Table 7.4:
National Planning Commission
…………………………………
119
Table 7.5:
Office the National Security Adviser…………………………………
120
Table 7.6:
Office of the Secretary to Government ...............................
121
Table 7.7
Trade
121
Section 8:
Summary
Table 8.1:
Summary of capital projects by state and MDA …………………
122
Table 8.2:
Percentage allocation of funds to capital projects by MDA ……
123
Table 8.3:
Percentage distribution of funds to capital projects by state …… 125
Table 8.4:
Total allocations to North Central Zone
……………………………..
......................... 127
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxviii
Analysis of capital expenditure, Appropriation Act, 2012
List of Figure
Page
Figure 8.1: Percentage allocation of funds to capital projects by State
…………… 126
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxix
Analysis of capital expenditure, Appropriation Act, 2012
PREFACE
Budget mapping is one way for policy makers and members of the public to better understand the
distribution of spending and the delivery of services throughout the country. For a national budget with
several capital projects like Nigeria, it is a herculean task trying to know federal projects earmarked for a
particular area of the country. In this respect, capital project mapping shows the distribution of such capital
projects and tracks the flow of money for the current fiscal year.
Mapping also assists in the review of budgetary programmes, projects and procedures of implementation in
order to assess compliance with stated rules, assess service delivery, and identify difficulties and
challenges. It is based on the collection, collation, and analysis of data on implementation activities. It
focuses on the use of financial resources released to MDAs and whether they are expended in accordance
with Appropriation Act. The emphasis of mapping could also be on the cardinal parameters of value for
money, such as economy, efficiency and effectiveness.
Since the return to democratic governance in 1999, members of the National Assembly, their constituents
and civil society organizations have found it extremely difficult to identify federal capital projects planned for
execution in their localities under different ministries and agencies of the federal government. Hence, they
are unable to follow up many of such projects and monitor their implementation. A direct consequence of
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxx
Analysis of capital expenditure, Appropriation Act, 2012
this is the abandonment of many of such projects or the delivery of poor quality jobs.Therefore, it is not
surprising that the implementation of the national budget, particularly the capital component, has been so
controversial since 1999. Although implementation processesare welllaid out, theyare most often not
diligently followed.This usually results intrading of blames and counter-accusations between the executive
and the legislature.
Overall, mapping will assist the legislature in its oversight functions. The National Assembly monitors budget
performance through its oversight activities on MDAs. The role of the legislature in the management of
public funds does not end with the passage of the Appropriation Bill into an Act. Sections 88 and 89 of the
1999 Constitution (as amended) empower the National Assembly to oversee the implementation of the
national budget. Legislative oversight of budget execution covers expenditure tracking, and monitoring of
recurrent expenditure and capital projects. The aim is to ensure transparency, accountability, budget
discipline, assessment and utilization of funds by the MDAs. Oversight exercise involves securing relevant
information/data on projects (on-going and new,) and programmes, such as fund releases and utilization
rate etc.
In the 2012 Appropriation Act, allocations to capital expenditure represents N1,539.99 billion (including
SURE-P funds), representing 31.58% of the aggregate expenditure. The aim is to make funds available for
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxi
Analysis of capital expenditure, Appropriation Act, 2012
capital projects in order to provide basic infrastructure such as roads, water and power, education and
healthcare facilities and services. For an effective monitoring of these projects and programmes by the
legislators therefore, there is the need to provide required information that will assist them. In light of this,
the National Assembly Budget and Research Office (NABRO) is embarking on the mapping of the capital
projects in the 2012 Appropriation Act. The primary objective of the mapping exercise is to provide
information for more effective monitoring and supervision such capital projects.
I encourage our law-makers, the Committees of the two Chambers, civil society organizations and the
general public to make use of the information provided in this publication to enhance their performance.
H O OLUTOYE
Administrative Head (NABRO)
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxii
Analysis of capital expenditure, Appropriation Act, 2012
Acknowledgements
The Budget and Research and Office (NABRO) of the National Assembly hereby expresses its profound
gratitude to the Chairman, Committee on Legislative Budget and Research and Coordinating Chairman,
National Assembly Budget and Research Office (NABRO), Hon. Michael Opeyemi Bamidele (MOB) and
Chairman, Senate Ad-hoc Committee on Legislative Budget and Research, Senator Ahmed Muhammed
Maccido for their immense supports towards the publication of the mapping of capital projects in the 2012
Budget. The Office acknowledges the Clerk to the National Assembly (CNA) Alhaji S. A. Maikasuma ( mni,
fnim), and the Deputy Clerk to National Assembly (DCNA) Mr. Olumuyiwa Adejokun for their administrative
and professional support.
We wish to place on record the untiring technical support of the Federal Public Administration Reform
(FEPAR) Program Consultant, Dr. Olumide S Ayodele, who meticulously contributed to the success of the
publication of Volumes I and II of the capital projects mapping. The commitment, dedication and personal
sacrifice by Oiudoyi Stephen Abayomi, AD/Lead, Finance Sector, NABRO is highly commendable.
Ojo Michael Oyedele
AD/Lead(Energy and Infrastructure Sector)
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxiii
Analysis of capital expenditure, Appropriation Act, 2012
OVERVIEW
Table 1 contains the summary of the funds allocated to federal capital projects in the six states from the 35
MDAs covered in this volume.
Out of these MDAs, allocations of funds to capital projects in the North
Central Zone came mainly from 21 MDAs.
The MDAs are: Auditor General Office, Communication and
Technology, Culture, Defence/MOD/Army/Air Force/Navy, Education, ICPC, Information, Interior, Justice,
National Population Commission, National Salaries, Incomes and Wages Commission, National Sports
Commission, Office of the Head of Service, Office of the National Security Office of Secretary to Federal
Government, Police Formation and Command, Public Complaints Commission, Presidency, Science and
Technology and, Trade and Investment. The sum of N32.20 billion was allocated to 1,208 on-going and
new projects in the zone in the 2012 Appropriation Act. The Ministry of Science and Technology has the
highest allocation of N9.79 billion, accounting for 30.42% of the total allocation. It is followed by the
Ministry of Education with N6.18 billion or 19.20%.
Kwara State has the highest allocation of N9.70 billion, representing 30.12% and Niger State ranked
second with N7.00 billion.
Nasarawa State has the least allocation of N1.882 billion or 5.45%. Allocations
to zonal projects accounted N2.74 billion and this amount will be shared by the six states in the zone.
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxiv
Analysis of capital expenditure, Appropriation Act, 2012
Table 1:
State
Allocation
(N’billion)
Distribution of projects in the North Central Geo-political Zone
Benue
Kogi
Kwara
Nasarawa Niger
Zonal
Plateau project Total
4.71
6.39
9.71
1.98
2.54
% of Zone 13.47% 18.27% 27.75% 5.39%
7.01
2.73
34.95
20.04% 7.22%
7.87% 100%
Projects’ status
On-Going
Projects
New
Projects
Total
199
182
158
149
198
197
33
1,116
32
29
11
11
25
17
0
125
231
211
169
160
223
214
33
1,366
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxv
Analysis of capital expenditure, Appropriation Act, 2012
Benue State
Capital projects to the tune of N4.7 billion are to be implemented in Benue State in the 17 MDAs covered in
this Volume. The highest budgetary allocation to the State comes from the Ministry of Education and it is
valued at N1.138 billion.
It is followed by the Science and technology, with projects estimated to cost
N1.608 billion. 231 projects are to be executed by these MDAs in the Adamawa State.
In the state, these are some of developmental projects: In Benue poverty reduction grant scheme in Benue
North senatorial district-N125million;Rehabilization of Benue state branch Office- N2,250,000;Construction
of 1Block of three classrooms with furniture/Vip toilets at LGEA primary schl Umogidi;Construction of A
Block of three Classrooms at Mbatiav Community science secondary school,Akpagher,Mbatiav Gboko local
government area,Benue; Construction of three classrooms with office in KST secondary Angir Mbaade Mba
Buruku LGA Benue State project valued at N10 million. In Benue construction of Otukpo Cultural palace- N
90 million
At Makurdi, Markurdi River port valued at N 792 million at; Mbaya Buruku LGA,Provision of Solar Street
Light(20 poles)- N25 million
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxvi
Analysis of capital expenditure, Appropriation Act, 2012
Kogi State
About N6.83 billion was provided for federal capital projects in Kogi State the 2012 Appropriation Act in the
17 MDAs. This represents 19.83% of the amount planned to be spent on 211 capital projects from these
MDAs. Most of the federal capital projects in the State are to be implemented by the Federal Ministry of
Education. These projects are valued at N1.21billion.
Capital projects that attract budgetatry allocation of
more than N1 billion in the State are as follows: Upgrading of facilities in Lokoja,Museum – N
10million;Establishment of federal University Lokoja;at Federal Polytechnic Idah contruction medical
centre;Contruction of A Block of three Classrooms Local govt central Primary School Okene;Atmospheric
Science projects at sub- centre at Kigi State Unversity Anyingba;Ajele – Ala Rural electrification project in
Ofu LGA,Kogi State,grassroot space technology extension services;at Yagha east LGA,provision of Solar
Street Lightings(35 units) in Odo eke oke etc.
Kwara
The total budgetary allocations to capital projects in Kwara State in the 15 MDAs amount to N9.68billion,
representing 30.12% of allocations to the zone. The highest allocation comes from the Science and
technology, representing N7.75 billion, it is followed by the Policeformation and commands,having N193
million. There are 158 on-going projects and 11 new ones.
Some of the major federal developmental
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxvii
Analysis of capital expenditure, Appropriation Act, 2012
projects to be implemented in Kwara State in 2012 are: procurement of fire prevention equipment –N
149,785; Construction of Immigration divisional offices-N2,813,121;at Federal Polytechnic Offa, Female
hostel- N42million;Construction of Sports Complex N66,334,437;purchase of patrol vehicles(pick
ups),patrol Jeep, patrol Cars, patrol Vans with installed communication equipment; Purchase of Police
patrol horses and its accessories- N1,184,014.39;Establishment of energy reference Library software,
Ilorin; Provision of 2nos Solar powered borehole at Modinatu salam,Omupo in Kwara State; at Offa solar
powered street light in Offa etc
Nasarawa State
Allocations to Nasarawa State from the 15 MDAs account for about N1.89billion, representing 5.8 % of the
total allocation to the NorthCentral Zone. Police formation and Commands records the highest allocation of
N185million and followed by the Federal Ministry of Education with N574 million. The state has 149 ongoing and 11 new projects. Some of the developmental projects identified for implementation in the State
in 2012 are as follows: Establishment of Federal University Nasarawa- N277,777,778;at federal polytechnic
Nasarawa constructing of Admin block 1-111;Constructing of Science Lab block and Classroom at Federal
Government College,Doma;Rehabilization of school of Engineering – N 10,240,800;Prison hospital
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxviii
Analysis of capital expenditure, Appropriation Act, 2012
development in
Nasarawa-N4,471,364;purchase of
personal development
trucks,water
tankers
–
N4,445,672.03;Construction of grand stands with fenced natural TURF football-N90,712,651 etc
Niger State
The total budgetary allocations to Niger State from the eighteen MDAs accounts for about N7.0 billion. The
highest allocation comes from the Federal Ministry of Education, representing N1.196billion. This is
followed by Police Formation and Commands N185million
The state has 198 on-going and 25 new
projects, making a total of 223 projects. In the state, some of the developmental projects identified are:at
Minna Completion of Office building,workshops/studios and exhibition halls N10,354,840;Construction of
ancient Nupe gallery of art and Cultural centre State N90million;at Minna construction of hangars,aircraft
shelter and other ground equipment for -7Ni;Construction of 4nos student hostel at FTC shiroro;at Suleja
Academy,Road Network and drainage building of 10 nos block of 1 bedroom flat at Minna at completion of
No 1 School Clinic – 10 million;Renovation of No 1 Admin block- 5milllion;at Minna Provision of standby
generators – 400 million;at Baro construction of Riverport;Establishment of NTA station in Suleja 400million;provision of ICT and public enlightening materials;Reativition 6No.Alpha Jet and 1No engine test
bench;Maintenance dregging/Bank protection on waterways –N118,800,000 in Niger State etc.
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xxxix
Analysis of capital expenditure, Appropriation Act, 2012
Plateau State
Allocations to federal capital projects to be executed in Plateau State in 2012 by the 16 MDAs account for
about N2.52billion. This represent7.83% of the total allocation to the North Central Zone. The state has 214
projects, out of which 197 are on-going and 17 new ones are introduced in the 2012 appropriation Act. The
Federal Ministry of Education records the highest allocation of N1.18
billion, followed by the Police
Formation and Commands, with N193million.
Key developmental projects identified for implementation in the State in 2012 are:at Garkawa Mikang LGA
Ict center(equipment) – N30million;Information communication technology(ICT) center at Heipang –
30million;In Jos Completion of international tourism centre(ITC) –N5,677,420; Construction of exhibition
gallery
at
the
Museum
Jos-
N3,870,95;Rehabilization
of
building
at
Ruba
barracks,
Jos-
N21,240,00;construction of A block of 3 classroom at Primary SchoolKHI-Chdi HOSS RiYOMI LGA Plateau15million;at FGGC Langtan
completion of hostel building -5million;Sinking of borehole 1no
-
3million;completion of Sport pavillion 4million at University of Jos completion of faculty block 27N38,607,392;Purchase of Industrial cookers,Utensils of culteries at Kuru,Re-rooting of 14 blocks of
participants chalets centre for excellence,Jos – N50,930,220;In Jos building of Cafetaria N52,992,000 etc.
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012,Vol. II compiled by the National Assembly Budget and Research Office (NABRO),
Page xl
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 1:
SECTION 1.1:
BENUE STATE
AUDITOR –GENERAL FOR THE FEDERATION
TABLE 1.1: AUDITOR-GENERAL FOR THE FEDERATION
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST.
REHABILITATION OF BENUE STATE BRANCH OFFICE
BUILDING
1
TOTAL
SECTION 1.2:
AMOUNT
STATUS
2,250,000
ONGOING
2,250,000
COMMUNICATION TECHNOLOGY
TABLE 1.2: COMMUNICATION TECHNOLOGY
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
27,053,514
NEW
MAIN MINISTRY
1
TOTAL
ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL
27,053,514
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 1
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 1.3:
CULTURE AND NATIONAL ORIENTATION
TABLE 1.3: CULTURE AND NAO
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
NATIONAL COUNCIL OF ARTS AND CULTURE
1
90,000,000
CONSTRUCTION OF OTUKPO CULTURAL PALACE, BENUE
TOTAL
NEW
90,000,000
SECTION 1.4:
DEFENCE /MOD/ARMY/AIR FORCE/NAVY
TABLE 1.4: MINISTRY OF DEFENCE/MOD/ARMY/AIR FORCE/NAVY
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
587,070,000
ONGOING
NIGERIAN AIRFORCE
1
TOTAL
CONSTRUCTION OF HANGARS, AIRCRAFT SHELTER AND OTHER
GROUND EQUIPMENT FOR F-7Ni AC AT MAKURDI
587,070,000
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 2
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 1.5:
EDUCATION
TABLE 1.5: EDUCATION
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
1
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT MBATIAV COMMUNITY
SCIENCE SECONDARY SCHOOL, AKPAGHER, MBATIAV – GBOKO LOCAL
GOVERNMENT AREA, BENUE STATE.
15,000,000
ONGOING
2
CHARTER FORMULATION DEVELOPMENT WORKSHOP FOR SERVICOM
OFFICERS IN THE 104 FUCS, FIS, AND FSB ZONAL AND STATE OFFICES.
1,058,312
NEW
3
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN ZAKA COMMUNITY SEC.
SCH. MBAZAKA, LUGA, GBOKO LGA, BENUE STATE
10,000,000
ONGOING
4
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN MBAIKYOR COMMUNITY
SEC. SCH. GAAONDO, GBOKO LGA, BENUE STATE
10,000,000
ONGOING
5
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN COMPREHENSIVE
COMMUNITY SEC. SCH. MBAKWEN, GBOKO LGA, BENUE STATE
10,000,000
ONGOING
6
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN N.K.S.T SECONDARY
SCHOOL, ANGIR, MBAADE, MBAGEN, BURUKU LGA, BENUE STATE
10,000,000
ONGOING
7
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN CHAMEGH NURSERY &
PRIMARY SCHOOL KUR, BURUKU, GBOKO LGA, BENUE STATE
10,000,000
ONGOING
8
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN N.K.S.T PRIMARY
SCHOOL, USOMBU-MBANYAGBER, TARKA LGA, BENUE STATE
10,000,000
ONGOING
9
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN LGEA PRIMARY SCHOOL
KUNGWA, MBAIKYO, TARKA LGA, BENUE STATE
10,000,000
ONGOING
10
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN RCM PRIMARY SCHOOL,
MAADAKI, GWER-WEST LGA, BENUE STATE
10,000,000
ONGOING
11
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN RCM PRIMARY SCHOOL,
CHICHICHAN MBAKUME, GWER LGA, BENUE STATE
10,000,000
ONGOING
12
CONSTRUCTION OF 3 CLASSROOMS WITH OFFICE IN LGEA PRIMARY SCHOOL
OROWA, MAKURDI LGA, BENUE STATE
10,000,000
ONGOING
13
TWO BLOCKS OF THREE CLASSROOMS WITH OFFICES IN MBATIAV
COMMUNITY SCIENCE SEC. SCH.AKPAGHER-MBATIAV
19,000,000
ONGOING
MAIN MINISTRY
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 3
Analysis of capital expenditure, Appropriation Act, 2012
14
ONE BLOCK OF THREE CLASSROOMS WITH OFFICES IN MBAKWAR
COMMUNITY SEC.SCH.MBAKWAR-MBATIAV
9,500,000
NEW
15
ONE BLOCK OF THREE CLASSROOMS WITH OFFICES IN LGEA PRIMARY
SCH.ANDE-MBAYION
9,500,000
NEW
16
ONE BLOCK OF THREE CLASSROOMS WITH OFFICES AT IPAV COMMUNITY
SEC.SCH.AMELADU-IPAV
9,500,000
NEW
17
ONE BLOCK OF THREE CLASSROOMS WITH OFFICES IN L.G.E.A PRIMARY
SCH.TSEYATYO-YANDEV
9,500,000
NEW
18
ONE BLOCK OF THREE CLASSROOMS WITH OFFICES IN MBACHOGHUL
COMMUNITY SEC.SCH.IJOR-IMENGER,TARKA
9,500,000
NEW
19
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH.OTADA OTUKPO
10,000,000
NEW
20
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH.UMOGIDI –ADOKA
10,000,000
NEW
21
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH.NWABA-EYOKPA UGBOJU
10,000,000
NEW
22
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH.UGENE – OKPIKO
10,000,000
NEW
23
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH.ATLO OGLEWU
10,000,000
NEW
24
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH.AIGAJI-OGLEWU
10,000,000
NEW
25
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH.AWULEMA-OGLEWU
10,000,000
NEW
26
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH. OGYOMA,AKPA OTUKPO
10,000,000
NEW
27
CONSTRUCTION OF (1) BLOCK OF THREE CLASSROOMS WITH FURNITURE/VIP
TOILETS AT LGEA PRIMARY SCH.OTOBI OTUKPO
10,000,000
NEW
28
CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS AT GAMBETIEV
COMM. SEC. ANYIIN
10,000,000
NEW
29
CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS AT UCHA
COMM.SEC.AFIA
10,000,000
NEW
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 4
Analysis of capital expenditure, Appropriation Act, 2012
30
CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS AT SHITILE COMM.
SEC. SCH. TORDONGA
10,000,000
NEW
31
CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS AT UGONDO COMM
.SEC.SCH. UGBA
10,000,000
NEW
32
CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS AT IKYURAVTIEV
COMM.SEC.SCH.
10,000,000
NEW
33
CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS WITH FURNITURE
12,000,000
ONGOING
34
CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS IN LGEA IGA
OKPAYA
7,835,000
ONGOING
35
ONE BLOCK OF 2 CLASSROOMS WITH FURNISHING, STAFF ROOM & DINING
ROOM IN COMMUNITY COLLEGE, AMINDE
14,500,000
ONGOING
36
ONE BLOCK OF 2 CLASSROOMS WITH FURNISHING, STAFF ROOM & DINING
ROOM IN COMMUNITY COLLEGE,MBATYOUGH
14,500,000
ONGOING
37
ONE BLOCK OF 2 CLASSROOMS WITH FURNISHING, STAFF ROOM & DINING
ROOM IN LGEA SCHOOL UGAH,MBAKYONGO
14,500,000
ONGOING
38
CONSTRUCTION OF I NO.BLOCK OF THREE CLASSROOMS WITH FURNITURE AT
BAGANA COMMUNITY OMALA LGA
12,000,000
ONGOING
FTC, OTOBI
39
CONSTRUCTION OF 1 NO BLOCK OF VOCATIONAL SUBJECT LABORATORIES
FOR HOME ECONOMICS, FINE/VISUAL ART AND INTRODUCTORY TECHNOLOGY
7,167,767
ONGOING
40
CONSTRUCTION OF 1 NO 200M PREIMETER FENCING
8,642,753
ONGOING
41
CONSTRUCTION OF 1 NO ASSEMBLY HALL
13,872,246
ONGOING
42
CONSTRUCTION OF 1 NO BLOCK OF 4 SCIENCE LABORATORY FOR
CHEMISTRY, PHYSICS, BIOLOGY AND AGRIC. SCIENCE
6,280,065
ONGOING
43
CONSTRUCTION OF 2 BLOCKS OF 6, NO CLASSROOMS
6,937,170
ONGOING
12,100,000
ONGOING
FGGC,GBOKI
44
PURCHASE OF SCIENCE EQUIPMENT
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 5
Analysis of capital expenditure, Appropriation Act, 2012
45
CONSTRUCTION OF 10NOS. 3BEDROOM STAFF QAURTERS
100,000,000
ONGOING
46
COMPLETION OF ABANDONED KITCHEN/DINING HALL COMPLEX
40,000,000
ONGOING
47
CONSTRUCTION / REHABILITATION OF ROADS AND EROSION CONTROL
33,254,591
ONGOING
48
COMPLETION OF LIBRARY COMPLEX
25,000,000
ONGOING
49
STOCKING OF LIBRARY BOOK
25,000,000
ONGOING
50
RENOVATION OF BIOLOGY LABORATORY
7,500,000
ONGOING
51
RENOVATION OF ABANDONED SS3 CLASS ROOM BLOCK
5,000,000
ONGOING
52
RENOVATION OF PHYSICS LABORATORY
7,500,000
ONGOING
53
RENOVATION OF ADMINISTRATION BLOCK
14,645,409
ONGOING
COMPLETION OF PHASE II LIBRARY COMPLEX
10,000,000
ONGOING
54
PERIMETER WALL FENCING
10,500,000
ONGOING
55
REHABILITATION OF BOYS HOSTELS
12,400,000
ONGOING
56
REHABILITATION OF GIRLS HOSTELS
10,000,000
ONGOING
FGC, IKET VANDAKYA
UNIVERSITY OF AGRICULTURE, MAKURDI
57
TEACHING AND RESEARCH EQUIPMENT
33,672,236
ONGOING
58
SUPPLY OF TEACHING AND RESEARCH EQUIPMENT TO VARIOUS
DEPARTMENTS.
