APPROPRIATION CLASSIFICATION CODE TITLE OF ......IBM 3000 Typewriter N0.10m40No. Filing Cabinet...

CLASSIFICATION CODE TITLE OF PROJECTAPPROPRIATION

2000APPROPRIATION

ACT 2001 ANTICIPATED TARGET=N= =N=

HEAD :024600000004. STATE HOUSEPRINCIPAL SECRETARY TO THE

PRESIDENT

Additional Water Reservoir for the Villa 25,000,000

Site clearing & Escavation .. .. .. N2.0mConcrete Works .. .. .. .. . .. .. N15.0mSteel Works .. .. .. .. .. .. . .. .. N3.0mBooster Pumps & Electrical Installation N4.0mLandscaping .. .. .. .. ..

Construction of Staff Quarters 420,000,000 2No. 4-Bedroom Twin Duplexes @ N30.171m .. .. .. N60.342million024601001271 Purchase of Staff Quarters (Senior/Intermediate) 20,000,000

Construction of Office Complex 1,251,321,000

Preliminaries .. .. .. ... .. .. N15.488mBuilding .. .. .. .. .. .. .. N129.890mExternal Works .. .. .. .. N250mContingencies .. .. .. .. N5.0mConsultancy ..

Furnishing of Training Centre 2,797,000

1No. Computer Video Projector N0.878m2No. Panasonic Video Recorder N0.60m 1NO. Large TV Screen N0.050m; 1Set Mobile PA Systdem N0.065m 2No. Loudspeakers N0.025m 2No Portable Tape Recorders N0.030m 1No. Wireless Microphone N0.013m40Pcs of

Construction and Furnishing of Vet-Clinic 12,707,000

N2.450m; Roofing N3.424m; Finishing N1.854m; Metal/Glazing N1.090m; Electrical/Mechanical Installations N0.400m Total N12.707m

Construction of Mini Abattoir 6,440,000

Site preparation N0.175m; Foundation N1.535m Super Structure = N1.311m; Roofing N1.445mFinishing =N0.794m; Metal/Glazing N0.780mElectrical/Mechanical Installation N0.400m Total N6.440m

024601002074 Modification of VP Residence 10,000,000

024601000215 Purchase of Motor Vehicles 2,200,000 38,900,000

N16.0m2No. Peugeot 504 Salon (B/L) N4.4m1No. Peugeot 504 Pick Up Van N2.3m2No. Peugeot 504 S/W (B/L) N4.6mTotal

024601001425Computerisation of State House Records and Accreditation system 450,000 15,000,000

20No. Computers .. .. .. N6.0mComputer Asseccories .. .. N7.0mNetworking .. .. .. .. .. N2.0mTotal .. .. .. .. .. N15.0millio

Furnishing of State House, Library 19,500,000Books & Journals .. .. N10.0mEquipment & Furniture .. N9.5mTotal N19.5million

Furnishing of Staff Quarters 22,800,000

8No. 4-Bedroom Duplexes .. .. N 8.0m8No. 3-bedroom bungalows .. .. N4.80m10No. 2-bedroom flats .. .. N5.0mTotal .. N17.80million

Replacement of Kitchen Equipment 16,500,000

5No. Industrial Cookers N0.60m5No. Industrial Micro Wave Oven N0.60m5No. Industrial Grills N0.60m10No. Steam Jackered boilers N1.20m10No Deep Friers N0.75m10No. Workstable N0.50m10No. Heavy duty Sinks N0.45m10No. Kitch

024601001433 Refurbishing of Motor Vehicles 1,000,000

024601001458Refurbishing and Furnishing of New Office Complex 3,000,000

024601001259 Procurement of Kitchen Equipment 2,000,000

024601000014 Purchase of Office Equipment 2,000,000 29,602,656

2No. Xerox Digital Copies N4.4m 1No. Sharp 2540 Copier N1.5m 4No Sharp 7850 copier N2.0m10No. Fire Proof Cabinets N2.0m6No. T400 Refrigerators N0.45m 10No Sony Radio Cassette Recorders N0.15m2No Aiwa CD Audio Player N0.080m3No. Casi10No 21"Colour TV Sets N0.30m4No Panasonic VCR N0.10m10No Shredding Machines N0 30m1No IBM 3000 Typewriter N0 10m40NoShredding Machines N0.30m1No. IBM 3000 Typewriter N0.10m40No. Filing Cabinet N1.00m5No. Executive Tables, Chairs N0.75m5No Executive Settes N0.75m3No. Scheduling Machines N0.90m

Animal Treatment Crush 1,359,000Sokoto/Judali Helsers at #775.00 Vacine at #168,000; Tag at 6,000; Apparatus at #410,000

Renovation of Dodan Barracks and State house Marina 1,000,000,000

Construction of Strategic Emergency Fuel Depot 576,679,000

Site Preparation …N2.436m; 4 No diesel Tanks…N101.229m; 2 No Petrol Tanks…N17.366m; 2 No. Aviation Fuel Tanks…N17.366m; 2 No. Kerosine Tanks….N17.366; Pump Sump…. N14.72m; Filing and Discharge Stations….N90.034m; 2 No. 225kva Sets including Building ….N52.864m; Admin Building ....N49.215m; Staff Quaters.... N59.835m; Gate House....N5.22m; Fire Fighting Station....N32.329m; Security Fence....N9.05m; Security Lights....N13.329m; Security Sliding Gates....N1.044m; Health walls...N75.512m; Road Works....N18.172m; Others....N121.005m; Total...N697.684m

Completion of Fire Service Station 125,000,000 TOTAL: 40,650,000 3,563,605,656

PRESIDENTIAL AIR FLEET

024653000201Construction of Multi-purpose wharehouse (Store) 2,500,000 3,035,685

024653000056

Pump Canopy ii) Electrical works iii) Mechanical works iv) Provision of wire mesh to secure the complex v) Concrete works for Security House 8,000,000Sinking of BoreholeConstruction of Clinic for Operations Staff 3,150,000Construction of Battery Shop, Tyre Bay and Acid head:Construction of Perimeter Fence

024653000243Renovation of Flats in Kado Karmo, Ushafa, Apo 2,000,000

024653000404Construction of Access Road; Landscaping and Horticultural works; Asphalt 2,000,000 1,000,000

024653000412 Construction of Mechanic Workshop (MTO) 3,000,000

024653000243Renovation of Flats in Apo, Fort IBB, Kado & Ushafa 3,000,000 -2 Flats in Apo =#1m; 4 Flats in Karu =#.4m; -6 Flats in Ushafa at #.6m;.

***Re-Engine of Boeing 727 AIrcraft at US $9 million 900,000,000

024601000323Purchase of Warehouse Equipment including motorised Ground Equipment 1,000,000

024653000275 Purchase of Aircraft Spares 8,000,000024653000283 Aircraft Maintenance Equipment 5,000,000 2,000,000 Sita, Computerised Network; - Amisco;024653000307 Communication Equipment 5,000,000 2,000,000 Mobile Phone, VHF Radio Network

Purchase of Medical Equipments for the New Clinic and Drugs

024653000438 Purchase of Flight Operation Equipment 3,500,000024653000323 Purchase of WareHouse Equipment024653000315 Purchase of Vehicles 7,000,000 8,850,000024653000380 Purchase of Office Equipment 4,000,000 5,000,000

Purchase of Motorised Equipment024653000331 Computerisation 1,200,000

Library Development

National Assembly 157 Budget 2001


2000APPROPRIATION


024653000356 Furnishing of Staff Quarters (25) 4,000,000Rent of Residential Accommodation

024653000364 Purchase of Catering Equipment & Utensils 1,000,000Procurement of Equipment for Tyre Bay and Acid Head

TOTAL 956,200,000 29,035,685STATE PROTOCOL

024601001782dispensing stations at Enugu, Kaduna, and Kano -

024601001790Balance of payment and completion of Federal housing Authority quarters, Lugbe 15,000,000

024601000380Construction of New CVU garage at Utako District Abuja 27,000,000 90,000,000

0246010001814 Purchase of FHA Houses at Gwarimpa 4,300,000

024601001822Construction of 2 (3 bedrooms) domestic staff quarters at Gwarimpa FHA.

024601001830Fencing round two (2) duplexes purchased from FHA Gwarimpa 604,700

024601001806

Provision of Special Guest Houses Abuja (to cut down overhead costs on accommodation of Presidential guests in Hostels) 12,500,000

024601001782

Purchase& Installation of petrol & diesel dispensing station at Enugu, Kaduna & Kano CVU ParksComputerisation 11,000,000

024601001871Refurbishing and Renovation of Staff Quarters: Nyanya, Kaduna, Enugu, Lagos 4,000,000

024601000429Refurbishing/Renovation of Federal Government Special Guest House VI. Lagos 5,000,000 8,600,000 70nos. A/C split and 2nos. National at #121.5 =#6.56m;Ofice Extention Asokoro - Villa Headquarter 5,000,000 =#1m;.

024601001889Purchase of Office Equipment, furnitures & Fittings 2,000,000 10,400,000 Refurbishment and ReplacementPurchase of Mechanical Tools & Equipment

Furnishing of Staff quarters - 10,000,000Two nos. Duplexes =#3.4m; 3 Flats Kubwa =#2.0m; 4nos. Flats = #2.7m; 5 Flats Lugbe =#2.1m.

Purchase of staff Development Equipment024601001474 Purchase of Motor Vehicles 10,000,000 10,000,000 4nos. 504 at #2.2m.024601001911 Refurbishment of office equipment024601001069 Refurbishing of motor vehicles 2,000,000

SUB TOTAL: 82,404,700 145,000,000STATE HOUSE CLINIC, ABUJA

Building of Staff Quarters 145,000,000024601001986 Refrigeration and Laundry Items024601001996 Furniture and equipment items024601002139 Furnishing of Admin Block 3,500,000

024601002008 Medical Equipment Items 100,000,000 15,000,000Automated Chemistry analyses at #3.2m; - Co-Augmento at #2.4m; - Hawksley at #0.9m.

024601002032 St ff D l t It 2 000 000024601002032 Staff Development Items 2,000,000024601002147 Expansion Project 9,000,000

024601002016 Dental Equipment Items 5,000,000 50,400,000Dental Lab = #25.2m; Intra-oral Camera at #3m; Siemens C2 series =#17.0m -Oral Magnetic at #3.2m

024601002040 Ophthalmology Items 42,000,000Surgical and Medical Dept. 105,000,000PHYSIOTHERAPY DEPARTMENT

024601001629 Physiotherapy Equipment 3,000,000 5,675,000 - Micro wave Diathermy Machine =#3.675m; Traction Unit =#2m.024601002154 Xray Equipment 5,000,000 100,000,000 Processor = #7m; Tomography at #30m; Radiator device at #32m.

0246011002162 Purchase of Vehicles 4,200,000 35,370,000Tanker (2nos.) =#8m; 504 Bestline at #2.3m; 504 S/W at #2.2m; Ambulance S/W at #2.28m; Pickup =#1.99; Toyota at #2.8m.

Total 173,700,000 456,445,000OFFICE OF THE SPECIAL ADVISER

DRUGS AND FINANCIAL CRIMES024601001125 Purchase of Motor Vehicles 5,000,000024601002081 Refurbishing of motor Vehicles 500,000024601002099 Purchase of Residential Accommodation 6,000,000024601001133 Purchase of Office Equipment 458,911

Sub-Total : 11,958,911 0CHIEF SECURITY OFFICER TO THE

PRESIDENT024601001929 Purchase of Office Equipment - 100 No. BP Vest N13.0m TOTAL N13.0m

Furnishing of Officers Quarters 4,000,000 House at N250,000.00 Reconstruction of 3 Villa Gates 17,106,000

024601001937 Motor Vehicles 2,200,000 4,400,000 2No. Peugeot 504 S/L at #4.4m.024601002105 Purchase of Communication Equipment 1,000,000

024601002113 Purchase of Security equipment 1,000,000 5,750,0002No. Fixed Detectors N2.45m2No. Mobile Detectors N3.30mTOTAL N5.75M

Construction of Fuel Dumps 30,650,000

Preliminaries N0.929m Office Block N4.124mExternal Works N32.60mGenerator House N0.437mContingency N0.50mTOTAL N30.65M

Purchase of Protective Vests 8,248,000Sub-Total : 4,200,000 70,154,000



2000APPROPRIATION


CHIEF OF STAFF TO THE PRESIDENT

024601000452 Purchase of Vehicles 11,000,000 2,200,0001No. Peugeot 504 Salon (B/L) .. ... .. N2.2m Total .. ( .. N2.2m

024601001117 Office Equipment 1,000,000 3,062,000

1No. Xerox Digital Copier . .. . .. .. N2.2m2No. Fire Proof Cabinets .. .. .. N0.50m8No. Radio Cassette Recorders .. .. .. .. N0.120m1No. Panasonic Fax Machine .. .. .. N0.076mTOTAL .. ..

024601002121 Furnishing of Residence 2,000,000 3,200,0002No. 4-bedroom duplexes .. .. .. N2.0m2No. 3-bedroom bungalows.. . .. .. N1.20m Total .. .. ( N3.2m

Sub - Total : 14,000,000 8,462,000Senior Special Assisstant (Legal Matters) to

Legal and Constitutional Matter to the President;. 6,304,892 Other Capital Projects

024601001611 Purchase of Motor Vehicles 4,400,000Total 4,400,000 6,304,892

MEDIA/PUBLICITY TO THE PRESIDENT 19,246,512 Other Capital Projects

024601001248 Special Publication 2,000,000024601001289 Photographic Materials 1,000,000024601001263 Audio visual Equipment 2,000,000024601001271 Vehicles 4,400,000

024601002065Rehabilitation /Furnishing of residential accommodations for the CPS to the C-in-C 500,000

Total 9,900,000 19,246,512GRAND TOTAL : STATE HOUSE 1,297,413,611 4,298,253,745



2000APPROPRIATION


GENERAL SUMMARYPRINCIPAL SECRETARY TO THE PRESIDENT 0 0 TOTAL: 40,650,000 3,563,605,656PRESIDENTIAL AIR FLEET 0 0TOTAL 956,200,000 29,035,685STATE PROTOCOL 0 0SUB TOTAL: 82,404,700 145,000,000STATE HOUSE CLINIC, ABUJA 0 0Total 173,700,000 456,445,000OFFICE OF THE SPECIAL ADVISER DRUGS AND FINANCIAL CRIMES 0 0Sub-Total : 11,958,911 0CHIEF SECURITY OFFICER TO THE PRESIDENT 0 0Sub-Total : 4,200,000 70,154,000CHIEF OF STAFF TO THE PRESIDENT 0 0Sub - Total : 14,000,000 8,462,000Legal and Constitutional Matter to the President;. 0 6,304,892Total 4,400,000 6,304,892SPECIAL ASSISTANT MEDIA/PUBLICITY TO THE PRESIDENT 0 19,246,512Total 9,900,000 19,246,512

GRAND TOTAL : STATE HOUSE 1,297,413,611 4,298,253,745



2000APPROPRIATION


HEAD OFFICE OF THE VICE PRESIDENT024639001539

Mechanical Workshop in Abuja for the Office of the Vice President. 5,000,000 --

024639001757Purchase of Block of Flats for Staff accommodation 40,000,000 44,000,000

024606000479Repair/Maintenance of the President Yatch MV AMARYA 2,500,000 --

024606000568Installation of security communication equipment at official resiednce of Vice President 17,500,000 6,000,000

024639001539 Store/Additional Office Space -- --024606000551 Planning Research and Development 2,000,000 2,000,000

024606000138Purchase of Electronic/Photographic Equipment and Accessories 2,000,000 1,400,000

024606000501Purchase of Equipment for Maintenance of Communication Centre/Workshop 2,500,000 700,000

024606000519 Furnishing of Official Quarters 3,000,000 1,500,000024606000527 Care and maintenance of Government Assets 1,742,440 2,000,000

024606000576Computerisation programme for the Office of the Vice President 5,000,000 12,000,000

024606000584 Purchase of Motor Vehicles 10,000,000 27,000,000024606000446 Purchase of Office Furniture and Equipment 5,000,000 3,108,194024606000592 Lagos 20,000,000 9,000,000 Renovation and general repair/maintenance works.

024606000535 Research Equipment 1,000,000 2,000,000Purchase of Reference Marterials @ 50,000; Current Journals @ 50,000.

SUB-TOTAL: Office of the Vice President: - 117,242,440 110,708,194NIGERIA INSTITUTE OF INTERNATIONAL AFFAIRS

024639000225 NIIA Headquarters Building, Abuja 20,000,000 284,569,987024639001562 Special Research fund 5,000,000 7,000,000024639001570 Library Books and Periodicals 5,000,000 10,000,000024639001588 Printing Facilities 5,000,000 6,000,000024639001596 Research Publication 2,000,000 3,000,000024639001602 Library/Office Equipment 2,000,000 3,000,000

024639001610NIIA Computerization Project Library Department. 5,000,000 5,000,000

024639001628 Renovation of NIIA block of 10 Flats -- 6,000,000024639001636 Motor Vehicle -- 11,755,128024639001644 Renovation of NIIA HQ Building, Lagos 6,151,300 3,000,000024639001651 Annual Patron's Dinner 2,000,000 --

SUB-TOTAL: Nigerian Institute of International Affairs: - 52,151,300 339,325,115

NATIONAL INSTITUTE FOR POLICY AND STRATEGIC STUDIES, KURU** The allocation to NIPSS is provided under Capital Supplementation. The breakdown provided above shows the utilisation of the allocation of N800,000,000.00.

DG's Official residence. -- 50,000,0000246390001547 New Library building. -- --

Modification of 28 Nos. Participants Charlets to Conference chalets. -- 29,000,00029,000,000

024639001669 External works 2,000,000 130,000,000 Landscape, internal road netwok.

024639001677Rehabilitation and Construction of Internal Roads at NIPSS 2,000,000 --

024639001765 Procurement of Computers 5,000,000 30,000,000 Purchase of computers and networking.

024639001773Re-Roofing & Face-Lifting of NIPSS Hostel and Office 4,500,000 --

024639001781 Refurbishment of Old Participants Chalets 2,000,000 155,000,000

024639001799 Upgrading of Institutes Facilties and Services. 10,000,000 35,000,000Up-grading of electricity facitlities @ 10m;; Telephone lines @ 10,; Water @ 15m.

Construction of Club House -- --Soft Landscape -- --Development of a Liaison Office in Abuja -- 75,000,000

024639001708 Administrative Office Complex 50,000,000 150,000,000 Foundation, roofing and external works @ 150m.024639001801 Vehicles and Equipment 5,000,000 55,000,000024639001813 Fumigations Equipment 500,000 --024639001685 Water Distribution 1,000,000 --024639001693 National institute Resource centre Abuja 2,000,000 --024639001724 Medical Centre 1,000,000 --024639001539 Senior Staff Quarters 5,000,000 24,000,000 4 Nos. Moderate quarters.

Furnishing of Charlets. -- 30,000,000Replacement of office funiture @ 15m; Furnishing of 4 moderate staff quarters @ 15m.

Purchase of Vehicles. -- --Communication. -- 22,000,000Equipment. -- --Resturant. -- 15,000,000SUB-TOTAL: National Institute for Policy and Strategic Studies, Kuru: - 90,000,000 800,000,000

HEAD : NATIONAL EMERGENCY MANAGEMENT AGENCY

024659000019Finishing and furnishing of administrative headquarters and warehouse complex. 16,754,000 4,470,000Procurement of emergency relief materials. 100,000,000 --

024662000017 Utility vehicles. 11,160,000 34,674,000 2 Nos. 32 Seater Toyota Bus with A/C for Commission Staff @ 4.68m each; 1 No. Puegeot 504 Pick up van @ 2m.

Purchase of Electrical Power Generator. 2,000,000 --

Purchase of office equipment. 5,000,000 7,381,195

6 Nos. Xerox 314 Copier Machine @ .320m each; 20 Nos. Electric Typewriters @ .060m each; 20 No. Xerox Shred (Auto 250) Machine @ .080m each ; 16 Steel Cabinet @ .075m each; 16 Nos. Fire Proof Cabinets @ .100m each ; 60 Nos. Scientific Calculators @ 1,200

Computerisation of the Agency 4,400,000 --

8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. Tape backup 4.3GB @ .02m; 8 Nos. UPS (APC) 1.4 KVA @ .065m; 8 No. 3KVA Stabilizer @ .02m; 8 No. HP LaserJet 4050 Printer @ 0.190m.



2000APPROPRIATION


Purchase of staff residential accommodation. 50,000,000 --

Procurement of 7 No. Bakassi Type; 1 No. Badagry Type; 2 Nos. Maiwa Type; and 2 Nos. Abraba Type of FHA Houses or any other type from Private Property Agent.

024662000025 Establishment of 6 Nos. Offices. 42,740,000 --SUB-TOTAL: National Emergency Management Agency: - 232,054,000 46,525,195

HEAD:024600000004. CODE OF CONDUCT BUREAU

024608000036Purchase/Construction of Staff Residential Accommodations for Headquarters. 11,930,000 8,000,000 5 No. Units of 2 Flats each for Grade level 10-14 @ 8.5m.

024608000051 Public Enlightenment. 12,152,000 3,500,000

Printing of 5,000 copies of "Public Officers Hand Book" @ .400m; Printing of 5,000 copies of "Annual Reports" @ .500m; 6,000 copies of Year 2001 Calender @ 1.8m; 1,000 copies of Year 2001 Dairy (Double Wallet) @ .500m; Spot advertisement @ .33m; Photo-i

024608000021 Asset declaration Forms. 7,174,000 4,899,455Printing of 150,000 copies of Asserts Declaration Forms (10 pages of 3 colours with CCB coat of arm.

Purchase of Motor Vehicles. 21,100,000 24,000,000

1 Nos. Peugeot 505 Super Evolution @ 2.88m for Chairman & Secretary of Board; 1 Nos. Peugeot 504 Saloon @ 2.3m for DFS; 2 Nos. Peugeot 504 Sation wagon utility vehicles @ 2m; 2 Nos. Pick-up Van @ 2.1m; 11 Nos. M/Cycles for State offices for Despatch @ .2

02460800077 Purchase of office Furniture and Equipment. 17,124,000 5,000,000

Executive tables @ .150m; Executive chairs @ .50m; Xerox 314 Copier DC; Electric Typewriters; 10 No. Xerox Shredding Machine Auto 250 @ .080m each ; 8 Steel Cabinet @ .075m each; 8 Nos. Fire Proof Cabinets @ .098m each ; 50 Nos. Scientific Table Calcula

024608000028Purchase and Installation of Computers and Assessories. 9,320,000 3,000,000

6 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; HP Scanner 5100 Flatbed @ .040m; UPS (APC) 1.4 KVA @ .065m; 3KVA Stabilizer @ .02m; HP LaserJet 4050 Printer.