9,099,789
ONGOING
59
EXTENSION OF PHCN HT POWER SUPPLY LINES/200KVA SUB-STATION TO
WATER INTAKE AND FISHERY FARM.
11,898,317
ONGOING
60
EXTENSION OF PHCN HT POWER SUPPLY LINES/300KVA SUB-STATION WATER
TREATMENT STATION.
11,500,000
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 6
Analysis of capital expenditure, Appropriation Act, 2012
61
INDEPENDENT DIRECT WATER SUPPLY TO FISHERIES FARM AT THE RIVER
BANK.
6,517,782
ONGOING
62
COMPLETION OF VERTRINARY TEACHING HOSPITAL PHASE I.
5,941,269
ONGOING
63
CONSTRUCTION OF VERTRINARY TEACHING HOSPITAL PHASE II.
4,875,576
ONGOING
64
CONSTRUCTION OF VERTRINARY TEACHING HOSPITAL PHASE III.
4,057,426
ONGOING
65
CONSTRUCTION OF ROAD AND DRAINAGE AT NORTH CORE.
6,469,531
ONGOING
66
CONSTRUCTION OF LIBRARY PARKS & ROAD SURFACING
1,260,686
ONGOING
67
COMPLETION OF CO-OPERATIVE EXTENSION CENTRE.
16,652,429
ONGOING
68
COLLEGE OF FOOD TECHNOLOGY AND STUDENT HOSTEL.
10,000,000
ONGOING
69
COMPLETION OF POST GRADUATE SCHOOL BUILDING
16,921,043
ONGOING
70
CONSTRUCTION OF LARGE LECTURE THEATRE FOR COLLEGE OF SCIENCE
INCLUDING CONSULTANT FEES.
68,506,944
ONGOING
71
REHABILITATION OF UNIVERSITY STAFF SCHOOL BLOCK A,B & C.
8,136,733
ONGOING
72
CONSTRUCTION OF WALK WAYS AND PARKS AT NORTH CORE.
8,887,445
ONGOING
73
5,576,000
ONGOING
14,258,345
ONGOING
75
REHABILITATION OF UNIVERSITY STORE
REHABILITATION OF SECURITY OFFICE AND NURSERY SECTION OF STAFF
SCHOOL.
SUPPLY OF CENTRALIZED TEACHING AND RESEARCH EQUIPMENT. (MOPED UP
IN 2008)
12,450,000
ONGOING
76
SUPPLY OF TEACHING AND RESEARCH EQUIPMENT TO DEPARTMENT OF
MATHEMATICS/STATISTICS AND COMPUTER SCIENCE AND DEPARTMENT OF
PHYSICS.
9,491,447
ONGOING
77
SUPPLY OF TEACHING AND RESEARCH EQUIPMENT FOR COLLEGE OF
AGRICULTURAL SCIENCE EDUCATION
9,500,000
ONGOING
74
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 7
Analysis of capital expenditure, Appropriation Act, 2012
78
PROCUREMENT OF DIAGNOSTIC EQUIPMENT X-RAY FOR UNIVERSITY HEALTH
CENTRE.
18,830,000
ONGOING
79
SUPPLY OF TEACHING & RESEARCH EQUIPMENT TO DEPARTMENT OF BIOLOGY
AND CHEMISTRY.
10,000,000
ONGOING
80
1000 SEAT LECTURE THEATRE FOR COLLEGES OF VET. MEDICINE/ANIMAL
SCIENCE & FORESTRY.
20,000,000
ONGOING
MASTER PLAN REVIEW/ INTERNET UPLOADING FOR GIS/ICT COMPLIANCE
10,000,000
ONGOING
50,000,000
ONGOING
NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL
82
ESTABLISHMENT OF MODEL CENTRES IN THREE STATES (BAUCHI, BENUE AND
EDO
TOTAL
1,138,196,310
SECTION 1.6:
INDEPENDENT CORRUPT PRACTICE AND OTHER RELATED OFFENCES COMMISSION
(ICPC)
TABLE 1.6: INDEPENDENT CORRUPT PRACTISE AND OTHER RELATED OFFENCES (ICPC)
S/N
PROJECT
LGA
SENATE
DIST
FED. CONST
AMOUNT
STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1
PURCHASE OF OFFICE FURNITURE
761,579
NEW
2
COMPUTERIZATION OF COMMISSIONS ACTIVITIES
787,895
ONGOING
3
PURCHASE OF COMPUTER PRINTERS
52,526
NEW
4
PURCHASE OF PHOTOCOPYING MACHINES
202,211
NEW
5
PURCHASE OF SECURITY EQUIPMENT
787,895
NEW
TOTAL
2,592,105
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 8
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 1.7:
INFORMATION
TABLE 1.7: INFORMATION
LGA
AMOUNT
STATUS
8,333,333
ONGOING
FEDERAL RADIO CORPORATION OF NIGERIA
ESTABLISHMENT OF NORTH-EAST, SOUTH-SOUTH AND NORTH CENTRAL ZONAL
2
STATIONS
1,700,000.00
ONGOING
NEWS AGENCY OF NIGERIA (NAN)
UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING,
3
DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11
ONGOING
TOTAL
13,141,441
S/N
SENAT DIST
PROJECT
FED
CONT
MAIN MINISTRY
1
MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES
Source: The Budget Office of the Federation and National Assembly, Abuja
SECTION 1.8:
INTERIOR
TABLE 1.8: INTERIOR
S/N
PROJECT
LGA
SENATE DIST
FED. CONST
AMOUNT
STATUS
NIGERIAN PRISONS SERVICE
1
PAYMENT OF COMPENSATION OF PROCESSING FEES
FOR PRISONS LAND
465,149
ONGOING
2
BLACK MARIA
1,824,372
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 9
Analysis of capital expenditure, Appropriation Act, 2012
3
AMBULANCE PROJECT
293,440
ONGOING
4
REHABILITATION OF MOTOR VEHICLES
602,857
ONGOING
5
PURCHASE OF MINI BLACK MARIA AND OPERATIONAL
VEHICLES
5,583,296
NEW
6
PROVISION OF WATER TANKER AND SEWAGE TRUCKS
659,663
ONGOING
7
PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR
CONVEYING GOODS
364,810
ONGOING
8
FINGER PRINTS/OCR SCANNER/BIOMETRICS
211,799
ONGOING
9
PROCUREMENT OF KITCHEN AND COOKING
UTENSILS/EQUIPMENT
476,151
ONGOING
10
HIV/AIDS CONTROL PROGRAMME
172,664
ONGOING
11
PROCUREMENT OF MEDICAL EQUIPMENT FOR
MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175
ONGOING
13
PROCUREMENT OF FIRE PREVENTION EQUIPMENT
149,785
ONGOING
14
PROVISION OF EDUCATION FACILITIES IN PRISON
224,524
ONGOING
15
PUBLIC RELATION EQUIPMENT
243,112
ONGOING
16
LIBRARY SERVICES DEVELOPMENT
264,065
ONGOING
17
PURCHASE OF LAW BOOKS, JOURNAL AND COURT
VEHICLES
5,559,589
ONGOING
18
PROVISION OF SPORTING FACILITIES AND EQUIPMENT
303,415
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 10
Analysis of capital expenditure, Appropriation Act, 2012
19
COMMUNICATION EQUIPMENT
775,605
ONGOING
20
PROVISION OF FIELD MATERIAL OF SUPPLIES
561,157
ONGOING
21
SECURITY/ARMED SQUAD EQUIPMENT
1,282,803
ONGOING
22
KENNEL UNIT
357,991
ONGOING
23
PROVISION OF CCTV FOR SECURITY MONITORING IN
PRISON YARDS
2,212,701
ONGOING
24
COMPLETION OF 12 UNCOMPLETED PRISONS
4,471,364
ONGOING
25
PRISON HOSPITAL DEVELOPMENT
1,390,375
ONGOING
26
PRISON FARM CENTRES
2,044,534
ONGOING
27
RENOVATION OF CENTRAL SEWAGE SYSTEM AND
CONVERSION OF BUCKET TO WATER SYSTEM
432,697
ONGOING
NIGERIA IMMIGRATION SERVICE
28
CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES
2,813,121
ONGOING
29
REHABILITATION OF EXISTING BARRACKS
2,811,194
ONGOING
1,306,528
ONGOING
429,972
ONGOING
1,132,750
ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTIRIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE
30
JACKETS AND LIFE JACKET).
PROCUREMENT OF COMMUNICATION EQUIPMENT
(GILAT'S CUSTOMISED TAILORED VSAT SOLUTION,
CUSTOMISED WRIST WATCHES RECORDER &
31
REMINDERS, PEN RECORDER)
32
PROCUREMENT OF DISASTER MANAGEMENT
EQUIPMENT (MOBILE BAGGAGE SCANNER)
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 11
Analysis of capital expenditure, Appropriation Act, 2012
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT
(TRAMINGO T22 PORTABLE TRACKER)
PROCUREMENT OF ANTI-VANDAL EQUIPMENT
(SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE
DEVICES)
33
34
TOTAL
SECTION 1.9:
476,153
ONGOING
967,278
ONGOING
42,627,088
JUSTICE
TABLE 1.9: JUSTICE
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
LEGAL AID COUNCIL
1
PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS
135,135
ONGOING
2
ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA)
405,405
ONGOING
3
DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL
AND STATE OFFICES
27,027
ONGOING
TOTAL
567,567.57
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 12
Analysis of capital expenditure, Appropriation Act, 2012
SECTION1.10: NATIONAL POPULATION COMMISSION
TABLE 1.10: NATIONAL POPULATION COMMISSION
S/N
PROJECT
MAIN MINISTRY
DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND
1 CENSUS LITIGATIONS.
LGA
SENT.DIST
FED.CON
AMOUNT
STATUS
2,702,702
ONGOING
2
HOSTING OF POPULATION WEBSITE AND WEB PORTAL.
135,135
ONGOING
3
PRODUCTION OF COMPENDIUM OF LOCALITIES.
270,270
ONGOING
4
CONSTRUCTION OF 8 PERMANENT STATE OFFICES.
2,027,027
ONGOING
1,081,081
ONGOING
5
REHABILITATION OF OFFICE BUILDINGS.
6
ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC
REGISTRATION PROGRAMME IN NIGERIA
13,502,432
ONGOING
7
REGISTRATION OF BIRTHS AND DEATHS.
5,891,892
ONGOING
8
INTERNAL MIGRATION IN NIGERIA.
ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND
ENLIGHTENMENT FOR POPULATION PROGRAMMES.
405,405
ONGOING
270,270
ONGOING
540,541
ONGOING
11
NIGERIAN POPULATION DBMS - GEO PORTAL.
IMPLEMENTATION OF NETWORK, INTRANET, VIDEO
CONFERENCING AND MEDIA STORAGE.
135,135
ONGOING
12
PREPARATORY ACTIVITIESFOR CENSUS 2016.
2,702,703
ONGOING
13
405,405
ONGOING
14
POPULATION ACTIVITY COORDINATION IN NIGERIA.
NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING &
EVALUATION OF CAPITAL PROJECTS.
270,270
ONGOING
15
INTERCENSAL POPULATION ACTIVITIES.
135,135
ONGOING
9
10
TOTAL
30,475,404
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 13
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 1.11: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
TABLE 1.11: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1
DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825
0NGOING
2
INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO
PAY REVIEW
767,797
0NGOING
3
PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
699,000
0NGOING
4
COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC
SERVICE
4,054,054
0NGOING
TOTAL
6,675,676
SECTION 1.12: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
TABLE 1.12: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
125,000,000
NEW
80,000,000
NEW
125,000,000
NEW
250,000,000
NEW
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1
3
POVERTY REDUCTION GRANTS SCHEME IN GBOKO/TARKA FEDERAL CONSTITUENCY,
BENUE STATE.
POVERTY REDUCTION GRANT SCHEME IN BENUE NORTH SENATORIAL DISTRICT, BENUE
STATE
4
POVERTY ALLEVIATION AND EMPOWERMENT PROGRAMME IN BENUE NORTH-EAST
SENATORIAL DISTRICT
2
OJU/OBI
LGAs
POVERTY REDUCTION GRANTS SCHEME
GBOKO/TARKA
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 14
Analysis of capital expenditure, Appropriation Act, 2012
5
COORDINATION/ MONITORING
1,413,588
ONGOING
6
COMMUNITY ECONOMIC SENSITIZATION (COMESS)
705,658
ONGOING
7
MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME)
2,628,371
ONGOING
8
MESO CREDIT {SOLAR PV SME SYSTEMS}
1,182,777
ONGOING
9
COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393
ONGOING
10
IMPACT ANALYSIS
412,324
ONGOING
TOTAL
588,108,109
SECTION 1.13: POLICE FORMATION AND COMMANDS
TABLE 1.13: POLICE FORMATION COMMANDS
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
POLICE FORMATION & COMMAND
1
LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED
ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676
ONGOING
2
PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE
SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78
ONGOING
5,644,759.14
ONGOING
5,823,145.14
ONGOING
9,329,468.06
ONGOING
3
4
5
PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND
ARMOURED PATROL VANS (APVs)
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL
CARS, CANINE PATROL VANS) WITH INSTALLED COMMUNICATION
EQUIPMENT.
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES,
UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY
VEHICLES, and COMMS. MAINTENANCE VEHICLES, VETERINARY
AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 15
Analysis of capital expenditure, Appropriation Act, 2012
6
PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4,445,672.03
ONGOING
7
PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE
FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89
ONGOING
8
PROCUREMENT OF ARMS AND AMMUNITION
11,145,935.72
ONGOING
9
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)
1,440,377.61
ONGOING
10
PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT ANTI-BOMB SQUAD
6,707,273.42
ONGOING
11
PROCUREMENT OF RIOT CONTROL EQUIPMENT
7,965,909.25
ONGOING
12
PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF
VESTS AND BALLISTIC HELMETS)
12,500,196.00
ONGOING
13
PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT
6,769,042.17
ONGOING
4,603,534.81
ONGOING
15
PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT
(SECURITY/CRIMINAL INTELLIGENCE)
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE
TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF
RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL
MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG
SCHs AT IKEJA & KADUNA
7,534,783.25
ONGOING
16
PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND
FEEDING COST
1,243,165.92
ONGOING
17
PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES
1,184,014.39
ONGOING
1,741,111.11
ONGOING
1,868,095.64
ONGOING
2,586,678.14
ONGOING
7,638,888.89
ONGOING
3,333,333.33
ONGOING
14
19
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT
FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE
SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS
(SERVICOM)
20
PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND
ACCESSORIES
18
21
22
PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION)
PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING
DUTIES
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 16
Analysis of capital expenditure, Appropriation Act, 2012
23
CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS
NATIONWIDE
26
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC &
THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT
SERVICES FOR THE POLICE - N80,000,000
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS
20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE
HOSPITALS
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO,
GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA,
DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND
SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND
YENAGOA
27
CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS
NATIONWIDE
24
25
28
16,257,595.50
ONGOING
6,310,828.94
ONGOING
2,437,791.08
ONGOING
6,434,670.72
ONGOING
10,014,805.33
ONGOING
4,444,444.44
ONGOING
1,920,503.50
ONGOING
29
FENCING OF POLICE STATIONS NATIONWIDE
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS
NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION
GADGETS (N25.08m)
30
REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES
AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06
ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN
AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND
ONIKAN IN LAGOS STATE.
5,943,958.28
ONGOING
32
PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL
PROTECTIVE GEARS
2,884,913.22
ONGOING
5,555,555.56
ONGOING
2,248,949.94
ONGOING
4,086,126.22
ONGOING
40,255,673.60
ONGOING
33
34
35
36
INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES)
AND OTHER CAPITAL ASSETS
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE
COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES
(N40m)
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE
MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE
FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
COMPLETION OF STATE HQ COMPLEX IN DAMATURU YOBE STATE,
DUTSE JIGAWA STATE, JALINGO TARABA STATE, ZONE 4 HQ MAKURDI
AND ZONE 9 HQ UMUAHIA
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 17
Analysis of capital expenditure, Appropriation Act, 2012
37
CONSTRUCTION OF HELIPAD IN 6 LOCATIONS: OTUKPO, FUGAR, YOLA,
RINGIM, ABEOKUTA AND ELEWERAN OBALUFE WITH INFRASTUCTURES
AND BRIDGES
8,000,000.00
ONGOING
38
CONSTRUCTION OF MARINE POLICE JETTIES AT MAKURDI IN BENUE,
YAURI IN KEBBI, BAGA IN BORNO AND LOKOJA IN KOGI
33,022,740.00
ONGOING
TOTAL
266,841,121.63
SECTION 1.14: PUBLIC COMPLAINTS COMMISSION
TABLE 1.14: PUBLIC COMPLAINTS COMMISSION
S/N
PROJECT
1
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT &
HEADQUARTERS
361,111
ONGOING
2
INVESTIGATION OPERATIONS PROJECT
194,444
ONGOING
3
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
4
INVESTIGATION OPERATIONS PROJECT
9,722,222
ONGOING
5
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
TOTAL
LGA
11,279,167
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 18
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 1.15: SCIENCE AND TECHNOLOGY
TABLE 1.15: SCIENCE AND TECHNOLOGY
S/N
PROJECT
LGA
SENATE DIST
FED CONST
AMOUNT
STATUS
MAIN MINISTRY
1
PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII)
5,647,956
ONGOING
NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS
2
SKILLS ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY, NAKA,
GWER-WEST LGA, BENUE STATE
100,000,000
ONGOING
3
SKILLS ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY,NORTH
BANK, MAKURDI LGA, BENUE STATE
100,000,000
ONGOING
4
SKILLS ACQUISITION AND EXTENSION CENTRES USING NBRRI
TECHNOLOGY,AKPAGHER, GBOKO LGA, BENUE STATE
100,000,000
ONGOING
100,000,000
ONGOING
80,000,000
ONGOING
6
SKILLS ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY,IJORIMENGER, TARKA LGA, BENUE STATE
SKILL ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY, IPAV
GBOKO LGA , BENUE STATE
7
SKILL ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY,
YANDEV, GBOKO LGA, BENUE STATE
80,000,000
ONGOING
8
SKILL ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY,
ANNUNE TARKA LGA, BENUE STATE
80,000,000
ONGOING
9
SKILL ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY,
ASUKUNYA TARKA LGA, BENUE STATE
80,000,000
ONGOING
10
SKILL ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY,
BURUKU, BURUKU LGA, BENUE STATE
80,000,000
ONGOING
11
SKILL ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY, ABWA,
MBAGEN, BURUKU LGA, BENUE STATE
80,000,000
ONGOING
12
SKILL ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY, ALIADE,
GWER EAST LGA, BENUE STATE
80,000,000
ONGOING
5
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 19
Analysis of capital expenditure, Appropriation Act, 2012
13
SKILL ACQUISITION AND EXTENSION CENTRES USING NBRRI TECHNOLOGY,
AGASHA GUMA LGA, BENUE STATE
80,000,000
ONGOING
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
14
15
INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS.
TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
437,457
648,142
ONGOING
ONGOING
16
MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015
ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
17
RESEARCH AND DEVELOPMENT
505,164
ONGOING
18
MONITORING AND EVALUATION
577,267
ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
19
LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115
ONGOING
20
GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES
88,365
ONGOING
ENERGY COMMISSION OF NIGERIA
BURUKU LGA
21
PROVISION OF SOLAR STREET LIGHT(20 POLES) IN MBAYA
TOTAL
25,000,000
NEW
1,068,385,525
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 20
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 1.16:
TRADE AND INVESTMENT
TABLE 1.16: TRADE AND INVESTMENT
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
HEADQUARTERS
1
PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS
219,754
ONGOING
2
SURVEILLANCE
52,700
ONGOING
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
1
RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE)
7,319,225
ONGOING
2
SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE)
ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN
NIGERIA (NATION WIDE)
9,707,493
ONGOING
10,270,270
ONGOING
3
TOTAL
27,569,442
SECTION 1.17: TRANSPORT
TABLE 1.17: TRANSPORT
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
NATIONAL INLAND WATER WAYS AUTHORITY
1
ESTABLISHMENT OF RIVER LEVEL
GUAGE STATIONS ON RIVER NIGER/ BENUE
12,375,000
ONGOING
2
MAKURDI RIVER PORT
792,000,000
ONGOING
TOTAL
804,375,000
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 21
Analysis of capital expenditure, Appropriation Act, 2012
TABLE 1.18: SUMMARY OF PROJECT DISTRIBUTIONS IN BENUE STATE
Appropriated Figures
Project Status
Amount
%
Ongoing
New
Total
2,250,000
0.05
1
0
1
COMMUNICATION
27,053,514
0.58
0
1
1
3
CULTURE
90,000,000
1.92
0
1
1
4
DEFENCE/MOD/ARMY/FORCE/NAVY
587,070,000
12.51
1
0
1
5
EDUCATION
1,138,196,310
24.25
62
20
82
6
ICPC
2,592,105
0.06
1
4
5
7
INFORMATION
13,141,441
0.28
3
0
3
8
INTERIOR
42,627,088
0.91
33
1
34
9
567,567.57
0.01
3
0
3
30,475,404
0.65
15
0
15
6,675,676
0.14
4
0
4
588,108,109
12.53
6
4
10
13
JUSTICE
NATIONAL POPULATION
COMMISSION
NATIONAL SALARIES,INCOME AND
WAGES
OFFICE SECRETARY TO THE
GOVERNMENT
POLICE FORMATION AND
COMMANDS
266,841,121.63
5.69
38
0
38
14
PUBLIC COMPLAINT
11,279,167
0.24
5
0
5
15
SCIENCE AND TECHNOLOGY
1,068,385,525
22.76
20
1
21
16
TRADE
27,569,442
0.59
5
0
5
17
TRANSPORT
804,375,000.00
17.14
2
0
2
TOTAL
4,707,207,470
100
199
32
231
S/N
MDAS
1
AUDITOR-GENERAL FOR THE
FEDERATION
2
10
11
12
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 22
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2:
KOGI STATE
SECTION 2.1:
AUDITOR –GENERAL FOR THE FEDERATION
TABLE 2.1:
AUDITOR-GENERAL FOR THE FEDERATION
S/N
PROJECT
LGA
SEN. DIST.
AMOUNT
STATUS
1,600,000
ONGOING
REHABILITATION & REPAIRS OF STATE BRANCH OFFICES:
1
REHABILITATION OF KOGI STATE BRANCH OFFICE BUILDING
TOTAL
SECTION 2.2:
1,600,000
COMMUNICATION TECHNOLOGY
TABLE 2.2: COMMUNICATION TECHNOLOGY
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
27,053,514
NEW
MAIN MINISTRY
1
ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL
TOTAL
27,053,514
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 23
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2.3:
CULTURE AND NATIONAL ORIENTATION
TABLE 2.3: CULTURE AND NOA
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
10,000,000
N EW
NIGERIAN TOURISM DEVELOPMENT CORPORATION
1
UPGRADING OF FACILITIES IN LOKOJA MUSEUM
TOTAL
SECTION 2.4:
10,000,000
EDUCATION
TABLE 2.4: EDUCATION
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST
AMOUNT
STATUS
MAIN MINISTRY
1
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT LGSSS OZURI ADAVI
LOCAL GOVERNMENT AREA, KOGI STATE
15,000,000
ONGOING
FGGC, KABBA
2
FURNISHING OF ADMIN BLOCK
6,000,000
ONGOING
3
COMPLETION OF PERIMETER FENCING
4,550,000
ONGOING
4
COMPLETION OF FIELD AND PAVILLION
9,950,000
ONGOING
5
COMPLETION OF MULTI PURPOSE HALL
10,000,000
ONGOING
6
CONSTRUCTION OF HOSTEL BLOCK
25,000,000
ONGOING
7
COMPLETION OF LIBRARY COMPLEX
12,400,000
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 24
Analysis of capital expenditure, Appropriation Act, 2012
FGC, UGWOLAWO
8
PROCUREMENT OF 600 CLASSROOM CHAIRS AND DESKS FOR STAFF AND
STUDENTS
6,000,000
ONGOING
9
RENOVATION OF 3 BLOCK OF 3 STAFF QUARTERS
6,000,000
ONGOING
10
CONSTRUCTION OF AUDITITORIUM
12,400,000
ONGOING
11
CONSTRUCTION OF DINING HALL, KITCHEN & ASSEMBLY HALL
5,000,000
NEW
12
REHABILITATION OF 6 BLOCKS OF 2 CLASSROOM
4,000,000
NEW
13
REHABILITATION OF 4 BLOCKS OF HOSTELS
4,000,000
NEW
14
COMPLETION OF LIBRARY COMPLEX
5,500,000
ONGOING
277,777,778
ONGOING
FEDERAL UNIVERSITY, LOKOJA
15
ESTABLISHMENT OF FEDERAL UNIVERSITY LOKOJA
FEDERAL COLLEGE OF EDUCATION OKENE
16
SCHOOL OF VOCATIONS OFFICE BUILDING
10,000,000
ONGOING
17
PAYMENT OF 2010 PROJECT CERTIFICATES (RETENTION)
10,680,385
ONGOING
18
CAPACITY BUILDING FOR STAFF
10,000,000
ONGOING
19
CONSTRUCTION OF PERIMETER FENCING
6,000,000
ONGOING
20
CONSTRUCTION OF SOCIAL STDIES RESOURCE CENTRE
21,469,300
ONGOING
21
CONSTRUCTION OF LECTURER'S BUILDING FOR SCHOOL OF SCINECES
80,000,000
ONGOING
22
CONSTRUCTION OF SCHOOL OF EDUCATION OFFICE BUILDING (PHASE II)
79,619,443
ONGOING
23
EXTENSION OF ADMIN BUILDING AND CHIEF LECTURERS OFFICES
200,000,000
ONGOING
24
CONSTRUCTION OF SKILL ACQUISITION CENTRE WITH EQUIPMENT
40,000,000
ONGOING
25
CONSTRUCTION OF BURSARY BUILDING
6,601,486
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 25
Analysis of capital expenditure, Appropriation Act, 2012
26
CONSTRUCTION AND REHABILITATION OF INTERNAL ROAD NETWORK
20,000,000
ONGOING
27
PAYMENT OF 2010 OUTSTANDING CERTIFICATE
10,680,385
ONGOING
28
PERIMETER FENCING
6,000,000
ONGOING
29
SCHOOL OF VACATIONS OFFICE BIULDING
10,000,000
ONGOING
30
CONSTRUCTION AND REHABILITATION OF INTERNAL ROAD (II)
20,000,000
ONGOING
31
REHABILITA-TION OF INTERNAL ROADS
12,686,034
ONGOING
32
MINI AUDITORIUM FOR SCHOOL OF ARTS AND SOCIAL SCIENES
25,809,067
ONGOING
FEDERAL POLYTECHNIC IDAH
33
PURCHASE OF EQUIPMENT FOR ACCREDITATION
23,078,957
ONGOING
34
CONSTRUCTION OF MEDICAL CENTRE.
43,588,826
ONGOING
35
COMPLETION OF STUDENT HOSTELS (PHASE IV)
18,557,144
ONGOING
36
EROSION CONTROL WITHIN CAMPUS
12,182,282
ONGOING
37
DESIGN & REVIEW OF MASTER AND STRATEGIC PLAN
10,000,000
ONGOING
UNIVERSAL BASIC EDUCATION
38
CONSTRUCTION OF (1) NO. BLOCK OF THREE CLASSROOMS AT CSS, IYALE
DEKINA LGA
8,024,324
ONGOING
39
CONSTRUCTION OF (1) NO. BLOCK OF THREE CLASSROOMS AT GSS,OGUMA
BASSA LGA
8,024,324
ONGOING
40
CONSTRUCTION OF (1) NO. BLOCK OF THREE CLASSROOMS AT GSS,MOZUM
BASSA LGA
8,024,324
ONGOING
41
CONSTRUCTION OF I NO.BLOCK OF THREE CLASSROOMS WITH FURNITURE
AT GOVT GIRLS SEC. SCHOOL OKABA
12,000,000
ONGOING
42
CONSTRUCTION OF 1 NO. BLOCK OF THREE CLASSROOMS AT EFABO IMANE
COMMUNITY
8,024,325
ONGOING
43
REHABILITATIONOF AMURO COMMUNITY SECONDARY SCHOOL
10,000,000
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 26
Analysis of capital expenditure, Appropriation Act, 2012
44
CONSTRUCTION OF 1 BLOCK OF THREE CLASSROOMS WITH FURNITURE AT
SPECIAL SCIENCE SCH.AJAKA
12,000,000
ONGOING
45
CONSTRUCTION OF 1 BLOCK OF THREE CLASSROOMS AT L.E.A. AGWOKO
OFORACHI
8,024,325
ONGOING
46
CONSTRUCTION OF 1 BLOCK OF THREE CLASSROOMS AT U.E.C PRIMARY
SCH.ODOLU
8,024,325
ONGOING
8,024,325
ONGOING
48
CONSTRUCTION OF 1 BLOCK OF THREE CLASSROOMS AT COMMUNITY
SEC.SCH.ODO-MOMO AYA
CONSTRUCTION OF 1 BLOCK OF THREE CLASSROOMS AT L.E.A. EJULE –
OJEBE
8,024,325
ONGOING
49
CONSTRUCTION OF 1 BLOCK OF THREE CLASSROOMS AT COMMUNITY
SEC.SCH. UGWOLAWO
8,024,325
ONGOING
50
ONE BLOCK OF LABORATORY AT SCIENCE SECONDARY SCH.NAGAZI
10,000,000
ONGOING
51
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT LOCAL GOVT. CENTRAL
PRIMARY SCHOOL, OKENE
15,000,000
47
TOTAL
ONGOING
1,211,750,008
SECTION 2.5: INDEPENDENT CORRUPT PRACTICE AND OTHER RELATED OFFENCES COMMISSION
(ICPC)
TABLE 2.5: INDEPENDENT CORRUPT PRACTISE AND OTHER RELATED OFFENCES (ICPC)
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1
PURCHASE OF OFFICE FURNITURE
761,579
NEW
2
COMPUTERIZATION OF COMMISSIONS ACTIVITIES
787,895
ONGOING
3
PURCHASE OF COMPUTER PRINTERS
52,526
NEW
4
PURCHASE OF PHOTOCOPYING MACHINES
202,211
NEW
5
PURCHASE OF SECURITY EQUIPMENT
787,895
NEW
TOTAL
2,592,105
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 27
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2.6:
INFORMATION
TABLE 2.6: INFORMATION
S/N
PROJECT
LGA
SENAT
DIST
FED
CON
MAIN MINISTRY
1
MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES
AMOUNT
STATUS
8,333,333
ONGOING
NEWS AGENCY OF NIGERIA (NAN)
ONGOING
UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT,
PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
2
3,108,108.11
TOTAL
SECTION 2.7:
11,441,441
INTERIOR
TABLE 2.7: INTERIOR
S/N
PROJECT
NIGERIAN PRISONS SERVICE
PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS
1 LAND
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
465,149
ONGOING
2
BLACK MARIA
1,824,372
ONGOING
3
AMBULANCE PROJECT
293,440
ONGOING
4
REHABILITATION OF MOTOR VEHICLES
602,857
ONGOING
5
PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES
5,583,296
NEW
6
PROVISION OF WATER TANKER AND SEWAGE TRUCKS
659,663
ONGOING
7
PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING
GOODS
364,810
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 28
Analysis of capital expenditure, Appropriation Act, 2012
8
FINGER PRINTS/OCR SCANNER/BIOMETRICS
211,799
ONGOING
9
PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT
476,151
ONGOING
10
HIV/AIDS CONTROL PROGRAMME
172,664
ONGOING
11
PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF
PRISON CLINICS AND HOSPITALS
1,762,175
ONGOING
13
PROCUREMENT OF FIRE PREVENTION EQUIPMENT
149,785
ONGOING
14
PROVISION OF EDUCATION FACILITIES IN PRISON
224,524
ONGOING
15
PUBLIC RELATION EQUIPMENT
243,112
ONGOING
16
LIBRARY SERVICES DEVELOPMENT
264,065
ONGOING
17
PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES
5,559,589
ONGOING
18
PROVISION OF SPORTING FACILITIES AND EQUIPMENT
303,415
ONGOING
19
COMMUNICATION EQUIPMENT
775,605
ONGOING
20
PROVISION OF FIELD MATERIAL OF SUPPLIES
561,157
ONGOING
21
SECURITY/ARMED SQUAD EQUIPMENT
1,282,803
ONGOING
22
KENNEL UNIT
357,991
ONGOING
23
PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS
2,212,701
ONGOING
24
COMPLETION OF 12 UNCOMPLETED PRISONS
4,471,364
ONGOING
25
PRISON HOSPITAL DEVELOPMENT
1,390,375
ONGOING
26
PRISON FARM CENTRES
2,044,534
ONGOING
27
RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF
BUCKET TO WATER SYSTEM
432,697
ONGOING
NIGERIA IMMIGRATION SERVICE
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 29
Analysis of capital expenditure, Appropriation Act, 2012
28
CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES
2,813,121
ONGOING
29
REHABILITATION OF EXISTING BARRACKS
2,811,194
ONGOING
1,306,528
ONGOING
31
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S
CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST
WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972
ONGOING
32
PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE
BAGGAGE SCANNER)
1,132,750
ONGOING
476,153
ONGOING
967,278
ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOTSHIELD,ANTI30 RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
33
34
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22
PORTABLE TRACKER)
PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER
VAN, VIGISCAN SURVEILLANCE DEVICES)
TOTAL
SECTION 2.8:
42,627,088
JUSTICE
TABLE 2.8: JUSTICE
S/N
PROJECT
LGA
SEN. DIST.
FED.CONST
AMOUNT
STATUS
LEGAL AID COUNCIL
1
PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS
135,135
ONGOING
2
ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA)
405,405
ONGOING
3
DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND
STATE OFFICES
27,027
ONGOING
TOTAL
567,567.57
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 30
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2.9:
NATIONAL POPULATION COMMISSION
TABLE 2.9: NATIONAL POPULATION COMMISSION
S/N
PROJECT
LGA
SEN.
DIST.
FED.CONST.
AMOUNT
STATUS
MAIN MINISTRY
1
DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702
ON-GOING
2
HOSTING OF POPULATION WEBSITE AND WEB PORTAL.
135,135
ON-GOING
3
PRODUCTION OF COMPENDIUM OF LOCALITIES.
270,270
ON-GOING
4
CONSTRUCTION OF 8 PERMANENT STATE OFFICES.
2,027,027
ON-GOING
5
1,081,081
ON-GOING
6
REHABILITATION OF OFFICE BUILDINGS.
ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION
PROGRAMME IN NIGERIA
13,502,432
ON-GOING
7
REGISTRATION OF BIRTHS AND DEATHS.
5,891,892
ON-GOING
8
INTERNAL MIGRATION IN NIGERIA.
405,405
ON-GOING
9
ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR
POPULATION PROGRAMMES.
270,270
ON-GOING
540,541
ON-GOING
11
NIGERIAN POPULATION DBMS - GEO PORTAL.
IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA
STORAGE.
135,135
ON-GOING
12
PREPARATORY ACTIVITIES FOR CENSUS 2016.
2,702,703
ON-GOING
13
405,405
ON-GOING
14
POPULATION ACTIVITY COORDINATION IN NIGERIA.
NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL
PROJECTS.
270,270
ON-GOING
15
INTERCENSAL POPULATION ACTIVITIES.
135,135
ON-GOING
10
TOTAL
30,475,404
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 31
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2.10:
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
TABLE 1.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT
TO PAY REVIEW
1,154,825
0NGOING
767,797
0NGOING
PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL
PUBLIC SERVICE
699,000
0NGOING
4,054,054
0NGOING
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1
2
3
4
TOTAL
SECTION 2.11:
6,675,676
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
TABLE 1.11: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
S/
N
PROJECT
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
1
POVERTY ERADICATION PROGRAMME IN KOG CENTRAL SENATORIAL DISTRICT
250,000,000
NEW
2
COORDINATION/ MONITORING
1,413,588
ONGOING
3
COMMUNITY ECONOMIC SENSITIZATION (COMESS)
705,658
ONGOING
4
MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME)
2,628,371
ONGOING
5
MESO CREDIT {SOLAR PV SME SYSTEMS}
1,182,777
ONGOING
6
COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393
ONGOING
7
IMPACT ANALYSIS
412,324
ONGOING
TOTAL
258,108,109
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 32
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2.12:
TABLE 2.12:
S/N
POLICE FORMATION AND COMMANDS
POLICE FORMATION COMMANDS
PROJECT
LGA
SEN. DIST.
AMOUNT
STATUS
POLICE FORMATION & COMMAND
1
LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED
ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676
ONGOING
2
PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE
SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78
ONGOING
5,644,759.14
ONGOING
5,823,145.14
ONGOING
5
PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND
ARMOURED PATROL VANS (APVs)
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL
CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION
EQUIPMENT.
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES,
UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY
VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY
AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06
ONGOING
6
PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4,445,672.03
ONGOING
7
PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE
FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89
ONGOING
8
PROCUREMENT OF ARMS AND AMMUNITION
11,145,935.72
ONGOING
9
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)
1,440,377.61
ONGOING
10
PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT ANTI-BOMB SQUAD
6,707,273.42
ONGOING
11
PROCUREMENT OF RIOT CONTROL EQUIPMENT
7,965,909.25
ONGOING
12
PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF
VESTS AND BALLISTIC HELMETS)
12,500,196.00
ONGOING
13
PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT
6,769,042.17
ONGOING
3
4
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 33
Analysis of capital expenditure, Appropriation Act, 2012
15
PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT
(SECURITY/CRIMINAL INTELLIGENCE)
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES,
UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR
POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND
PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT
IKEJA & KADUNA
16
PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND
FEEDING COST
1,243,165.92
ONGOING
17
PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES
1,184,014.39
ONGOING
1,741,111.11
ONGOING
1,868,095.64
ONGOING
2,586,678.14
ONGOING
7,638,888.89
ONGOING
3,333,333.33
ONGOING
16,257,595.50
ONGOING
6,310,828.94
ONGOING
2,437,791.08
ONGOING
6,434,670.72
ONGOING
14
19
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT
FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE
SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS
(SERVICOM)
20
PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND
ACCESSORIES
18
21
22
23
PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION)
PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING
DUTIES
CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS
NATIONWIDE
4,603,534.81
ONGOING
7,534,783.25
ONGOING
26
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC
ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE
POLICE - N80,000,000
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS
20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE
HOSPITALS
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO,
GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA,
DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND
SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND
YENAGOA
27
CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS
NATIONWIDE
10,014,805.33
ONGOING
28
FENCING OF POLICE STATIONS NATIONWIDE
4,444,444.44
ONGOING
24
25
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 34
Analysis of capital expenditure, Appropriation Act, 2012
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS
NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION
GADGETS (N25.08m)
1,920,503.50
ONGOING
30
REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES
AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06
ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN
AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND
ONIKAN IN LAGOS STATE.
5,943,958.28
ONGOING
32
PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL
PROTECTIVE GEARS
2,884,913.22
ONGOING
5,555,555.56
ONGOING
2,248,949.94
ONGOING
34
INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES)
AND OTHER CAPITAL ASSETS
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE
COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES
(N40m)
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE
MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE
FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
4,086,126.22
ONGOING
36
PROCUREMENT OF FORENSIC EQUIPMENT AND PROVISION OF DNA
TEST LABORATORY
14,004,720.17
ONGOING
37
CONSTRUCTION OF MARINE POLICE JETTIES AT MAKURDI IN BENUE,
YAURI IN KEBBI, BAGA IN BORNO AND LOKOJA IN KOGI
33,022,740.00
ONGOING
33
TOTAL
232,590,168.19
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 35
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2.13:
PUBLIC COMPLAINTS COMMISSION
TABLE 2.13: PUBLIC COMPLAINTS COMMISSION
S/N
PROJECT
1
LGA
SEN. DIST.
AMOUNT
STATUS
PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT &
HEADQUARTERS
361,111
ONGOING
2
INVESTIGATION OPERATIONS PROJECT
194,444
ONGOING
3
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
4
INVESTIGATION OPERATIONS PROJECT
9,722,222
ONGOING
5
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
TOTAL
11,279,167
SECTION 2.14: PRESIDENCY
TABLE 2.14: DISTRIBUTION OF CAPITAL PROJECT IN PRESIDENCY IN KOGI STATE, APPROPRIATION ACT, 2012
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
50,000,000
ONGOING
NIGERIA ATOMIC ENERGY COMMISSION(NAEC)
1
TOTAL
NUCLEAR POWER PLANTS SITE CHARACTERIZATION AND SELLECTION
PROJECTS
50,000,000
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 36
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2.15: SCIENCE AND TECHNOLOGY
TABLE 2.15:
S/N
DISTRIBUTION OF CAPITAL PROJECT IN SCIENCE AND TECHNOLOGY IN KOGI STATE,
APPROPRIATION ACT, 2012
PROJECT
LGA
SENAT
DIST
FED
CON
AMOUNT
STATUS
5,647,956
ONGOING
6,045,808
ONGOING
204,586,904
ONGOING
MAIN MINISTRY
1
PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII)
NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA
COMPLETION OF ON-GOING CENTRES: KADUNA, ILORIN, ENUGU, JALINGO,
2
JIGAWA, KATSINA, KOGI, GOMBE, OSUN - ILE IFE, ADO EKITI,
CENTRE FOR BASIC SPACE SCIENCE, NSUKKA
3
ATMOSPHERIC SCIENCE PROJECTS AT SUB-CENTRE AT KOGI STATE
UNIVERSITY, ANYINGBA
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
4
INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS.
437,457
ONGOING
5
TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY
POPULARIZATION
648,142
ONGOING
6
MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015
ONGOING
505,164
ONGOING
577,267
ONGOING
11,870,586
ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
7
RESEARCH AND DEVELOPMENT
8
MONITORING AND EVALUATION
POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMEN INSTITUTE (PEEMADI) OKENE
PROVISSION OF EQUIPMENT FOR HIGH VOLTAGE ENGINEERING /TEST
9
LABORATORY
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 37
Analysis of capital expenditure, Appropriation Act, 2012
10
ELECTRIC POWER GENERATOR DEVELOPMENT FACTORY
11,272,650
ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
11
LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115
ONGOING
12
GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES
88,365
ONGOING
ENERGY COMMISSION OF NIGERIA
13
IKEJE-IGAHGATE-IGAH OCHEBA RURAL ELETRIFICATION PROJECT IN
OLAMABORO LGA KOGI STATE
20,000,000
NEW
14
AJELE-ALA RURAL ELETRIFICATION PROJECT IN OFU LGA KOGI STATE
20,000,000
NEW
15
RURAL ELETRIFICATION PROJECT IN OKPO-ALAGALANI-UKO IN OLAMABORO
KOGI STATE
20,000,000
NEW
16
RURAL ELECTRIFICATION IN IMANE I TO IMANE II APUNOBI AGALIGA LGA OF
KOGI STATE
20,000,000
NEW
17
RURAL ELECTRIFICATION IN UGWODA VILLAGE-IDA LGA KOGI STATE
20,000,000
NEW
18
CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ESOMI LAYOUT, TANK
ROAD, M.I SULE STREET, OKENE LGA, KOGI STATE
10,000,000
NEW
10,000,000
NEW
OLAMABORO
19
20
21
CONSTRUCTION OF SOLAR STREET LIGHT AT OKPO OLAMABORO LGA
PROVISION OF SOLAR STREET LIGHTINGS(35 UNITS) IN ODO ERE,OKE ERE,ODO-ERI & EJIBA
PROVISION OF SOLAR STREET LIGHTINGS (35 INUTS) IN PONYAN,EJUKU,JEGE
& IFE-OLUKOTUN
22
PROVISION OF SOLAR STREET LIGHTINGS (15 UNITS) IN MOPA COMMUNITY
23
PROVISION OF SOLAR STREET LIGHTINGS (15 UNITS) IN EGBE COMMUNITY
24
SOLAR POWERED STREET LIGHT (38 POLES)
25
26
YAGBA WEST
LGA
10,000,000
YAGBA EAST
LGA
10,000,000
MOPAMURO
LGA
YAGB WEST
LGA
NEW
NEW
5,000,000
NEW
5,000,000
NEW
LOKOJA LGA
22,800,000
NEW
SOLAR POWERED STREET LIGHT (35 POLES)
KOGI KK LGA
21,000,000
NEW
SOLAR POWERED STREET LIGHT (22 POLES) FADILE ROAD TO DADA ONI CAR
ROUNDABOUT IN KABBA
KABBA BUNU
LGA
27,600,000
NEW
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 38
Analysis of capital expenditure, Appropriation Act, 2012
27
SOLAR STREET LIGHT AT ULAJA TOWN, DEKINA LGA, KOGI STATE.