024608000085 Consultancy Services. 3,975,728 2,500,000

Consultancy for the Architectural Design of Headquarters building of 7 Floors; Consultancy for Internet Connectivity and Newtwork at both H/Qters and State Offices @ .700m; Consultancy for the prototype Houses @ .300m; Consultancy for Internet/Website fo

SUB-TOTAL: Code of Conduct Bureau: - 82,775,728 50,899,455STATE AND LOCAL GOVERNMENT AFFAIRS OFFICEPERSONNEL MANAGEMENT DEPARTMENT

024638000831Purchase of Residential Accommodation and Rehabilitation of staff Quarters 42,000,000 --

024638000856Purchase of Instructional equipment and training Aids 4,200,000 2,000,000

Acquisition of Chairs & Tables for the Training Centre @ 0.7m; Public system & slide projectors @ 0.8m.

Purchase of Residential Accommodation -- 5,000,000 Purchase 2 Nos. One Bedroom from FHA @ 2.5m each.

024638000572 Rehabilitation of Staff Quarters -- 7,000,000

Renovation of Staff Quarters at Karu, Mararaba & Garki Village & the Quarters of staff living in FCDA Houses. Provision of Wall-Fence for the Staff Quaters.

Sub-Total: Persennel Management Department: - 46,200,000 14,000,000

FINANCE AND SUPPLIES024638000580 Purchase and Refurbishing of Vehicles 30,986,200 10,500,000 1.5m.

3 No. PC with Accessories fro Busget Unit, Audit & Finance Units' 1 No.

024638000598 Purchase of Office Equipment and furnitures 4,000,000 4,005,090Sharp Copier; 5 Nos. Filling Cabinet; 6 Nos. Stabilisers; 10 No. KDK Standing Fans; 2 Nos. Executive Table & Chairs.

Sub-Total: Finance and Supplies: - 34,986,200 14,505,090PLANNING RESEARCH AND STATISTICS

024638000320 Computerisation programme. 3,300,000 2,000,000Purchase of 5 Nos. PCs & Accessories; Purchase of 3 Nos. 1.4KVA UPS/APC.

024638000864Data collection on states and local government in the Federation 9,000,000 1,500,000

Re-design/Production of Data collection instruments; Field trips for Data Collection; Processing/Analysis of Data; Publication/Distribution.

Establishment of Planning Statistics Unit -- 300,000

Inauguration of National Committee on Planning/Statistic at Local Government Level .250m; Production of Planning Statistic Manual .375m; Commission of Consultants .375m;.

024638000872National Directory on state & local goverment in the federation 8,000,000 700,000

Field trip for administration and retrieval of questionaire; Engagement of consultants for data oricessing.



2000APPROPRIATION


024638000880Study of the impact of poverty Alleviation programmes on the poor. 3,000,000 500,000

Clearance of backlog of data collection from 12 Nos. States of the Federation; Administration of questionaire and Field trips to another 12 Nos. States 2 each from Six Geo-political Zones.

024638000320Integration of Local Government Plans into National Development Plan -- --

026438000312General Library Documentation/Law Library Books. -- 1,500,000Sub-Total : Planning Research and Statistics: 23,300,000 6,500,000STATE AFFAIRSThe Study of the Impact of Poverty Alleviation Programme -- --

Clearance of Backlog of data collected from 12 States of the Federation =#0.3m; Analysis of report writing & publication =#0.7m.

Computerization Programme -- --Purchase of 5 new power PCS/Accessories at #2.5m; Establishment of Local Area Network =#0.5m; Purchase of 14nos. 1.4KVA UPS/APC at #1m;.

National Directory on States & Local Govts. in the Federation -- --

Fiel trip for administration and retrieval of questionaire at #0./7m; Engagement of Consulatant for data processing at #0.1m; Opening of Website and Uploading into the Internet #0.2m;

Library & Documentation -- --=#0.5m; Provision of Newspaper/Magazines =#0.3m; Provision of other Books =#0.2m

Sub-Total: State Affairs: - 0 0LOCAL GOVERNMENT

024638000938Establishment/Founding of Association of Local Government. of Nigeria (ALGON) 6,000,000 --

024638000946Review of 1976 Local Government reforms scheme of service 6,000,000 --

024638000979Capacity Building for local Government officials 9,250,000 3,000,000

Conduct of Survey on Training need analysis & publication of report at #2m; Capacity Building on project management evaluation at LG workshop/seminar printing of modules and report =#3m; workshop/seminar on conflict resolution, boundary adjustment at #1m;

024638000987

Annual subvention to 3 designated department of local governments studies in Universities (OAU, UNN & ABU) 15,000,000 8,000,000

Purchase of three station wagon at #7.2m; Completion of construction lecture theartres and classroom at #2.5m

Publication of Local Governemnt Year Book -- 1,500,000

Professionalism in the Local Govt. service under a democratic system at #2m; Inauguration of Editorial Commissioning of consultant to carry out specialised studies =#2m; Editorial of data, report of studies & printing of draft report =#2m;

Appraisal of Fiscal Operation of Local Government and the Review of Mode Financial Memoranda for Local Government -- 1,500,000

Zonal workshop of all Stakeholders in Local Govt. on the Review =#4m; Printing Publication & review edition of the Financial Memoranda =#2m;.

Manpower Audit of Regular Staff of Local Government -- 2,000,000

Commencement of project with commissioning of the three Department of Local Govt. Studies in ABU, OAU & UNN to draft Audit Form #1m; Printing and Circulation of Audit Form =#1.5m; Zonal conduct of manpower audit and collation report and computerization of

Sub-Total: Local Government: - 36,250,000 16,000,000STATE AFFAIRS

States Budgetary Operations and Management -- 2,000,000

In the year 2001, it is expected that another round of survey will be conducted. workshop will, be held for States Budget Office on the Implementation of the report.

024638001017Journals on State Administration Institution in Nigeria 3,000,000 1,000,000

Launching of the 1st edition in the 36 State and FCT at #1.5m; Collate articles on topical Issues by the Editorial Board for Publication at #0.5m;.

024638001025 Capacity Building for state government officials 3,000,000 2,500,000Trainers workshop will be organised for the Principal Officers of the Depaertment, State Officials are Expected to be Trained

Sub-Total: State Affairs: - 6,000,000 5,500,000 TOTAL: State and Local Government Affairs: - 146,736,200 56,505,090

NATIONAL BOUNDARY COMMISSION

024629000050International Border Definition and Border Development Policy 40,000,000 --

024629000173 Purchase of Staff Accommodation. 87,000,000 40,240,000

024629000092

Establishment of Position of Nigeria Border Villages in the Lake Chad basin through Remote Sensing. -- 4,226,000

024629000116Acquisition of Important Technical and Computer Equipments -- 500,000

024629000707Computerisation Installation of Information and Long-term Research and Publication 2,448,000 --

5 Nos. Computer 2000 compliant with Accessories for 5 directors @ .450m = 2.250m; 1 No. Fax Machine @ 48,000; E-mail Connection @ 150,000.

024629000199Research Projects Study of Nigeria Niger Boundary 4,030,250 2,000,000

024629000019 Purchase of Utility Vehicles -- 15,500,000024629000084 Purchase of Law Books for Legal -- 417,000

024629000116Acquisition of Important Technical and Computer Equipment 750,000 -- Computer accessories and consumables

024629000124

Digitisation of admiralty Charts and other information in a data base for Boundary delimitation (Nigeria-Benin) Nigeria-Equatorial-Guinea) Boundaries 22,000,000 5,000,000

Up to date Data base more than topographic maps and 200 admiralty charts and showing Hydrocarbon deposit in gulf of Guinea GPS to determine existing future oil.

024629000205Computerisation of the Administration Department 1,000,000 -- 3 Nos. PC @ .3m x 3 = .9m;.

024629000213 Purchase of Photocopying Machine 1,000,000 -- 4 Nos. photocopying machine @ .250m x 4 =#1m;.

024629000221Grassroot Mass Mobilisation of Boundary Communities 5,000,000 -- Interactive Mobilisation rallies at 12 locations, one every month

024629000239Investication/Settlement Resolution of 29 Interstate Boundary dispute 14,000,000 --

Completed resolution of the disputes & new ones, Field tracing, Provisional demarcation of the 29 Boudaries, Emplacement of Standard Beacons (Rolled Out).

Participation in the Final Demarcation of three approved boundaries -- --

024629000247Intervention in Emergency Boundary Disputes (Unforseen Cases) 5,611,926 --

Intervention and resolution of five interstate boundaries disputes and definition of the boundaries and unforseen cases

National/zonal workshops -- --Purchase of Computer 2nos. Global Positioning system (equipment) GPS. -- --Production of Newsletter -- --

024629000254 Production of Enlightement Manuals 500,000 --To Educate, Inform and Enlighten State holders and Public about Boundary issues.

Production of Mementoes ie Cards, Calendars -- --Public Enlightement and Publicity -- --Provision of Computers software and Hardware -- --

024629000262 Library and Documentation Project 2,250,000 1,240,000i) Subscription to journal titles at #1m iii) Replication of rare books materials, etc at #1m iv) Processing all acquired titles for users at #.250m.

024629000140 Purchase of Vehicles 24,330,000 --6 Nos. units of Peugeot 504 cars at #2.17m each x 6 =#13.02m; 1nos. unit of Toyota Hiace Buses at #2.5m; 4no. S/W saloon at #2.2m =#8.8m;.



2000APPROPRIATION


024629000270 Furnishing of Staff Quarters 26,800,000 11,324,000

DG Settees at #0.2m -2 units King size Bed with matresses at #0.240m -2 units Freezers #0.120m -2 units Fridge #0.120m, Window blind #60,000. Rugging at #0.2m, Cooker at #90,000. 3 A/C at #140,000 split unit #0.420m 2 Directors:- 2 unit freezers =#.120m;

024629000157 Purchase of office Equipments 5,860,274 --

2 units photocopying Machines #250,000 X 2 = #0.5m, 2 units IBM Typewriters #86,000 X 2 =#0.172m -2units threading machines #40,000 =#80,000; -2 unit safe at #104,137 =#208,274; -Installation of computers in DG office stand set of PCs with Accessories =

024629000165 Furnishing of Office 3,193,000 1,371,000

DGs Office, reception and supporting staff, Rugging at #200,000. Cable Satelite DSTV at #100,000. CCTV at #300,000. Windows blinds at #25,000. 6 units of Office chairs at #18,000. Executive settees at #250,000. 5 Directors at #200,000 X 5 =#1m, 13 DDs & A

024629000302 Publication 5,000,000 2,000,000

i) Publishing the Commission's Handbook: History structure and operations (1994-1998) at #2.5; ii) Publishing the Proceedings of Nigeria-Cameroun Transborder workshop (English/French) Bilingual at #2.5m

FINANCE AND SUPPLIES DEPAPRTMENT

Purchase of Office Equipment -- 3,412,0006 Nos. photocoping machines at #530,000.00; 12nos. IBM Typewriter at #240,000.00; Stabilizer #0.360m; Extension wire #0.02m

Establishment of 2 new zonal offices in Minna and Enugu -- 6,179,000 Minna=#3m; Enugu =#3.17mRESEARCH & POLICY ANALYSIS CENTRE

Computerisation -- 6,000,000To Established Modern Computers Centre Internet, E-mail services, Fax Scanner and digitizer.

Supply of Library Equipment -- --Digitization of Admiralty Charts and Other Information in a Data base for Boundary delimitation (Nigeria-Benin, Nigeria-Equatorial Guinea). -- --

A Preliminary database with information for the establishment of base lines etc. To be establishment.

Extended Continental Shelf and EEZ -- 3,000,000Nigeria's Official Maritime Claims e.g EEZ, etc to be deposited at UN Division for Ocean Affairs.

Establishment of Position of Nigeria Border Villages in the Lake Chad Basin Through Remote Sensing -- --

To be able to pick Nigeria Villages along Nigeria international Border with the Neighbour.

Acquiring important Technical and Computer Eq -- --INTERSTATE BOUNDARIES DEPARTMENT

024638001033 Purchase of Global Positioning system -- 5,072,893This Equipment is to enable the Commission staff carry-out their official assignment at #0.76m x 8 =#6.083

024638001041 Beacon Materials/Equipments -- 6,613,000

To make Provisional Beckons on Boundaries already agreed on the darmarcation before the final Beacons by the Federal Surveys 20 States Boundaries for Provisional demarcation at #0.5m per state.

AMINISTRATION DEPARTMENTComputerization of the Administration Department -- 1,000,000Purchase of Photocopying Machines -- --

h f kPurchase of Law Books -- --Production of News Letter -- 800,000Production of Mementos i.e. Calendars and Cards -- --Production of Enlightenment Manuals -- 438,000Public Enlightenment Campaign -- 262,000TOTAL: National Boundary Commission: - 250,773,450 116,594,893BUREAU OF PUBLIC ENTERPRISES

Computerisation of the Operations of the Bureau. -- 30,000,000

2 Nos. Compaq Prolit 570 Series Server @ 3.7; 6 Nos. Notebook Computers @ .362m; 20 Nos. Workstations-High end @ .132m; 20 Nos.Workstation-low end @ .108m; 2 Nos. Workstations-MIS (for administration and deve.) @ .475m; 1 No. HP 8100 DN Printer @ .528m; 21 Nos. MS SQL Server Enterprises 7.0 + (25-CAL) @ 1.065m; 100 MS Windows 2000 Server with 100-CAL @ . 048m; 1 No. Lotus Domino 5.0 E Server @ 951m; 1 No. Lotus Notes 5.0 with20 CAL @ .227m; 1 No. Domino.doc 3.0 Server @ 1.8m; 20 Nos. Domino.doc 3.0 CAL .0

TOTAL: Bureau of Public Enterprises: - 0 30,000,000TOTAL: Office of the Vice President: - 971,733,118 1,550,557,942

HEAD SUMMARY: OFFICE OF THE VICE PRESIDENTOffice of the Vice President. 117,242,440 110,708,194Nigerian Institute of Internal Affairs. 52,151,300 339,325,115

National Institute for Policy and strategic Studies. 90,000,000

* The allocation to NIPSS is provided under Capital Supplementation. The breakdown provided above shows the utilisation of the allocation of N800,000,000.00.

National Emergency Management Agency. 232,054,000 46,525,195Code of Conduct Bureau. 82,775,728 50,899,455Department of State and Local Government. 146,736,200 56,505,090National Boundary Commission. 250,773,450 116,594,893Bureau of Public Enterprises. 0 30,000,000GRAND TOTAL: OFFICE OF THE VICE PRESIDENT: - 971,733,118 750,557,942



2000APPROPRIATION


HEAD: 024600000004 OFFICE TO THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION024603000335 Building of New Petrol Station at Apo. 7,500,000 8,604,212 To complete works on the station and roll out.024603000619 Fencing of New Federal Secretariat Complex. 30,000,000 34,416,848 To erect a fence round the Federal Secretariate Complex.

02460300070Security requirements at the New Federal Secretariat Complex. 1,500,000 1,720,842

Purchase of several numbers of Torch lights, Boots, Raincoats for Security Officers.

Rehabilitation of Staff quarters. 35,000,000 40,152,990 220 staff quarters located at Abuja and Other satelite towns at #0.30m each.

024603000820 Equatorial Guinea Projects. 40,000,000 45,889,131Renovation of Primary school @ 15m; Construction of Playing Ground @ 11m; Fencing and Commissioning of Poly-Clinic @ 14m.

02460300069

Provision of Residential Accomodation to Junior staff (expansion works at Suleja field base). -- --

Expansion work at Sulieja Field Base: Completion of construction of additional Flats @ 40m; Renovation of existing blocks of Flats @ 25m; Construction of Drainage @ 5m; Provision of Class Room Furniture and Office Equipment to Primary School within the Es

024603000018Purchase and replacement of Utility Vehicles/MotorCycles for Departments. 200,600,000 230,133,993

3 No. MBO 1414 Staff Bus @ 8m each; 12 No. M/cycles for PMD, F&S and Budget Unit @ .300m each; 10 Nos. Station Wagon @ 2m each;7 No. Pick -up van @ 2m; 5 No. Hiace 13 seater @ 4m; 1No. Lorry 911 @ 10m; 1 No. Land Cruiser @ 4.5m;

024603000026 Office Furniture and Equipment. -- --024603000723 Office. -- --

024603000156Purchase of Vehicles, Cars for Tribunals and Committees. -- --

02460300066National Authority Chemical Weapons Convention. 10,000,000 11,472,283 1 Nos. 504 S/wagon @ 2m; 1 No. MBO 1414 Bus @ 8m.

024603000619Purchase of Office Equipment for Economic Affairs Office. -- --

024603000319Special Socio-Econ Studies/Data bank for (Economic Affairs). -- --

024603000650Purchase of fire fighting Equipment, Insurance of the Federal Secretariat. -- --

024603000587Rehabilitation and Renovation of Staff Quarters (Suleja field Base). -- --

02460300068Purchase of vehicles for political Appointees/special Advisers. -- --

02460300071National Council for Nigerian Vision 2010 (NCNV). 18,000,000 20,650,109 Office Equipment @ 10m; Vehicle @ 8m.

02460300072 Pledge. -- --024603000731 Purchase of Vehicles for pooled Directors. -- --024603000164 Assistance to Friendly Countries -- --

024603000172Purchase of Computers (Hardware and Software) for G.S.O -- --

024603000287Purchase/Completion of Residential Accommodation (Abuja) -- --

024603000327Colour Photographic Equipment for the Press Unit -- --

024603000067Installation of Communication Equipment (Cabinet Secretariat) 2 230 000 2 558 319

4 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 1 No. HP Scanner 5100 Flatbed @ .040m; 4 Nos. UPS (APC) 1.4 KVA @ .065m; 4 No. 3KVA Stabilizer @ .02m; 4 No. HP LaserJet 4050 Printer @ 0.190m; E-Mail @ 350m024603000067 (Cabinet Secretariat) 2,230,000 2,558,319 E Mail @ .350m.

Purchase of Vehicles for Political Appointees 35,000,000 40,152,990 79 Nos. Saloon cars at #2.3m each (Vide C-in-C approval attached)

Office Furniture and Equipment 100,000,000 114,722,828

S.S.O.: I.D. card machinees; 50 Nos. Despatch Boxes; Granulated Wax and Waxing machines for sealing of classified documents; Wax; 4 Nos. Computer; 1 No. Photocopier; Fire Proof Cabinet. G.S.O: 1 No. Canon N.P. 6085 Photocopier for machine room; 10 Nos. 20 Nos. (T250 and T400) Refrigerators; 20 Nos. Shredding machine; 10 Nos. IBM Typewriter; 12 Nos. 12 digit calculator; Ecological Fund: 1 No. Photocopier.'8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. Tape backup 4.3GB @ .020m; 2 No. H

024603000546Computerisation and Installation of Micro-Filming Equipment cabinet secretariat Archives: 4,320,000 4,956,026

8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. Tape backup 4.3GB @ .020m; 2 No. HP Scanner 5100 Flatbed @ .040m; 8 Nos. UPS (APC) 1.4 KVA @ .065m; 8 No. 3KVA Stabilizer @ .02m; 8 No. HP LaserJet 4050 Printer @ 0.190m.

Installation of Micro-Filming Equipment. -- -- Micro-Filming equipment for PMDFurnishing of Staff Quarters (G.S.O). 4,085,100 4,686,542 100 Units Nyanya, Karu, 250 units Wuse, Garki, M/tamaFurnishing of Residential Accommodation for Political appointees. -- -- Minister, Special Advisers, Senior Special Assistants etc.Political Research Library. -- --

024603000546 Provision for Library (PRS Department). 4,000,000 4,588,913 Procurement of books, bidding materials, catalogue cards, etc

024613000392Procurement of Medals and Insignia for National Honours. 1,800,000 2,065,011 Procurement of Medals 500nos. Medals and Miniature at L1.7860m

024603000343 Office complex for National Merit Award. 50,000,000 57,361,414Re-endownment Fund @ 30m; Settlement of outstanding Liability for office complex @ 20m.

Purchase of Vehicles for National Merit Award. 6,000,000 6,883,370 3 Nos. 504 Cars @ 2m each.

National Honours and Award Secretariat (Requirements). 3,300,000 3,785,853

2 Nos. Xerox Copier @ .60m; 2 Nos. Computer and Accessories @ .500m; 1 Shredding machine @ .025m, 2 Nos. IBM T/writer @ .95m each; 3 Nos. Standing Fan @ .025m each; 2 Nos. T250 Fridge @ .035m; 1 No. Fax Machine @ .035m; 1 No. Stabilizer @ .010m; 1 No 504

Generating Sets for the Lifts at the Fed. Secretariat Complex 10,000,000 11,472,283 2 Nos. 700KVA for Lifts & ACs at the Federal Secretariat Complex

Procurement of Law Books and Office Equipment (Legal Adviser). 8,400,000 9,636,718

Law Books @ 2m; Official Government Gazzette for circulation to Staff @ 1.5m; 2 No. IBM T/Writer @ .150m; 2 No. Computer and Accessories @ 2.3m.

Insurance cover for Federal Secretariat. -- -- For Federal Secretariat ComplexLAGOS LIAISON OFFICE (SGF)

02461000023 Refurbishment of Toilets facilities. 3,000,000 3,441,685

The office is a very old building. All the pipes are already bad. Target refurbishment of 50 toilets. We shall sink 3, Borehole; Guhervinised underground pipes; Replacement of W/C and water closet for 50 toilet; Replacement of Ceramic Tiles Cement, Sand a

02461000049 Leaking Roof. 2,000,000 2,294,457

Completing roofing of the senate hall. 1,000 super V roofing sheet at 2,000; Plank, Nails; Replacement of broken Ceiling board; National Hall; Plank, Nails etc; Replacement of bad Ceiling cover; Labour for the two halls.

02461000072 Reactivation of generators. 6,000,000 6,883,370 To reactivate 2 Nos. Power Generators.

Replacement of Unserviceable Kitchen equipment. -- --

2,000 serving plate at #500 each =#1m; 500 tea set at #1,000 each =#.5m; 2 large freezers at #150,000 each #.3m; 4 fridge (extra large) #.160m; each #.640m; 3 Industrial cooker at #.180m; =#.560m; =#3m;.

Reactivation of sound equipment. -- --Single Unit A/Cs and Chillers. 8,000,000 9,177,826 To repair and reactivate airconditioners.