DEKINA
17,000,000
NEW
28
SOLAR STREET LIGHT AT GARAGE ATE-IYALE, IYALE DEKINA LGA, KOGI STATE
DEKINA
8,000,000
NEW
TOTAL
489,209,429
SECTION 2.16: TRADE AND INVESTMENT
TABLE 2.16: TRADE AND INVESTMENT
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
HEADQUARTERS
1
PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS
219,754
ONGOING
2
SURVEILLANCE
52,700
ONGOING
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
3
RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE)
7,319,225
ONGOING
4
SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE)
9,707,493
ONGOING
5
ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN
NIGERIA (NATION WIDE)
10,270,270
ONGOING
22,400,000
NEW
4,998,000
NEW
6
PROVISION OF 200 UNITS OF MOTORCYLES (JINCHENG) FOR YOUTHS @ N112,000
7
PROVISION OF 119 UNITS OF GRINDING MACHINE FOR WOMEN @N42,000
TOTAL
KABBA
BUNU/IJUMU
LGAs
KABBA
BUNU/IJUMU
LGAs
54,967,442
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 39
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 2.17:
TABLE 2.17: TRANSPORT
S/N
PROJECT
LGA
SEN. DIST.
AMOUNT
STATUS
1,640,674,056
ONGOING
NIGERIA RAILWAY AUTHORITY
1
COMPLETION AND REHABILITATION OF AJAOKUTA – WARRI RAIL LINE
NATIONAL INLAND WATER WAYS AUTHORITY
2
PROVISION OF DOCKYARDS AND VESSELS
49,500,000
ONGOING
3
PURCHASE OF GEO-INFORMATICS EQUIPMENT, (NIWA HEADQUARTERS)
74,250,000
ONGOING
4
ESTABLISHMENT OF RIVER LEVEL
GUAGE STATIONS ON RIVER NIGER/ BENUE
12,375,000
ONGOING
148,500,000
ONGOING
1,584,000,000
ONGOING
6
ACQUISITION OF ACQUATIC WEEDS CLEARING
EQUIPMENT
CONSTRUCTION OF RIVER PORT LOKOJA AND CARGO HANDLING
EQUIPMENT
7
CONSTRUCTION OF IDAH JETTY
198,000,000
ONGOING
8
EIA AND POST DREDGE STUDIES
118,800,000
ONGOING
9
MAINTENANCE DREDGING/ BANK
PROTECTION ON WATERWAYS
118,800,000.00
ONGOING
5
TOTAL
3,944,899,056.00
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 40
Analysis of capital expenditure, Appropriation Act, 2012
TABLE 2.18: SUMMARY OF PROJECT DISTRIBUTIONS IN KOGI STATE
Appropriated Figures
Project Status
S/N
MDAS
Amount
%
1
AUDITOR-GENERAL FOR THE
FEDERATION
1,600,000
2
COMMUNICATION
3
New
Total
0.03 1
0
1
27,053,514
0.42 0
1
1
CULTURE
10,000,000
0.16 0
1
1
4
EDUCATION
1,211,750,008
19.0 48
3
51
5
ICPC
2,592,105
0.04 1
4
5
6
INFORMATION
11,441,441
0.18 2
0
2
7
INTERIOR
42,627,088
0.67 33
1
34
8
567,567.57
0.01 3
0
3
30,475,404
0.48 15
0
15
6,675,676
0.10 4
0
4
258,108,109
4.04 6
1
7
12
JUSTICE
NATIONAL POPULATION
COMMISSION
NATIONAL SALARIES,INCOME AND
WAGES
OFFICE SECRETARY TO THE
GOVERNMENT
POLICE FORMATION AND
COMMANDS
232,590,168.19
3.64 37
0
37
13
PUBLIC COMPLAINT
11,279,167
0.18 5
0
5
14
PRESIDENCY
SCIENCE AND TECHNOLOGY
0.78 1
7.66 12
0
16
1
28
9
10
11
50,000,000
489,209,429
Ongoing
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 41
Analysis of capital expenditure, Appropriation Act, 2012
15
16
TRADE
54,967,442
0.86 5
2
7
17
TRANSPORT
3,944,899,056
61.8 9
0
9
6,385,836,175
100
29
211
TOTAL
182
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 42
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3:
SECTION 3.1:
KWARA STATE
COMMUNICATION TECHNOLOGY
TABLE 3.1: COMMUNICATION TECHNOLOGY
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
27,053,514
NEW
MAIN MINISTRY
1
ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL
TOTAL
27,053,514
DEFENCE /MOD/ARMY/AIR FORCE/NAVY
SECTION 3.2:
TABLE3.2: DEFENCE/MOD/ARMY/AIR FORCE/NAVY
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST
AMOUNT
STATUS
450,880,950
ONGOING
NIGERIAN AIRFORCE
1
REACTIVATION OF 5NO. G222 AIRCRAFT AND 1NO ADDITIONAL
G222 AIRCRAFT.
TOTAL
450,880,950.00
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 43
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3.3:
EDUCATION
TABLE 3.3: EDUCATION
S/
N
AMOUNT
STATUS
MAIN MINISTRY
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT ISALE ASA PRIMARY
1
SCHOOL ILORIN, KWARA STATE
15,000,000
ONGOIN
G
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT SADE JUNIOR
SECONDARY SCHOOL, SADE
15,000,000
ONGOIN
G
2
PROJECT
LGA
SEN. DIST.
FGGC, OMU-ARAN
3
CONSTRUCTION OF 1 NO. ASSEMBLY HALL
17,401,304.00
4
CONSTRUCTION OF MULTIPURPOSE HALL
25,498,696.00
ONGOIN
G
ONGOIN
G
FGC, ILORIN
5
SUPPLY OF 2NOS 100 KVA SOUND PROOF GENERATOR
7,000,000
ONGOIN
G
6
RENOVATION OF GIRLS HOSTEL
5,000,000
NEW
7
RENOVATION OF 1NO BOYS HOSTEL
8,000,000
NEW
8
COMPLETION OF BATHROOM IN BOYS & GIRLS HOSTELS
5,500,000
NEW
9
2NOS BLK OF 7 CLASSROOM
7,000,000
10
INSTALLATION OF STREET LIGHTING WITH SOLAR PANEL
4,400,000
11
COMPLETION OF COLLEGE LIBRARY
6,000,000
12
UNIVERSITY OF ILORIN
13
TEACHING AND RESEARCH EQUIPMENT
14
HOSTEL FOR COHS
NEW
ONGOIN
G
ONGOIN
G
ONGOIN
G
ONGOIN
G
ONGOIN
G
Ilorin-south
34,008,029
50,000,000
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 44
Analysis of capital expenditure, Appropriation Act, 2012
15
ADMIN BLOCKS FOR COHS
150,000,000
16
COMPLETION OF COHS/BSS (ICT)
100,000,000
17
CONSTRUCION OF SPORTS COMPLEX
Ilorin-south
66,334,437
ONGOIN
G
ONGOIN
G
ONGOIN
G
FEDERAL POLYTECHNIC OFFA
18
20,000,000
19
450 CAPACITY LECTURE THEATRE
CONPLETION OF SCHOOL OF BUSINESS AND MANAGEMENT STUDIES
BUILDING
20
CHIEF LECTURERS' OFFICE
40,822,963
21
CONSTRUCTION OF LECTURE HALL AND AUDITORIUM
200,000,000
22
BLOCK OF CLASSROOM
41,000,000
23
FEMALE HOSTEL
42,000,000
TOTAL
20,000,000
ONGOIN
G
ONGOIN
G
ONGOIN
G
ONGOIN
G
ONGOIN
G
ONGOIN
G
879,965,429.00
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 45
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3.4:INDEPENDENT CORRUPT PRACTICE AND OTHER RELATED OFFENCES COMMISSION
(ICPC)
TABLE 3.4: INDEPENDENT CORRUPT PRACTISE AND OTHER RELATED OFFENCES (ICPC)
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1
PURCHASE OF OFFICE FURNITURE
761,579
NEW
2
COMPUTERIZATION OF COMMISSIONS ACTIVITIES
787,895
ONGOING
3
PURCHASE OF COMPUTER PRINTERS
52,526
NEW
4
PURCHASE OF PHOTOCOPYING MACHINES
202,211
NEW
5
PURCHASE OF SECURITY EQUIPMENT
787,895
NEW
TOTAL
2,592,105
SECTION 3.5:
INFORMATION
TABLE 3.5:
INFORMATION
S/N
PROJECT
LGA
SENAT
DIST
FED
CON
AMOUNT
STATUS
8,333,333
ONGOING
MAIN MINISTRY
1
MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES
NEWS AGENCY OF NIGERIA (NAN)
2
UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING,
DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
TOTAL
3,108,108.11
ONGOING
11,441,441
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 46
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3.6:
INTERIOR
TABLE 3.6:
INTERIOR I
S/N
PROJECT
LGA
SENATE
DIST
FED. CONST
AMOUNT
STATUS
NIGERIAN PRISONS SERVICE
1
PAYMENT OF COMPENSATION OF PROCESSING FEES FOR
PRISONS LAND
465,149
ONGOING
2
BLACK MARIA
1,824,372
ONGOING
3
AMBULANCE PROJECT
293,440
ONGOING
4
REHABILITATION OF MOTOR VEHICLES
602,857
ONGOING
5
PURCHASE OF MINI BLACK MARIA AND OPERATIONAL
VEHICLES
5,583,296
NEW
6
PROVISION OF WATER TANKER AND SEWAGE TRUCKS
659,663
ONGOING
7
PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR
CONVEYING GOODS
364,810
ONGOING
8
FINGER PRINTS/OCR SCANNER/BIOMETRICS
211,799
ONGOING
9
PROCUREMENT OF KITCHEN AND COOKING
UTENSILS/EQUIPMENT
476,151
ONGOING
10
HIV/AIDS CONTROL PROGRAMME
172,664
ONGOING
11
PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE
OF PRISON CLINICS AND HOSPITALS
1,762,175
ONGOING
13
PROCUREMENT OF FIRE PREVENTION EQUIPMENT
149,785
ONGOING
14
PROVISION OF EDUCATION FACILITIES IN PRISON
224,524
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 47
Analysis of capital expenditure, Appropriation Act, 2012
15
PUBLIC RELATION EQUIPMENT
243,112
ONGOING
16
LIBRARY SERVICES DEVELOPMENT
264,065
ONGOING
17
PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES
5,559,589
ONGOING
18
PROVISION OF SPORTING FACILITIES AND EQUIPMENT
303,415
ONGOING
19
COMMUNICATION EQUIPMENT
775,605
ONGOING
20
PROVISION OF FIELD MATERIAL OF SUPPLIES
561,157
ONGOING
21
SECURITY/ARMED SQUAD EQUIPMENT
1,282,803
ONGOING
22
KENNEL UNIT
357,991
ONGOING
23
PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON
YARDS
2,212,701
ONGOING
24
COMPLETION OF 12 UNCOMPLETED PRISONS
4,471,364
ONGOING
25
COMPLETION OF 160 BED MSP AT ILORIN
25,574,203
ONGOING
26
PRISON HOSPITAL DEVELOPMENT
1,390,375
ONGOING
27
REHABILITATION AND EQUIPING OF BORSTAL INSTITUTION
ABEOKUTA, KADUNA AND ILORIN
3,488,807
ONGOING
28
PRISON FARM CENTRES
2,044,534
ONGOING
29
RENOVATION OF CENTRAL SEWAGE SYSTEM AND
CONVERSION OF BUCKET TO WATER SYSTEM
432,697
ONGOING
2,813,121
ONGOING
NIGERIA IMMIGRATION SERVICE
30
CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 48
Analysis of capital expenditure, Appropriation Act, 2012
31
REHABILITATION OF EXISTING BARRACKS
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT
SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS
32 AND LIFE JACKET).
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S
CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED
WRIST WATCHES RECORDER & REMINDERS, PEN
33 RECORDER)
34
35
36
PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT
(MOBILE BAGGAGE SCANNER)
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT
(TRAMINGO T22 PORTABLE TRACKER)
PROCUREMENT OF ANTI-VANDAL EQUIPMENT
(SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE
DEVICES)
2,811,194
ONGOING
1,306,528
ONGOING
429,972
ONGOING
1,132,750
ONGOING
476,153
ONGOING
967,278
ONGOING
TOTAL
71,690,098
SECTION 3.7:
JUSTICE
TABLE 3.7: JUSTICE
S/N
PROJECT
LGA
SEN. DIST.
FED.CONST
AMOUNT
LEGAL AID COUNCIL
1
PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS
135,135
ONGOING
2
ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA)
405,405
ONGOING
3
DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND
STATE OFFICES
27,027
ONGOING
TOTAL
567,567.57
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 49
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3.8:
NATIONAL POPULATION COMMISSION
TABLE 3.8: NATIONAL POPULATION COMMISSION
S/
N
PROJECT
LGA
SEN. DIST.
FED.CONST
.
AMOUNT
STATUS
MAIN MINISTRY
1
DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702
ON-GOING
2
HOSTING OF POPULATIONWEBSITE APORTAL.
135,135
ON-GOING
3
PRODUCTION OF COMPENDIUM OF LOCALITIES.
270,270
ON-GOING
4
CONSTRUCTION OF 8 PERMANENT STATE OFFICES.
2,027,027
ON-GOING
5
REHABILITATION OF OFFICE BUILDINGS.
1,081,081
ON-GOING
6
ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION
PROGRAMME IN NIGERIA
13,502,432
ON-GOING
7
REGISTRATION OF BIRTHS AND DEATHS.
5,891,892
ON-GOING
8
INTERNAL MIGRATION IN NIGERIA.
405,405
ON-GOING
9
ADVOCACY, PUBLICITY,INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR
POPULATION PROGRAMMES.
270,270
ON-GOING
10
NIGERIAN POPULATION DBMS - GEO PORTAL.
540,541
ON-GOING
11
IMPLEMENTATION OF NETWORK, INTRANET, VIDEO CONFERENCING AND MEDIA
STORAGE.
135,135
ON-GOING
12
PREPARATORY ACTIVITIES FOR CENSUS 2016.
2,702,703
ON-GOING
13
POPULATION ACTIVITY COORDINATION IN NIGERIA.
405,405
ON-GOING
14
NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL
PROJECTS.
270,270
ON-GOING
15
INTERCENSAL POPULATION ACTIVITIES.
135,135
ON-GOING
TOTAL
30,475,404
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 50
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3.9:
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
TABLE 3.9: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N
PROJECT
LGA
SENATE
DIST
FED. CONST
AMOUNT
STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1
DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825
0NGOING
2
INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO
PAY REVIEW
767,797
0NGOING
699,000
0NGOING
4,054,054
0NGOING
3
4
PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC
SERVICE
TOTAL
SECTION 3.10:
6,675,676
OFFICE OF THE HEAD OF SERVICE
TABLE 3.10: OFFICE OF THE HEAD OF SERVICE
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
FEDERAL TRAINING CENTRE ILORIN
1
PURCHASE OF BOOKS FOR THE LIBRARY
5,041,570
ONGOING
2
SINKING AND RETICULATION OF 2 BOREHOLES AT THE PERMANENT SITE
12,203,183
ONGOING
3
CONSTRUCTION OF 3 BLOCKS OF LASS-ROOMS AT THE PERMANENT SITE
8,822,746
ONGOING
4
CONSTRUCTION OF 1 NO. BLOCK STUDENT HOSTEL
64,082,118
ONGOING
5
CONSTRUCTION OF 8 NOS. TRAINING ROOMS
34,549,875
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 51
Analysis of capital expenditure, Appropriation Act, 2012
6
ELECTRIFICATION OF THE PERMANENT SITE
5,041,570
ONGOING
7
CONSTRUCTION OF LIBRARY AND FURNISHING
22,687,062
ONGOING
TOTAL
152,428,124
SECTION 3.11: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
TABLE 3.11: DISTRIBUTION OF CAPITAL PROJECT IN OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE
FEDERATION (SGF) KWARA STATE, APPROPRIATION ACT, 2012
S/
N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1
POVERTY ERADICATION PROGRAMME IN KOGI CENTRAL SENATORIAL DISTRICT
250,000,000
NEW
2
COORDINATION/ MONITORING
1,413,588
ONGOING
3
COMMUNITY ECONOMIC SENSITIZATION (COMESS)
705,658
ONGOING
4
MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME)
2,628,371
ONGOING
5
MESO CREDIT {SOLAR PV SME SYSTEMS}
1,182,777
ONGOING
6
COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393
ONGOING
7
IMPACT ANALYSIS
412,324
ONGOING
TOTAL
258,108,109
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 52
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3.12: POLICE FORMATION AND COMMANDS
TABLE 3.12: POLICE FORMATION COMMANDS
S/N
PROJECT
LGA
SEN. DIST.
FED. CONST
AMOUNT
STATUS
POLICE FORMATION & COMMAND
1
LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS
INCLUDING OUTSTANDING LIABILITIES
3,367,676
ONGOING
2
PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION
INCLUDING RIDERS KITS
1,452,694.78
ONGOING
3
PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL
VANS (APVs)
5,644,759.14
ONGOING
4
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS, CANINE
PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14
ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS,
MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE
VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER
CANON
9,329,468.06
ONGOING
6
PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4,445,672.03
ONGOING
7
PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS
NATIONWIDE
6,811,988.89
ONGOING
8
PROCUREMENT OF ARMS AND AMMUNITION
11,145,935.72
ONGOING
9
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)
1,440,377.61
ONGOING
10
PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB
SQUAD
6,707,273.42
ONGOING
11
PROCUREMENT OF RIOT CONTROL EQUIPMENT
7,965,909.25
ONGOING
12
PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND
BALLISTIC HELMETS)
12,500,196.00
ONGOING
13
PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
ONGOING
Page 53
Analysis of capital expenditure, Appropriation Act, 2012
6,769,042.17
14
PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL
INTELLIGENCE)
4,603,534.81
ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE
MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM),
REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR
COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25
ONGOING
16
PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92
ONGOING
17
PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES
1,184,014.39
ONGOING
18
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE
HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11
ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY
INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64
ONGOING
20
PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14
ONGOING
21
PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION)
7,638,888.89
ONGOING
22
PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33
ONGOING
23
CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50
ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94
ONGOING
2,437,791.08
ONGOING
6,434,670.72
ONGOING
26
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS
(BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI,
DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA
(DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND
YENAGOA
27
CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33
ONGOING
28
FENCING OF POLICE STATIONS NATIONWIDE
4,444,444.44
ONGOING
25
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 54
Analysis of capital expenditure, Appropriation Act, 2012
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m)
AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50
ONGOING
30
REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY
IN SIX ZONES AND ABUJA
1,884,822.06
ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM,
CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28
ONGOING
32
PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22
ONGOING
33
INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER
CAPITAL ASSETS
5,555,555.56
ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS
(N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94
ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT
INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND
TRAINING INSTITUTIONS
4,086,126.22
ONGOING
36
ESTABLISHMENT AND EQUIPING OF VETERINARY CLINICS IN SIX LOCATIONS (KADUNA,
ENUGU, JOS, SOKOTO, ILORIN AND YOLA), REHABILITATION OF EXISTING VETERINARY
CLINICS AND PURCHASE OF ASSORTED VET EQUIPMENT
7,565,919
ONGOING
TOTAL
193,128,626.69
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 55
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3.13: PUBLIC COMPLAINTS COMMISSION
TABLE 3.13: PUBLIC COMPLAINTS COMMISSION
S/N
PROJECT
1
LGA
SEN. DIST.
FED CONT
AMOUNT
STATUS
PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS
361,111
ONGOING
2
INVESTIGATION OPERATIONS PROJECT
194,444
ONGOING
3
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
4
INVESTIGATION OPERATIONS PROJECT
9,722,222
ONGOING
5
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
TOTAL
11,279,167
SECTION 3.14: SCIENCE AND TECHNOLOGY
TABLE 3.14:
S/N
SCIENCE AND TECHNOLOGY
PROJECT
LGA
SENAT
DIST
FED
CON
AMOUNT
STATUS
5,647,956
ONGOING
MAIN MINISTRY
1
PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII)
NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA
2
ACQUISITION OF DEMONSTRATION EQUIPMENT
172,650
ONGOING
3
PROVISION OF LIBRARY FACILITIES IN 21 CENTRES
863,248
ONGOING
4
PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES
2,953,466
ONGOING
5
PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES
COMPLETION OF ON-GOING CENTRES: KADUNA, ILORIN, ENUGU, JALINGO, JIGAWA,
KATSINA, KOGI, GOMBE, OSUN - ILE IFE, ADO EKITI,
172,650
ONGOING
6,045,808
ONGOING
6
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 56
Analysis of capital expenditure, Appropriation Act, 2012
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
7
INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS.
437,457
ONGOING
8
TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142
ONGOING
9
MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015
ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
10
RESEARCH AND DEVELOPMENT
505,164
ONGOING
11
MONITORING AND EVALUATION
577,267
ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
12
LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115
ONGOING
13
GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES
88,365
ONGOING
ENERGY COMMISSION OF NIGERIA
ARTISANS PARK AND BUSINESS INCUBATION CENTRES IN KWARA CENTRAL & SOUTH
14
SENATORIAL DISTRICT OF KWARA STATE
500,000,000
NEW
15
PROVISION OF 2NOS SOLAR POWERED BORE HOLE AT MODINATU SALAN OMU,KWARA
17,000,000
16
SOLAR POWERED STREETLIGHT IN OFFA TOWN
PROVISION OF 2NOS SOLAR POWERED BOREHOLE AT MODINATU SALAM, OMUPO, KWARA
STATE
100,000,000
NEW
17,000,000
NEW
NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT, UNIVERSITY OF ILORIN
ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED
18
SOFTWARES, ILORIN
12,492,992
ONGOING
19
22,570,461
ONGOING
66,426,152
7,574,730,907
ONGOING
17
PROCUREMENT OF WORKSHOP AND LABORATORY EQUIPMENT
20
COMPLETION OF ESTABLISHED LABORATORY FOR HYDRO POWER RESEARCH
TOTAL
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 57
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 3.15: TRADE AND INVESTMENT
TABLE 3.15: TRADE AND INVESTMENT
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
HEADQUARTERS
1
PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS
219,754
ONGOING
2
SURVEILLANCE
52,700
ONGOING
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
1
RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE)
7,319,225
ONGOING
2
SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE)
ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION
WIDE)
9,707,493
ONGOING
10,270,270
ONGOING
3
TOTAL
27,569,442
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 58
Analysis of capital expenditure, Appropriation Act, 2012
3:16: SUMMARY OF PROJECT DISTRIBUTION IN KWARA STATE
S/N
MDAS
Appropriated Figures
Project Status
Amount
%
Ongoing
New
Total
27,053,514
0.9
0
1
1
1
COMMUNICATION
2
DEFENCE/MOD/ARMY/FORCE/NAVY 450,880,950.00
15.8 1
0
1
3
EDUCATION
879,965,429.00
30.8 19
4
23
4
ICPC
2,592,105
0.1
4
1
5
5
INFORMATION
11,441,441
0.4
2
0
2
6
INTERIOR
71,690,098
2.5
35
1
36
7
JUSTICE
NATIONAL POPULATION
COMMISSION
NATIONAL SALARIES,INCOME AND
WAGES
567,567.57
0.0
3
0
3
30,475,404
1.1
15
0
15
6,675,676
0.2
4
0
4
152,428,124
5.3
7
0
7
258,108,109
9.0
6
1
7
193,128,626.69
6.7
36
0
36
5
0
5
3
20
8
9
10
12
OFFICE HEAD OF SERVICE
OFFICE SECRETARY TO THE
GOVERNMENT
POLICE FORMATION AND
COMMANDS
13
PUBLIC COMPLAINT
11,279,167
0.4
14
SCIENCE AND TECHNOLOGY
737,730,907
25.8 17
11
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 59
Analysis of capital expenditure, Appropriation Act, 2012
15
TRADE
TOTAL
27,569,442
1.0
5
0
5
2,861,586,560
100
158
11
169
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 60
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 4:
NASARAWA STATE
SECTION 4.1:
COMMUNICATION TECHNOLOGY
TABLE 4.1:
COMMUNICATION TECHNOLOGY
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
27,053,514
NEW
MAIN MINISTRY
1
ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL
TOTAL
27,053,514
SECTION 4.2:
EDUCATION
TABLE 4.2:
EDUCATION
S/N
PROJECT
MAIN MINISTRY
PROCUREMENT OF MATERIALS, EQUIPMENT, RESOURCE PERSONS AND
HOSTING OF OVER 500 MEMBERS OF THE ANNUAL COORDINATING
COMMITTEE MEETING (CCM) OF SECRETARIES OF FED. & STATE
SCHOLARSHIP BOARD REPRESENTATIVES OF THE PARASTATALS AND OTHER
1
STAKEHOLDERS IN SCHOLARSHIP DELIVERY IN NIGERIA.
LGA
SEN. DIST.
AMOUNT
STATUS
NC
NASARAWA
5,000,000
ONGOING
FEDERAL GOVERNMENT COLLEGE, DOMA
2
CONTRUCTION OF SCIENCE LAB. BLOCK & CLASSROOM
20,000,000
ONGOING
3
CONSTRUCTION OF 1 NO 6 CLASSROOMS
20,000,000
ONGOING
4
CONSTRUCTION OF 2 NOS HOSTEL BLOCKS
22,900,000
ONGOING
1,131,264
ONGOING
FGGC, KEANA
5
RENOVATION OF 2NOS BLOCKS OF 4 CLASSROOMS 3 EACH
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 61
Analysis of capital expenditure, Appropriation Act, 2012
6
CONSTRUCTION OF TECHNICAL DRAWING STUDIO & EQUIPMENTS
2,683,486
ONGOING
7
CONSTRUCTION OF 1NO BLOCK OF 6 CLASSROOMS
4,726,577
ONGOING
8
RENOVATION OF 2NOS HOSTEL BLOCKS
1,596,273
ONGOING
9
COMPLETION OF 1NO LIBRARY COMPLEX
12,373,778
ONGOING
10
CONSTRUCTION OF SPORTS COMPLEX
5,697,311
ONGOING
11
CONSTRUCTION 300M PERIMETER WALL FENCING
14,691,311
ONGOING
FGC, KEFFI
12
COMPLETION OF ADMIN BLOCK
11,500,000
ONGOING
13
PARAMETER FENCING
10,000,000
ONGOING
14
RENOVATION / CONSTRUCTION OF CLASSROOM BLOCK
11,400,000
ONGOING
15
CONSTRUCTION OF STAFF QUARTERS
10,000,000
ONGOING
277,777,778
ONGOING
FEDERAL UNIVERSITY, NASARAWA
16
ESTABLISHMENT OF FEDERAL UNIVERSITY NASARAWA
FEDERAL POLYTECHNIC NASARAWA
17
CONSTRUCTION OF ADMIN BLOCK PHASE I - III
18,768,025
ONGOING
18
COMPUTERISATION/UPGRADING & NETWORKING OF BURSARY DEPT
5,564,008
ONGOING
19
FENCING OF THE POLYTECHNIC BOUNDARY
16,873,583
ONGOING
20
CONSTRUCTION OF SCHOOL OF APPLIED SCIENCE PHASE I & II
13,369,804
ONGOING
21
CONSTRUCTION OF CLASSROOMS FOR CATERING AND HOTEL MANAGEMENT
PHASE I & II
19,312,427
ONGOING
22
CONSTRUCTION OF COMPLEX FOR FINE ARTS AND INDUSTRIAL DESIGNS
PHASE I-III
28,934,896
ONGOING
23
REHABILITATION OF SCHOOL OF ENGINEERING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
ONGOING
Page 62
Analysis of capital expenditure, Appropriation Act, 2012
10,240,800
24
CONTRUCTION OF CAMPUS ROAD AND DRAINAGES 35KM
30,056,280
TOTAL
SECTION 4:3
TABLE 4.3:
S/N
ONGOING
574,597,600.78
INDEPENDENT CORRUPT PRACTICE AND OTHER RELATED OFFENCES COMMISSION (ICPC)
INDEPENDENT CORRUPT PRACTISE AND OTHER RELATED OFFENCES (ICPC)
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1
PURCHASE OF OFFICE FURNITURE
761,579
NEW
2
COMPUTERIZATION OF COMMISSIONS ACTIVITIES
787,895
ONGOING
3
PURCHASE OF COMPUTER PRINTERS
52,526
NEW
4
PURCHASE OF PHOTOCOPYING MACHINES
202,211
NEW
5
PURCHASE OF SECURITY EQUIPMENT
787,895
NEW
6
PROVISION FOR TRAINING ACADEMY
29,940,000
NEW
TOTAL
32,532,105
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 63
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 4.4:
INFORMATION
TABLE 4.4: INFORMATION
S/N
PROJECT
LGA
SENAT
DIST
FED
CON
AMOUNT
STATUS
8,333,333
ONGOING
MAIN MINISTRY
1
MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES
NEWS AGENCY OF NIGERIA (NAN)
ONGOING
2
UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING,
DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11
TOTAL
SECTION 4.5:
11,441,441
INTERIOR
TABLE 4.5: INTERIOR
S/N
AMOUNT
STATUS
NIGERIAN PRISONS SERVICE
PAYMENT OF COMPENSATION OF PROCESSING FEES FOR
1
PRISONS LAND
465,149
ONGOING
2
BLACK MARIA
1,824,372
ONGOING
3
AMBULANCE PROJECT
293,440
ONGOING
4
REHABILITATION OF MOTOR VEHICLES
PURCHASE OF MINI BLACK MARIA AND OPERATIONAL
VEHICLES
602,857
ONGOING
5,583,296
NEW
659,663
ONGOING
7
PROVISION OF WATER TANKER AND SEWAGE TRUCKS
PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR
CONVEYING GOODS
364,810
ONGOING
8
FINGER PRINTS/OCR SCANNER/BIOMETRICS
211,799
ONGOING
5
6
PROJECT
LGA
SENATE DIST
FED. CONST
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 64
Analysis of capital expenditure, Appropriation Act, 2012
9
PROCUREMENT OF KITCHEN AND COOKING
UTENSILS/EQUIPMENT
476,151
ONGOING
172,664
ONGOING
11
HIV/AIDS CONTROL PROGRAMME
PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE
OF PRISON CLINICS AND HOSPITALS
1,762,175
ONGOING
13
PROCUREMENT OF FIRE PREVENTION EQUIPMENT
149,785
ONGOING
14
PROVISION OF EDUCATION FACILITIES IN PRISON
224,524
ONGOING
15
PUBLIC RELATION EQUIPMENT
243,112
ONGOING
16
LIBRARY SERVICES DEVELOPMENT
264,065
ONGOING
17
PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES
5,559,589
ONGOING
18
PROVISION OF SPORTING FACILITIES AND EQUIPMENT
303,415
ONGOING
19
COMMUNICATION EQUIPMENT
775,605
ONGOING
20
PROVISION OF FIELD MATERIAL OF SUPPLIES
561,157
ONGOING
21
SECURITY/ARMED SQUAD EQUIPMENT
1,282,803
ONGOING
22
KENNEL UNIT
357,991
ONGOING
23
PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON
YARDS
2,212,701
ONGOING
24
COMPLETION OF 12 UNCOMPLETED PRISONS
4,471,364
ONGOING
25
PRISON HOSPITAL DEVELOPMENT
1,390,375
ONGOING
26
PRISON FARM CENTRES
2,044,534
ONGOING
27
RENOVATION OF CENTRAL SEWAGE SYSTEM AND
CONVERSION OF BUCKET TO WATER SYSTEM
432,697
ONGOING
2,813,121
ONGOING
10
NIGERIA IMMIGRATION SERVICE
28
CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES
29
REHABILITATION OF EXISTING BARRACKS
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 65
Analysis of capital expenditure, Appropriation Act, 2012
2,811,194
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT
SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS
30
AND LIFE JACKET).
1,306,528
ONGOING
31
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S
CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST
WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972
ONGOING
32
PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT
(MOBILE BAGGAGE SCANNER)
1,132,750
ONGOING
33
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO
T22 PORTABLE TRACKER)
476,153
ONGOING
34
PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE
RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278
ONGOING
TOTAL
SECTION 4.6:
42,627,088
JUSTICE
TABLE 4.6: JUSTICE
S/N
PROJECT
LGA
SEN. DIST.
AMOUNT
STATUS
LEGAL AID COUNCIL
1
PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS
135,135
ONGOING
2
ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA)
DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL
AND STATE OFFICES
405,405
ONGOING
27,027
ONGOING
3
TOTAL
567,567.57
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 66
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 4.7:
NATIONAL POPULATION COMMISSION
TABLE4.7: NATIONAL POPULATION COMMISSION
S/
N
PROJECT
LGA
SEN.
DIST.
FED.CONST.
AMOUNT
STATUS
MAIN MINISTRY
1
DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702
ON-GOING
2
HOSTING OF POPULATION WEBSITE AND WEB PORTAL.
135,135
ON-GOING
3
PRODUCTION OF COMPENDIUM OF LOCALITIES.
270,270
ON-GOING
4
CONSTRUCTION OF 8 PERMANENT STATE OFFICES.
2,027,027
ON-GOING
5
1,081,081
ON-GOING
6
REHABILITATION OF OFFICE BUILDINGS.
ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION
PROGRAMME IN NIGERIA
13,502,432
ON-GOING
7
REGISTRATION OF BIRTHS AND DEATHS.
5,891,892
ON-GOING
8
INTERNAL MIGRATION IN NIGERIA.
ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT
FOR POPULATION PROGRAMMES.
405,405
ON-GOING
270,270
ON-GOING
540,541
ON-GOING
11
NIGERIAN POPULATION DBMS - GEO PORTAL.
IMPLEMENTATION OF NETWORK, INTRANET, VIDEO CONFERENCING AND MEDIA
STORAGE.
135,135
ON-GOING
12
PREPARATORY ACTIVITIES FOR CENSUS 2016.
2,702,703
ON-GOING
13
405,405
ON-GOING
14
POPULATION ACTIVITY COORDINATION IN NIGERIA.
NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF
CAPITAL PROJECTS.
270,270
ON-GOING
15
INTERCENSAL POPULATION ACTIVITIES.
135,135
ON-GOING
9
10
TOTAL
30,475,404
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 67
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 4.8:
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
TABLE 4.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N
PROJECT
LGA
SENATE
DIST
FED. CONST
AMOUNT
STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC
SERVICE
INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS
INPUT TO PAY REVIEW
1
2
3
PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL
PUBLIC SERVICE
4
TOTAL
SECTION 4.9:
1,154,825
0NGOING
767,797
0NGOING
699,000
0NGOING
4,054,054
0NGOING
6,675,676
NATIONAL SPORTS COMMISSION
TABLE 4.9: NATIONAL SPORTS COMMISSION
S/N PROJECT
LGA
SENATE DIST
FED. CONST
AMOUNT
STATUS
MAIN MINISTRY
1
CONSTRUCTION OF GRAND STANDS WITH FENCED NATURAL TURF FOOTBALL PITCHES
TOTAL
90,712,651
ONGOING
90,712,651
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 68
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 4.10: OFFICE OF THE HEAD OF SERVICE
TABLE 4.10: OFFICE OF THE HEAD OF SERVICE
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
3,965,432
ONGOING
ADMINISTRATIVE STAFF COLLEGE OF NIGERIA
1
RENOVATION AND FURNISHING OF 6 ZONAL OFFICES
TOTAL
SECTION 4.11:
3,965,432
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
TABLE 4.11: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1
POVERTY REDUCTION GRANTS SCHEME & FURNISHING OF MULTI FUNCTIONAL
SKILL ACQUISITION CENTRE
AKWANGA,WAMBA
& NASARAWA
EGGON LGAs
130,000,000
NEW
2
POVERTY REDUCTION GRANTS SCHEME & FURNISHING OF MULTI FUNCTIONAL
SKILL ACQUISITION CENTRE AT AKWANGA, WAMBA & NASSARAWA EGGON FED
CONSTITUENCY, NASSARAWA STATE.
AKWANGA, WAMBA
& NASSARAWA
EGGON
80,000,000
NEW
3
MATCHING GRANT TO COOPERATIVE SOCIETIES IN NASARAWA SOUTH
SENATORIAL DISTRICT.
250,000,000
NEW
4
POVERTY ALLEVIATION GRANTS IN NASARAWA WEST SENATORIAL DISTRICT
250,000,000
NEW
5
COORDINATION/ MONITORING
1,413,588
ONGOING
6
COMMUNITY ECONOMIC SENSITIZATION (COMESS)
705,658
ONGOING
7
MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME)
2,628,371
ONGOING
8
MESO CREDIT {SOLAR PV SME SYSTEMS}
1,182,777
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 69
Analysis of capital expenditure, Appropriation Act, 2012
9
COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393
ONGOING
10
IMPACT ANALYSIS
412,324
ONGOING
NACA
11
ESTABLISHMENT OF ADVOCACY CAMPAIGN/VCT OF HIV/AIDS CENTRE IN LAFIA
LAFIA LGA
40,000,000
ONGOING
12
ESTABLISHMENT OF ADVOCACY CAMPAIGN/VCT OF HIV/AIDS CENTRE IN OBI
ESTABLISHMENT OF ADVOCACY CAMPAIGN/VCT OF HIV/AIDS CENTRE IN BARKIN
ABDULLAHI,LAFIA
OBI
35,000,000
ONGOING
LAFIA LGA
35,000,000
ONGOING
13
TOTAL
828,108,109
SECTION 4.12:
POLICE FORMATION AND COMMANDS
TABLE 4.12: POLICE FORMATION COMMANDS
S/N
PROJECT
LGA
SEN.
DIST.
FED. CONST
AMOUNT
STATUS
POLICE FORMATION & COMMAND
1
LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS
INCLUDING OUTSTANDING LIABILITIES
3,367,676
ONGOING
2
PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION
INCLUDING RIDERS KITS
1,452,694.78
ONGOING
3
PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED
PATROL VANS (APVs)
5,644,759.14
ONGOING
5,823,145.14
ONGOING
9,329,468.06
ONGOING
4,445,672.03
ONGOING
5
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE
PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS,
MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, and COMMS.
MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE
VEHICLES AND WATER CANON
6
PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 70
Analysis of capital expenditure, Appropriation Act, 2012
7
PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS
NATIONWIDE
6,811,988.89
ONGOING
8
PROCUREMENT OF ARMS AND AMMUNITION
11,145,935.72
ONGOING
9
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)
1,440,377.61
ONGOING
10
PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB
SQUAD
6,707,273.42
ONGOING
11
PROCUREMENT OF RIOT CONTROL EQUIPMENT
7,965,909.25
ONGOING
12
PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND
BALLISTIC HELMETS)
12,500,196.00
ONGOING
13
PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT
6,769,042.17
ONGOING
14
PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL
INTELLIGENCE)
4,603,534.81
ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE
MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM),
REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR
COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25
ONGOING
16
PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92
ONGOING
17
PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES
1,184,014.39
ONGOING
18
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE
HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11
ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY
INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64
ONGOING
20
PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14
ONGOING
21
PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION)
7,638,888.89
ONGOING
22
PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33
ONGOING
23
CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 71
Analysis of capital expenditure, Appropriation Act, 2012
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94
ONGOING
2,437,791.08
ONGOING
6,434,670.72
ONGOING
26
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS
(BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN
KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI,
LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA,
ABUJA (DEIDEI) AND YENAGOA
27
CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33
ONGOING
28
FENCING OF POLICE STATIONS NATIONWIDE
4,444,444.44
ONGOING
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE
(N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50
ONGOING
30
REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND
ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06
ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA
IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28
ONGOING
32
PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE
GEARS
2,884,913.22
ONGOING
33
INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER
CAPITAL ASSETS
5,555,555.56
ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS
(N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94
ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT
INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND
TRAINING INSTITUTIONS
4,086,126.22
ONGOING
25
TOTAL
185,562,708.03
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 72
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 4.13:
PUBLIC COMPLAINTS COMMISSION
TABLE 4.13: PUBLIC COMPLAINTS COMMISSION
S/N
PROJECT
LGA
SEN. DIST.
FED
CONT
AMOUNT
STATUS
1
PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT &
HEADQUARTERS
361,111
ONGOING
2
INVESTIGATION OPERATIONS PROJECT
194,444
ONGOING
3
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
4
INVESTIGATION OPERATIONS PROJECT
9,722,222
ONGOING
5
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
TOTAL
11,279,167
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 73
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 4.14:
SCIENCE AND TECHNOLOGY
TABLE 4.14: SCIENCE AND TECHNOLOGY
S/N
PROJECT
LGA
SENAT
DIST
FED
CONT
AMOUNT
STATUS
MAIN MINISTRY
1
PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII)
5,647,956
ONGOING
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
2
INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS.
437,457
ONGOING
3
TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142
ONGOING
4
MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015
ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
5
RESEARCH AND DEVELOPMENT
505,164
ONGOING
6
MONITORING AND EVALUATION
577,267
ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
7
LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115
ONGOING
8
GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES
88,365
ONGOING
TOTAL
9,033,481
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 74
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 4.15:
TRADE AND INVESTMENT
TABLE 4.15: TRADE AND INVESTMENT
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
HEADQUARTERS
1
PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS
2
SURVEILLANCE
219,754
ONGOING
52,700
ONGOING
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
3
RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE)
7,319,225
ONGOING
4
SMEDAN ENTREPTRENEURAL PROJECT (NATION WIDE)
ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA
(NATION WIDE)
9,707,493
ONGOING
10,270,270
ONGOING
5
TOTAL
27,569,442
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 75
Analysis of capital expenditure, Appropriation Act, 2012
TABLE 4.16: SUMMARY OF PROJECT DISTRIBUTION IN NASARAWA STATE
S/N
MDAS
Appropriated Figures
Project Status
Amount
%
Ongoing
New
Total
1
COMMUNICATION
27,053,514
1.4
0
1
1
2
EDUCATION
574,597,600.78
30.5
24
0
24
3
ICPC
32,532,105
1.7
1
5
6
4
INFORMATION
11,441,441
0.6
2
0
2
5
INTERIOR
42,627,088
2.3
33
1
34
6
567,567.57
0.0
3
0
3
30,475,404
1.6
15
0
15
8
JUSTICE
NATIONAL POPULATION
COMMISSION
NATIONAL SALARIES,INCOME AND
WAGES
6,675,676
0.4
3
0
3
9
NATIONAL SPORTS COMMISSION
90,712,651
4.8
4
0
4
10
3,965,432
0.2
1
0
1
828,108,109
44.0
9
4
13
12
OFFICE HEAD OF SERVICE
OFFICE SECRETARY TO THE
GOVERNMENT
POLICE FORMATION AND
COMMANDS
185,562,708.03
9.9
35
0
35
13
PUBLIC COMPLAINT
11,279,167
0.6
5
0
5
14
SCIENCE AND TECHNOLOGY
9,033,481
0.5
9
0
9
15
TRADE
27,569,442
1.5
5
0
5
1,882,201,386
100
149
11
160
7
11
TOTAL
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 76
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 5:
SECTION 5.1:
NIGER STATE
AUDITOR-GENERAL OF THE FEDERATION
TABLE 5.1: AUDITOR-GENERAL OF THE FEDERATION
S/N
PROJECT
LGA
1
REHABILITATION OF NIGER STATE BRANCH OFFICE BUILDING
SEN. DIST.
FED.
CONST
TOTAL
SECTION 5.2:
AMOUNT
STATUS
1,700,000
ONGOING
1,700,000
COMMUNICATION TECHNOLOGY
TABLE 5.2: COMMUNICATION TECHNOLOGY
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
27,053,514
NEW
MAIN MINISTRY
1
ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL
TOTAL
27,053,514
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 77
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 5.3:
CULTURE AND NOA
TABLE 5.3: CULTURE AND NOA
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
NATIONAL GALLERY OF ART
1
COMPLETION OF OFFICE BUILDING, WORKSHOPS/STUDIOS, AND EXHIBITIO HALLS, MINNA
10,354,840
ONGOING
2
CONSTRUCTION OF ANCIENT NUPE GALLERY OF ART AND CULTURAL CENTER, NIGER STATE
90,000,000
NEW
TOTAL
SECTION 5.4:
100,354,840
DEFENCE /MOD/ARMY/AIR FORCE/NAVY
TABLE 5.4: DEFENCE/MOD/ARMY/AIR FORCE/NAVY
S/N
PROJECT
LGA
SEN.