Office Equipment 3,000,000 3,441,685

1 No. Photocopier @ .450m; 3 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 1 No. HP Scanner 5100 Flatbed @ .040m; 3 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .02m; 2 No. HP LaserJet 4050 Printer @ 0.190m; 2 Nos. IBM Typewriter @ .9



2000APPROPRIATION


024610000120 Reactivation of and Extension of PABX 3,000,000 3,441,685

SUB-TOTAL: Secretary to the Government of the Federation: - 25,000,000 28,680,707

OFFICE OF THE HONOURABLE MINISTER FOR ECONOMIC MATTERSProject Monitoring. 7,500,000 8,604,212 Project Monitoring and Report production.Development of Economic Models. 1,660,000 5,904,399 Development of Economic Models and Report production.Micro and Macro Economic Studies. 3,000,000 10,441,685 Micro and Macro Economic Studies and Report production.

Purchase of Office Equipment 2,340,000 6,684,514

1 No. Computer @ 35m; 2 Nos. Typewriter @ .150m; 2 Nos. F/proof cabinet @ .25m; 1 No. Shredding machines @ .07m; Fax machine @ .07m; 1 No. Fridge at @ .10m.

SUB-TOTAL: Honourable Minister for Economic Matters: - 14,500,000 31,634,810

HONOURABLE MINISTER FOR CIVIL SERVICE MATTERSMotor Vehicles 4,300,000 4,933,082 2 Nos. Peugeot Station wagon @ 2.2m; 1 Nos. M/cycle @ .300m.



Office Furniture -- --Communication Equipment 1,011,138 1,160,006 Communication EquipmentSUB-TOTAL: Minister of Civil Service Matter:- 8,311,138 9,534,773OFFICE OF THE HONOURABLE MINISTER FOR SPECIAL PROJECTSConstruction of Presidential Banquet Hall and Press Centre, State House, Abuja. 810,000,000 929,254,908

Construction of a Presidential Banquest Hall and Press Centre, State House-Abuja.

Purchase of office equipment and communication. 2,340,000 2,684,514


SUB-TOTAL: Office of Honourable Minister for Special Projects: - 812,340,000 931,939,422HONOURABLE MINISTER FOR SPECIAL DUTIES

Purchase of Office Equipment. 2,340,000 2,684,514


Purchase of Vehicles. 5,100,000 5,850,864 2 Nos. Peugeot Station wagon @ 2.4m; 2 Nos. M/cycle @ 0.35m each.Procurement of 50KVA. 2,004,475 2,299,590SUB-TOTAL: Minister for Special Duties:- 9,444,475 10,834,969HONOURABLE MINISTER FOR INTER-GOVERNMENTAL RELATIONSPurchase of vehicles 5,100,000 5,850,864 2 Nos. Peugeot Station wagon @ 2.4m; 2 Nos. M/cycle @ 0.35m each.

Purchase of office equipment 1,344,475 1,542,4203 No. Computer @ 35m; 1 Nos. Typewriter @ .150m; 2 Nos. F/proof cabinet @ .25m; 2 No. Shredding machines @ .07m; Fax machine @ .07m.

Purchase of Generator for Hon. Minister's Residence -- -- 400KVA GeneratorData Bank 3,000,000 3,441,685SUB-TOTAL: Honourable Minister for Inter-Governmental Relations:- 9,444,475 10,834,969

SPECIAL ADVISER TO THE PRESIDENT (UTILITIES)Furnishing of Staff Quarters -- --

1 N Ph i @ 450 3 N C D k 450 MHZ P i III



Purchase of Vehicles 2,500,000 2,868,071 2nos. Peugeot Station wagon; 2nos. M/cycle at #0.35m eachConsultancy -- -- ConsultancyComputerisation and Data Bank 1,000,000 1,147,228Sub-Total: Special Adviser Utilities: - 6,500,000 7,456,984SPECIAL ADVISER TO THE PRESIDENT (WOMEN AFFAIRS)



Purchase of Motor Vehicles 4,350,000 4,990,443 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Sub-Total: Special Adviser Women Affairs: - 8,350,000 9,579,356SPECIAL ADVISER TO THE PRESIDENT (EDUCATION)



Purchase of motor Vehicles -- -- 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Sub-Total: Special Adviser Education: - 4,000,000 4,588,913SPECIAL ADVISER TO THE PRESIDENT (FOOD SECURITY)



Furnishing of Residential Quarters -- 0 Furnishing of 3nos. Houses at #1.60mPurchase of Residential Accommodation -- --Purchase of Motor Vehicles -- 0 2nos. Peugeot Station wagon 2nos. M/cycle at #0.35m each.Purchase of 350 KVA Standby Generator -- 0 350KVA GeneratorComputerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Installation of Communication Equipment -- 0Sub-Total: Special Adviser Food Security: - 4,000,000 4,588,913



2000APPROPRIATION


SPECIAL ADVISER TO THE PRESIDENT (INTERNATIONAL RELATIONS)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Sub-Total: Special Adviser International Relations: - 4,000,000 4,588,913

SPECIAL ADVISER TO THE PRESIDENT (INTER-PARTY RELATIONS)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Sub-Total: Special Adviser Inter-Party Relations: - 4,000,000 4,588,913

SPECIAL ADVISER TO THE PRESIDENT (NATIONAL ASSEMBLY)

Purchase of Office Equipment 3,000,000 7,941,689Computers @ 35m; Typewriters @ .150m; F/proof cabinets @ .25m;

Shredding machines @ .07m; Fax machines @ .07m; Fridges at @ .10m.Purchase of Motor Vehicles -- 5,000,000 Utility vehicles and motor cyclesComputerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank. Library and Arcieves 10,500,000Capacity Buiding 5,000,000Sub-Total: Special Adviser National Assembly: - 4,000,000 29,588,917

SPECIAL ADVISER TO THE PRESIDENT (POLITICAL)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.SUB-TOTAL: Special Adviser (Political):- 4,000,000 4,588,913SPECIAL ADVISER TO VP (POLITICAL)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.SUB-TOTAL: Special Adviser to the VP (Political): - 4,000,000 4,588,913

SPECIAL ADVISER TO THE VP (ECONOMIC)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.SUB-TOTAL: Special Adviser to the VP (E i ) 4,000,000 4,588,913(Economic): - ,000,000 ,588,9 3

SPECIAL PRESIDENTIAL ENVOY (CONFLICT RESOLUTION)

Purchase of Office Equipment -- 3,441,685


Purchase of Motor Vehicles -- 0 1 Nos. Peugeot Station wagon.Computerisation and Data Bank -- 1,147,228 Purchase of Computers and accessories to establish Data Bank.SUB-TOTAL: Special Presidential Envoy (Conflict Resolution): - 0 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (NATIONAL ACTION COMMITTEE ON AIDS (NACA))Management of HIV/AIDS in Nigeria. -- -- Preparation of National and sectoral policies and guidelines on HIV/AIDS.Strategic Plan Development on HIV/AIDs. -- -- Plant Development Workshop in 6 Zones on AIDS/HIV.Purchase of Office Equipment and Furniture. -- 3,441,685 furniture.Research Support. -- 1,147,228 To support Research Institutions and individuals.

Publicity. -- --

Conducting National sentinel survey among target groups, erection of bill boards, publicity through media, introduction of several education curriculum in schools.

Sub-Total: Senior Special Assistant National Action Committee on AIDS: - 0 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (DRUGS & FINANCIAL CRIMES)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon @ 2.4m.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Sub-Total 4,000,000 4,588,913SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (LIAISON PROFFESSIONAL BODIES & LABOUR)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon @ 2.4m.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Sub-Total 4,000,000 4,588,913SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (EMPLOYERS AND PRIVATE SECTOR)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon @ 2.4m.



2000APPROPRIATION


Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.SUB-TOTAL: Senior Special Assistant (Employers and Private Sector):- 4,000,000 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (CONSTITUTIONAL MATTERS)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon @ 2.4m.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.SUB-TOTAL: Senior Special Assistant (Constitutional Matters):- 4,000,000 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (NATIONAL ORIENTATION )



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon @ 2.4m.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.SUB-TOTAL: Senior Special Assistant (National Oreintation)- 4,000,000 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (ANTI-CORUP-TION & TRANSPARENCY MATTERS)



Purchase of Motor Vehicles -- -- 2 Nos. Peugeot Station wagon @ 2.4m.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.SUB-TOTAL: Senior Special Assistant (National Oreintation):- 4,000,000 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (SPECIAL PROJECTS)



Furnishing of Residential quarters -- -- Furnishing of 3nos. Houses at #1.60mPurchase of Residential Accommodation -- --Purchase of Motor Vehicles -- -- 2nos. Peugeot Station wagon 2nos. M/cycle at #0.35m each.Purchase of 350 KVA Standby Generator -- -- 350KVA GeneratorComputerisation and Data Bank 1,000,000 1,147,228 Data BankInstallation of Communication Equipment 0Sub-Total:Senior Special Assistant Special Projects: - 4,000,000 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (ARTS & CULTURE)



Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Sub-Total: Senior Special Assistant Arts & Culture: - 4,000,000 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (AMBASSADOR EXTRA ORDINARY)SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (AMBASSADOR EXTRA-ORDINARY)



Furnishing of Residential quarters -- -- Furnishing of 3nos. Houses at #1.60mPurchase of Residential Accommodation -- --Purchase of Motor Vehicles -- -- 2nos. Peugeot Station wagon 2nos. M/cycle at #0.35m each.Purchase of 350 KVA Standby Generator -- -- 350KVA GeneratorComputerisation and Data Bank 1,000,000 1,147,228 Data BankInstallation of Communication Equipment -- --SUB-TOTAL: Senior Special Assistant (Ambassador Extra-Ordinary): - 4,000,000 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (SPECIAL DUTIES)



Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Sub-Total:Senior Special Assistant Special Duties: - 4,000,000 4,588,913

SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (SPACE SCIENCE & TECHNOLOGY)

Purchase of Office Equipment. -- 3,441,685


Computerisation and Data bank. -- 1,147,228Purchase of Motor Vehicles. -- 0 1 No. Station Wagoon Car @ 2.4m.'Sub-Total: Senior Special Assistant (Spece Science & Technology) 0 4,588,913

SENIOR SPECIAL ASSISTANT TO THE VP (INTER-GOVERNMENTAL RELATIONS)

Purchase of Office equipment. -- 3,441,685

1 No. Computer @ 35m; 2 Nos. Typewriter @ .150m; 2 Nos. F/proof cabinet @ .25m; 1 No. Shredding machines @ .07m; Fax machine @ .07m; 1 No. Fridge @ .10m.

Computerisation and Data bank. -- 1,147,228Purchase of Motor Vehicles. -- -- 1 No. Station Wagoon Car @ 2.4m.Sub-Total:Senior Special Assistant (Inter-Governmental Relations VP): - 0 4,588,913

47 NOS. SPECIAL ASSISTANT & PERSONAL ASSISTANT TO THE PRESIDENT

Purchase of Office Equipment 70,000,000 80,305,980Shredding machines @ .07m; 48 Nos. Fax machine @ .07m; 92 No. Fridge @ .10m.

Computerisation and Data Bank 35,000,000 40,152,990 For computerisation and data bank.SUB-TOTAL: 35 Nos. Special Assistant & Personal Assistant to the President:- 105,000,000 120,458,970



2000APPROPRIATION


PERSONAL ASSISTANT TO THE PRESIDENT ON PRESS MATTERSPurchase of Motor Vehicles -- -- 1no. Bestline at #2.40m



Office Furnishing -- -- Furnishing of OfficesSUB-TOTAL: Personal Assistant to the President on Press Matter:- 3,000,000 3,441,685

HUMAN RIGHTS VIOLATIONS INVESTIGATION PANEL

Purchase of Motor Vehicles/MotorCycles 3,441,685 3,948,398

a) 2no. 26 seater Bus at #8.50m each b) 2no. 14 seater Bus at #3.60m each; c) 1no. 505 Peugeot saloon evolution at #3.50m; d) 13nos. Peugeot saloon B/L car at #2.50m each e) 5no. Peugeot S/W B/L car at #2.60m each f) 5nos. Land cruiser Jeep at #6.50m each

Purchase of Office 3,441,685 3,948,398 Hard and Soft furniture at #25.0m

Furniture and Equipment 3,441,685 3,948,398

a) A/Cs at #12.0m b) Refrigerator cookers and E/kettle at #5.0m; c) TVs, Radio Cassette Satelite etc at #2.50m; d) 6no. Gen plant st #15.0m each e) File cabinets & Safes at #1.80m; f) E/T/writers and Shredders at #1.50m; g) 25nos. Computers (Desk & Laptop

SUB-TOTAL: Human Rights Violations Investigation Panel:- 10,325,055 11,845,195

FEDERAL GOVERNMENT LANDED PROPERTY

Purchase of Motor Vehicles/Motor Cycles -- --


Purchase of Office -- -- Hard and Soft furniture at #25.0m

Furniture and Equipment -- --


Sub-Total: Federal Government Landed Property: - 0 0

PANEL ON UNCOMPLETED PROJECTS

Purchase of Motor Vehicles/MotorCycles -- --


Purchase of Office -- -- Hard and Soft furniture at #25.0m

Furniture and Equipment -- --


Sub-Total: Panel on Uncompleted Projects:- 0 0PRESIDENTIAL LIAISON OFFICER (HOUSE OF PREPRESENTATIVE)

Offi F it /E i t 3 000 000 3 441 685

1 No. Computer @ 35m; 2 Nos. Typewriter @ .150m; 2 Nos. F/proof cabinet @ .25m; 1 No. Shredding machines @ .07m; Fax machine @ .07m; 1 No. F id t @ 10Office Furniture/Equipment 3,000,000 3,441,685 Fridge at @ .10m.

Purchase of Vehicles 5,000,000 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Capacity Buiding 5,000,000Sub-Total: Presidential Liaison Officer (House of Representatives): - 4,000,000 14,588,913

PRESIDENTIAL LIAISON OFFICER (SENATE)

Office Furniture/Equipment 3,000,000 3,441,685


Purchase of Vehicles -- 5,000,000 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.Computerisation and Data Bank 1,000,000 1,147,228 Purchase of Computers and accessories to establish Data Bank.Capacity Buiding 5,000,000Sub-Total: Presidential Liaison Officer (Senate):- 4,000,000 14,588,913

NIGERIA SINCE INDEPENDENCE HISTORY PROJECTNigeria Since Independence History Project Inbadan. 5,000,000 5,736,141 Printing and Publication of Nigeria Journey to Democracy (1960-1996)Sub-Total: Nigeria Since Independence History Project: - 5,000,000 5,736,141

NATIONAL ORIENTATION AND PUBLIC AFFAIRSPurchase of Motor Vehicle and Motorcycle 11,000,000 12,619,511 7nos. 504 at #2.30m 3nos. M/cycles at #0.35m


1no. Heavy Duty Photocopier at #4.0m 3nos. Computer at #0.70m each; 2nos. IBM Typewriter at #0.150m; 3nos. Fire Proof Cabinet at #0.25m; 5nos. Shredding machines at #0.070m; 2nos. Fax Machines at #0.07m each; Fridge, Electric Kettles and other office equi

Purchase of Office Furniture 4,000,000 4,588,913Sub-Total: National Orientation and Puiblic A 30,000,000 34,416,848OFFICE OF PILGRIMS AFFAIRS (MUSLIM SECTION)

024623000201 Rehabilitation of Hajj Mission (Jedda). -- --

024623000373 Completion of Pilgrims Transit Camps. 10,000,000 13,000,000Completion of Transit Camp at Maiduguri @ 2m; Kano @ 2m; Sokoto @ 2m; Ilorin @ 2m.

Accommodation. 15,000,000 14,000,000 Furnishing of Official Houses of Staff 20 Staff.Building of Office. -- --SUB-TOTAL: Office Pilgrims Affairs Office (Muslim Section): - 25,000,000 27,000,000

OFFICE OF PILGRIMS AFFAIRS (CHRISTIANS SECTION)024623000412 Construction of office Headquarters. -- --

Acquisition of Land fencing and Plan Design. 15,000,000 16,000,000 Land clearing @ 3.5m; Design @ 2.5m; Fencing @ 9m.Interior, decoration as well as furnishing of Office Complex. 10,000,000 11,000,000



2000APPROPRIATION


024623000308 Computer. 3,000,000 4,000,000


SUB-TOTAL: Office Pilgrims Affairs Office (Christian Section): - 25,000,000 27,000,000

CODE OF CONDUCT TRIBUNAL

024647000020Building of Office Headquarters Court Hall, Chambers and Library. 90,000,000 100,000,000

Continuation of the building of Tribunal Office Headquarters, Court Hall, Chambers and Library in Abuja.

Building of Residential Quarters for Chairman/Members and Staff of Code of Conduct Tribunal. 45,000,000 50,000,000 15 Nos. Bakasi @ 3m each.

02464700061 Replacement and purchase of motor vehicles. 6,000,000 6,000,000 3 Nos. Peugeot 504 car @ 2m each.024647000079 Purchase of OfficeFurniture and Equipment. 1,400,000 1,500,000 1 No. Computer @ .70m; 1 No. Photocopier @ .80m.024647000046 Law Books and Journals. 1,000,000 1,000,000 Law Books and Journals

SUB-TOTAL: Code of Conduct Tribunal: - 143,400,000 158,500,000SUPREME COUNCIL FOR SPORTS IN AFRICARenovation works at Secretary-General's Official Residence -- 6,000,000

Reactivation of water-works @ 1m; Refurbishment of toilets and painting works @ 3.5m; Concreting the premises @ 1.5m.

Development of Library. -- 1,500,000Expansion works and provision for data bank @ 3m; E-Mail, Esk and Chairs @ 1.5m.

Publication of the African Sports Movement Directory. -- --Utility Motor vehicles. -- --SCSA Medels for Honours and Awards. -- --SUB-TOTAL: Supreme Council for Sports in Africa: - 0 7,500,000

PETROLEUM TRUST FUND PROJECTSCompletion of Projects/Programmes. -- --SUB-TOTAL: Petroleum Trust Fund Projects: - 0 0

UTILITY CHARGES COMMISSION024645000017 Purchase of Vehicles 6,500,000 7,456,984 2 Nos. Peugeot 504 Station wagon @ 2.4m.024645000033 Furnishing of Residential Quarters 5,000,000 5,736,141 Furnishing of 6 Nos. 3 Bedroom; 8 Nos. Bedroom-FHA Houses.

Purchase of Residential Accommodation -- --Studies/Consultancy -- -- Consultancy on Energy, Communication and Transport utilities.

024645000041 Purchase of Office equipment. 3,000,000 3,441,6854 Nos. IBM T-Writers, 5 Nos. Fire Proof cabinet; 2 Nos. Photocopying machine; PABX-10 lines.

Purchase of Computers and Accessories. -- 0 10 Nos. computers and accessories.SUB-TOTAL: Utility Charges Commission:- 14,500,000 16,634,810NATIONAL ECONOMIC INTELLIGENCE COMMITTEE

024649000024 Purchase of Vehicles. -- -- 3 Nos. Peugeot cars @ 2.4m.

024649000040 Consultancy 3,000,000 4,000,000Consultancy on Social/Economic research and technical services on specialised projects.

024649000057 Library Development -- -- NEIC LibraryRenting and Furnishing of Residential A d ti 10 466 900 12 000 000Accommodation 10,466,900 12,000,000

024649000032 Purchase of Office Equipment 3,000,000 1,500,000 6 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .350m each.SUB-TOTAL: National Economic Intelligence Committee: 16,466,900 17,500,000

PRESIDENTIAL ADVISORY COUNCIL024603000643 Provision of Motor Vehicles -- 6,000,000 3 Nos. Peugeot 504 car @ 2m each.

024603000601Provision of Furnishing of PAC member and Staff accommodation -- 5,000,000 Furnishing of PPAC members' quarters.Purchase of Residential Quarters -- --

024603000461 Provision of PAC Library -- -- PAC Library

024603000449 Purchase of Office Furniture and Equipment 5,000,000 5,736,141

1 Nos. Heavy Duty Photocopier; 2 Nos. Computer; 2 Nos. IBM Typewriter; 3 Nos. Fire Proof Cabinet; 5 Nos. Shredding Machines; 2 Nos. Fax Machines; Fridge, Electric kettles and other office equipment.

SUB-TOTAL: Presidential Policy Advisory Committee:- 5,000,000 16,736,141

OFFICE OF AFFAIRS OF FORMER HEAD OF STATEOffice Furniture and Equipment 3,500,000 4,000,000 Furnishing #10m; Equipment #10mPurchase of Vehicles 8,800,000 9,000,000 5 Nos. Cars for CGS/VP @ 2.3m each.SUB-TOTAL: Office of the Affairs of Former Heads of State:- 12,300,000 13,000,000

PUBLIC ACCOUNTS COMMITTEE024642000036 Purchase of Vehicles. -- --024642000044 Replacement of Office Funiture/Equipment. 1,500,000 1,720,842

Rehabilitation of Staff Quarters. 3,500,000 4,015,299Printing of PAC Reports. 7,000,000 8,030,598 Printing of PAC reports

024642000077Purchase of computers and provision for computer centre -- --SUB-TOTAL: Public Accounts Committee:- 12,000,000 13,766,739NATIONAL HOSPITAL FOR WOMEN AND CHILDRENServicing of existing maintenance contract with JBN and Philips. -- -- Servicing of existing maintenance contract with JBN and PhilipsComputerisation of Chemical Services. 10,500,000 6,700,000 Computerisation of Chemical ServicesTelephone Lines. 1,500,000 1,720,842 Telephone LinesProvision of Generating Plants. 26,000,000 25,000,000 Provision of Generating Plants

Purchase of Vehicles. 63,200,000 36,600,000Peuget 504 Saloon Car @ 2m each; eugeot 505 Saloon car @ 2.4m; Pick-up @ 2.1m; Peugeot 504 Sation Wagon @ 2m.

Purchase of of Residential Staff Quarters. 80,000,000 103,000,000 Purchase of 23 Nos. Bakasi Type Houses 3-Bedroom @ 4.4m each.Furnishing of Residential Staff Quarters. 40,000,000 25,000,000 Furnishing of Residential Staff QuartersConstruction and Equipment Manpower resource centre. 60,000,000 38,365,000 Construction and Equipment Manpower resource centreConstruction of Heleport. -- -- Construction of HeleportExpansion of Hospital to 500 beds capacity and furnishing. 100,000,000 100,000,000 Expansion of Hospital to 500 beds capacity and furnishingConstruction of Administrative Block. 85,000,000 50,000,000 Construction of Admin. BlockConstruction of Guest House. 50,000,000 40,000,000 Construction of Guest HouseRadiation Protection and Monitoring of Equipment (Lead safe dosimetry equipment). 10,000,000 11,000,000

Radiation Protection and Monitoring of Equipment (Lead safe dosimetry equipment)

Research Training and Publications. 145,913,265 100,000,000 Research Training and PublicationsDevelopment of Ranal Dialysis and Kidney Transplant. -- 78,000,000SUB-TOTAL: National Hospital:- 672,113,265 615,385,842FEDERAL ROAD SAFETY CORPS

024621000759 Barracks for staff. 50,000,000 31,970,960 Balance payment for outright purchase of Houses ay Nyanya.



2000APPROPRIATION


024621000653 Rehabilitation/Establishment of Commands. 25,000,000 28,680,707 Commands.024621000695 Relocation of Special Project Licencing scheme. 10,000,000 11,472,283 Fencing and procurement of machine tools.