DIST.
FED
CONST
AMOUNT
STATUS
518,600,000
ONGOING
357,820,000
ONGOING
NIGERIAN AIRFORCE
1
CONSTRUCTION OF HANGARS, AIRCRAFT SHELTER AND OTHER GROUND EQUIPMENT
FOR F-7Ni AC AT MINNA
PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION
2
REACTIVATION OF 6NO. ALPHA JET AND 1NO. ENGINE TEST BENCH
TOTAL
NIGER
876,420,000.00
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 78
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 5.5:
EDUCATION
TABLE 5.5: EDUCATION
S/N
PROJECT
LGA
SEN. DIST.
FED.CONST.
AMOUNT
STATUS
MAIN MINISTRY
1
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT DUISEN KURA/KWASO PRIMARY
SCHOOL, CHANCHAGA LOCAL GOVERNMENT AREA, NIGER STATE
2
ENGAGEMENT OF CONSULTANTS AND RESOURCE PERSONS FOR CAPACITY BUILDING FOR
SERVICOM NODAL OFFICERS AT THE FED. MIN. OF EDU. PARASTATALS, INSTITUTIONS,
DEPARTMENTAL AND UNIT SERVICOM DESK OFFICERS.
15,000,000
1,300,000
ONGOING
ONGOING
SULEJA ACADEMY
3
PROVISION OF SCHOLARSHIP MATERIALS FOR 800 GIFTED & TALENTED STUDENTS
4
BUILDING OF 10 NOS BLOCK OF 1 BEDROOM FLAT
5
BUILDING OF 1 NO. MULTI PURPOSE HALL
6
CONSTRUCTION OF 6KM PERIMETER FENCE
7
RENOVATION AND STOCKING OF COLLEGE LIBRARY
8
ROAD NETWORK AND DRAINAGE
17,414,790
17,176,407
32,105,922
16,317,765
19,255,532
17,729,584
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FTC, SHIRORO
9
CONSTRUCTION OF 4NOS. STUDENT HOSTEL
10
CONSTRUCTION OF 1,BLK. 6NOS. CLSRM
11
CONSTRUCTION OF BIO. CHEM. & PHYS LABS.
12
RENOVATION OF COLLEGE DINING HALL/KITCHEN
13
CONST. & COMPLETION OF SPORTS PAVILION
10,260,913
5,258,790
3,346,921
7,000,000
8,000,000
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
Page 79
Analysis of capital expenditure, Appropriation Act, 2012
14
CONST. OF ASSEMBLY/EXAMINATION HALL
9,033,376
ONGOING
FGGC, NEW BUSSA
15
REHABILITATION OF TEN(10)STAFF QUARTERS
16
COMPLETION OF SEVEN(7)ABANDONED STAFF QUARTERS
17
COMPLETION AND EQUIPPING OF LIBRARY COMPLEX AND EQUIPPING
18
CONSTUCTION OF ROAD AND DRAINAGE
19
CONSTRUCTION OF PERIMETER FENCE
6,900,000
7,000,000
9,000,000
10,000,000
10,000,000
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FGC,BIDA
20
ASSEMBLY HALL
21
RENOVATION OF STUDENTS' HOSTEL
22
PERIMETER FENCING
23
PROVISION OF INTERNAL ACCESS ROAD WITH DRAINAGE
9,000,000
5,900,000
20,000,000
8,000,000
ONGOING
ONGOING
ONGOING
ONGOING
FGC, MINNA
24
COMPLETION OF 1 NO SCHOOL CLINIC
25
PROCUREMENT OF HOME ECONOMIC EQUIPMENT
26
COMPLETION OF 1 NO DINING HALL
27
COMPLETION OF 1 NO. GIRLS HOSTEL
28
COMPLETION OF 6 NOS. CLASSROOM
29
RENOVATION OF 2 NOS. BOYS HOSTEL
30
RENOVATION OF 1 NO ADMIN BLOCK
10,000,000
5,000,000
10,100,000
10,000,000
10,000,000
7,228,827
5,000,000
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
Page 80
Analysis of capital expenditure, Appropriation Act, 2012
31
RENOVATION OF 1 NO. BLOCK OF 13 CLASSROOMS
6,900,000
ONGOING
FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA
32
TEACHING AND RESEARCH EQUIPMENT
33
PURCHASE OF FIRE FIGHTER BUS
34
COMPLETION OF SICT CENTRAL ADMIN. BUILDING
35
COMLETION OF ( SET PHASE)
36
COMPLETION OF COMPUTER ENGR. DEPARTMENT
37
CONSTRUCTION OF 2 CLASSROOMS
35,519,096
20,000,000
139,323,957
134,048,763
100,000,000
70,000,000
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FEDERAL COLLEGE OF EDUCATION KOTANGORA
39
CONSTRUCTION OF GYNASIUM COMPLEX PHASE I
40
CONSTRUCTION/REHABILITATION OF ROAD & DRAINAGES
41
REHABILITATION OF CLASSROOMS & OFFICES
42
REHABILITATION OF MALE & FEMALE HOSTEL
43
CONSTRUCTION OF COLLEGE GUEST HOUSE
44
CONSTRUCTION OF ADMIN. BLOCK
42,786,512
28,393,256
56,786,512
20,393,256
17,112,922
37,393,256
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FEDERAL POLYTECHNIC BIDA
45
CONSTRUCTION OF HANDBALL, BASKET BALL & BADMITTON COURTS
46
CONSTRUCTION OF LECTURE THEATRE (LAND SCAPE & POWER SUPPLY)
47
CONST. OF ENVIRONMENTAL COMPLEX.(COMPLETION AND LANDSCAPE)
48
PROPOSED TOURISM VILLAGE
49
RENOVATION OF FEMALE HOSTEL (SHERATON)
16,758,569
11,423,894
22,191,505
20,200,000
31,000,000
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
Page 81
Analysis of capital expenditure, Appropriation Act, 2012
50
ACCREDITATION EQUIPMENTS FOR DEPARTMENTS
51
FURNITURE FOR OFFICES AND CLASSROOMS
52
RENOVATION OF CLASSROOM
15,000,000
9,602,071
7,603,892
ONGOING
ONGOING
ONGOING
NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL
COMPLETION OF ZONAL OFFICE BLOCKS AT CALABAR - SOUTH, ABAKALIKI - SOUTH EAST
AND MINNA - NORTH CENTRAL
53
12,000,000
ONGOING
WEST AFRICAN EXAMINATON COUNCIL (LOCAL)
54
PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR
KADUNA, MINNA, OWERRI, ENUGU, BENIN IBADAN, YABA
5,000,000
55
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT FEDERAL ACADEMY, SULEJA, NIGER
STATE
15,000,000
TOTAL
SECTION 5.6:
(ICPC)
ONGOING
ONGOING
1,196,766,289
INDEPENDENT CORRUPT PRACTICE AND OTHER RELATED OFFENCES COMMISSION
TABLE 5.6: INDEPENDENT CORRUPT PRACTISE AND OTHER RELATED OFFENCES (ICPC)
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1
PURCHASE OF OFFICE FURNITURE
761,579
NEW
2
COMPUTERIZATION OF COMMISSIONS ACTIVITIES
787,895
ONGOING
3
PURCHASE OF COMPUTER PRINTERS
52,526
NEW
4
PURCHASE OF PHOTOCOPYING MACHINES
202,211
NEW
5
PURCHASE OF SECURITY EQUIPMENT
787,895
NEW
TOTAL
2,592,105
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 82
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 5.7:
INFORMATION
TABLE 5.7:
INFORMATION
LGA
S/N
PROJECT
SENAT
DIST
FED
CONT
AMOUNT
STATUS
8,333,333
ONGOING
3,108,108.11
ONGOING
200,000,000
ONGOING
MAIN MINISTRY
1
MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES
NEWS AGENCY OF NIGERIA (NAN)
UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION
AND SUBSCRIBERS MANAGEMENT.
2
NIGERIAN TELEVISION AUTHORITY
3
ESTABLISHMENT OF NTA STATION IN SULEJA
TOTAL
SECTION 5.8:
211,441,441
INTERIOR
TABLE 5.8: INTERIOR
S/N
PROJECT
LGA
SENATE
DIST
FED. CONST
AMOUNT
STATUS
NIGERIAN PRISONS SERVICE
1
PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND
465,149
ONGOING
2
BLACK MARIA
1,824,372
ONGOING
3
AMBULANCE PROJECT
293,440
ONGOING
4
REHABILITATION OF MOTOR VEHICLES
602,857
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 83
Analysis of capital expenditure, Appropriation Act, 2012
5
PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES
5,583,296
NEW
6
659,663
ONGOING
7
PROVISION OF WATER TANKER AND SEWAGE TRUCKS
PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING
GOODS
364,810
ONGOING
8
FINGER PRINTS/OCR SCANNER/BIOMETRICS
211,799
ONGOING
9
PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT
476,151
ONGOING
10
HIV/AIDS CONTROL PROGRAMME
172,664
ONGOING
11
PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON
CLINICS AND HOSPITALS
1,762,175
ONGOING
13
PROCUREMENT OF FIRE PREVENTION EQUIPMENT
149,785
ONGOING
14
PROVISION OF EDUCATION FACILITIES IN PRISON
224,524
ONGOING
15
PUBLIC RELATION EQUIPMENT
243,112
ONGOING
16
LIBRARY SERVICES DEVELOPMENT
264,065
ONGOING
17
PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES
5,559,589
ONGOING
18
PROVISION OF SPORTING FACILITIES AND EQUIPMENT
303,415
ONGOING
19
COMMUNICATION EQUIPMENT
775,605
ONGOING
20
PROVISION OF FIELD MATERIAL OF SUPPLIES
561,157
ONGOING
21
SECURITY/ARMED SQUAD EQUIPMENT
1,282,803
ONGOING
22
KENNEL UNIT
357,991
ONGOING
23
PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS
2,212,701
ONGOING
24
COMPLETION OF 12 UNCOMPLETED PRISONS
4,471,364
ONGOING
25
PRISON HOSPITAL DEVELOPMENT
1,390,375
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 84
Analysis of capital expenditure, Appropriation Act, 2012
26
27
PRISON FARM CENTRES
RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF
BUCKET TO WATER SYSTEM
2,044,534
ONGOING
432,697
ONGOING
NIGERIA IMMIGRATION SERVICE
28
CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES
2,813,121
ONGOING
29
REHABILITATION OF EXISTING BARRACKS
2,811,194
ONGOING
1,306,528
ONGOING
429,972
ONGOING
1,132,750
ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
32
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD, ANTIRIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED
TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER &
REMINDERS, PEN RECORDER)
PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE
BAGGAGE SCANNER)
33
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22
PORTABLE TRACKER)
476,153
ONGOING
34
PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN,
VIGISCAN SURVEILLANCE DEVICES)
967,278
ONGOING
30
31
TOTAL
42,627,088
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 85
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 5.9:
JUSTICE
TABLE 5.9: JUSTICE
S/N
PROJECT
LGA
SEN. DIST.
AMOUNT
STATUS
LEGAL AID COUNCIL
1
PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS
135,135
ONGOING
2
ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA)
405,405
ONGOING
3
DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL
AND STATE OFFICES
27,027
ONGOING
TOTAL
567,567.57
SECTION 5.10:
NATIONAL POPULATION COMMISSION
TABLE 5.10: NATIONAL POPULATION COMMISSION
S/N
PROJECT
LGA
SEN.
DIST.
FED.CONST.
AMOUNT
STATUS
MAIN MINISTRY
1
HOSTING OF POPULATION WEBSITE AND WEB PORTAL.
135,135
ON-GOING
2
PRODUCTION OF COMPENDIUM OF LOCALITIES.
270,270
ON-GOING
3
CONSTRUCTION OF 8 PERMANENT STATE OFFICES.
2,027,027
ON-GOING
1,081,081
ON-GOING
4
REHABILITATION OF OFFICE BUILDINGS.
5
ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION
PROGRAMME IN NIGERIA
13,502,432
ON-GOING
6
REGISTRATION OF BIRTHS AND DEATHS.
5,891,892
ON-GOING
7
INTERNAL MIGRATION IN NIGERIA.
405,405
ON-GOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 86
Analysis of capital expenditure, Appropriation Act, 2012
8
ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND
ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270
ON-GOING
9
NIGERIAN POPULATION DBMS - GEO PORTAL.
540,541
ON-GOING
10
IMPLEMENTATION OF NETWORK, INTRANET, VIDEO CONFERENCING AND
MEDIA STORAGE.
135,135
ON-GOING
11
PREPARATORY ACTIVITIES FOR CENSUS 2016.
2,702,703
ON-GOING
12
POPULATION ACTIVITY COORDINATION IN NIGERIA.
405,405
ON-GOING
13
NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF
CAPITAL PROJECTS.
270,270
ON-GOING
14
INTERCENSAL POPULATION ACTIVITIES.
135,135
ON-GOING
15
DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS
LITIGATIONS.
2,702,702
ON-GOING
TOTAL
30,475,404
SECTION5:11:
NATIONAL SALARIES INCOME AND WAGES COMMISSION
TABLE 5.11: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N
PROJECT
LGA
SENATE
DIST
FED. CONST
AMOUNT
STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1
DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC
SERVICES
1,154,825
0NGOING
2
INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT
TO PAY REVIEW
767,797
0NGOING
3
PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
699,000
0NGOING
4
COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL
PUBLIC SERVICE
4,054,054
0NGOING
TOTAL
6,675,676
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 87
Analysis of capital expenditure, Appropriation Act, 2012
S/N
SECTION 5.12:
OFFICE OF THE NATIONAL SECURITY ADVISER (NSA)
TABLE 5.12:
OFFICE OF THE NATIONAL SECURITY ADVISER (NSA)
PROJECT
LGA
SENAT
DIST
FED CON
AMOUNT
STATUS
500,000,000
ONGOING
DIRECTORATE OF STATE SECURITY
1
WAN&VIRTUAL PRIVATE NETWORK BACKBONE
NATIONA INTELLIGENCY AGENCY
2
COMPLETION OF ICT/E-LEARNING CENTRE
MINNA
144,000,000
ONGOING
3
PORTABLE WATER TREATMENT PLANT
MINNA
800,000,000
ONGOING
4
PROVISION OF STANDBY GENERATORS
MINNA
400,000,000
ONGOING
5
COMPLETION OF PERIMETER FENCING
MINNA
600,000,000
ONGOING
6
COMPLETION/FURNISHING OF MODERN LIBRARY WITH A PRINTING PRESS IN ASI
MINNA
MINNA
300,000,000
ONGOING
TOTAL
S/N
2,744,000,000
SECTION 5.13:
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
TABLE 5.13:
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
8,000,000
NEW
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1
15 UNITS OF KEKE NAPEP AT RIJAU/MAGAMA LGA
RIJAU/MAGAMA LGA
2
MATCHING GRANT TO COOPERATIVE SOCIETIES IN NIGER SOUTH SENATORIAL
DISTRICT.
200,000,000
NEW
3
COORDINATION/ MONITORING
1,413,588
ONGOING
4
COMMUNITY ECONOMIC SENSITIZATION (COMESS)
705,658
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 88
Analysis of capital expenditure, Appropriation Act, 2012
5
MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME)
2,628,371
ONGOING
6
MESO CREDIT {SOLAR PV SME SYSTEMS}
1,182,777
ONGOING
7
COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393
ONGOING
8
IMPACT ANALYSIS
412,324
ONGOING
TOTAL
S/N
216,108,109
SECTION 5.14:
POLICE FORMATION AND COMMANDS
TABLE 5.14:
POLICE FORMATION COMMANDS
PROJECT
LGA
SEN. DIST.
FED.CONST.
AMOUNT
STATUS
POLICE FORMATION & COMMAND
1
LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS
INCLUDING OUTSTANDING LIABILITIES
3,367,676
ONGOING
2
PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION
INCLUDING RIDERS KITS
1,452,694.78
ONGOING
3
PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED
PATROL VANS (APVs)
5,644,759.14
ONGOING
4
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS, CANINE
PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14
ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS,
MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, and COMMS.
MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE
VEHICLES AND WATER CANON
9,329,468.06
ONGOING
6
PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4,445,672.03
ONGOING
7
PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS
NATIONWIDE
6,811,988.89
ONGOING
8
PROCUREMENT OF ARMS AND AMMUNITION
11,145,935.72
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 89
Analysis of capital expenditure, Appropriation Act, 2012
9
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)
1,440,377.61
ONGOING
10
PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB
SQUAD
6,707,273.42
ONGOING
11
PROCUREMENT OF RIOT CONTROL EQUIPMENT
7,965,909.25
ONGOING
12
PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND
BALLISTIC HELMETS)
12,500,196.00
ONGOING
13
PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT
6,769,042.17
ONGOING
14
PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL
INTELLIGENCE)
4,603,534.81
ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE
MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM),
REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR
COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25
ONGOING
16
PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92
ONGOING
17
PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES
1,184,014.39
ONGOING
18
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE
HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11
ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY
INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64
ONGOING
20
PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14
ONGOING
21
PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION)
7,638,888.89
ONGOING
22
PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33
ONGOING
23
CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50
ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94
ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS
(BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 90
Analysis of capital expenditure, Appropriation Act, 2012
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN
KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI,
LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA,
ABUJA (DEIDEI) AND YENAGOA
6,434,670.72
ONGOING
27
CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33
ONGOING
28
FENCING OF POLICE STATIONS NATIONWIDE
4,444,444.44
ONGOING
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE
(N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50
ONGOING
30
REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND
ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06
ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA
IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28
ONGOING
32
PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE
GEARS
2,884,913.22
ONGOING
33
INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER
CAPITAL ASSETS
5,555,555.56
ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS
(N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94
ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT
INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND
TRAINING INSTITUTIONS
4,086,126.22
ONGOING
TOTAL
185,562,708.03
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 91
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 5:15:
PUBLIC COMPLAINTS COMMISSION
TABLE 5.15:
PUBLIC COMPLAINTS COMMISSION
S/N
PROJECT
LGA
SEN. DIST.
FED CONT
1
PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT &
HEADQUARTERS
361,111
ONGOING
2
INVESTIGATION OPERATIONS PROJECT
194,444
ONGOING
3
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
4
INVESTIGATION OPERATIONS PROJECT
9,722,222
ONGOING
5
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
TOTAL
S/N
AMOUNT
STATUS
11,279,167
SECTION 5.16:
SCIENCE AND TECHNOLOGY
TABLE 5.16:
SCIENCE AND TECHNOLOGY
PROJECT
LGA
SENAT DIST
FED CONT
AMOUNT
STATUS
5,647,956
ONGOING
7,876,021
ONGOING
9,572,580
ONGOING
MAIN MINISTRY
1
PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS
(PSCII)
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY
DEVELOPMENT OF HERBARIUM AND PILOT EXPERIMENTAL PLANTS
FARMS/GARDENS IN EACH OF THE SIX GEOPOLITICAL/ ECOLOGICAL
2
ZONES OF NIGERIA
3
CAPACITY BUILDING - DEVELOPING A MECHANISM FOR BENEFIT SHARING
FOR TRADITIONAL MEDICINE KNOWLEDGE
NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA
4
ACQUISITION OF DEMONSTRATION EQUIPMENT
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
ONGOING
Page 92
Analysis of capital expenditure, Appropriation Act, 2012
172,650
5
PROVISION OF LIBRARY FACILITIES IN 21 CENTRES
863,248
ONGOING
6
PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES
2,953,466
ONGOING
7
PROVISION OF STAND-BY GENERATORS IN CENTRES.
681,511
ONGOING
8
PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES
172,650
ONGOING
9
PROVISION OF ENGINEERING WORKSHOP TO CENTRES
REHABILITATION AND UPGRADING OF CENTRES:- OKWE, IBADAN, BAUCHI,
BENIN AND B/KEBBI, KANO, MAIDUGURI, SOKOTO, MINNA, GUSAU.
9,509,972
ONGOING
4,316,239
ONGOING
437,457
ONGOING
648,142
ONGOING
577,015
ONGOING
505,164
ONGOING
15
MONITORING AND EVALUATION
NATIONAL CENTRE FOR REMOTE SENSING
577,267
ONGOING
16
LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115
ONGOING
17
GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES
88,365
ONGOING
10
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
11
12
INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS.
TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY
POPULARIZATION
13
MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER
AGREEMENTS
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
14
RESEARCH AND DEVELOPMENT
SEDDI MINNA
18
PRECISION CNC AND AUTO-TURNING PART
9,927,352
ONGOING
19
CNC MILLING PRODUCTS MACHINE
9,358,679
ONGOING
ENERGY COMMISSIONOF NIGERIA
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 93
Analysis of capital expenditure, Appropriation Act, 2012
23
CONSTRUCTION OF 15 POLES SOLAR POWERED STREET LIGHT IN
KONTAGORA LGA, UNGUWAN JANKIDI
CONSTRUCTION OF 15 POLES SOLAR POWERED STREET LIGHT IN BANGI
TOWN MARIGA LGA
CONSTRUCTION OF 15 POLES SOLAR POWERED STREET LIGHT IN
KOTONGORA TOWN MARIGA LGA
CONSTRUCTION OF 15 POLES SOLAR POWERED STREET LIGHT IN
MASHEGU TOWN, MASHEGU LGA
24
CONSTRUCTION OF 15 POLES SOLAR POWERED STREET LIGHT IN SAHO
RAMI TOWN MASHEGU LGA
12,000,000
NEW
25
CONSTRUCTION OF 15 POLES SOLAR POWERED STREET LIGHT IN NEW
BUSSA BORGU LGA
12,000,000
NEW
12,000,000
NEW
10,000,000
NEW
10,000,000
NEW
20
21
22
CONSTRUCTION OF 15 POLES SOLAR POWERED STREET LIGHT IN
AGWARA TOWN SHIP AGWARA LGA
CONSTRUCTION OF SOLAR POWERED BOREHOLE IN MAIKUNKELE MINNA,
NIGER STATE
26
27
12,000,000
NEW
12,000,000
NEW
12,000,000
NEW
12,000,000
NEW
CONSTRUCTION OF SOLAR POWERED BOREHOLE IN NO. 105 PAIDA ROAD,
MINNA, NIGER STATE
PROVISION OF 3.NO. UNITS OF SOLAR POWERED BOREHOLES IN
CHECHE,KATCHA
KATCHA LGA
20,000,000
NEW
KATCHA LGA
AGWARA/BORGU
LGAs
5,000,000
NEW
31
PROVISION OF SOLAR STREET LIGHT (10 POLES) IN CHECHE,KATCHA
4.NO. SOLAR POWERED MOTORISED BOREHOLES IN AGWARA ,NEW BUSSA
& MAWA
30,000,000
NEW
32
SOLAR STREET LIGHT (75 POLES) IN AGWARA TOWN
AGWARA LGA
55,000,000
NEW
33
SOLAR POWERED BOREHOLES IN IJAH GBAGYI
TAFA LGA
10,000,000
NEW
34
SOLAR POWERED BOREHOLES IN NEW WUSE
TAFA LGA
10,000,000
NEW
35
SOLAR POWERED BOREHOLES IN BONU
GURARA LGA
10,000,000
NEW
36
SOLAR POWERED BOREHOLES IN BAKIN KASUWA
SULEJA LGA
10,000,000
NEW
28
29
30
TOTAL
318,437,849
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 94
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 5.17:
TRADE AND INVESTMENT
TABLE 5.17: TRADE AND INVESTMENT
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
HEADQUARTERS
1
PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS
219,754
ONGOING
2
SURVEILLANCE
52,700
ONGOING
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
3
RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE)
7,319,225
ONGOING
4
SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE)
9,707,493
ONGOING
5
ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA
(NATION WIDE)
10,270,270
ONGOING
TOTAL
27,569,442
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 95
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 5.18: TRANSPORT
TABLE 5.18: TRANSPORT
S/N
PROJECT
LGA
SEN. DIST.