Communication System. 20,000,000 22,944,566 10 Nos. VHF Mobile Radio @ .75m; 10 Nos. VHF Base Radio @ .350m.

Library Development. 2,000,000 2,294,457Procurement of Law Books @ .900m; Purchase of Office of Equipment @ .37m.

Research Studies on Road Traffic Accidents. 500,000 573,614 Research Studies on Categories of road traffic accident in Nigeria.FRSC Fuel Dumps. 3,800,000 4,359,467 Construction of FRSC Feul Dump @ 2.2m.

024621000612 Patrol vehicles/auxiliary Equipment 80,000,000 91,778,26330 Nos. Patrol Vehicles @ 2.2.m each; 15 Nos. Motor bikes; 54 Nos. Recovery Trucks; 18 Nos. Ambulances in all Commands.

024621000638 Traffic Control and Emergency Equipment 25,000,000 28,680,707500 Nos. Body Bags @ .010m each; 50 Nos. Traffic Count Device @ .050m; 150 Nos. Accolyser @ .035m each.

024621000700 Roadside Centre/ Mobile Medicare Centre 50,000,000 57,361,414

Accident Centres/Mobile clinics in Jos-Akwanga, Makurdi-Obollo, Benin-Lagos, Enugu-Onisha, Kaduna-B/Gwari, Ore-Shagamu, Aba-Owerri, Port-Harcourt-Warri roads, etc.

Rehabilitation of Information Processing Centre 7,000,000 8,030,598 Harmonisation of existing modes of licensing nationwide.National Uniform licensing Centre Lagos 9,000,000 10,325,055 Raw materials for MVLS for licensing Centre, Lagos.Fire Prevention Equipment 7,500,000 8,604,212 Procurement of 47 Nos. 1Kg DCPS Extinguisher.Computerised Vehicle Inspection 15,000,000 17,208,424 22 Nos. Computers @ .35m for Zonal Offices and Commands.

024621000783 FRSC Ceremonial Uniforms (Dress) 40,000,000 45,889,131 Uniform materials and accessories.Staff welfare Buses 16,000,000 18,355,653 2 Nos. MBO 1414 @ 8m each.Vehicle Radar watch Equipment 2,000,000 2,294,457 1no. Rader equipmentSUB-TOTAL: Federal Road Safty Corps: - 362,800,000 390,823,966NATIONAL COMMISSION FOR REFUGEESSocio Economic Projects on Refugee Camps. 13,500,000 15,000,000 2m.Purchase of Houses. 27,000,000 30,000,000 5 No. Bakassi Type building @ 3m; 5 No. Bonny A Type building @ 4.4m.

024621001155 Purchase of Office equipment. 4,000,000 4,000,000Purchase safe, typewriters, TV, Video camera, refrigerators, radio, chairs, tables.

024621000159 Computer and Data Processing Outfit. 4,852,239 5,000,000 9 Nos.Computer, laser jet; Email/Internet.Junior Professional officers project. 10,000,000 11,472,283Voluntary Reparation of Refugees. 8,500,000 9,751,440 Reparation of RefugeesRefugee Identity Camp. 5,000,000 5,736,141Provision of Facilities at Commission's Branch Offices. 6,500,000 7,456,984

Construction of Class room @ 3m; Clinic with equipment @ 1.5; Refugess reception centre @ 2m.

024621000183 Purchase of Vehicles. 4,000,000 4,500,000 1 Nos. Peugeot 504 S/Wagon.SUB-TOTAL: National Commission for Refugees:- 83,352,239 92,916,848

NATIONAL ORIENTATION AGENCY (NOA)Purchase of Residential Quarters. 78,000,000 89,483,806 3-5 bedroom duplexes; 10-4 bedroom publexes; 10-2 bedroom flats.Purchase of Motor Vehicles. -- 10,500,000 3 Nos. Station Wagon @ 2.4 each.SUB-TOTAL: National Orientation Agency (NOA): - 78,000,000 99,983,806

ENERGY COMMISSION OF NIGERIA** Allocation to Energy Commission, N294,249,986.00 is provided for under Capital Supplementation. The breakdown constitute utilisation of allocation.

Headquarters Building. 55,000,000 35,170,000 Completion of Headquarters Building, Central Busness Area, Abuja.R ti C t ti d f i hi f t ffRenovation Construction and furnishing of staff quarters. 11,000,000 7,040,000 Renovation & Furnishing of Staff Quarters.Solar PV. power system and rural Energy pilot project. 5,000,000 3,198,000 Rural Energy Pilot Project. Delivery of portable water using solar PV.Purchase of Office Furniture and Equipment 5,000,000 5,736,141 For newly completed office block.Purchase and Refurbishing of Vehicles 10,000,000 10,880,000 4 NOs. 504 Saloon car @ 9m.Energy Reference Library, Books and Journal Acquisition. 2,000,000 2,294,457 Procurement of Books and JournalsBuilding. 8,000,000 9,177,826 Biomass LaboratoryFencing of Centre grounds. 2,000,000 2,294,457 Fencing of centre groundsfor solar energy.Manpower development and Training Services 5,000,000 5,736,141 Manpower development and Training ServicesUNESCO/WSPNIR/98/03 popularization of Biogas and Biotilizer Technology, South South zone 1,300,000 1,491,397

UNESCO/WSPNIR/98/03 popularization of Biogas and Biotilizer Technology, South South zone

UNESCO/NSP/NIR/98/04 Upgrading the Facilities and Personnel of Renewable Energy R&D Institution and Development 2,000,000 2,294,457

UNESCO/NSP/NIR/98/04 Upgrading the Facilities and Personnel of Renewable Energy R&D Institution and Development

Consultancy Service and Consumable 5,000,000 5,736,141 Consultancy Service and ConsumableSoil fertility Mapping 10,000,000 11,472,283 Soil fertility MappingTraining and Manpower Development 5,000,000 5,736,141 Training and Manpower DevelopmentConstruction of Biomas Laboratory 10,000,000 11,472,283 Construction of Biomas LaboratoryTraining and Manpower Development 5,000,000 5,736,141 Training and Manpower DevelopmentPurchase of office furniture 5,000,000 5,736,141 Purchase of office furnitureFencing of SERC Ground 1,700,000 1,950,288 Fencing of SERC GroundDirect Power Supply/Power Stabilization 5,000,000 5,736,141 Direct Power Supply/Power StabilizationTraining and Manpower Development (Nsukka) 5,000,000 5,736,141 Training and Manpower DevelopmentPurchase of Motor Vehicles 8,000,000 9,177,826 2 Nos. Peugeot 504 Saloon car @ 2m each.ZARIA CENTREConstruction of Radio Active Treatment Laboratory. -- 101,441,821ILE-IFE CENTRE.Completion of Accelerator Building and Installation of 9MV Tanden Accelerator. 7,500,000 8,604,212 Installation of 9MV Tanden AcceleratorEquipping Material Science and Electrical Laboratory. -- -- 50 KVA Transformer and Accessories.



2000APPROPRIATION


NSUKKA CENTRE.Construction of a Radio - Active Waste Treatment Laboratory. 9,000,000 10,325,055 Waste Treatment LaboratoryLaboratory Workshop and Office Equipment Building and Fittings 7,500,000 8,604,212 Laboratory Office Equipment Building and FittingsSOKOTO CENTRE.Completion of Admin, Block, Conference Hall and Computer Centre. 10,000,000 11,472,283 To complete Admin. block and computer centreSUB-TOTAL: Energy Commission of Nigeria: - 200,000,000 294,249,986

FAMILY SUPPORT TRUST FUNDCompletion of National Women and Children Hospital. -- --

To complete the Hospital and Pay Outstanding Liabilities to Julius Berger, Philips and other Contractors

Construction and equipping of Children's Games Village, Abuja. 5,500,000 5,000,000 Construction of Children Play Ground/Park.Construction and equipping of Old People's Home, Abuja. 40,000,000 42,000,000 Building/Construction of Home for the care of old people.SUB-TOTAL: Family Support Trust Fund: - 45,500,000 47,000,000NATIONAL ACTION COMMITTEE ON AIDS (NACA)Managament of HIV/AIDS in Nigeria. -- 0 Preparation of National and Sectoral Policies and Guidelines on HIV/AIDs.Strategic Plan Development on HIV/AIDS. -- 0 Plat Development Workshop in 6 Zones on AIDS/HIV.Office Equipment. -- 0 Computer; Typewriters; Cameras; T.V., etc.Research Support. -- 0 To support research institutions and individuals.

Publicity. -- 0

Conducting National Sentinel survey among target groups; Erection of bil boards; Publicity through media; Introduction of several education curriculum in schools.

SUB-TOTAL: National Action Committee on Aids: - 0 0 Allocation provided for under Capital supplementationSOUTH-SOUTH HEALTH CARE DELIVERY PROGRAMME

Take off funds: Office funiture and equipment. -- 20,000,000

6 Nos. Split A/C @ .30m; 2 Nos. Computers and printers @ .6m; 4 Mobile Telephones @ .20m; 12 Nos. F/Cabinets @ 1.2m; 1 No. Safe @ .80m; 4 Refregerators @ .720m; 2 TV sets @ .50m; CCTV @ 1.5m.

Purchase of Motor Vehicles. -- 10,000,0001 No. Nissan Pathfinder 4-Wheel Drive @ 5m; 2 Nos. 505 Peugeot Evolution @2.4m; 1 No. 30 60-Seater bus @ 16m.

SUB-TOTAL: South-South Health Care Delivery Programme: - 0 30,000,000

POVERTY ALLEVIATION AND ERADICATION COUNCIL (PAEC)Revolving fund. -- 10,000,000 Establishment and managing a poverty eradication and revolving fund.International Liaison. -- 25,000,000 Development of information network with Agencies and NGOs.Data Bank. -- 5,000,000 Establishment of Library, documentation and data bank.Monitoring and Evaluation programmes. 10,000,000 Monitor programme performance and sensitisation.SUB-TOTAL: Poverty Alleviation and Eradication Council: - 0 50,000,000 Allocation provided for under Capital supplementationNATIONAL DRUG LAW ENFORCEMENT AGENCY

024616001381Standardization of NDLEA Training Academy Jos. 15,000,000 17,208,424

Fencing Academy (2500mm) @ 8m; Renovation and conversion of exsiting structures @ 7m.

024616001835 E hibit St 16 750 000 19 216 074 A U it h i 4 N Z l C d @ 9 it024616001835 Exhibit Stores. 16,750,000 19,216,074 A Unit each in 4 Nos. Zonal Commands @ 9m per unit.024616001843 Standard Conferment facilities. 14,500,000 16,634,810 Two more will be constructed @ 14.5m each.

024616001941 Headquarters Forensic laboratories. 8,000,000 9,177,826Construction, equiping and furnishing of a central forensic laboratory. A TURNKEY prokect.

Academy Auditorium, Jos. 7,500,000 8,604,212 Construction and furnishing of the auditorium for the academy.Regional Rehabilitation. 35,000,000 40,152,990 Construction of 2 Nos. Unit one each at Enugu and Yola @ 35m.

Staff Housing project. 45,000,000 51,625,273

5-Bedroom Flat for CCE @ 9m; 10 Nos. Bony 'A' 3-Bedroom Flats @ 4.5m each; 10 Units'B' 3 Bedroom @ 4.5m; 18 Units of type 'C' 2 bedroom flats @ 2m each plus relevant charges.

NDLEA National Headquarters, Abuja. -- -- Commencement of First phase of NDLEA Headquarters complex, Abuja.024616001843 Furnishing of the new office Complex, Ikeja. 20,000,000 22,944,566024616001324 Project Monitoring Vehicles 4,000,000 4,588,913 2 No. Peugeot 504 Station wagon car @ 2m.024616001454 Uniforms and Accessories 10,000,000 11,472,283 Puchase of uniforms and accessories for Office and Men.024616001399 Mobile/Static x-ray Equipment -- --024616001487 Zonal Command (Fencings etc) Complexes 8,000,000 9,177,826 Fencing of the Zonal Command Offices.

024616001819 Computerization of Operation 4,320,000 4,956,026


024616001332 HF Communication Equipment 40,000,000 45,889,131 Purchase of 20 Nos. HF Communication equipment @ 2m each.024616001850 Armoury Safes. 30,000,000 34,416,848

024616001423Purchase of Handcuffs, Leg Chains, Tear gas other Accessories. -- --

024616001868 Electronic Monitoring Devices. -- --0246160001892 Office Equipment (Zones). -- --024616001924 Staff / Motor cycles. -- --

SUB-TOTAL: National Drug Law Enforcement Agency:- 258,070,000 296,065,203

FAMILY ECONOMIC ADVANCEMENT PROGRAMME

024658000017Provision of project funding schemes and recovery -- --Support Services i) Extension services and training facilities -- -- Marketing Engineering and extension servicesAccreditation of Co-operative societies and machinery fabricators -- --Information and Publicity -- -- Information and PublicityLinkage programme and Consultancy Service -- --Development of Staff -- -- Development of Staff QuartersProjects Monitoring and Evaluation -- -- Project Monitoring 25,000 corporate societiesPurchase of Vehicles and Staff Buses Toyota Coaster -- -- 7nos. Station wagon at #2.30m each 2nos. Coaster Buses at #6.0m



2000APPROPRIATION


Purchase of Computers and Accessories for both Headquarters and State -- -- Networking of Head QuartersPurchase of Furniture and Equipment for both Head Quarters and State -- -- Furnishing of Head quartersSUB-TOTAL: Family Economic Advancement Programme: - 0 0

FEDERAL URBAN MASS TRANSITConstruction and Completion of Inter State Bus Terminus a) Ibadan b)Abuja 25,000,000 20,000,000 Ibadan Terminal @ 7.5m; Abuja Terminal 7.5m.Purchase of Motor Vehicles 4,400,000 5,047,804 1 No. Peugeot 504 @ 2.4m; 1 No. Motorcycle @ .30m.Purchase of Office Furniture and Equipment 8,000,000 9,177,826 1 No.. Heavy Duty Photocopier @ 3.5m; 2 No. IBM Typewriter @ .150m.SUB-TOTAL: Federal Urban Transit:- 37,400,000 34,225,631NATIONAL SECURITY ADVISER'S OFFICE.

PROJECT OCTOPUS: Radio Monitoring, Direction Finder and Counter Measures. 27,000,000 41,180,707

a) 2 Nos. Fixed Stations, HF, VHF, DF, UHF base station complete @ $26,240,000; b) 4 Nos. Mobile VHF/UHF Direction Finder @ $18,918,943.20; c) 2 Nos. Mobile HF, DF @ $12,520,000.

PROJECT NATEM: Main Centre: Main Centre - Abuja and Additional Four Centres Nationwide. 25,000,000 33,000,000

Equipment for NCA CENTRE: a) Operations equipment - Consumables & Spare @ $2,172,082.84; b) 4 sets of Maintenance Workshop equipment @ $17,640,000. To complete and roll out.

PROJECT ARAT: Fixed Station. 10,000,000 12,000,000

a) 2 Nos. Mobile 2 Kw FM Broadcast J. Station @ $5,846,000; b) 1 lot HF J. Station Nationwide $ 4,450,000; c) 2 Nos. Mobile VHF/UHF jammers @ N5,630,000. Tocomplete and roll out.

Construction of 4 Nos. Zonal CENTRES including furniture. 30,000,000 35,000,000 Commencement of work on 4 Nos. CENTRES.Construction of Intelligence Community Academy Phase I. 45,000,000 60,000,000 To provide intelligence and security specialit training facilities.Completion of Community Clinic. 10,000,000 12,000,000 Purchase of medical equipment to keep it operational.Purchase of Equipment and Installation: 2 Nos. Parcel Bomb Detectors; 2 Nos. Metal Gates Detectors; 4 Nos. Utility Recorders. 10,000,000 12,500,000

For NSA Offices locations and for the Centre. Supply and installation to be completed and rolled out.

Purchase of 4 Nos. Portable Camcorders plus Playback. 8,000 1,500,000

For NSA Offices locations and for the Centre. Supply and installation to be completed and rolled out.

COMUNICATION: Purchase of PABX System. 4,300,000 6,000,000

a) 150 Nos. Secured Terminal equipment, land based Tel. network fo VIPs with terminals in Offices and residences exclusive of NITEL @ $20,592,599; b) 50 km Land Cable Network and installation at 33m; c) 2 sets of Digital Exchange (HICOME 130 SIEMENS 8 inc

SAT TVRO: Purchase and Installation. 415,000 1,500,000 1 Set of motorised 5 metre TVRO dish with receiver and both C & KU fees.Purchase of 4 Nos. Zonal CENTRES including furniture. -- 129,751,562 4 Nos. CENTRES. To complete and roll out.

24643000347 Purchase of Utility Vehicles. 5,000,000 12,000,000

2 Nos. Peugeot 504 Saloon with A/C SR Bestline @ 3.08m; 2 Nos. Peugeot 504 GR Saloon @ 2.2m; 2 Nos. Peugeot 504 S/W with A/C @ 1.93m; 1 No. Peugeot Boxer @ 3.3m; 1 No. Peugeot 504 Pickup @ 2.2m; 1 No. Mercedes Benz 911 Lorry @ 11m; 1 No. 24 Seater bus @ 4

h f Offi i d i

3 Sets of Computers, complete with printers, accessories and softwares @ 2.64m; 2 sets of Audio visual equipment @ 1.496m; 1 No. IBM Memory Typewriter @ .66m; 1 No. PA System @ .220m; 2 Nos. Security @ .71m; 1

i di hi @ 132 h f GPurchase of Office Equipment and Furniture. 5,000,000 7,500,000 No. Binding machine @ .132m; Purchase of GeneSUB-TOTAL: National Security Adviser's Office:- 171,723,000 363,932,269



2000APPROPRIATION


DEPARTMENT OF STATE SECURITYProject DILA I, Abuja. 150,000,000 220,000,000 Completion of Phase II & award of Phase III.

Zonal Training Schools, Enugu. 25,000,000 35,000,000Provision of Additional Academic and Hostel facilities at Abuja, Enugu, Kaduna & Lagos.

024646000124 Project DILA, Phase II, Abuja. 250,000,000 300,000,000 On-going. Structure only. Project to be completed and roll out.024646000385 SDS Quarters, Awka. 35,000,000 45,000,000 8 Nos. Bungalow.

Command Headquarters Project, Minna. 12,000,000 13,000,000 On-going. Project to be completed and roll out.Community Secondary School, Abuja. 40,000,000 45,000,000 Award of contract for boarding facilities.Senior Staff Quarters Estate, Karu-Abuja. 9,000,000 12,000,000 On-going. Landscaping only. Project to be completed and rolled out.

024646000157 Senior Staff Quarters. 65,000,000 75,000,000

10 Nos. block of semi-detached 5-bedroom duplexes (Adses); 12 Nos. semi-detached 4-bedroom duplexes; 4 Nos. block of six 4-bedroom flats; 4 Nos. block of six 3-bedroom flats in 20 State & Abuja.

Community Clinic, Abuja. 30,000,000 35,000,000 Award of contract.3 Nos. Blocks of 30 Nos. Classrooms for Community Secondary School, Asokoro-Abuja. 15,000,000 17,000,000

On-going. Structures, furniture and landscaping. Project to be to be completed and rolled out.

Construction of block of 8 Nos. 3-bedrooms flats. 9,500,000 11,000,000

On-going. Structure and landscaping of block of 8 Nos. 3-bedrooms flats at Wuse Zone 6, Abuja. Project to be completed and rolled out.

Zonal Training School, Abuja. 15,000,000 20,000,000On-going. Academic and Hostel facilities. Project to be completed and rolled out.

Junior Staff Quarters. 40,000,000 45,000,00014 Nos. block of 16 Nos. 2-bedroom flats; 16 Nos. block of 24 rank & file 2-bedroom flats in 20 States. On-going.

Purchase of the Vehicles. 50,000,000 60,000,000

132 Peugeot 504 SR @ 2m = 264m; 215 Peugeot 504 S/W @ 1.8m = 387m; 20 Peugeot 504 Bestline @ 2.4m = 48m; 30 Peugeot Boxer @ 2.4m = 66m; 15 Peugeot 504 Pick-up @ 2m =30m; 6 Water tankers @ 4.5m = 27m; 40 Conveyance M/Buses @ 3.2m = 128m; 5 Nos. 4x4 Off roa

Purchase of Office Equipment. 45,000,000 55,000,000

120 Computers @ 31.2m; 90 Electric Typewriter @ 7.2m; 60 Photocopying machine @ 14.4m; 20 Fire proof stafes @ 9.6m; 600 Fire proof filing cabinet @ 9m; 20 Duplicating machine @ 3.6; 120 Stabilizer/UPS @ 6m; 120 Scanners @ 5.4m; Electronics (TV, Video, Rad

Purchase of Consumables. 30,000,000 35,000,000Hospital/Laboratory Consumables @ 18.3m; Others @ 14.3m. Total:- 123.2m.

SUB-TOTAL: Department of State 820,500,000 1,023,000,000MEA: RESEARCH PROJECTS.

Maintenance of HQ's Building. 1,308,000 15,000,000Project on-going. Completion of Deputy/Assistant Director's residence. Project to complete and roll out.

024646000353Completion of Construction of Residential Building at Abuja. 165,000,000 200,000,000

a) Deputy/Assistant Director's Residence, Abuja HQ. 40% Completion; 'b) Fencing of Junior & Senior Staff Quarters at Lugde. 40% Completion. To complete and roll out. Projects to complete and roll out.

Technical OPS. 745,000 2,000,000Setting up of Micro-computer Lab at ASI @ .350m; 1 No. Language Lab. @ .300m; Hydraulic lifter & Power equipment @ .95m.

024646000363Agency's Spcialitist Institute (Building and Maintenance). 1,000,000 2,500,000 On-going. Project to complete and roll out.

Communication. 1,262,000 3,000,000

HF Comm. (New station & data modems 3 field tools & 5 test gears @ .1473m; VHF Comm. -expansion on Motorola programming equipment, test gears @ .76m; Comm. Security - Fax/OCU - 10 stations installation @ .242m; Monitoring a) Abuja Station renovation (Aeri

024646000373 Purchase of Motor Vehicles. 40,000,000 50,000,000Offi E i t 25 500 000 35 000 000Office Equipment. 25,500,000 35,000,000Consumables. 23,500,000 30,000,000SUB-TOTAL: MEA Research Projects:- 258,315,000 337,500,000Sub-Total: Secretary to the Government of the Federation (Main):- 4,368,655,547 5,000,000,000

SUMMARY: OFFICE TO THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

HEAD: 024600000004Office of the Scretary to the Government of the Federation 25,000,000 28,680,707Office of the Honourable Minister for Economic 14,500,000 31,634,810Office of the Honourable Minister for Civil Servi 8,311,138 9,534,773Office of the Honourable Minister for Special Pro 812,340,000 931,939,422Office of the Honourable Minister for Special Du 9,444,475 10,834,969Office of the Honourable Minister for Inter-Gove 9,444,475 10,834,969Special Adviser (Utilities) 6,500,000 7,456,984Special Adviser (Women Affairs) 8,350,000 9,579,356Special Adviser (Education) 4,000,000 4,588,913Special Adviser (Food Security) 4,000,000 4,588,913Special Adviser (International Relations) 4,000,000 4,588,913Special Adviser (Party Relations) 4,000,000 4,588,913Special Adviser (National Assembly) 4,000,000 29,588,917Special Adviser (Political) 4,000,000 4,588,913Special Adviser (Political) Office of the Vice Pre 4,000,000 4,588,913Special Adviser (Economic) Office of the Vice Pr 4,000,000 4,588,913Special Presidential Envoy (Conflict Resolution) 0 4,588,913Special Assistant of National Action Committee 0 4,588,913Senior Special Assistant (Drugs & Fiancial Crim 4,000,000 4,588,913Senior Special Assistant (Liaison Professional B 4,000,000 4,588,913Senior Special Assistant (Employers & Private S 4,000,000 4,588,913Senior Special Assistant (Constitutional Matters) 4,000,000 4,588,913'Senior Special Assistant (National Orientation) 4,000,000 4,588,913'Senior Special Assistant (Anti-Corruption & Tra 4,000,000 4,588,913'Senior Special Assistant (Special Projects) 4,000,000 4,588,913'Senior Special Assistant (Arts & Culture) 4,000,000 4,588,913'Senior Special Assistant (Ambassador Extra-Ord 4,000,000 4,588,913'Senior Special Assistant (Special Duties) 4,000,000 4,588,913'Senior Special Assistant (Space Science & Techn 0 4,588,913Senior Special Assistant (Inter-Governmental. Relations VP) 0 4,588,91347 No. Special Assistant & Personal Assistant to 105,000,000 120,458,970'Personal Special Assistantto the President on (Pr 3,000,000 3,441,685Human Rights Violations Investigation Panel 10,325,055 11,845,195Committee on Federal Government Landed Prope 0 0Panel on Uncompleted Projects 0 0Presidential Liaison Officer (House of Represent 4,000,000 14,588,913Presidential Liaison Officer (Senate) 4,000,000 14,588,913Nigeria Since Independdence History Project 5,000,000 5,736,141National Orientation and Public Affairs 30,000,000 34,416,848Office of Pilgrims Affairs (Muslim) 25,000,000 27,000,000Office of Pilgrims Affairs (Christian) 25,000,000 27,000,000Code of Conduct Tribunal 143,400,000 158,500,000



2000APPROPRIATION


Supreme Council for Sports in Africa 0 7,500,000Petroleum Trust Fund Projects 0 0Utility Charges Commission 14,500,000 16,634,810National Economic Intelligence Committee 16,466,900 17,500,000Presidential Policy Advisory Committee 5,000,000 16,736,141Office of Affairs of Former Heads of States 12,300,000 13,000,000Public Accounts Committee 12,000,000 13,766,739National Hospital 672,113,265 615,385,842Federal Road Safty Corps 362,800,000 390,823,966National Commission for Refugees 83,352,239 92,916,848National Oreintation Agency 78,000,000 99,983,806

Energy Commission of Nigeria 200,000,000

* Allocation to Energy Commission, N294,249,986.00 is provided for under Capital Supplementation. The breakdown constitute utilisation of allocation.

Family Support Trust Fund 45,500,000 47,000,000National Action Committee on Aids 0 Allocation provided for under Capital supplementationSouth-South Health Care Delivery Programme 0 30,000,000Poverty Alleviation and Eradication Council 0 Allocation provided for under Capital supplementationNational Drug Law Enforcement Agency 258,070,000 296,065,203Family Economic Advancement Programme 0 0Federal Urban Mass Transit 37,400,000 34,225,631National Security Adviser's Office 171,723,000 363,932,269Department of State Security 820,500,000 1,023,000,000MEA Research Projects 258,315,000 337,500,000TOTAL 4,368,655,547 5,000,000,003



2000APPROPRIATION


HEAD: 023400000004 FEDERAL MINISTRY OF HEALTHHONOURABLE MINISTER'S OFFICE/PERMANENT SECRETARY'S OFFICE.Press and Public Affairs Unit. -- -- Press and Public Affairs Unit - 4m.

023402000019 Health Information Publication. 750,000 5,000,000 Health Information Publication - 2m.023402000035 Audio Visual Camera. 900,000 Audio Visual Camera - 2.1m.023402000043 Audio Visual Editing suite. 750,000 1,000,000 Audio Visual Editing suite - 2.4m.023402000050 Procurement of Vehicles. -- 10,000,000 Procurement of Vehicles - 10m.

023402000068 Computerisation. 1,050,000 1,500,000

2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.

Office Equipment -- -- Office Equipment -2m.Sub-Total: HMH/Permanent SecretaryS's Office:- 3,450,000 17,500,000

Legal Unit

023411000011 Development of Health Care Laws. 4,000,000 4,000,000Development of health Care Laws - 1-1,000 serial health laws -6m;Seminars on aspects to be developed@2m; symposium with expert@4m.

023411000029 Purchase of Law Books. 1,000,000 2,000,000

Purchase of 250 Vols. of Law books - 5m; $sets of DEJI SASEGBON (supreme court report@5m; 360 copies of Gani FAWEHINMI-Ngeria weekly Law Report@5m

023411000037 Purchase of Book shelves and Cabinets. 1,500,000 500,000 Purchase of office furniture/equipment -Book shelves and Cabinets, etc. - 2m.023411000045 Purchase of Unity Vehicles. 2,200,000 3,000,000 Purchase of 4 No. Peogeot Bestline 504 @ 2.5m-10m.

023411000052 Purchase of Computer hardwares and softwares. 1,050,000 500,000


Sub-Total: Legal Unit:- 9,750,000 10,000,000INTERNAL AUDIT

023411000019 Purchase of Vehicles and Motor-cycles. 2,275,000 3,000,000Purchase of 1 No. Peogeot Bestline 504 @ 2.5m;1No. toyota staff [email protected] and 1No. [email protected] - 7.25m.

023411000021 Purchase of Office Equipment. -- 1,000,000 Purchase of Office Equipment -2.75m.Sub-Total: Internal Audit:- 2,275,000 4,000,000DEPARTMENT OF FINANCE AND SUPPLIES.Federal Medical Store and Cold Room, Lagos, Kano, Port Harcourt. 6,000,000 6,000,000

Renovation Works of the structures at Kano, Lagos, Port Harcourt @ 4m; Purchase of 2 Nos 30 KVA Generators [Perkins] @ 2m .

23408000011Improvement of office accommodation in the states. -- 10,000,000

Renovation & external works of Ministry's office accommodation, -10 Nos of Port Health services (15m),10Nos. Federal Staff Clinics (15m)

Computerisation of finance and supplies Department. 3,000,000 5,000,000 16Nos. PCs and accessoriesvehicles. 2,200,000 10,000,000 Project monitouring-5m.,Purchase of 1 No. Toyota -4wheel drive-5m..Purchase of vehicles including staff buses and ambulances, for all Departments in Abuja, Lagos. 9,200,000 30,000,000

Purchase of 2Nos.water tankers&pumps-22m.,2Nos. Pick-up-5.4m.,10Nos. Ambulances-30m.,4Nos. Dyna 30seater coaster buses-28m.,1No.1414 lorry-12m

2340800037 Procurement of office equipment and furniture. 850,000 14,000,[email protected],15Nos. Split [email protected] each,15Nos. Window A/C @.082m

Purchase of office equipment. -- 3,000,000Purchase of 7 No IBM Electric Typewriters @ .125m each; 3 Nos Manual [email protected].

Construction of Warehouse. -- 5,000,000 Consultancy @ 2m, Building works-9.6mConstruction of Workshop. -- 3 000 000 Consultancy @ 2.5m, Building works-12mConstruction of Workshop. 3,000,000 Consultancy @ 2.5m, Building works 12m

Communication link with Ministry's Parastatals and State Ministry of Health. 2,000,000 5,000,000

Procurement of 10 Fax machines and Radio equipment-0.1m,2nos. E-mail facilities @ .050m;UHF/VHF Radio Telecom. Equipment-10m.,100Lines PABX Intercom.-2m.,20 NITEL lines plus handsets-1m

23408000046Medical laboratory maintenance Workshop, Yaba. -- --

2Nos.plant processing machine-2m,refurbishment of lathe machine-1.5m,purchase of 2Nos. Osaloscope testing machine-2m

Procurement of Drugs for Federal Health Institutions. -- --

Revolving fund to the Federal Health Institutions to reduce the incidence of drugs scarcity - 1 bn

Sub-Total: Department of Finance and Supplies:- 23,250,000 91,000,000

DEPARTMENT OF PERSONNEL MANAGEMENT

023409000088Construction of Staff Canteens, Yaba, Oshodi, and Abuja. 4,500,000 4,000,000

Completion of Block Work; Roofing; Mechanical Works; Electrical; Finishing.

023409000110 Construction of Mechanical workshop at Abuja. -- 7,000,000 Clearing of architectural design and other preliminaries

023409000021Federal Ministry of Health Training Centre, Kaduna. 5,000,000 30,000,000

consultancy @ 6.4m, completion of classroom @ 25m.,generator house @ 1.5m,purchase of 500kva generator @ 17.25m

Completion of fencing of Staff Quarters at Idu Lugbe and Kubwa Staff Quarters etc. 5,536,752 5,000,000

Completion of fencing projects at Idu Staff Quarters; Lugbe Staff Quarters and Kubwa Quarters. Type: America Security Barb Wire.

treatment plant Lugbe and Kubwa staff quarters. 2,000,000 5,000,000

Borehole & overhead Tank at Kubwa-8m; Borehole & overhead tank at Lugbe-8m; Water Treatment Plant-9m

Training Equipment, Kaduna and Yaba. 2,000,000 10,000,000

5Nos.PC,5Nos.HP printers,5Nos.600kva UPS,5Nos.kdk standing fans,5Nos. Sony TV set,5Nos. Sony video, 10Nos fire proof cabinet2Nos. Overhead projectors,2Nos. Fax machines.

Completion of the physical structure of canteen at Yaba -- 2,000,000

Furnishing -50Nos. tables,300Nos. chairs; 2Nos. industrial gas,5Nos. domestic gas, kitchen utensils,2split air conditioners

Purchase of Vehicles -- 6,000,000 Purchase of 2Nos.Peugeot s/w cars @ 6m.

23409000096 Provision of Sports Equipment. 1,000,000 3,000,00030 pairs of hard adidas,20pairs of soft adidas,2sets of jersey, 3pairs of goalkeeper weares .

Purchase of Compact File Storage System for the Secret Registry -- 5,000,000 Iinstallation of one set of mechanically driven compact file storage system

23409000054Computerisation of Dept. of Personnel Management. 1,050,000 3,000,000


Office Equipment. -- 4,000,0005Nos.PC,5Nos.HP printers,5Nos.600kva UPS,3Nos IBM typewriters,6Nos. calculators.

Water Supply for staff Quarters at Kubwa, Lugbe etc. -- 6,000,000 Overhead tanks and reticulations@5mSub-Total: Department of Personnel Management:- 21,086,752 90,000,000

DEPARTMENT OF PLANNING, RESEARCH AND STATISTICS

023410000105

Health System Development Project (Counterpart Funding of World Bank Assisted Project). -- 12,000,000

A Counterpart Fund Project. Funding provided under Counter Part provision-Capital Supplementation.

023410000108 NHMIS including Copine Systems. 4,000,000 4,000,000

Hardware/logistic support & local area networking ; Computerisation of all depts. In the ministry; Provision of 500000forms/printing of 500000 health profile &monitouring activities, internet and Y2K compliant project.

23410000121

National Collaboration Programme for Education & Training in Health Planning Management Universities of Benin, Ilorin, Maiduguri, Calabar,Ile-Ife, etc. 5,920,000 12,000,000

8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 8 Nos. UPS (APC) 2.2 KVA @ .025m; 8 No. 3KVA Stabilizer @ .02m; 8 No. HP LaserJet 4050 Printer @ 0.190m; 2 Nos. Tape backup 4.3GB @ .02m; 2 No. HP Scanner 5100 Flatbed @ .040m..



2000APPROPRIATION


Health Situation and Trend Assessment. 3,000,000 8,000,000

Inventory of health manpower and facilities in Nigeria to be conducted in conjunction with appropriate statistical software packages; Survey to determine some morbidity mortality rates in the country; Printing of health in Nigeria annual publication of

2341000016 Central Medical Library, Yaba. 2,000,000 6,000,000

Subscription to foreign Journals and Reference Books-3m, 4Nos.Computers,accessories and softwares,Medlines on cd ROM-2m, Telephone, E-mail and Internet-1.15m.

2341000065Technical Support for Managerial Process for National Health Development. -- 6,000,000

Purchase of 4-Wheel drive-4.5m, Purchase of computer + accessories, etc. (1.5m); Printing of 15,000 copies of revised National Health Policy and Health plan; 6 zonal workshops for states/LGAs - 3.5m; Technical Assistance to 16 new states for development

2341000024Health Human Resources Planning and Development. -- 8,000,000

Formulation of a national HealthManpower policy -2.5m, Development of Implementation guidelines/strategies-1.5m, Training Manpower in specific response to needs of health system-1m, Printing of 200 copies of Documents on health manpower-1.15m.

2341000040 National Mental Health Programme. 3,000,000 6,000,000

Survey of National Mental Health Problems-10.0m, Devlopment Comprehensive Management Information System on Mental H ealth-10.0m, Control of Substance Abuse-6.5m, Development of Curricular for Health Worker-6.0m, Development of Clinical Manual for Menta

2341000081Monitoring and Evaluation of Health Development Project and Programme. 2,500,000 15,000,000

Production of Monitoring and Evaluation handbook-2.5m Workshop on the design and implementation of Monitoring Evaluation system 2.3m, Monitoring visits DPHR staff 2 times in a year 2m, Monitoring visits in collboration with National Planning Com

Development of Medical Term Action Plan on the Restruct of National Health System. 2,000,000 10,000,000

Production of tne National HEALTH PLAN 1996-2010 - 2m; Establishment of secretariat of private Health forum-2.0m; Convocation of another Health Summit-20M.

23410000154 Alternate/Traditional Medicine. 4,000,000 10,000,000

Workshop and semiinar- 2.5, Assisting states to set up TM board for registration of TMP-5.0m,Federal Traditional Medicine Board-15m; Provision and installation of internet on the computer-8.0m.

Health System Research and Development. -- 5,000,000

Preparation of a National database of Health Researches carried out in Nigeria since 1945-5.0m; Study on burden of disease for major cases of morbidity and mortality-=N=1.15m

International Health and NGOs Programmes Co-ordination. -- 5,000,000

a. Quarterly Meetings between Governments and DevelopmentPartners (N0.55m); b) Establishing an Office for International Healthin FMOH (N0.5m); c) Monitoring and evaluationof Aid Assisted Programmes (N1.0m)a) Registration of NGOs, Religious, Professional and CommunalOrganizations (N1.20m); b) International Health Networking (N0.85)a.)Coordination of Processes for Budgeting and Accounting forCounterpart Funds (0.25m); b.) Publication and Dissemination of aQuarterly Newsletter and Policy Documents (N1.8m)

National Agency for Regulation and Standardization of Medical Equipment. -- 5,000,000

Furnishing of office accommdation-3.0m, Purchase of 2 peugeot504 salon and 1-4wheel drrive and staff bus-14.8m, OfficeEquipment; typewriters photocopiers etc-2.0m, Purchase of Computers accessories and software-3.0m, Formulation of National Medical EquiContributions to international Agencies-74.0m; Aquisition of ACOSHED office and provision of Logistics-10.0m, ACOSHED maiden general assembly-5.0m; Coordination of WHO Fellowship Programmes - 25m.

Sub-Total: Department of Planning, Research and Statistics:- 26,420,000 112,000,000

DEPARTMENT OF PRIMARY HEALTH CARE & DISEASE CONTROL

023403000019Communicable disease prevention and control programme. 2,000,000 10,000,000

Monitoring of information on disease epidemics- N6m, meeting and evaluation of quaterly activities of the 28 programmes managers in the Dept of PHC&DC -N5m,6 bilateral and multilateral meetings with neigbouring countries e.g. Chad,Niger and Cameroun -N

023403000027Roll Back Malaria & Vector Control Programme. 9,000,000 100,000,000

review of network policy on RBM concept-2m, laboratory consumables-6m,equipment for parasitology,entomology and vector control-10m,capacity-building-10m, support research-10m, monitoring and evaluationin the six zones-10m,national workshop on IEC material

023403000043 National guineaworm eradication production. 5,000,000 10,000,000

Mapping of all endemic villages in Nigeria - N3m., hosting of annual review meeting-N1.5m, production of 5000copies of posters - N1.35m,establishment of NIGEB offices,purchases of Toyota land Cruiser, 5 computer desktop,office equipment - N3m,training of

023403000035 National Onchocerciasis Control Programme. 2,200,000 20,000,000

Training of distibutors of mectizan drugs in 5 zones-4m.,advocacy meetings-1m., printing of IEC materials-3.1m, distribution of mectizan drugs in 4zones-2m.,monitoring the consumption of mectizan drugs-2.1m,establishment of NOCP office in zone A&C-2m.

023403000068National Tuberculosis and Leprosy Control Programme. -- 35,000,000

Procurement of surgical equipment for 5 states-5m,procurement of laboratory equipment and reagents for diagnosis-8.5m, procurement of drugs for over 25000cases-70m, annual meeting with NGOs-1.5m

023403000076 Control of Epidemics. 5,500,000 20,000,000 Control of Epidemics @ 50m.

023403000084National AIDS/STD Prevention & Control Programme. 35,000,000 100,000,000

Prevention of mother to child-30m,community home-based care for people living with AIDS-8m, HIV sentinel surveilanceand surveys-26m,strenghening the facilities and provision of safe blood throughout the country-20m, training/orientation workshop to Federa

Establishment of for HIV?AIDs Screening Crentres Markurdi and Owerri Medical centres and Benin and Kano 500,000,000 Procurement of HIV/AIDS screening equipments and reagents

023403000092National Arbovirus and Vector Control Programme, Enugu. 2,500,000 20,000,000

Construction of the Virology Laboratory - N7.58m.,extension of survey control -N1.875m,purchase of lab. Equip.,microscopes,inverted olympus - N0.735m,workshop for state vector officers - -N0.75m,pesticides research - N0.27m,Toyota Hilux - N3.6m.

023403000254 Management of Snake Bites. 50,000,000 200,000,000 Clinical trials in all risk areas(Kaltungu,Ilorin, Nsukka, and Zamko)

023403000116

Construction and equipment of National Institute for Production of Vaccines and other Biological substances Lagos, Phase I & II and Abuja. -- 120,000,000

Procurement of production equipment and materials-21.4m,quality control laboratory-3.5m experimental animals-2.15m,new vaccines production laboratory, Lagos-140m,development of National Institute for production of vaccines and biological substances-10m,va

023403000124

National Institute of Public Health (Laboratories at Lagos Abuja, Benin, Calabar, Ilorin and Jos). -- 6,000,000

Training of staff to detect disease etiological agents-3.2m,procurement of laboratory reagents, kits, chemicals, and consumables for diagnosis of CSM, cholera, yellow fever, & lassa fever @ 10m each per Laboratory.

023403000181

Imo State Health and Population Project (Counterpart funding World Bank Assisted Project) Sustainability. -- 2,000,000

A Counterpart Fund Project. Funding provided under Counter Part provision-Capital Supplementation.

Essential Drugs Vaccine and Drug Revolving Funding Programme. -- 3,000,000

Improving drug supplynationwide,training workshops in northwest/south west zones - N1m,training of EDP operators on DRF - N0.5m,hold bi - annual meetings/annual meetings - N1m,conduct survey on drug utilisation - N1.25m,organise tot workshop for 60 health



2000APPROPRIATION


023403000157

Control programme for Blindness, Cancer, Hypertension, diabetes, Polio Mellitus, Sickle Cell diseases Glucose 6 Phosphate Deficiency, Cardio Cardoa Vascular and other non Communicable diseases. -- 10,000,000

Workshop for 30 participants -N3m ,monitoring & evaluation -N2m, purchase of Sphygmomanometers & blood glucose assessement kit - N2m,3 meetings of experts - N3m,marking of year 2001World No Tobacco Day diabetes day, sickle cell disease day, Asthma Day-N

023403000157 Establishement of National Serum Bank. -- 5,000,000 Procurement of equipment and furniture-4m,procurement of blood collection materials-2m, capacity building-2m, material for serum samples-1m

023403000262Abia State Health and Population Project Sustainability. -- 2,000,000 Sustainability.