FED.
CONST
AMOUNT
STATUS
CONSTRUCTION / PROVISION OF WATER-WAYS
1
CONSTRUCTION OF RIVER PORT BARO
792,000,000
ONGOING
2
CONSTRUCTION OF MEDIUM SIZE JETTIES AT PATEGI, BURUKU,
KADUNA, NDONI AND IGBOKODA
92,400,000
ONGOING
118,800,000.00
ONGOING
REHABILITATION / REPAIRS - WATER-WAY
3
MAINTENANCE DREDGING/ BANK
PROTECTION ON WATERWAYS
TOTAL
1,003,200,000.00
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 96
Analysis of capital expenditure, Appropriation Act, 2012
5.19: SUMMARY OF PROJECT DISTRIBUTION IN NIGER STATE
S/N
MDAS
Appropriated Figures
Project Status
Amount
%
Ongoing
New
Total
1
AUDITOR-GENERAL FOR THE FEDERATION
1,700,000
0.02
1
0
1
2
COMMUNICATION
27,053,514
0.39
0
1
1
3
CULTURE
100,354,840
1.43
1
1
2
4
DEFENCE/MOD/ARMY/FORCE/NAVY
876,420,000
12.5
1
1
2
5
EDUCATION
1,196,766,289
17.1
55
0
55
6
ICPC
2,592,105
0.04
1
4
5
7
INFORMATION
211,441,441
3.02
3
0
3
8
INTERIOR
42,627,088
0.61
33
1
34
9
JUSTICE
567,567.57
0.01
3
0
3
10
NATIONAL POPULATION COMMISSION
30,475,404
0.44
15
0
15
11
NATIONAL SALARIES,INCOME AND WAGES
6,675,676
0.10
4
0
4
12
2,744,000,000
39.2
6
0
6
13
OFFICE NATIONAL SECURITY ADVISER
OFFICE OF THE SECRETARY TO THE
GOVERNMENT OF FEDERATION
216,108,109
3.09
8
0
8
14
POLICE FORMATION AND COMMANDS
185,562,708.00
2.65
35
0
35
15
PUBLIC COMPLAINT
11,279,167
0.16
5
0
5
16
SCIENCE AND TECHNOLOGY
318,437,849
4.55
19
17
36
17
TRADE
27,569,442
0.39
5
0
5
18
TRANSPORT
1,003,200,000
14.3
3
0
3
7,002,831,200
100
198
25
223
TOTAL
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 97
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 6:
SECTION 6.1:
PLATEAU STATE
COMMUNICATION TECHNOLOGY
TABLE 1.4:
COMMUNICATION TECHNOLOGY
S/N
PROJECT
LGA
SENATE
DIST
FED. CONST
AMOUNT
STATUS
27,053,514
NEW
30,000,000
NEW
30,000,000
NEW
30,000,000
NEW
30,000,000
NEW
MAIN MINISTRY
1
ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL
NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY (NITDA)
2
ICT CENTRE (EQUIPMENT) IN GARKAWA,MIKANG
3
ICT CENTRE (EQUIPMENT)
4
INFORMATION COMMUNICATION TECHNOLOGY (ICT). CENTRE HEIPANG
5
INFORMATION COMMUNICATION TECHNOLOGY (ICT). CENTRE
MIKANG
LGA
QUAN'
PAN LGA
BARKIN
LADI LGA
RIYOM
LGA
TOTAL
S/N
147,053,514
SECTION 6.2:
CULTURE AND NATIONAL ORIENTATION
TABLE 6.2:
CULTURE AND NOA
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
NIGERIAN TOURISM DEVELOPMENT CORPORATION
1
COMPLECTION OF INTERNATIONAL TOURISM CENTRE (ITC) JOS
2
CONSTRUCTION OF EXHIBITION GALLERY AT THE NATIONAL MUSEUM JOS
TOTAL
5,677,420
3,870,950
ONGOING
ONGOING
9,548,370
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 98
Analysis of capital expenditure, Appropriation Act, 2012
S/N
SECTION 6.3:
DEFENCE /MOD/ARMY/AIR FORCE/NAVY
TABLE 6.3:
DEFENCE/MOD/ARMY/AIR FORCE/NAVY
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
21,240,000
ONGOING
PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION
1
REHABILITATION OF BUILDINS AT RUKUBA BARRACKS, JOS
TOTAL
S/N
21,240,000.00
SECTION 6.4:
EDUCATION
TABLE 6.4:
EDUCATION
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
MAIN MINISTRY
1
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT PRIMARY SCHOOL KHI-CHOIKWOGO HOSS, RIYOM LGA, PLATEAU STATE
15,000,000
ONGOING
2
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT DAGBAM HEIPANG IN BARKIN
LADI LGA AND BATEN WERENG IN RIYOM LGA
15,000,000
ONGOING
FGGC, LANGTAN
3
REHABILITATION OF 18 NUMBERS OF CLASS ROOMS
5,000,000
ONGOING
4
COMPLETION OF MULTI-PURPOSE HALL
8,000,000
ONGOING
5
REHABILITATION OF VOCATIONAL WORKSHOP
6,000,000
ONGOING
6
COMPLETION OF SCIENCE BLOCK
5,000,000
ONGOING
7
COMPLETION OFHOSTEL BUILDING
6,900,000
ONGOING
COMPLETION OF SPORT PAVILION
4,000,000
ONGOING
9
PERIMETER FENCING
5,000,000
ONGOING
10
SINKING OF BOREHOLE 1NO
3,000,000
ONGOING
8
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 99
Analysis of capital expenditure, Appropriation Act, 2012
FGC, JOS
11
COMPLETION OF KITCHEN/DINNIG HALL & FURNISHING
48,100,000
ONGOING
12
PERIMETER FENCNG
30,400,000
ONGOING
13
CONSTRUCTION OF 12NOS. 3BEDROOM FLAT
120,000,000
ONGOING
14
PURCHASE OF SCIENCE EQUIPMENT
20,000,000
ONGOING
15
RENOVATION OF GIRLS HOSTEL
12,500,000
ONGOING
16
ACCESS ROAD
39,000,000
ONGOING
UNIVERSITY OF JOS
17
PROCUREMENT OF TEACHING AND RESEARCH EQUIPMENT
34,008,029
ONGOING
18
RELEASE OF RETENSIONS
10,000,000
ONGOING
19
CONSTRUCTION OF ADMINISTRATIVE BUILDING/SENATE CHAMBER
220,695,375
ONGOING
20
COMPLETION OF FACULTY OF EDUCATION BLOCK 27
38,607,392
ONGOING
21
COMPLETION OF FACULTY OF EDUCATION BLOCK 19
32,000,000
ONGOING
22
COMPLETION OF FACULTY OF EDUCATION BLOCK 9
10,000,000
ONGOING
23
CONSTRUCTION OF PERIMETER FENCE ON CAMPUSES
10,010,184
ONGOING
24
GENERAL REHABILITATION OF INFRASTRUCTURES
15,833,357
ONGOING
25
COMPLETION OF LECTURE THEATRE UNITS B1 AND C1
22,324,895
ONGOING
26
FURNISHING OF SOME COMPLETED BUILDINGS
10,000,000
ONGOING
27
CONSTRUCTION OF LECTURE THEATRE UNIT D
6,178,694
ONGOING
28
CONSTRUCTION OF ADDITIONAL WALKWAY TO FACULTY OF ENVIRONMENTAL
SCIENCES
487,617
ONGOING
29
COMPLETION OF FACULTY OF EDUCATION AND INNER RING SEGMENT BLOCK 24
17,533,669
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 100
Analysis of capital expenditure, Appropriation Act, 2012
30
COMPLETION OF FACULTY OF EDUCATION BLOCK 25
826,820
ONGOING
31
BEAUTIFICATION AND LANDSCAPING
16,836,433
ONGOING
32
REVIEW OF THE UNIVERSITY MASTERPLAN
5,000,000
ONGOING
FEDERAL COLLEGE OF EDUCATION PANKSHIN
33
CONSTRUCTION/PROVISION OF OFFICE BUILDING
67,083,790
ONGOING
34
PROVISION OF FURNITURES TO COMPLETED CLASSROOM/OFFICES
24,039,478
ONGOING
35
CONSTRUCTION/PROVISION OF WATER FACILITIES
53,081,597
ONGOING
36
RENOVATION OF ACADEMIC BUILDINGS AND STUDENTS HOSTELS
58,660,849
ONGOING
37
ONE BLOCK OF 3 CLASSROOMS,OFFICE & FURNISHING AT G.S.S. FEDERE,JOS
17,500,000
ONGOING
38
ONE BLOCK OF 3 CLASSROOMS,OFFICE & FURNISHING AT LEA PRIMARY
SCH.EKAN,JOS
17,500,000
ONGOING
39
ONE BLOCK OF 3 CLASSROOMS,OFFICE & FURNISHING AT G.S.S.YWANG,JOS
17,500,000
ONGOING
40
ONE BLOCK OF 3 CLASSROOMS,OFFICE & FURNISHING AT LEA PRIMARY
SCH.KWANG,JOS
17,500,000
ONGOING
41
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ISLAMIYA PRIMARY SCH.JOS
15,000,000
ONGOING
42
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT LGEA PRIMARY
SCH.HUKKE,MIANGO
15,000,000
ONGOING
43
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT COCCIN TECH.SEC.
SCH.ZABOLO, PENGANA
15,000,000
ONGOING
44
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT LGEA PRIMARY SCH.
KISANCHI,RUKUBA
15,000,000
ONGOING
45
SCHOOL BUILDING IN DEMSHIN,SHENDAM
17,500,000
ONGOING
46
SCHOOL BULDING COMPLETE PACKAGE
19,000,000
ONGOING
47
SCHOOL BUILDING IN LGEA SCH.KOMBILI
17,500,000
ONGOING
TOTAL
1,180,108,180
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 101
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 6.5:INDEPENDENT CORRUPT PRACTICE AND OTHER RELATED OFFENCES COMMISSION (ICPC)
TABLE 6.5: INDEPENDENT CORRUPT PRACTISE AND OTHER RELATED OFFENCES (ICPC)
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1
PURCHASE OF OFFICE FURNITURE
761,579
NEW
2
COMPUTERIZATION OF COMMISSIONS ACTIVITIES
787,895
ONGOING
3
PURCHASE OF COMPUTER PRINTERS
4
5
52,526
NEW
PURCHASE OF PHOTOCOPYING MACHINES
202,211
NEW
PURCHASE OF SECURITY EQUIPMENT
787,895
NEW
TOTAL
S/N
2,592,105
SECTION 6.6:
INFORMATION
TABLE 1.15:
INFORMATION
PROJECT
LGA
SENAT
DIST
FED
CON
AMOUNT
STATUS
MAIN MINISTRY
1
MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES
8,333,333
ONGOING
NEWS AGENCY OF NIGERIA (NAN)
ONGOING
2
UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND
SUBSCRIBERS MANAGEMENT.
3
CONSTRUCTION OF 3 NAN MEDIA CENTRES IN ZONAL OFFICES
3,108,108.11
15,000,000.00
ONGOING
NIGERIAN FILM CORPORATION (NFC)
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 102
Analysis of capital expenditure, Appropriation Act, 2012
4
COMPLETION OF PURPOSE BUILT NATIONAL FILM VIDEO AND SOUND ARCHIVE
40,000,292
ONGOING
5
SUPPLY AND INSTALLATION OF AUTOMATED FILM SHELVING SYSTEM & PRESERVATION FOR
THE FILM ARCHIVE
49,190,000
ONGOING
6
PROVISION OF 200KVA TRANSFORMER/DEDICATED CONNECTION TO NATIONAL POWER GRID
39,226,000
ONGOING
7
LANDSCAPING OF THE NATIONAL FILM INSTITUTE PERMANENT SITE
67,883,000
ONGOING
8
BUILDING OF STUDENT CAFETARIA
52,992,000
ONGOING
TOTAL
S/N
275,732,733
SECTION 6.7:
INTERIOR
TABLE 6.7:
INTERIOR
PROJECT
LGA
SENATE DIST
FED. CONST
AMOUNT
STATUS
NIGERIAN PRISONS SERVICE
1
PAYMENT OF COMPENSATION OF PROCESSING FEES FOR
PRISONS LAND
2
BLACK MARIA
3
4
465,149
ONGOING
1,824,372
ONGOING
AMBULANCE PROJECT
293,440
ONGOING
602,857
ONGOING
5
REHABILITATION OF MOTOR VEHICLES
PURCHASE OF MINI BLACK MARIA AND OPERATIONAL
VEHICLES
5,583,296
NEW
6
PROVISION OF WATER TANKER AND SEWAGE TRUCKS
659,663
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 103
Analysis of capital expenditure, Appropriation Act, 2012
7
PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR
CONVEYING GOODS
364,810
ONGOING
8
FINGER PRINTS/OCR SCANNER/BIOMETRICS
211,799
ONGOING
9
PROCUREMENT OF KITCHEN AND COOKING
UTENSILS/EQUIPMENT
476,151
ONGOING
10
HIV/AIDS CONTROL PROGRAMME
172,664
ONGOING
11
PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE
OF PRISON CLINICS AND HOSPITALS
1,762,175
ONGOING
13
PROCUREMENT OF FIRE PREVENTION EQUIPMENT
149,785
ONGOING
14
PROVISION OF EDUCATION FACILITIES IN PRISON
224,524
ONGOING
15
PUBLIC RELATION EQUIPMENT
243,112
ONGOING
16
LIBRARY SERVICES DEVELOPMENT
264,065
ONGOING
17
PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES
5,559,589
ONGOING
18
PROVISION OF SPORTING FACILITIES AND EQUIPMENT
303,415
ONGOING
19
COMMUNICATION EQUIPMENT
775,605
ONGOING
20
PROVISION OF FIELD MATERIAL OF SUPPLIES
561,157
ONGOING
21
SECURITY/ARMED SQUAD EQUIPMENT
1,282,803
ONGOING
22
KENNEL UNIT
357,991
ONGOING
23
PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON
YARDS
2,212,701
ONGOING
24
COMPLETION OF 12 UNCOMPLETED PRISONS
4,471,364
ONGOING
25
PRISON HOSPITAL DEVELOPMENT
1,390,375
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 104
Analysis of capital expenditure, Appropriation Act, 2012
26
PRISON FARM CENTRES
27
RENOVATION OF CENTRAL SEWAGE SYSTEM AND
CONVERSION OF BUCKET TO WATER SYSTEM
2,044,534
ONGOING
432,697
ONGOING
NIGERIA IMMIGRATION SERVICE
28
CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES
2,813,121
ONGOING
29
REHABILITATION OF EXISTING BARRACKS
2,811,194
ONGOING
1,306,528
ONGOING
429,972
ONGOING
1,132,750
ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
31
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT
SHIELD, ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS
AND LIFE JACKET).
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S
CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED
WRIST WATCHES RECORDER & REMINDERS, PEN
RECORDER)
32
PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT
(MOBILE BAGGAGE SCANNER)
33
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO
T22 PORTABLE TRACKER)
476,153
ONGOING
34
PROCUREMENT OF ANTI-VANDAL EQUIPMENT
(SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE
DEVICES)
967,278
ONGOING
30
TOTAL
42,627,088
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 105
Analysis of capital expenditure, Appropriation Act, 2012
S/N
SECTION 6.8:
JUSTICE
TABLE 6.8:
JUSTICE
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
LEGAL AID COUNCIL
1
PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS
135,135
ONGOING
2
ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA)
405,405
ONGOING
3
DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND
STATE OFFICES
27,027
ONGOING
TOTAL
S/N
567,568
SECTION 6.9:
NATIONAL POPULATION COMMISSION
TABLE 6.9:
NATIONAL POPULATION COMMISSION
PROJECT
LGA
SEN. DIST.
FED.CONST.
AMOUNT
STATUS
2,702,702
ON-GOING
MAIN MINISTRY
1
DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS
LITIGATIONS.
2
HOSTING OF POPULATION WEBSITE AND WEB PORTAL.
135,135
ON-GOING
3
PRODUCTION OF COMPENDIUM OF LOCALITIES.
270,270
ON-GOING
4
CONSTRUCTION OF 8 PERMANENT STATE OFFICES.
2,027,027
ON-GOING
1,081,081
ON-GOING
5
REHABILITATION OF OFFICE BUILDINGS.
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 106
Analysis of capital expenditure, Appropriation Act, 2012
6
ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION
PROGRAMME IN NIGERIA
7
REGISTRATION OF BIRTHS AND DEATHS.
8
13,502,432
ON-GOING
5,891,892
ON-GOING
INTERNAL MIGRATION IN NIGERIA.
ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND
ENLIGHTENMENT FOR POPULATION PROGRAMMES.
405,405
ON-GOING
270,270
ON-GOING
10
NIGERIAN POPULATION DBMS - GEO PORTAL.
540,541
ON-GOING
11
IMPLEMENTATION OF NETWORK, INTRANET, VIDEO CONFERENCING AND
MEDIA STORAGE.
135,135
ON-GOING
12
PREPARATORY ACTIVITIES FOR CENSUS 2016.
2,702,703
ON-GOING
13
POPULATION ACTIVITY COORDINATION IN NIGERIA.
405,405
ON-GOING
14
NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF
CAPITAL PROJECTS.
270,270
ON-GOING
15
INTERCENSAL POPULATION ACTIVITIES.
135,135
ON-GOING
9
TOTAL
30,475,404
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 107
Analysis of capital expenditure, Appropriation Act, 2012
S/N
SECTION 6.10:
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
TABLE 6.10:
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1
DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825
0NGOING
2
INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO
PAY REVIEW
767,797
0NGOING
3
PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
699,000
0NGOING
4
COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC
SERVICE
4,054,054
0NGOING
TOTAL
S/N
6,675,676
SECTION 6.11:
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
TABLE 6.11:
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1
COORDINATION/ MONITORING
1,413,588
ONGOING
2
COMMUNITY ECONOMIC SENSITIZATION (COMESS)
705,658
ONGOING
3
MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME)
2,628,371
ONGOING
4
MESO CREDIT {SOLAR PV SME SYSTEMS}
1,182,777
ONGOING
5
COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393
ONGOING
6
IMPACT ANALYSIS
412,324
ONGOING
TOTAL
8,108,109
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 108
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 6.12:
TABLE 6.12:
S/N
POLICE FORMATION AND COMMANDS
POLICE FORMATION COMMANDS
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
STATUS
POLICE FORMATION & COMMAND
1
LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS
INCLUDING OUTSTANDING LIABILITIES
3,367,676
ONGOING
2
PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION
INCLUDING RIDERS KITS
1,452,694.78
ONGOING
3
PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED
PATROL VANS (APVs)
5,644,759.14
ONGOING
4
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,
CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14
ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG
TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, and
COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME
SCENE VEHICLES AND WATER CANON
9,329,468.06
ONGOING
6
PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4,445,672.03
ONGOING
7
PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS
NATIONWIDE
6,811,988.89
ONGOING
8
PROCUREMENT OF ARMS AND AMMUNITION
11,145,935.72
ONGOING
9
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)
1,440,377.61
ONGOING
10
PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB
SQUAD
6,707,273.42
ONGOING
11
PROCUREMENT OF RIOT CONTROL EQUIPMENT
7,965,909.25
ONGOING
12
PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND
BALLISTIC HELMETS)
12,500,196.00
ONGOING
13
PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT
6,769,042.17
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 109
Analysis of capital expenditure, Appropriation Act, 2012
14
PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL
INTELLIGENCE)
4,603,534.81
ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF
BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING
SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT
FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25
ONGOING
16
PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92
ONGOING
17
PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES
1,184,014.39
ONGOING
18
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE
HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11
ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE
DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64
ONGOING
20
PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14
ONGOING
21
PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION)
7,638,888.89
ONGOING
22
PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33
ONGOING
23
CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50
ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94
ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS
(BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08
ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN
KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI,
LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA,
ABUJA (DEIDEI) AND YENAGOA
6,434,670.72
ONGOING
27
CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS
NATIONWIDE
10,014,805.33
ONGOING
28
FENCING OF POLICE STATIONS NATIONWIDE
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
ONGOING
Page 110
Analysis of capital expenditure, Appropriation Act, 2012
4,444,444.44
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE
(N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50
ONGOING
30
REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND
ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06
ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA
IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS
STATE.