023403000173 Sokoto State Health Project Sustainability. -- 2,000,000 70x70m Perimeter fencing for 20 unfenced Primary Health facilities - 40.00m

023403000270Control of Diarrhoea Diseases (DD) Acaute Respiratory Infection (ART). 4,320,000 5,000,000

Review meeting for the states & FCT-1.5m,quarterly meeting of IMCI-1.2m, training courses for health workers on 5 major killer diseases-4m,capacity building-1.5m printing of 1000 copies of IMCI modules-1.8m

023403000288 Health Education. -- 2,000,000

Formation and meeting of Technichal committee - N1m,Trainingof 50 state health educators - N4.1m,Re-activation of National Committee on school health - N1.6m,workshop/training session for 150 health educators.,

023403000286

Women in Health/Replication of Female Functional Literacy Programme/Gender Mgt. System. -- 3,000,000 Maintenance of Office Equipment and Building Phase I - 2.475m,

023403000199 National Maternal and Child Health Project. -- 10,000,000

Printing of guidelines on the practice of reproductive health-2.7m, printing of home-based maternal records-1.7m, 3-day workshop on safemotherhood in 3 zones-1.5m, purchase of equipment for training centres-3m,review of curricular for reproductive health-

National Tuberculosis & Leprosy Training Centre and Hospital, Zaria. 2,301,200 20,000,000

Construction of Laboratory and X-ray block-10m, underground and overhead tanks with reticulation-6m, construction of borehole and submersible pump-2.5m,lundary equipment-1.5m

Emergency Preparedness & Response (EPR). 2,500,000 25,000,000 Emergency Preparedness & Response (EPR) Research and Publication (Nigeria Bulletin of Epidemiology). -- -- Research and Publication (Nigeria Bulletin of Epidemiology) - 13mNational Family Planning Programme. -- -- National Family Planning Programme - 91mAgeing and Health. -- 3,000,000 Ageing and Health - 330m

Port Health Facilities. -- 5,000,000

Medical equipment for Abuja,Ikeja, Tin-Can Island&Ibadan Airports/port-2m.,Emergency medical services for for Seme, Idi-Iroko,Ikeja &Ibadan-2m, provision of water at border stations at Idi_Iroko, Ilela, and Seme-2m,capacity building of officers-2m, procur

Disease Surveillance and Notification. 4,000,000 5,000,000 Disease Surveillance and Notification @ 4.5m.Eradication of Poliomyelitis Disease and Surveillance in Nigeria. 20,000,000 15,000,000 Eradication of Poliomyelitis Disease in Nigeria @ 15m.Co-ordination of NGO Activites. -- --National Lymphatic Filariasis Control Programmeand Schistosomiasis. -- 5,000,000 Consultancy Services - 3.0m

Training and Manpower Development. -- --

Inauguration and training of trainers(10 days) - N1.3m,to evaluate the training for the community health workers - N1m,to conduct needs assessment for all schools of health tecnologies.

023403000140 Public Health Services in the States. 3,000,000 3,000,000 Public Health services in the States023403000221 Community Water Supply and Sanitation. 2,000,000 -- Com. Water Supply and Sanitation

Training of 500 food vendors at 6 geo-political zones ;capacity building of

National Food Hygiene & Safety Programme. 2,000,000 --Environmental Health Officers in 2 geo-political zones; surveilance visit to 10 stars hotels ;development of IEC food hygiene & safety practices.

National Environmental Assesseement Programme. 2,000,000 --

Capacity building of Environmental Health Officers on house to house Inspection;environmental health assessment of 4 government institution in each geo-political zone-N4.5m.

National Water & Sanitation Programme. 3,000,000 --Construction of model household rainwater harvesting privy toilets in all schools of health technology-N10m.

National Solid Waste Managemenr Programme. 3,000,000 --KAP survey in 3 geo-political zones ;development of IEC materials ;capacity building of EnvironmentalHealth Officers in 3 geo-political zones.

Integration of Occupational Health Nursing into the General Nursing Curriculum in Nigeria. -- -- Development of nurse tutors on occupational health nursing.

Surveillance of Occupational Diseases among Workers. -- 5,000,000

Printing of cards &laboratory forms& equipment-2m.,advocacy meetings with nurses,and organising TOT-2.3m.,development and printing of posters in 3 Nigerian major languages-1.7m.,survey in 3 states(Ibadan, Port-Harcourt, and Kaduna)-1m. furnishing of labor

Air Polution Control. -- --

023403000239 National Nutrition Programme. 3,000,000 7,000,000

Training of 600 community health workers-1m.,provision of vitaminA supplements to 100000 women&3000000 children-6m., provision of iron/folate supplementsto pregnant women in selected LGAs-4m.

023403000336 Central Laboratory, Yaba. 2,000,000 7,000,000Sub-Total: Department of Primary Health Care & Disease Control:-. 164,321,200 1,285,000,000

DEPARTMENT OF COMMUNITY DEVELOP-MENT AND POPULATION ACTIVITIES.

023403000109 Establishment of CD and PA Zonal Offices. 8,000,000

Refurbishment of Physical Facilities including installation of burglary proof for 6 Zonal offices @4.5m; Procurement & installation of 12 Nos. Airconditioners @ 1.2m; 12 Nos. Executive Tables Chairs @ 72m; Rugs for 12 Rooms @ 6m; 6 Fireproof filing Cabin

023403000133

Establishment of Population Information Network System in the country Phase 1 (6 States). -- 8,000,000

Procurement & Installation 6 Nos. Computers with Printers & UPS @ 2.1m; Audio-Visual materials-video camera, overhead projectors, cassette radio & recorder @ 6.0m; 6 Photocopiers @ 3.0m; 12 Standing Fans @ 0.3m; 6 Filing Cabinet @ 0.36m.

023416000085National Population Programme for Development. 5,000,000 10,000,000

Report @ 1.4m; Prepare National Population & Development Manpower Plan, Publish & circulate Master Plans through 6 Nos. Zonal workshops @ 3.6m;

023416000093

United Nations Funds for Population Activities: Monitoring and Evaluation of Population Programmes in 12 States of the Federation. -- 4,000,000

Counterpart Funds. To be provided under Counterpart Fund under Capital Supplementation. Pay quarter;y monitoring visit to the services Delivery Points in the 6 Zones @ 10.0m; Training & updating of 15 CDPA staff on Monitoring & Evaluation of Internaiona

Population Library and Documentation Centre. 3,500,000 5,000,000Purchase of Library matrials @ 2m; Library Racks @ .500m; Documentation and Storage facilities @ 1m.

Establishment of National Population Data Bank (NPDMIS). 2,180,000 4,000,000

4 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 No. HP Scanner 5100 Flatbed @ .040m; 4 Nos. UPS (APC) 1.4 KVA @ .065m; 4 No. 3KVA Stabilizer @ .020m; 4 No. HP LaserJet 4050 Printer @ 0.190m.

COMMUNITY DEVELOPMENT DIVISION.

23416000044Communuity Development Training Centre, Abuja. 4,000,000 20,000,000 Communuity Dev. Training Centre, Abuja @ 20m.Rural Works Programme -- 2,000,000 Formation of cooperative societies at Commun. Level in the statesNational Exhibition on Appropriate Village Technology. -- 2,000,000 National Exhibition on Appropriate Village Technology - 9m.Assistance to Community Dev. Self-help Project -- 2,000,000 Technical assistance to 36 states& ABUJA @ =N=150000 each



2000APPROPRIATION


Community Development in Urban Shanties. 4,500,000 5,000,000

A comprehensive need assessmenty of 7 Urban Shanties in 6 Health Zones & Abuja @ 3.0m; Contribution to the community identified urban shanties @ 7.06m.

023416000093

Construction of Multi-purpose Centres Phase I --Delta, Kaduna, Akwa-Ibom, Imo, Oyo States and FCT. 19,000,000 18,000,000

Acquisition & clearing of Lands/Sites @ 12.0m; Compensation to the land owners part payment @ 7.8m.

Sub-Total: Community Development & Population Activities:- 38,180,000 88,000,000

DEPARTMENT OF FOOD AND DRUGS SERVICES.

023416000082

Improvement of existing Fedederal Pharm. Man. Lab. Blding, Yaba and w/house for quarantine and finished drugs. 3,000,000 4,000,000

Renovation of structures, procurement of water treatment plants,water tanks and armoured cables etc.

023404000090Warehouses for Raw Materials and animal house 4,500,000 6,000,000 Plumbing&electrical works, ceilings& terrazo floors.

023404000109 Oshodi. 3,000,000 6,000,000 Replacement of 500kva transformer and other accessories

023416000051

Expansion of the production lines of Federal Pharm. Manufacturing Lab. And packaging materials. 5,000,000 10,000,000 Supply &installation of 2Nos. BB4 manesty tablet machines&accessories

02341600069Establishment of a Premier Medical Stores in Abuja. 30,000,000 Design and civil worksProcurment and distribution of Narcotic Drugs. 2,200,000 6,000,000 Morphine,pethidine etc.Developpment of food composition& additive safety index. -- 1,500,000

Consultative [email protected]; Data collection-@ 0.5m; Lliteratures @ 0.5m.

Procure. of Service Delivery vehicles for the manu. Lab.and central med. stores, Oshodi,Lagos & Abuja -- 4,000,000

1No.1414 mercedes lorry @ 15m; 1No. 5ton caterpillar forklift @ 4.75m; 1No. Peogeut delivery van @ 4m; 1No.peugeot sw @ 2.75m.

Development of a National Policy on Food Safety and Hygiene -- 1,500,000 monitouring of implementation &compliance with WHO standardsn @ 2.5mHarmonization ofPharcy Practice & Drug Control Legislation in Nigeria -- 1,500,000 meeting of expert committee drawn from FMH,NAFDAC etc.

Development of a National Pharmacopoiea. -- 5,000,000

Seminars& workshops on Nigerian pharmacopoia-N4.8;inauguration of Ministerial Technical Committee & convening of Expert Committee meeting -N4m ;study tour to countries with established pharmacopoia-N10m; establishment of secrtariat & equiping with 3 com

Monotoring& Implementation of National Drug Policy -- 3,000,000

Meetings of experts to reMonitouring of chemical&biological contamination in foods-N7m; monitouring of compliance with food safety regulations in Nigeria-N7m Improving consumer awareness of food health harzards by holding consultative meetings in 6 geo-p

Dev. of Drug Infor.Centre in Federal Health Inst. 2 Hospitals and 18 Clinics. -- 1,000,000

Furnishing and telephone facilities @ 0.75m; Computer &accessories @ 1m; Rreference books & journals @ 0.75m.

Formulation and Development of National Policy on Cosmetics. -- 1,000,000

National survey on cosmetics formulation - N2m, subscription to international journals.

Development of Food & Cosmetics Information System -- 1,000,000

1.75m.,subscriptions to journals @ 0.25m; Collation of information @ 0.75m.

Development of Rational Drug Use & Clinical Pharmacy Practice. -- 2,000,000

Consultative meetings @ 2m; Workshop on rational drug use @ 2m; Literatures @ 1m.

Sub-Total: Department of Food and Drugs 17 700 000 83 500 000Services:- 17,700,000 83,500,000

DEPARTMENT OF HOSPITAL SERVICE: TEACHING HOSPITALS.

University College Hospital, Ibadan. 40,000,000 900,000,000

Water Scheme/Distribution pipes within Hospital @52m; Rehabilitation of school of Nursing, hostel block II,IIIetc-10m;Procurement of new PABXTelephone 38m; Sewage Treatment Plant-36m;Purchase of Vehicles-16m; New laundary equipment-29m; A new source for T

Lagos University Teaching Hospital, Lagos. 44,000,000 400,000,000

Completion of exhaust stack rehabilitation and general overhauling of 3x2.5MVA generator @ 10m; Rehabilitation of sterization equipment - Matron autoclaves (4Nos.) and calorifiers @5m; Completion of Chiller Installation of AHU ducts and lagging @6m; Rehab

Ahmadu Bello University Teaching Hospital, Zaria. 42,000,000 120,000,000

General Rehabilitation of Wards/Fencing of Hospital Premises @ 11m; Repairs and replacement of Wards and Theatre equipment and instruments @ 21m; General Rehabilitation of support services areaat HQ and branches @ 17m Purchase of utility vehicles for Zair

University of Nigeria Teaching Hospital, Enugu. 40,000,000 120,000,000

Supply and Installation of Medical Equipment@70m; Laboratory Equipment@10m; Theatre Equipment@ 15m;Eye Centre@17m; CSSD unit Equipment @5m;wards@20m;construction of Standard Size Incinerator @ 2.5m;

University of Benin Teaching Hospital, Benin City. 42,000,000 130,000,000

Completion of additional 60 bed ward for the treatment of accident and burns victim completx @ 18m; Renovate 10 Nos. Wards @ 8m; Construction and installation of fire fighting equipment @ 8m; Reactivation of the burnt building @ 8m; Covered walkway from m

Obafemi Awolowo University Teaching Hospital Complex, Ile-Ife. 44,000,000 120,000,000

Construction of an Opthalmology unit & Theatres @ 9.5m; Construction of the Bus Fire Garage @ 3.2m; Construction of Physiotherapy unit @ 4.3m; Construction of block of hostel @18m;New ward@17m;Hostel block@14m;construction of audiology [email protected];constr

University of Calabar Teaching Hospital, Calabar. 44,000,000 120,000,000

Refurbish/renovate Nurses Hostel @ 9m; Renovate and paint wards 1 to 5 @ 8.5m; Completion of House Officers Quarters @ 4.5; Sinking of borehole and water reticulation @ 3m; Renovation of Laboratories and Classrooms @ 7.5m;Procurement of Equipment for inte

University of Ilorin Teaching Hospital, Ilorin. 44,000,000 80,000,000

Medical Equipment @72m;Office Equipment @10m; Communication Equipment @6.5m; Rehab.and Expansion of Buildings@7m;Utility [email protected];Completion of Building @ 5m; Provision of Infrastructural Facilities @ 3m; General Out-Patient Filter Clinic Building Completion of Classroom/Offices/ Records and Administrative Block/Expansion of Ward 8/Expansion of 8 room Consultant Office unit @ 7m; Completion of CHO student hostel @ 2m; Rehabilitation of public toilet @ 1; Expansion of eye clinic @ 2m; Fencing of co

Nnamdi Azikwe University Teaching, Hospital, Nnewi. 44,000,000 80,000,000

Administrative Block @ 20m; Construct 20 room amenity [email protected];Construct specialty clinics@10m;Refurbishing utilities@5m;Landscaping/drainage@4m;Purchase of office Equipment8m;Computrisation3m;Extend existing Pharmacy facility by effective area of 230m square @ 2m; Refurbish boreholDesign and construct bitumous surfaced road of length 0.7cm with trapezoidal drains to take care of the surface run-off @ 3m; Expansion and maintenance of existing communication for all arms of the hospitals @ 2.5m; Overhaul Engine and body work of the f

Jos University Teaching Hospital, Jos. 44,000,000 100,000,000

Medical Equipment(ct Scan)@70m;Dialysis [email protected]; Computerisation @4.5m; Renovation of stores and works@5m; Utility [email protected];Renovation of Hospital Building Phase I @ 5.66m.



2000APPROPRIATION


University of Maiduguri Teaching Hospital, Maiduguri. 40,000,000 160,000,000

Staff Development @ 20m; Computerisation @ 5m; Expansion of Stores Department @ 8m; Establishment of Fire Services @ 31m; Expansion of Administration Block @ 4m; Land Compensation and Fencing @ 4m; Staff and Student Housing units @ 16m;Vehicles @6m;Water

University of Port Harcourt Teaching Hospital, Port Harcourt. 44,000,000 80,000,000

Refurbishing of Amphi Theatre @ 3.5m; Refurbishing of Haematoloy Laboratory and Chemical Pathology Building @ 2m; Refurbishing of A&E Building @ 2m; Refurbishing of Female Surgical Wards @ 1.5m; Refurbishing of Gynae Ward @ 1.5m; Drainage Work behind Phys

Usman Dan Fodio University Teaching Hospital, Sokoto. 43,000,000 80,000,000

Rehabiitation of orthopaedic, surgical,and paediatric wards@29m;Purchase and installation of 800KVA gen. set@12m;Purchase of Essential Clinical Equipment@8m;Purchase of utility Vehicles@8m; Repair and maintenance of CT scan@11m; construction of House offiBuilding of Gate & Gate house, Electrification & Installation of intercom to ehance security @ 2.5m; Extension of amenity facilities by 20 Nos. self-contained rooms @ 3.5m; Equiped to cater for in-house treatment of 40 male & female Psychiatric patients

Aminu Kano Hospital, Kano. 40,000,000 80,000,000

Provision of street light and Rehab. of [email protected];Purchase of office [email protected]; Furnishing of [email protected]; [email protected]; Purchase of flats and [email protected]; Purchase of Vehicles 11.1m;Compuerisation @10m;Purchase of catering Equipment@2

Otibor Okhae Teaching Hospital, Irrua. 40,000,000 70,000,000

Sinking of 1200ft deep borehole with a 50-70HP pump@10m; & construction of 2no. large segmenttation tank of size 30'x30'x15@15m; Construction of 2no. Twin 3bedroom bungalows@15m; Hospital Equipment @45m; Office Equipment@ 10.05m;construction of CMD ResiPhased completion of Admin. building block @ 7.5m; Access Road leading to the Hospital from the Abuja-Benin express road measuring 200mx10m @ 4m; Construction of maternal & child health building @ 3.5m; Additional Bays measuring 3.6mx3m each for surgical

DEVELOPMENT OF PERMANENT

Ahmadu Bello University Teaching Hospital, Zaria. 330,000,000 300,000,000

Completion of Boreholes/Pipe Works - 8.9m; Completio of Wards, Mortuary, CSSD/PABX, Kitchen/Dinning Laundry etc. - 40m; Electrical Works in Theatre, Labs., Kitchen/Dinning, Boiler House, Transforer - 43.70m; K-Ward Block, Incinerator, Water Supply Plant, Kitchen, Laboratories etc. - 18.5m; Rehabilitation/Commissioning of 1 No. lift in ward Block 'K' - 3.5m; Rehabilitation/Commissioning of 1 No. lift in ward Block 'K' - 3.5m; Construction of 10 Nos.Blocks of 9 Nos.4-Bedroom Management Staff QuarteRehabilitation/Construction of Administrative Building at Permanent Site - 3.6m; Construction of School of Nursing and Para-Medical at ABUTH - 65m; General Developing - 3m; Signage, Labelling and Directional Signage - 1.18m; Labelling, Signage and Direct

University of Nigeria Teaching Hospital, Enugu. 230,000,000 700,000,000

Staff House Programme (Phase I) - 20m; Improvement to Security - 2m; Road Constr - 20m; General Landscaping - 15m; Iron Mongery Works - 15m; General Builders Works - 15m; Supply and Installation of Hot and Cold Water Pipes - 5m; Installation of Air-condiComplete of Phase IIB - 200m; Construction of Admin. Block - 73,06m; Construction of affliate Schools Complex:- Nursing, Midwifery, Health

Aminu Kano Teaching Hospital, Kano. 230,000,000 100,000,000Records and Medical Lab. Tech. - 40; Construction of Road Network and Drainages for Phase I, II & III - 25m; Construction of Residential Accommodation for 60 Resident Doctors - 40m; Construction of Residential Accommodation for 60 House Officers - 60m; Construction of Residential Accommodation - 100m ; Construction of Residential Accommodation for 50 Junior Staff - 40m; Construction of Residential Accommodation for 10 Consultants - 50m; Construction of Residential Accommodation for 3 Principal Officers - 23m;

University of Port-Harcourt Teaching Hospital, Port-Harcourt. 330,000,000 350,000,000

Completion of Block "H" (General Outpatients Dept.) and Supply of furnture - 50.0m; Balance of payment for Water Scheme- 20.0m; External Electrification within the Hospital, Access Road with "Cat Eye" - 250.0m; All 4 Pathological Depts, Chemical PathoCompletion of Blockwork 30.0m, Installation of Equipment - 90m = 120m; Erection of 60 Unit of lowere cadre house one-bedroom - 2.5, per unit = 150m; 70 Units of House at 3.5m per unit, Offices Quarters 250m; Erection of 60 Unit of lowere cadre house onErection of CMD's Official Resident and Lodge - 10.0m; Erection of DA's Official Quarters - 5m; Erection of CMAC's Official Resident - 5m; Erection of Official Resident for Chief Security Officer - 5m; Erection of 20 Units Senior Staff Quarters - 5m; CRadiology School - 100m; Medical Records Training School - 100m; Post Basic Nursing School - 100m; Post Basic Nursing School - 100m; Construction of Blockwork, installation of equipment @ 350m.

University of Calabar Teaching Hospital, Calabar. 330,000,000 100,000,000

To construct Dental General Out-Patient Medicine Paediatric Obs. & Gynaecology, Ear, Nose & Throat Ophthalmology ept. - 350m; Accident and Emergency Intensive Care Unit - 36m; Block 25B X=Ray Main Theatre - 200m; Block 21 - Male Ward - 200m; Block 12 CenBlock 1 - Central Medical Stores - 62m; Block 13 - Kitchen and Dinning - 172m; Block9-Mortuary - 50m; Block17-Laboratory - 90m; External Works and services - 200m; Block 23 - Central Lifts - 50m.

University of Ilorin Teaching Hospital, Ilorin. 140,000,000 550,000,000

Completion of Phase I@25m;Provision of infrastructural facilities@50m; Development of buildings225m; Provision of Clinical and Laboratory Equipment@50m;Prvision of Housing schemes@50m; Building4@100m

Obafemi Awolowo University Teaching Hospital Complex, Ile-Ife/Ilesa. 140,000,000 100,000,000

Construction of phase II-IV@200m;Rehabilitation of internal roads@20m;construction of Amenity wards@30m;Provision of Theatre Complex PhaseII 50m.

Gwagwalada Specialist Hospital, Abuja. 92,400,000 100,000,000

Nnamdi Azikwe University Teaching Hospital, Nnewi. 50,000,000 100,000,000

G.O.P.D@75m;Fencing of internal roads,drains and culveerts@35m; Conmmon support @20m; Laboratory@ 70m; Gen. set@10m Borehole@10m; Theatre@70m; School blocks@75m;Medical/Surgical wards@80m;Paediatrics/O&B 90m; Neo-natal ward@20m

University of Benin Teaching Hospital, Benin. 50,000,000 100,000,000

University of Benin Teaching Hospital, Benin Accident and Emergency Centre (Phase II & III) - 78.0m; Pharmacy Drug Production Unit - 50.0m; General Ward Block - 100.5m; Ophthalmic and E.N.T. Block - 199.3m; Psychiatric Ward - 100.0m; Psychiatric Out-Pati

University of JosTeaching Hospital, Jos. 55,000,000 1,400,000,000

Completion of Outpatient - 215m; Accident and Emergency - 107,465.00; X-Ray and Operation Theatre - 193,215,000.00; Ward Block 24 - 54,390,000.00; Ward Block 23 - 54,390,000.00; Warrd Block 22 N324,849,000.00; Ward Block 21 - 340,567,500.00; ProfessionMortuary - 21,264,375.00; External Works 187.5; Permanent Site Phase II 10 Nos. 8-Bed Flats-175.15m; 10 Nos. 2-Bed flats-131.725m; 10 Nos. 4-Bed flats-41,55m; 15 Nos. 3-Bed Flats-10.25m; 40 Nos. Junior Staff-45.05m; Students Hostel Block A -25.05m; Stud



2000APPROPRIATION


House-12,619,500.00; A/C Plant Room-5.25m; Medical Gases-2.652m; Inflammable Store-836.325m; Electrical Compound-3.72m; Oil Store-417m; External Student Hostel Block E-22.05m; Student Hostel Block F-7.05m; Student Hostel Block G -7.05m; Permanent Site P

Federal Medical Centre, Gusau. 50,000,000 80,000,000

15 Nos. Offices, Conference room, Doctors, common room, Reception, Entrance Porch & Centre Court Yard - 8,675,370.07 Micro-biology Lab., Haematology Lab., Blood Bank, Mobile X-Ray room, Flouroscopy X-Ray room, Bacteriology Lab., Chemical Lab., Pathology2 Nos. theatre rooms, equipment preparation room, stiles supply, plaster room, recovering room, patient waiting over bed area, hygenic preparation room, surgical & anethesologist office, staff hounge, staff changing rooms, 8 Nos anxillary offices & steriCentral Store, imflamable goods store, equipment store, off loading platform, record office, dispatch area, and reception - 4,603,091.74; Loundry, dryhall, tailoring room, ironing & sorting out room, cleanliness storem dirty linen store, clean matress st4 Nos. 6-bed bay room, Nursing station, Pay room, treatment room, sliuice room, head Nurse office, Consultation room,. examination/treatment room, staff changing rooms, Kitchen Storage room, Reception/waiting room and court yard - 15,424,518,83; 4 Nos. 62 Nos., male consulting room, 3 Nos. female cossulting room, male & female recovery rooms, 4 male & female sub-waiting halls, make & female treatment rooms, medical records, pharmacy, 2 Nos. Pharmacist office, drugs store, dentistry, ENT, Eye Clinic, CasAutopsy body, pathologists office, refrigerated body store, comprehensive, preparation.body washing room, family, sub-waiting rooms. - 5,735,162,78; Male 4-bedroom genral I ward; 3 Nos. male single room ward, Female 4-bedroom general ward; 3 Nos. Female8 Nos. 1 bed wards, day room, matron, doctor call consultation rooms, Kitchen, staff changing room, clean, dirty linen stores, treatment room, waiting, corridors & central court yard - 16,990,342.32; 8 Nos. 1 bed wards, day room, matron, doctor call consTheatre Suit, Doctor's preparaion room, 4 Nos. Observation room, Nursing over night, staff changing, staff rest, 2 Consultation, treatment, Patient hygienic room, etc. - 19,585,723.66;10 Nos. 2-B/Room semi detached houses, 4 Nos. 3-B/Room houses & 4 Nos. houses officer's residence - 73455095.18; Roads & parking areas direction signs, covered walk way, storm water & surface drainage 4 drainage Gate/Gate house horticulture telescoping,

Federal Medical Centre, Yenagoa. 55,000,000 80,000,000

'Land acquisition - 5m; Land Survey - 5m; Consultancy Services/Architectural/Engineering Drawings - 10.2m; Site Fencing - 25m; Sand Filling Site - 35m; Construction of Internal Road Network - 35m; Construction of Administative Block to include: ND's OffiOut-Patient Department/Clinics & Consultancy Clinic - 32m; Ambulance Bay - 6m; Adult Accident & Emergency Unit/Ward & Children Emergency Unit/Ward - 21m; Pharmacy - 8m; Construction of Workshop Department Block & Workshop - 15m; Laboratory Block - 25m; Construction of Staff Quarters (Phase I): (Two Storey Buildings) 5 Nos.4-B/Room Units-15m; 6 Nos.3-B/Room Units-38m; 6 Nos.2-B/Room Units-26m; 12Nos.1-B/Room Units-26; Construction of Wards (Storey Buildings): Male Medical Wad-25m; Female Medical Ward-25Construction of: Kitchen & Dinning Block-19m; Laundry House-15m; Construction of Parking Spaces-21m; Construction of Staff Quarters (Phase II) (Two Storey Buildings): 10 Nos. 4-B/Room Units-50m; 6 Nos. 3-B/Room Unit-38m; 6 Nos. 3-B/Room Units-26m; 12 NoConstruction of Conference Hall, Tow Lecture Halls, & 4 Committee Rooms -35m; Medical Library Block - 9m; Modren Mortuary Services Block - 21m; General Landscaping & Beautification - 20m; Construction of more Staff Quarters (Phase III) (Two Storey Build

Federal Medical Centre, Nguru--

90,000,000

Perimeter fencing@10; access road@25m; Provision of boreholes@9m;1no.Gen. Set@15m; Admin Block@20m; Pathology Department@10m;A&E block@10m.

Federal Medical Centre, Yola;

--

90,000,000

Construction of: Kitchen & Dinning Block-19m; Laundry House-15m; Construction of Parking Spaces-21m; Construction of Staff Quarters (Phase II) (Two Storey Buildings): 10 Nos. 4-B/Room Units-50m; 6 Nos. 3-B/Room Unit-38m; 6 Nos. 3-B/Room Units-26m; 12 No

Federal Medical Centre, Birni Kebbi; -- 90,000,000 Survey of the entire land@2m; Fencing@25m; [email protected] [email protected].

Federal Medical Centre, Makurdi.--

100,000,000

Wards@28m; Laboratory@13m; Radiology block@10m; A&E/OPD @10m;Admin [email protected]; Engineering workshop/[email protected];Murtuary @8m; Landscapping@6m;

Federal Medical Centre, Bida. -- 90,000,000Building@15m;Laboratory block@15m;Amenity ward@5m;A modular theatre@20m; Pharmacy@5m

Federal Medical Centre, Asaba. -- 90,000,000Admin. Block@25m; New [email protected] ;Specialty clinics@10m;Roads@10m Staff quarters@10m

Federal Medical Centre, Azare. -- 90,000,000 Completion of Phase I @85mLaying foundation for Phase II@15m

Federal Medical Centre, Katsina. -- 90,000,000Admin.Block@39m; Paediatric ward@27m; Maternity ward@19m;Staff quartrs@15m.

Federal Medical Centre, Lafia. -- 90,000,000Admin.Block@39m; Paediatric ward@27m; Maternity ward@19m;Staff quartrs@15m.

Federal Medical Centre, Lokoja. -- 100,000,000Admin.Block@39m; Paediatric ward@27m; Maternity ward@19m;Staff quartrs@15m.

Federal Medical Centre, Oweri. -- 90,000,000Admin.Block@39m; Paediatric ward@27m; Maternity ward@19m;Staff quartrs@15m.

Federal Medical Centre, Abakaliki. -- 90,000,000Admin.Block@39m; Paediatric ward@27m; Maternity ward@19m;Staff quartrs@15m.

Federal Medical Centre, Uyo. -- 90,000,000Building@15m;Laboratory block@15m;Amenity ward@5m;A modular theatre@20m; Pharmacy@5m

Federal Medical Centre, Birni-Kudu. -- 360,000,000Building@15m;Laboratory block@15m;Amenity ward@5m;A modular theatre@20m; Pharmacy@5m

INSTALLATION OF MEDICAL EQUIPMENTNAUTH Nnewi-Diagnostic Centre and Installation of Equipment. -- 70,000,000

Installation of Equipment at UBTH- Benin-City.

--60,000,000

Installation of cord68 Printing machine@4m; installation fo Drug production machine@30m; installation of oxygen plant @8m; installation of theatre equipment at A&E centre@8m.

Installation of Equipment at Federal Medical Centre, Owo. -- 60,000,000SPECIAL REFURBISHMENT FUND FOR HOSPITALS.



2000APPROPRIATION


National Orthopaedic Hospital, Dalla, Kano. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Birnin Kebbi. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Neuro-Psychiatric Hospital, Maiduguri. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Azare. -- 55,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Jalingo. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Abeokuta. -- 60,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Keffi. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Owerri. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

National Orthopaedic Hospital, Enugu. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Neuro-Psychiatric Hospital, Yaba. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Neuro-Psychiatric Hospital, Kaduna. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Asaba. -- 50,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Yenagoa. -- 60,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

Federal Medical Centre, Birni-Kudu. -- 60,000,000Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of structures & buildings-6m; Rebilitation of existing roads-4m.

SPECIAL HOSPITALS

National Eye Centre, Kaduna. 30,000,000 40,000,000

National Eye Centre, Kaduna Rescucitation of transformer TI - 5.4; Supply & Installation of armoured cabled to block A - 4.1m; Complete replacement of existing old and absolate PABX Harris 1200 and other communication equipment sinking of one number bo 4 Nos. 4-B/Room bungalows with boys quarters for sention staff - 12m; 6 Nos. 3-B/Room flats for inter-mediate staff - 7m; 6 blocks of 2 Nos. 1-B/Room flat for junior staff - 5m; 1 No. 5-B/Room bungalow with boys quarters for the Chief Med. Director - 4m;

National Ear Centre, Kaduna. 20,000,000 20,000,000

Renovation of existing structure and partitioning - 7.15m; 2 blocks of 3 Nos. of 2 B/Room flats -10m; Detached storey building for the Chief Executive - 15m = 25m.

Health Care Equipment Manufacturing Centres, Enugu, Maiduguri and Zaria. 3,500,000 15,000,000 Health Care Equipment Manufacturing Centres, Enugu, Maiduguri and Zaria

National Orthopeadic Hospital, Igbobi, Lagos. 35,000,000 35,000,000

National Orthopeadic Hospital, Igbobi, Lagos Electrification of the premises and Staff Quarters - 4m; Water Projects - 2.75m; Rehabilitation of Wards - 5m; Completion of abandoned Rotary building (to be completed in 1999) - 0m; Rehabilitation of EngineerExtension and Renovation of Admin. Building - 10m; Reconstruction of main gate - 6m; Extension of I Building - 0m; Rehabilitation of X-Ray and Theatre Buildings - 10m; Completion of Prosthectic Building - 30m; Construction of New Staff Quarters - 40m.

National Orthopeadic Hospital, Enugu. 30,000,000 35,000,000

Construction of Spinal Injury Ward and Equipment - 25m; Construction of Admin. Block Extension - 20m; Construction of Amenity Ward and Furnishing - 20.6m; Rehabilitation and Renovation of Offices, Wards Theatres and Staff Quarters - 8m; Rehabilitation an

National Orthopeadic Hospital, Dalla, Kano. 30,000,000 35,000,000

Rehabilitation of our old building and equipment - 5m; Construction of Staff Quarters - 10m; Construction of a Modern Accident and Emergency Centre - 10m; Expansion of Admin. Block - 10m; Expansion of Pathology Block - 2,5m; Construction of Mortuary Buil

Neuro Psychiatric Hospital Complex (Aro), Abeokuta. 12,000,000 25,000,000

Water Supply for Aro Complex - 12m; Water Supply for Lantoro Complex - 12.34m; Perimeter Road construction around the Hospital's wall fence Rehabilitation & Expansion of the Out-Patient Clinic (OPC) - 15.5m; Resurfacing of Road within the Hospital premis

Neuro Psychiatric Hospital , Yaba, Lagos. 12,000,000 25,000,000

Neuro Psychiatric Hospital , Yaba, Lagos Water Supply and Distribution for Yaba and Oshodi Annex - 4m; Construction of General Houses at Yaba and Oshodi - 1.5m; Provision of Storm Water Drainage at Yaba - 6m; Agro-Industrial Rehabilitation Centre - Poult

Neuro Psychiatric Hospital Complex Uselu-Benin. 12,000,000 25,000,000

Water Supply - 2m; Construction of New Clinical Pharmacy - 25m; Construction of access road to mile 18 Hospital extension - 15m; Rehabilitation of Hospital Buildings and Wards - 2m; Construction Occupational Therapy Dept. at Mile 18 Extension - 5m; Purch

Neuro Psychiatric Hospital Enugu. 9,000,000 25,000,000

Medical Equipment@15m; Office Equipment@2m; Utility [email protected]; student Nurses Quartrs@5m; Residential Accommodation@13m; Research Laboratory@5m;

Neuro Psychiatric Hospital Sokoto(Kwari). 9,000,000 25,000,000

OPD/Emergency Unit - 15m; Modern Kitchen and Canteen - 10m; Occupational Therapy Unit - 5m; Laundary Block - 6.8m; Staff Housing - 4m; Staff Clinic Block - 7m; Library Block - 7.5m; Administration Block - 8.34m; Guest Houses - 5m; Mechanical Workshop - 2

Neuro Psychiatric Hospital Maiduguri. 9,000,000 25,000,000Kitchen/laundry@10m;Labnd Compensation and Primeter [email protected];Hospial Equipment@50m; Compuerisation@5m;

Neuro Psychiatric Hospital Calabar. 9,000,000 25,000,000

[email protected];Renovation of Wards@2m; Procurement of ward [email protected]; Borehole [email protected]; Procurement of Diagnostic [email protected]; Rehab. Of communication [email protected];Construction of ECT [email protected]

Neuro Psychiatric Hospital Kaduna. 9,000,000 25,000,000Construction of [email protected]; Access roads@8m; [email protected]; [email protected]; [email protected]

CENTRES OF MEDICAL EXCELLENCE

UCH Ibadan (Neuro Science). 25,000,000 100,000,000

Construction of Occupational Therapy Building - 28m; Medical Intensive Care Unit -1 4m; Central Sterile Supplies Department (C.S.S.D.) - 10m; Replacement of Linen for Theatres and Centre of Excellence 1.5m; Ultrasound Unit - 7.5m; 12no. Dental chairs@

ABUTH Zaria (Oncology and Radio Therapy. 25,000,000 100,000,000 Hospital Equipment @93m;Water supply@2m;Airconditioning@5m

UNTH Enugu, (Cardio Thoraic Disorders). 25,000,000 100,000,000

surgcal and intencive care unit@5m;X-ray [email protected]; Anaesthethic [email protected];Physio. Machines @10m;Purchase of Pathology [email protected];Medical investigation machines@10m;Computer with TY monitor@3m;Laboratory Equipmentand [email protected]; Operatin

UMTH Maiduguri (Immunology and Infectious Diseases). 25,000,000 100,000,000

Laboratory Equipment - 100m; Pharmacy Equipment - 40m; Kitchen and Laundry Equipment - 20m; Infectious Diseases Ward - 15m.

KIDNEY CENTRES



2000APPROPRIATION


Obafemi Awolowo Teaching Hopital Complex, Ile-Ife 20,000,000 40,000,000

Procurement of Diagnostic Equipment@76m; Procurement of Dialysis [email protected];[email protected];Gen. [email protected];provision of renal investigating [email protected]

University of Maiduguri Teaching Hospital, Maiduguri. 20,000,000 40,000,000


Nnamdi Azikwe University Teaching Hospital. 20,000,000 40,000,000


BURNS CENTRES

National Orthopaedic Hospital, Enugu. 60,000,000 40,000,000

Construction of intencive care unit@35m;Plastic and Burns Equipment@2om; comsumables for burns patients210m; Vehicles@4m; office Equipment@4m;Gen.Set@17m;Side lab. Equipment@10m

National Orthopaedic Hospital, Igbobi, Lagos. 60,000,000 40,000,000

Construction of intencive care unit@35m;Plastic and Burns Equipment@2om; comsumables for burns patients210m; Vehicles@4m; office Equipment@4m;Gen.Set@17m;Side lab. Equipment@10m

National Orthopaedic Hospital, Dalla, Kano. 60,000,000 40,000,000Construction of a modern all inclusive A&E unit@30m;Burns Equipment@50m;furniture&fittings@15m;Training @5m.

DEVELOPMENT OF MEDICAL CENTRES

Niger State Bida. 30,000,000 35,000,000

Construction of Borehole and Storage Tank - 5m; Administration Building - 65m; Radiology Building - 20.0m; Laboratory Building (Pathology, Haematology, Microbilology) - 45.0m; Expansion/Rehabilitation of Wards Phase I - 50.m; Rehabilitation of 18 Nos. St

Ondo State, Owo. 30,000,000 35,000,000

Wiring & lighting of 1400 metres hospital walkway - 2,0m; Refurbishment of existing thress (03) boreholes - 0.5m; Sinking of two (020) additional boreholes 21/2HO submersible pumps - 1.8m; Construction of 250 metres long hospital walkway from GOPD/Casualwith nurses bay etc. - 10.0m; Construction of 6 Nos. self contain rooms for Pharmacy interness & furnishing - 8.0m; Design & construction of Admin. Block & Furnishings - 15m; Construction of Physiotherapy buildings Construction of hospital warehouse Desi

Abia State (Umuahia). 25,000,000 30,000,000

Construction of CSSD building - 4m; Improvement of Electricity Supply - 4.5m; Construction of 2 call duty rooms - 3.5m; Extension of the main theatre - 7.5m; Rehabilitation of wards - 4m; Hospital Car Park - 2.5m; Rehabilitation of staff quarters - 5m; S

Benue State (Makurdi). 33,000,000 45,000,000

Procurement of hospital and communication equipment - 58m; Rehabilitation of Buildings - 50.5m; Refurbishment of hospital beds, cookers and other wards accessories - 12m; Provision of water supply - 7.5m; Rehabilitation and furnishing of MD's CMAC's offi

Ogun State, Abeokuta. 23,000,000 45,000,000

Permanent Water Supply - 27.5m; Upgrading of maternity block - 27m; Construction of Mortuary block - 2.3m; Rehabilitation of 2km internal roads - 10m; Construction of amenity ward building - 8m; Extension of Laboratory building - 6m; Extension of PysiothWater Supply - 12m; Admin. Block - 15m; Errosion Control - 20m; Expansion of Staff Quarters - 40m; Building of 6 large stores - 15m; Building of a new sewage plant house - 11m; Rehabilitation and Construction

Gombe State, Gombe. 25,000,000 30,000,000 of Roads - 17m; Building of Workshop and Fuel

Imo State, Owerri. 20,000,000 30,000,000

Rehabilitation of Roads inside hospital - 5.5m; Erection of Staff Quarters - 21m; Renovation of Buildings/Hospital Equipments - 3.5m; Reticulation of Water - 2.5m; Erection of Staff Recreational Centre - 11m; Construction of fuel dump - 2m; Construction

Katisna State, Katsina. 25,000,000 30,000,000

Installation of burglary proofing to the Hospital Buildings - 3m; Construction of 2 km Access Road to the Hospital - 3m; Construction of 1storey Admin Building - 20m; Improvement of Water and Electricity Supply - 4m; Supply and Installation of Dialysis U

Ekiti State, Ido Ekiti. 23,000,000 30,000,000

Fencing of the entire perimeter of the Hosptial - 5m; About 2km of Road leading to the Hospital need to be rehabilitated -10m; Impr. of the existing B/hole & the abandoned officer's quarter 7Nos. will be refurbished & furnished - 15m; Abandoned officer'sAll Hospital Building in various degrees of disreppair to be repaired & painted - 9m; Design, extension & refurbishment of existing Pharmacy Department - 10m; Uncompleted Children's ward to be completed, furnished & commissioned - 10m; Renovation & InstaConstruction of staff recreationExpansion & General renovation of Clinical, Laboratory to effect performance of more lab. test - 10m; Renovation & Installation of a new modern Operating Table etc. in operating Theatre - 10m; Estab. effective water supply

FCT, Gwagwalada. 45,000,000 35,000,000

Water Project - 20.2m; Power Generation - 30.3; Strenthening of Casualty Units - 3m; Strenthening of Wards and Clinics - 18.4m; Mosquitoe Netting of 13 wards - 6.5m; Provision of Equipment for full functional test assessment - 2.05m; Purchase and InstallProcurement of Assorted Orthopaedic Equipment - 4m; Upgrading of Paediatric and Special Baby Care Unit - 13.44m; Procurement of Gynea Equipment - 2.3m; Upgrading of Eye Department 4.9m; Upgrading of Theatre and Surgical Department - 17.8m; Installation o

Akwa-Ibom State, Uyo. 30,000,000 30,000,000

Construction of Walkways - 15m; Completion of wards - 33m; Intensive Care Unit - 4m; Construction of Out-patient Blocks - 20m; Completion of access roads (1.85km long ) - 23m; Construction of 10No twin 3 bedroom bungalow - 30m; Complete perimeter fencing

Ebonyi State, Abakaliki. 20,000,000 30,000,000

Borehole, Water Supply, Installation of 5000 litre of overhead water tank, Water Retuculation - 3,8m; Reconstruction of 2 kilometer hospital road - 18m; Casualty and Emergency a put at - 31.5m; Hospital Buildings - 8.3m; Construction of Administrative Bl

Delta State, Asaba. 20,000,000 30,000,000

Water Supply - 6m; Extension of existing offices - 6m; Reactivation of maternity complex - 10m; Rehabilitation of wards and clinics - 3m; Construction of workshop and fuel dump - 13.5m; Tarring of 2.5 km hospital roads - 9m; Building of House Officers an

Zamfara State, Gusau. 30,000,000 30,000,000

Building of Staff Quarters - 35m; 2 Nos. Theatre rooms, equipment preparation room, stiles supply room, plastering room, recovery room, patient waiting over bed area, bygenic preparation room, surgeon & anethestologist office, staff lounge, staff changiRehabilitation of Building & Equipment - 3m; Building of permanent residential quarters for Medical Doctors - 5m; Refurnishing of Medical director's official and Residence 0 6m; Construction of Access Road within Hospital - 3m; Contruction of 4Nos. Out p'Refurnishing of Medical director's official and Residence 0 6m; Construction of Access Road within Hospital - 3m; Contruction of 4Nos. Out paitent clinics - 20m; Construction of Medical Records Dept./Library - 2m; Construction of Works & Services Depart



2000APPROPRIATION


Adamawa State, Yola. 20,000,000 30,000,000

Water Supply - 16.25m; Power Supply - 15m; Rehabilitation of OPD Complex - 15m; Rehabilitation of Wards - 45m; Rehabilitation of Theatres - 5.6m; Accident & Emergency Blocks - 0m; Rehabilitation of Laboratories - 6.5m; Rehabilitation of Staff Quarters -

Federal Staff Hospital, Asokoro. 2,000,000 30,000,000 Federal Staff Hospital, Asokoro.

Yobe State (Nguru). 20,000,000 30,000,000

Rehabilitation of Hospital Wards - 8m; Building of Medical Director's Residence - 25m; Construction of New Administration Block - 50m; Construction of new Wards (5 Nos Wards) - 80m; Building of 2 Nos. Stores and a Library - 15m; Building of Staff Quarter

Kogi State, Lokoja. 15,000,000 30,000,000 Kogi State, Lokoja - 30m.Kebbi State, Birni Kebbi. 15,000,000 30,000,000 Kebbi State, Birni Kebbi - 30m.Bauchi State, Azare. 15,000,000 30,000,000 Bauchi State, Azare - 30m.Taraba State, Jalingo. 15,000,000 30,000,000 Taraba State , Jalingo - 30m.Jigawa State, Birni Kudu. 15,000,000 30,000,000 Jigawa State, Dutse - 30m.