5,943,958.28
ONGOING
32
PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE
GEARS
2,884,913.22
ONGOING
33
INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER
CAPITAL ASSETS
5,555,555.56
ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS
(N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94
ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT
INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND
TRAINING INSTITUTIONS
4,086,126.22
ONGOING
36
ESTABLISHMENT AND EQUIPING OF VETERINARY CLINICS IN SIX LOCATIONS
(KADUNA, ENUGU, JOS, SOKOTO, ILORIN AND YOLA), REHABILITATION OF EXISTING
VETERINARY CLINICS AND PURCHASE OF ASSORTED VET EQUIPMENT
7,565,919
ONGOING
TOTAL
193,128,626.69
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 111
Analysis of capital expenditure, Appropriation Act, 2012
S/N
SECTION 6.13:
PRESIDENCY
TABLE 6.13:
PRESIDENCY
PROJECT
LGA
SENATE
DIST
FED. CONST
AMOUNT
STATUS
NATIONAL INSTITUTE FOR POLICY & STRATEGIC STUDIES - NIPSS, KURU
1
PURCHASE OF INDUSTRIAL COOKERS, UTENSILS & CUTLERIES
10,000,000
ONGOING
2
PURCHASE OF HOUSEHOLD FURNITURE FOR PARTICIPANTS' QUARTERS
10,000,000
ONGOING
3
PURCHASE OF PRINTING MACHINES, COLOUR SEPARATION UNIT, ETC
10,000,000
ONGOING
4
RE-ROOFING OF 14 BLOCKS OF PARTICIPANTS' CHALETS
50,000,000
ONGOING
5
RE-ROOFING OF 8 BLOCKS OF STAFF CHALETS
54,000,000
ONGOING
6
REHABILITATION OF MINI STADIUM
16,000,000
ONGOING
7
RENOVATION OF LIBRARY
10,300,000
ONGOING
8
RESEARCH PROJECTS
20,000,000
ONGOING
TOTAL
180,300,000
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 112
Analysis of capital expenditure, Appropriation Act, 2012
S/N
SECTION 6.14:
PUBLIC COMPLAINTS COMMISSION
TABLE 6.14:
PUBLIC COMPLAINTS COMMISSION
PROJECT
LGA
SEN. DIST.
FED.CONST
AMOUNT
STATUS
1
PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS
361,111
ONGOING
2
INVESTIGATION OPERATIONS PROJECT
194,444
ONGOING
3
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
4
INVESTIGATION OPERATIONS PROJECT
9,722,222
ONGOING
5
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS
500,694
ONGOING
TOTAL
11,279,167
SECTION 6.15:
SCIENCE AND TECHNOLOGY
TABLE 6.15: SCIENCE AND TECHNOLOGY
LGA
S/N
PROJECT
SENAT
DIST
FED
CON
AMOUNT
STATUS
5,647,956
ONGOING
MAIN MINISTRY
1
PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII)
NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA
2
ACQUISITION OF DEMONSTRATION EQUIPMENT
172,650
ONGOING
3
PROVISION OF LIBRARY FACILITIES IN 21 CENTRES
863,248
ONGOING
4
PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES
2,953,466
ONGOING
5
PROVISION OF STAND-BY GENERATORS IN CENTRES.
681,511
ONGOING
6
PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES
172,650
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 113
Analysis of capital expenditure, Appropriation Act, 2012
7
PROVISION OF ENGINEERING WORKSHOP TO CENTRES
9,509,972
ONGOING
2,158,120
ONGOING
74,131,054
ONGOING
NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS
8
9
SMALL AND MEDIUM TERM ENTERPRISES TRANSFER OF NBRRI INNOVATIVE TECHNOLOGIES: A.
STRENGTHENING OF EXISTING AND ADDITIONAL ZONAL OFFICES TO FACILITATE THE
PROLIFERATION OF SMES ON NBRRI ALTERNATIVE BUILDING/CONSTRUCTION TECHNOLOGIES
B. COMMERCIALIZATION AND PROMOTION OF NBRRI TECHNOLOGIES
STANDARDIZATION AND QUALITY ASSURANCE CONTINUATION OF NBRRI DEMONSTRATION SKILLS
ACQUISITION AND EXTENSION CENTERS USING NBRRI TECHNOLOGIES IN : OGUN , PLATEAU,
BAYELSA , AKWA IBOM, KANO, ANAMBRA @100M EACH (500M) USING NBRRI TECHNOLOGIES ; AND
UPGRADING OF NBRRI IKOYI, LAGOS INTO CENTRE FOR PROMOTION , CONFERENCE AND
DEMONSTRATION FOR ALTERNATIVE AND AFFORDABLE BUILDING MATERIALS AND GREEN BUILDING
TECHNOLOGIES - 50M
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
10
INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS.
437,457
ONGOING
11
TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142
ONGOING
12
MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015
ONGOING
13,811,966
ONGOING
COLLEGE OF CHEMICAL AND LEATHER TECHNOLOGY - ZARIA
13
REHABILITATION OF HIDE AND SKIN PRESERVATION AND LIAISON OFFICE, JOS CENTRE
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
14
RESEARCH AND DEVELOPMENT
505,164
ONGOING
15
MONITORING AND EVALUATION
577,267
ONGOING
4,231,744
ONGOING
5,655,712
ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
16
17
PURCHASE OF GIS LABORATORY EQUIPMENTS: (I). SOFTWARE. (II). WORKSTATIONS. (III).
DEVELOPMENT OF WEBSITE.
RESEARCH LIBRARY EQUIPMENTS. (I). RE-ROOFING OF LIBRARY. (II). RETICULATION. (III). PROVISION
OF FUNITURE AND COMPUTERS. (IV). E-LIBRARY. (V). PURCHASE OF BOOKS
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 114
Analysis of capital expenditure, Appropriation Act, 2012
18
INFRASTRUCTURAL DEVELOPMENT AND MAINTENANCE: (1). AUDITORUM CONSTRUCTION (II). REHABILITATION OF LABORATORY
4,231,744
ONGOING
19
LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115
ONGOING
20
GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES
88,365
ONGOING
ENERGY COMMISSION OF NIGERIA
21
ICT CENTRE AT PLATEAU STATE POLYTECHNIC ACADEMY,KURU JOS
JOS SOUTH
LGA
30,000,000
NEW
22
SOLAR STREET LIGHT (6 POLES ) IN JOS
JOS NORTH
LGA
5,100,000
NEW
23
ICT CENTRE (EQUIPMENT) IN GARKAWA,MIKANG
30,000,000
NEW
24
ICT CENTRE (EQUIPMENT)
30,000,000
NEW
25
VOCATIONAL & ICT CENTRE IN PANKSHIN
30,000,000
NEW
26
INFORMATION COMMUNICATION TECHNOLOGY (ICT). CENTRE HEIPANG
MIKANG LGA
QUAN' PAN
LGA
PANKSHIN
LGA
BARKIN LADI
LGA
30,000,000
NEW
27
INFORMATION COMMUNICATION TECHNOLOGY (ICT). CENTRE
RIYOM LGA
30,000,000
NEW
28
SCIENCE LABORATORY IN COLLEGE OF EDUCATION GINDIRI
MANGU LGA
21,750,000
NEW
TOTAL
334,457,318
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 115
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 6.16:
TRADE AND INVESTMENT
TABLE 6.16: TRADE AND INVESTMENT
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
HEADQUARTERS
1
PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS
2
SURVEILLANCE
3
SCUML - ESTABLISHMENT OF NEW ZONAL OFFICES
219,754
ONGOING
52,700
ONGOING
1,231,523
ONGOING
50,930,220
ONGOING
INDUSTRIAL TRAINING FUND
4
CENTRE FOR EXCELLENCE, JOS
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
5
RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE)
7,319,225
ONGOING
6
SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE)
9,707,493
ONGOING
7
ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION
WIDE)
10,270,270
ONGOING
TOTAL
79,731,185
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 116
Analysis of capital expenditure, Appropriation Act, 2012
TABLE 6.17: SUMMARY OF PROJECT DISTRIBUTIONS IN PLATEAU STATE
S/N
MDAS
Appropriated Figures
Project Status
Amount
%
Ongoing
New
Total
1
COMMUNICATION
147,053,514
5.8
0
5
5
2
CULTURE
9,548,370
0.4
2
0
2
3
DEFENCE/MOD/ARMY/FORCE/NAVY
21,240,000.00
0.8
1
0
1
4
EDUCATION
1,180,108,180
46.8
47
0
47
5
ICPC
2,592,105
0.1
1
4
5
6
INFORMATION275,732,733
275,732,733
10.9
8
0
8
7
INTERIOR
42,627,088
1.7
34
0
34
8
567,568
0.0
3
0
3
30,475,404
1.2
15
0
15
6,675,676
0.3
4
0
4
8,108,109
0.3
6
0
6
12
JUSTICE
NATIONAL POPULATION
COMMISSION
NATIONAL SALARIES,INCOME AND
WAGES
OFFICE SECRETARY TO THE
GOVERNMENT
POLICE FORMATION AND
COMMANDS
193,128,626.69
7.7
36
0
36
13
PUBLIC COMPLAINT
11,279,167
0.4
5
0
5
14
PRESIDENCY
180,300,000
7.1
8
0
8
15
SCIENCE AND TECHNOLOGY
334,457,318
13.3
20
8
28
16
TRADE
79,731,185
3.2
7
0
7
2,523,625,044
100
197
17
214
9
10
11
TOTAL
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 117
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 7:
S/N
ZONAL PROJECT
SECTION 7:1
CULTURE AND NOA
TABLE 7.1:
CULTURE AND NOA
PROJECT
SENATE
DIST
LGA
FED. CONST
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
RESEARCH INTO TANGIBLE & INTANGIBLE CULTURAL HERITAGE IN HQ AND GEO-POLITICAL ZONES AND INDIGENOUS LANGUAGE
1 PROGRAMMES
TOTAL
AMOUNT
STATUS
7,000,000
ONGOING
7,000,000
SECTION. 7:2: INFORMATION
TABLE. 7.2:
INFORMATION
LGA
S/N
SENAT DIST
PROJECT
MAIN MINISTRY
PRODUCTION OF VARIOUS PUBLICATION S ON GOVERNMENT POLICIES & PROGRAMMES (A)
1
TRANSFORMATION AGENDA: SECTORAL BOOKLET ON WEALTH CREATION(R&P)
PRODUCTION OF FILM & DOCUMENTARIES (A) PRODUCTION & AIRING OF JINGLES ON RADIO &
2
TELEVISION ON PROGRAMMES OF THE TRANSFORMATION AGENDA (R&P).
PUBLIC ENLIGHMENT & MOBILIZATION ON 20:2020 AND COLLABORATION WITH MDAS AND
3
EXTERNAL BODIES ON TRANSFORMATION AGENDA
PROMOTION OF MADE IN NIGERIA PRODUCTS AND RELATED ACTIVITIES/ DISCOURAGEMENT
4
OF SMUGGLING
5
CAPACITY BUILDING ON BUDGET MONITORING OF PROJECTS & EVALUATION IN LINE WITH
TRANSFORMATION AGENDA
N/C,S/W,S/S
SELECTED
FED
CON
AMOUNT
STATUS
25,000,000
ONGOING
900,236
ONGOING
4,333,333
ONGOING
5,000,000
ONGOING
8,333,333
ONGOING
18,250,000
ONGOING
VOICE OF NIGERIA
6
POWER SUPPLY SYSTEM ABUJA, LAGOS AND ZONAL OFFICES
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 118
Analysis of capital expenditure, Appropriation Act, 2012
7
NEWS GATHERING AND RECORDING EQUIPMENT
NIGERIAN TELEVISION AUTHORITY
PROVISION OF EDITING SUITES AND OTHER FACILITIES FOR 10 ZONAL AND 40 OTHER
8
STATIONS
TOTAL
S/N
17,260,000
ONGOING
8,370,000
ONGOING
87,446,903
SECTION 7.3:
JUSTICE
TABLE.7.3:
JUSTICE
PROJECT
LGA
SEN. DIST.
FED.
CONST.
AMOUNT
LEGAL AID COUNCIL
1
REHABILITATION. OF OFFICES
2,714,286
TOTAL
S/N
ONGOING
2,714,286
SECTION 7.4:
NATIONAL PLANNING COMMISSION
TABLE.7.4:
NATIONAL PLANNING COMMISSION
PROJECT
LGA
SENATE DIST
1
ADVOCACY
HQ & ALL ZONES
2
COORDINATION OF DATA PRODUCTION PROCESS
3
4
FED. CONST
AMOUNT
STATUS
ALL ZONES
3,000,000
ONGOING
ALL ZONES
ALL ZONES
2,250,000
ONGOING
ORGANIZATION & INSTITUTIONAL DEVELOPMENT
ALL ZONES
ALL ZONES
4,113,333
ONGOING
IT STRATEGY
ALL ZONES
ALL ZONES
3,833,333
ONGOING
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 119
Analysis of capital expenditure, Appropriation Act, 2012
5
PRODUCTION OF DATA THROUGH CENSUSES
ALL ZONES
ALL ZONES
29,761,667
ONGOING
6
STATISTICAL AUDITING (NATIONAL ) M & E
ALL ZONES
ALL ZONES
1,666,667
ONGOING
TOTAL
S/N
44,625,000
SECTION 7.5:
OFFICE OF NATIONAL SECURITY ADVISER
TABLE.7.5:
OFFICE OF NATIONAL SECURITY ADVISER
PROJECT
AMOUNT
STATUS
DIRECTORATE OF STATE SECURITY
1
PROCUREMENT OF OPERATIONAL VEHICLES
166,666,667
2
INSTALLATION OF CELL PHONE LOCATION TRACKING SYSTEM(LAWFUL INTERCEPTION)
189,285,714
3
ACQUISITION OF COUNTER-SURVEILLANCE JAMMER
4
VSAT PROJECT
239,285,714
5
ACQUISITION OF ADVANCE EXPLOSIVE DETECTORS FOR THE SERVICE
285,714,286
6
SETTING-UP OF FORENSIC LABORATORY/CENTRE FOR THE SERVICE
7
PROCUREMENT OF SATELLITE MONITORING SYSTEM IFOR THE SERVICE
226,501,111
8
INSTALLATION OF TACTICAL INTERCEPTION SYSTEM USING VEHICLES
142,857,143
9
PROCUREMENTS OF ARMS AND AMMUNITION
10
INSTALLATION OF ANTI-BOMB BLANKET AND BACKSTATER EQUIPMENT FOR BOMB
DETECTION
NEW
ONGOING
ONGOING
71,428,571
ONGOING
ONGOING
ONGOING
28,571,429
ONGOING
ONGOING
ONGOING
71,428,571
ONGOING
142,857,143
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 120
Analysis of capital expenditure, Appropriation Act, 2012
ONGOING
11
171,428,571
12
PROCUREMENT OF COMMUNICATION AND TECHNICAL EQUIPMENT(CCTV SYSTEM)
RENOVATION OF NHSS BUILDING, STAFF QTRS. AND COMMAND HQ. ACROSS THE
COUNTRY
13
CONSTRUCTION OF RESIDENTIAL AND OFFICE ACCOM. ACROSS THE COUNTRY
571,428,571
ONGOING
285,714,286
ONGOING
TOTAL
2,593,167,777
SECTION 7.6:
OFFICE OF THE SECRETARY TO GOVERNMENT
TABLE.7.6:
OFFICE OF THE TO GOVERNMENT
S/N
PROJECT
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
10,000,000
ONGOING
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
RESETTLEMENT AND REINTEGRATION OF INTERNALLY DISPLACED PERSONS PROGRAMMES IN SIX
GEO-POLITICAL ZONES.
1
TOTAL
SECTION 7.7:
10,000,000
TRADE AND INVESTMENT
TABLE.7.7: TRADE AND INVESTMENT
S/N
PROJECT
1
ENFORCEMENT OF TRADE RELATED ASPECTS OF INTELLECTUAL PROPERTY RIGHTS (TRIPS) UNDER THE WTO/WIPO
AGREEMENT OF 1994
2
3
LGA
SENATE
DIST
FED.
CONST
AMOUNT
STATUS
913,921
ONGOING
COMMERCE 44 INITIATIVE
2,409,877
ONGOING
ESTABLISHMENT OF BORDER MARKETS IN THE 6 GEO POLITICAL ZONES
1,686,295
ONGOING
TOTAL
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
5,010,093
Page 121
Analysis of capital expenditure, Appropriation Act, 2012
SECTION 8:
SUMMARY
TABLE 8.1: Summary of Capital Projects by State and MDA
S/N
BENUE
KOGI
KWARA
NASARAWA
NIGER
PLATEAU
TOTAL
1
MINISTRY
AUDITOR-GENERAL FOR THE
FEDERATION
2,250,000
1,600,000
0
0
1,700,000
0
5,550,000
2
COMMUNICATION
27,053,514
27,053,514
27,053,514
27,053,514
27,053,514
147,053,514
282,321,084
3
CULTURE
90,000,000
10,000,000
0
0
100,354,840
9,548,370
209,903,210
4
DEFENCE/MOD/ARMY/FORCE/NAVY
587,070,000
0
450,880,950
0
876,420,000
21,240,000
1,935,610,950
5
EDUCATION
1,138,196,310
1,211,750,008
879,965,429
574,597,601
1,196,766,289
1,180,108,180
6,181,383,817
6
ICPC
2,592,105
2,592,105
2,592,105
32,532,105
2,592,105
2,592,105
45,492,630
7
INFORMATION
13,141,441
11,441,441
11,441,441
11,441,441
211,441,441
275,732,733
534,639,938
8
INTERIOR
42,627,088
42,627,088
71,690,098
42,627,088
42,627,088
42,627,088
284,825,538
9
JUSTICE
567,567.57
567,567.57
567,567.57
567,567.57
567,567.57
567,568
3,405,405.85
10
30,475,404
30,475,404
30,475,404
30,475,404
30,475,404
30,475,404
182,852,424
11
NATIONAL POPULATION COMMISSION
NATIONAL SALARIES,INCOME AND
WAGES
6,675,676
6,675,676
6,675,676
6,675,676
6,675,676
6,675,676
40,054,056
12
NATIONA SPORTS COMMISSION
0
0
0
90,712,651
0
0
90,712,651
13
OFFICE NATIONAL SECURITY ADVISER
0
0
0
0
2,744,000,000
0
2,744,000,000
14
0
0
152,428,124
3,965,432
0
0
156,393,556
15
OFFICE OF THE HEAD OF SERVICE
OFFICE OF THE SECRETARY TO THE
GOVERNMENT OF FEDERATION
588,108,109
258,108,109
258,108,109
828,108,109
216,108,109
8,108,109
2,156,648,654
16
POLICE FORMATION AND COMMANDS
266,841,122
232,590,168
193,128,627
185,562,708
185,562,708
193,128,627
1,256,813,959
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 122
Analysis of capital expenditure, Appropriation Act, 2012
17
PUBLIC COMPLAINT
11,279,167
11,279,167
11,279,167
11,279,167
11,279,167
11,279,167
67,675,002
18
PRESIDENCY
0
50,000,000
0
0
0
180,300,000
230,300,000
19
SCIENCE AND TECHNOLOGY
1,068,385,525
489,209,429
7,574,730,907
9,033,481
318,437,849
334,457,318
9,794,254,509
20
TRADE
27,569,442
54,967,442
27,569,442
27,569,442
27,569,442
79,731,185
244,976,395
21
TRANSPORT
804,375,000
3,944,899,056
0
0
1,003,200,000
0
5,752,474,056
4,707,207,470
6,385,836,175
9,698,586,560
1,882,201,386
7,002,831,200
TOTAL
2,523,625,044
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
32,200,287,835
Page 123
Analysis of capital expenditure, Appropriation Act, 2012
TABLE 8.2: Percentage allocation of funds to capital projects by MDA
S/N
TOTAL Allocations
%
1
MDAs
AUDITOR-GENERAL FOR THE
FEDERATION
5,550,000
0.02
2
COMMUNICATION
282,321,084
0.88
3
CULTURE
209,903,210
0.65
4
DEFENCE/MOD/ARMY/FORCE/NAVY
1,935,610,950
6.01
5
EDUCATION
6,181,383,817
19.2
6
ICPC
45,492,630
0.14
7
INFORMATION
534,639,938
1.66
8
INTERIOR
284,825,538
0.88
9
JUSTICE
3,405,405.85
0.01
10
NATIONAL POPULATION
COMMISSION
182,852,424
0.57
11
NATIONAL SALARIES,INCOME AND
WAGES
40,054,056
0.12
12
NATIONA SPORTS COMMISSION
90,712,651
0.28
13
OFFICE NATIONAL SECURITY
ADVISER
2,744,000,000
8.52
14
OFFICE OF THE HEAD OF SERVICE
156,393,556
0.49
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 124
Analysis of capital expenditure, Appropriation Act, 2012
2,156,648,654
6.7
16
OFFICE OF THE SECRETARY TO
THE GOVERNMENT OF
FEDERATION
POLICE FORMATION AND
COMMANDS
1,256,813,959
3.9
17
PUBLIC COMPLAINT
67,675,002
0.21
18
PRESIDENCY
230,300,000
0.72
19
SCIENCE AND TECHNOLOGY
9,794,254,509
30.42
20
TRADE
244,976,395
0.76
21
TRANSPORT
5,752,474,056
17.86
32,200,287,835
100
15
TOTAL
Table 8.3: Percentage distribution of funds to capital projects by State
State
Amount
Percentage
Benue
4,707,207,470
14.6
Kogi
6,385,836,175
19.8
Kwara
9,698,586,560
30.1
Nasarawa
1,882,201,386
5.8
Niger
7,002,831,200
21.7
Plateau
2,523,625,044
7.8
Total
32,200,287,835
100
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 125
Analysis of capital expenditure, Appropriation Act, 2012
BENUE
KOGI
KWARA
35.00
Figure 8 .1:
30.00
NASARAWA
NIGER
PLATEAU
30.10
Percentage allocations of funds to capital projects by State
25.00
21.70
19.80
20.00
14.60
15.00
7.80
10.00
5.80
5.00
0.00
BENUE
KOGI
KWARA
NASARAWA
NIGER
PLATEAU
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 126
Analysis of capital expenditure, Appropriation Act, 2012
Table 8.4: Total allocations to North Central Zone
State
Amount
BENUE
4,707,207,470.00
KOGI
6,385,836,175.00
KWARA
9,698,586,560.00
NASARAWA
1,882,201,386.00
NIGER
7,002,831,200.00
PLATEAU
2,523,625,044.00
Sub-total
32,200,287,835.00
Zonal Projects
Culture
7,000,000
Information
87,446,903
Justice
2,714,286
National Planning
Commission
44,625,000
Office of the National Security
2,593,167,777
Office of the secretary to the
Federation
10,000,000
Trade
5,010,093
Zonal total
2,749,964,059
Grand total
34,950,251,894.00
Compendium of capital projects in the North Central Geo-Political Zone, Appropriation Act, 2012, Vol. II, compiled by the National Assembly Budget and Research Office (NABRO),
Page 127