Bayelsa State, Yenogoa. 15,000,000 30,000,000

Provision of reliable source of water - 24m; Electricity Supply - 17m; Refurbishment and expansion of buildings - 86m; Renovation of exisitng staff quarters and erection of 50 new ones - 84.4m; Construction and furnishing of clinics and wards - 63m ; Blo

Nasarawa State, Lafia. 15,000,000 30,000,000 Nasarawa State, Lafia - 30m.Federal Staff Hospital, Lagos (1004) Housing Estate. 5,500,000 50,000,000Hospital Inspectorate 20,000,000Federal Staff Clinic and Inspectorate Office in States: Abeokuta, Ilorin, Owerri, Jos, Port Harcourt, Lagos, Maiduguri, Kaduna, Enugu, Kano, Katsina. 25,000,000 50,000,000

Fed. Staff clinic&insp.off. in states: Abeokuta, Ilorin, Owerri, Jos, P/H, Lagos, Maid Kad., Enu., Kano, Katsina.

Federal Staff Clinic , Abuja. 10,000,000 30,000,000

Procurement of Laboratory Items - 6.4m; Procurement of Eye Clinic Equipment - 13.07m; Purchase of Equipment for Dental Clinic - 9.75m; Procurement of Equipments for Family Planning & Immunization Units - 2m; Purchase of Medical Equipment - 3.6m; Purchase

Federal Staff Hospital, Apo-Abuja.--

200,000,000

Construction works @ 25m; Building works @ 80m; Electrical works @ 30m; Mechanical works @ 30m; External/Installation @ 20.5; Procurement of new vehicles @ 19.5m.

Establishment of new Federal Staff Clinics in the States (Damaturu, Dutse, Umuahia, Katsina, Makurdi, Uyo, Yola, Abakaliki, Asaba). 10,000,000 30,000,000

Partitioning of Clinic Spaces - 11.2m; Partitioning of Laboratory - 6.4m; Partitioning of Dental Clinic - 6.4m; Procurement of Medical Equipment - 10.5m; Procurement of Laboratory Equipment - 7m; Procurement of Office Equipment - 6m.

OTHER HEALTH INSTITUTIONS AND TRAINING PROJECTS.

Inter-Country Centre for Oral Health (OCCA) for Africa Jos (WHO) Colaborating Centre 5,500,000 40,000,000

Linking Roof - 10.20m; Permanent Office Accommodation Complex - 0.08m; Conference Hall & 4 Committee Rooms-12.5m; Library-4.5m; Perimeter Fencing - 15.0m; Land Clearing & Shaping - 35m; Fundation to DPC - 6.70m; Block work to lintel- 10.32m; Roofing (All

National Post Graduate Medical College of Nigeria Secretariat, Lagos) Learning Resources Centre and development. 13,300,000 40,000,000Upgrading of Federal School of Dental Technology and Therapy, Enugu. 5,000,000 10,000,000 Upgrading of Federal School of Dental Technology and Therapy, Enugu - 5m.Development of Dental Centres in the State (Jos, Abeokuta, Kaduna, Owerri, Lagos, Abuja, Port Harcourt and Enugu. 3,500,000 10,000,000

Development of Dental Centres in the State (Jos, Abeokuta, kaduna, Owerri, Lagos, Abuja, Port harcourt and Enugu - 6m.

Upgrading of Dental Centre, LUTH, Lagos, UNTH, Enugu, ABUTH, Zaria and UBTH, Benin. 6,800,000 10,000,000 Upgrading of Dental Centre, LUTH, Lagos, Enugu, Zaria and Benin - 18m

Development of Eye Clinics in Abuja and the State. 3,300,000 20,000,000

Purchase of lens surfacing machine - 6m; Autorefactor Unit - 4m; Purchase of 2 sets of Y2K Computers - 1.2m; Executive Chairs for Senior Staff - 2m; Photocopier Machine - 0.5m; 2 Printers - 0.3m; Drug Revolving fund seed money - 5m; Purchase of Opthalmic

Medical and Dental Council of Nigeria Secretariat, Lagos 16,500,000 25,000,000 Medical and Dental Council of Nigeria Secretariat, Lagos

Institute of Medical Laboratory Technology of Nigeria Lagos. 12,000,000 15,000,000

Building of a National Reference Laboratory & Diagnostic Centre at Abuja - 60m; Purchase of Head Office Complex at Abuja - 45m; Purchase of Senior & Junior Staff Quarters at Abuja - 40m.

Nursing and Midwifery Council of Nigeria. 8,800,000 15,000,000 Nursing and Midwifery Council of Nigeria

Pharmacist's Council of Nigeria (Rehabilitation and Renovation of Office Block Abuja & Estblish Liason Office in States). 11,000,000 15,000,000

Documentation of Land -.36m; Consultancy Fee 5.72m; Site Clearing- 0.6m; Fencing-2.6m; Substruct. 6.79m; Roofing & Partitioning-0.67m, Plastering-0.4m, Electrical & Plumping-0,47m; Painting & External Works-0.36; Extension of Registrar's Resident - 3.18;

National Community Health Practitional Reg. Board -- 15,000,000

Health Tutors Training Project, (Enugu, Ibadan, Kaduna and Lagos). 3,500,000 20,000,000

Nurse Tutors, Lagos: Plastering internal & External - 3m; Reinforcment of cracked walls - 3.5m; Purchase of 1 No. Nissan Bus 32 Seaters for Students; Purchase of 1 No. Peugeot Station Wagon; Purchase of 2 Nos.Computer with accessories 500m; 2 Nos. IBM El

Emergency Preparedness for Health Tutors in 6 zones. -- 10,000,000

Optometrists and Dispensing Optitians Board of Nigeria. 18,000,000 20,000,000

Complete Lens Surfacing Laboratory - 40m; Office & Residential for Reg/Staff in Abuja-30m, 4x3 B/Room-14.0; 6x2 B/Room Flat-12.0m; 2x1 B/Room-2.0m.

Federal School of Radiography Yaba, Lagos. 4,000,000 10,000,000

Painting of Labortory - 3m; Rewiring & plumping work - 2m; Installation of bungulary proofing & replacement of window panes - 2m; Expansion of the physic Lab. - 1.5m; Repair of drainages & soakaway - 3m; Purchase of Office Building at Abuja - 45m; 4 Nos

Orthopaedic Hospital Management Board. 6,000,000 10,000,000 'Office Building; Staff Quarters.The Medical Rehabilitation Therapist (Registration Board). 3,000,000 10,000,000

Renovation of existing ofice Block in LUTH, i.e. painting in & outer part of the building - 1.5m; Purchase of Staff Accommodation - 10.5m.

Dental Therapists (Registration) Board Decree No. 25, 1993. 5,000,000 10,000,000

Completion, Renovation/Rehabiliation of Office Allocation at Fed. Sec. Complex Phase II, Ikoyi, Lagos - 7.5m; Construction of a standard Dental Therapy Research Laboratory works - 7m.

Institute of Public Analyst of Nigeria (Estabs) under decree 1000 of 1992. 7,000,000 15,000,000

Building of a 2 storey building to accommodate 2 Teaching Labs., 6 Nos. Quality Control rooms with store, 1 Central store, office attached to each to accommodate 30 staff, 1 No. Audiorium to seat 600 with an total floor area of 3100m2 using .3m per squar

Health Records Registration Board. 4,000,000 8,000,000Purchase of Building for Offices/Board Room - 12m; Purchase of Building

for Senior/Junior Staff Quarters - 15m.

Radiography Registration Board of Nigeria. 4,000,000 10,000,000

Purchase of Land (2 Plots) - 18m; Survey of Land Drawing of Plans & Architectural Designs - 22m; Laying of Foundation & building in progress within the period of 3 years - Purchase of Land - 12m; Survey of Land Drawing of Plans & Architectural Designs -



2000APPROPRIATION


Psychiatric Hospitals Management Board, Yaba, Lagos. 11,000,000 20,000,000

Completion of Administration Building in Lagos - 5m; Rehabilitation of Pipes - 1.5m; Refurbnishment of Staff Canteen - .88m; Rehabilitation of Access and Internal Road - 2.2m.

Federal School of Physiotherapy, Kano. 7,000,000 25,000,000

Renovation and Refurbishment of Existing Structure - 40m; Repairing plumping, pipe linkage, bad taps, clearing faults, waste, soil pipes, evacuating soak-away - 30,000; Construction of Access Road from the main gate to the School (104x10m) Construction

Federal School of Medical Laboratory Technology, Jos. 6,000,000 60,000,000 Completion of Phase I, Stage I @ 30.0.

Federal School of Dental Technology and Therapy, Enugu. 4,000,000 25,000,000

Provision of water supply - 10m; Provision of electricity supply - 2.5m; Rehabilitation of Exisiting student hostel - 6m; Construction of Dental Nurse Student's classroom - 4m; Constriction of Female Hostel - 10m; Rehabilitation at the Academic and Resid

Institute of Forensic Science Laboratory, Oshodi, Lagos. 4,000,000 30,000,000

Provision of Chemicals & Reagents - 3.5m; Provision of Office Equip. - 1.25m; Computerisation - 1.5m; Provision of Vehicles: 1 No. 30 seater Toyota Bus - 5m; 1 No. Peugeot 504 Saloon A/C - 2.8m; Acquisition of DNA Technology - 10m; Provision of Analytica

Dental Tehcnology Registration Board (Laboratory Project). 5,000,000 10,000,000

Purchase of Dental Laboratory Equipment Purchase of Dental Laboratory Materials Procurement of Motor Vehicles Procurement of Office Equipment; Purchase of Communication Equipment.

Establishment of National Blood Transfusion Service(NBTS) for Nigeria.

--

500,000,000

Establishment of National Programme on blood transfusion and emergency preparedness in six zones. Renovation & Refurbishing of building in each Centre - 5m per Centre = 35m; Building of Lab. work benches, installation of electrical & plumping facilitie

Baby Friendly Programme. 1,680,000 3,000,000

Increase in number of BFHI trainers at various levels - 4m; Assessment of health facilities - 3.4m; Analysis of assessment tools - 0.3m; Official Award of Plague of Baby Friendly to successful facilities by HMH - 0.25m; Monitoring of all Baby friendly Ho

SUB-TOTAL: Department of Hospital Services and Training:- 4,042,280,000 12,351,000,000 *PARASTATALS NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY.

2.3401E+11 Systems. 11,500,000 100,000,000 Acquisition of Landed Property at Jos - 10.m023401000187 Establishment and location of zonal officees. 10,000,000 58,000,000 Construction of Administrative Block at Enugu - 5m

023401000082

Department for International Development formerly ('Oversears Development Administration Assisted Programme). - 68,000,000

Counterpart Fund programme. Funding provided under Counterpart Fund provision under Capital Supplementation. Family Planning Activities - 5m

023401000015Construction of office accommodation for 'A' zonal headquarters, Enugu. 9,000,000 100,000,000

Participation in Management of Projects and Monitoring and Supervision - 9m

023401000146FGN/UNDP Health Sector support for Kano/Katsina States. 6,000,000 58,000,000 Land Acquisition and Construction of Office Accommodation Phase A - 5mAcquisitions of Land and Construction of office and Residential Building at Abuja. 26,000,000 150,000,000 Prevention and Treatment of VVF and AVF 10 States - 22m

Support for UNFPA Activities in Nigeria. -- 190,000,000Counterpart Fund programme. Funding provided under Counterpart Fund provision under Capital Supplementation-6m.

Bamako Initiavtive Programme -- 100,000,000 Bamako Initiavtive Programme - 60mEstab.of PHc system (setting up Pub.Rel. Unit,

hl i i S d GA' iProduction of 1998 PHC Profile, evaluation of PHC servicse 1993-1998,

i l GA d i f & f 12monthly visits to State and LGA's Train. 10,000,000 100,000,000 sentinel LGAs, production of M&E forms, etc. 12m.

23401000015Establishment of Resources Centre and continuing Education. 3,000,000 150,000,000 identification of new skills and dissemination of information - 99m

23401000056Bamako Initiative Programme (Rational use of Drug Inspection in the Country). 4,000,000 50,000,000

Advocacy, continued training of PHC workers on Drugs Mgt, Fin. Mgt. Community Mobilization etc, training of community members, etc.. -4m

23401000072 Distribution of Bamako Initiative Drugs. 2,000,000 63,000,000Supervision, monitoring, control & evaluation of DRF in LGAs & purchase/installation of computers with accessories -22.5m

23401000098 Development of National HSR Programmes. 2,500,000 59,000,000health system researchers, biannual HSR capacity building workshop, etc. 13.6m

Computerisation of the Agency Financial and Staff Records Systems. 4,320,000 20,000,000


procurement of staff buses and project vehicle. 6,300,000 50,000,000 16 Nos. Puegeot 504 Pick-up @ 2.7m each.

23401000153 Integrated PHC System. 5,000,000 50,000,000

Development of training modules for integrated magt of the sick child; training on zonal basis of PHC workers on integrated magt.; setting up model geriatric clinics and development of manual on geriatric clinics;, creation of awareness on Minimum Healt-

Quality Assurance of PHC Activitie. 4,000,000 25,000,000

Utilization of standard and use of problem solving performance improvement for increased effectiveness of PHC services, sensitization training & follow-up M&E supervision - 45m.

Establishment of Data Bank. -- 21,000,000Designing and publication of quarterly journal of Health System research; procurement of desk top publishing software and computer, etc - 3m

Commission of Service Delivery in Health System Research.

--20,000,000

Commission of HSR Operations Research to encourage Programme Officers; Researc grant for 50 approved Research and 27 outstanding for cycles 1 & 2; application of research findings, etc. - 8m.

Office Furniture and Equipment. 3,000,000 60,000,000Procurement of typewriters, fire proof safe & cabinets, photcopiers, airconditioners, etc. - 6m

Refurbish and furnishing of offical quarters. 3,000,000 30,000,000Furnishing and renovation of official residence of senior officials at HQ and zones - 3.5m

National Programme on Immunization and Post NID Programme Monitoring. 5,000,000 0

Collection/collation of routine data from states/LGAs; analysis if data & publication/dissemination of routine data reports/information -80.72m

Purchase and Installation of Intercomm (PABX) System. - 41,000,000 Installation of 20 lines Intercom (PABX) system at the Abuja Office - 7m

Consultancy Services.. 1,500,000 23,000,000Consultancy in Financial Mgt., Drug Mgt., Advocacy, Community Mobilization, 2m.

Staff Canteen. 4,000,000 2,000,000 Staff Canteen - 2m

Kware Comprehensive Health Centre, Sokoto. 21,000,000 Completion of the Comprehensive Health Centre.

Development of Active Community Participation. 15,000,000 128,000,000

Strengthening of PHC System at 774 LGAs, provision ot technical support, regular monthly visits to all LGA specific problems, promotion of Adolescent Nutrition - 10m.

Comprehensive Rural Health Centres. 1,000,000,000 development of fifty (50) Comprehensive Health centres at 20 million each.Sub-Total: National Primary Health Care Development Agency:- 135,120,000 2,737,000,000

NATIONAL AGENCY FOR FOOD, DRUGS ADMINISTRATION CONTROL ('NAFDAC).

023407000027Drug and Vaccine Quality Assurance, Safety, Efficacy. 15,500,000 10,000,000

Purchase of Equipment/Glass wares, Aminal house facilities, accessories, chemicals @ 15m.

Construction Office and Laboratory Buildings. 38,000,000 40,000,000

Construction of Calabar EPZ Laboratory, Senior Staff Quarters Type 'A' & 'B'; Junior/Interm. Staff Quarters, Continuation of work on NAFDAC Headquarters building @200m.



2000APPROPRIATION


Rehabilitation of Area Laboratories (Yaba, Maiduguri, Kaduna, Oshodi) 10,000,000 15,000,000

Provision of Maiduguri Labs, Fencing of Maiduguri Lab., Provision of water treatment plant at Yaba, Oshodi, Kaduna & Maiduguri, Provision of corrugated overhead tanks at Oshodi & Maiduguri; Extension of Ware-house in Kaduna, Yaba, Maiduguri & Oshodi @ 6m

Acquisition of Residential Buildings in Abuja, Lagos & Port Harcourt etc. 15,000,000 40,000,000

4-B/Room detached bungalows @ 7.5m; 3-B/Room twin duplex @ 4.65m; 3-B/Room detached bungalows @ 2.5m; Lagos: 4 B/room detached bungalows, 3-B/Room twin duplexs; 3-B/Room detached bungalows; Port-Harcourt: 4-B/Room detached bungalows -100m.



2000APPROPRIATION


Drug Abuse Control. -- 15,000,000

Production & distribution of posters & handbills, Provision of 22" TV sets for 10 State Offices @ 70,00 each Public enlightenment on electrical & print media, National workshop on drug abuse, Drug abuse survey -1.2m.

Drug Regulation Control. --Intensify registration of drugs & other regulated products @ 4.5m; Inspection activities nationwide, Printing of handbills/posters @ 4m.

2347000124 Drug abuse and control -- -- Electronic [email protected],production of [email protected]

23407000043Purchase of laboratory equipment & Chemical, Maiduguri, Kaduna, Oshodi and Yaba 32,000,000 23,000,000

Purchase of laboratory equipment, chemicals and upgrading for for 4 Nos. Labs: Maiduguri @ 2m; Kaduna @ 1m; Oshodi @ 1m; Yaba @ 1m.

23407000068Task Force on Counterfiet and Fake Drugs (Federal and States) 20,000,000 20,000,000

Purchase of vehicles @ 10m; Conduct of National evaluation workshop for 32 States, etc. @ 8m; Office accommodation at the 8 zones of the country, etc. @ 2m;

23407000076Establishment of food and drug information centre (FDIC) 3,000,000 20,000,000

Organisation of workshops for target participants (doctors, pharmacits, nurses), purchase of vehicle, etc. @ 6m.

Prov.of vehicles and generators: Project vehicles for maiduguri, Lagos and Eastern Zone 4,000,000 12,000,000 Purchase of 10 Nos. Puegeot 504 Saloon Car @ 2.5m each.

Procurment of Computers 4,000,000 5,000,000


Provision of furniture and equipment for Residential Qtrs & 5 mini - Lab. 6,000,000 4,000,000 Provision of furniture and equipment for Residential Quarters @ 4m.Insurance of Assets -- 5,000,000 Insurance of Assets - buildings, vehicles and laboratories 20m

Public Enlightment Programme. 2,000,000 4,000,000Public Enlightment Programme printing of posters (regularly), production of NAFDAC newsletter, radio talks, etc. @ 7m.

Payment of consultancy services to the Agency 2,000,000 9,000,000Payment of consultancy services to the Agency - Performance Evaluation, mgt. Consultancy, computer millenium time bug-25m

Implementation of the workplan as per action on NGFN policy for three year (2000-2002) -- --

Registration of fortified foods, preparation & distribution of regulations on fortification of selected product with vitamin "A".

SUB-TOTAL: National Agency for Food , Drugs Administration and Control:- 151,500,000 222,000,000

NATIONAL HEALTH INSURANCE SCHEME

Purchase of offices in the State and 9 zones. 70,500,000 11,000,000Purchase of 37 Nos. Blocks of 6 Flats each in the States and the designated 9 Zones @22m.

Furnishing of states and zonal offices. 30,000,000 50,000,000Procurement of furnishing intems to 28 Nos. State and 9 Nos. Zonal Officers @ 100m.

Construction of NHIS Headquarte complex, Abuja. -- 40,000,000 Construction of Headquarters office complex at Katamkpe district - 300mFurnishing of Corporate Headquarters, Abuja. 1,870,000 4,000,000 34 Nos. A/Cs (National 1.5 HP) @ .31206m each.

Purchase of 35 Nos Staff Residential Houses, Abuja. 30,000,000 12,000,000

12 Nos. Exe Chairs; 60 Nos. Regular tables; 60 Nos.regular Chairs; 75 Nos. visitors Chairs; 1 No, Conference Table with 15 Nos. Chairs ; 10 Bakasi Houses for junior officers ; 6 Bonny "A" houses for senior staff ; 6 Bonny "B" houses for jnuior staff --@40

Computerisation of NHIS operations HQ, zones and state offices 4,000,000 15,000,000


Procurement of project vehicles for HQ zones and states 10,542,637 30,000,000

3 Nos. Peugeot 504 Sation Wagon @ 2m each; 1 No. Peugeot 504 Saloon car @ 2m; 2 Nos. Peugeot 504 Pick-up (Delivery Van) @ 60.1m.

Procurement of office equipment for Zone and States 7,000,000 25,000,000 Procurement of office equipment for Zone and States @ 85.42m.Purchase of ID card making machines for HQ and zonal offices 3,000,000 10,000,000 Purchase of ID card making machines for HQ and zonal offices @ 13.32m.Headquarter 2,000,000 4,000,000 Procurement of office equipment for Headquarter @ 7.03m.Procurementstaff buses for HQ 9,000,000 5,500,000 2 Nos. 32 Seater Toyota Bus with A/C for Scheme Staff @ 12.2m each.Information and Public Enlightment equipment HQ zones and states 2,000,000 4,000,000 Information and Public Enlightment equipment HQ zones and states @ .8m.Establishment of HQ Library 2,000,000 6,000,000 Completion of Scheme HQ Library @ 10m.Establishment of registry at HQ 1,500,000 1,000,000 Establishment of registry at Headquarter @ .3m.Consultancy for the NHIS -- 5,000,000 Consultancy for the NHIS - 10mPurchase of Gen set (4) 4,000,000 7,600,000 Purchase of 2 Nos. 350KVA Electrical Power Generator @ 3.08m each.SUB-TOTAL: National Health Insurance Scheme:- 177,412,637 230,100,000

POPULATION ACTIVITIES FUND AGENCY (PAFA)Building of Population House in Abuja. -- -- To acquired land develop plan & construct foundation.

Refurbishment of Tertiary Rural Health Centres and 22 Secondary Reproductive Centres 10,000,000 15,000,000

Civil Works; Procurement of Furniture & Other Medical Equipment; Renoation & Refurbishment of 26 Reproductive Health Centres; Monitoring & Supervision of Civil works in Project sites;

Integration of Family Planning Into Maternal & Child Health. -- 5,000,000

Civil Works; Renovation & refurbishment of 110 Pry.Health Centres; Medical Equipment, Motor Cycles; Clearing, transportation & Installation of Med, Equip. for 110 Pry. Health Facilities; Audio Visual equipment.

Maternal and Child Health/Family Planning. -- --Strenthening Department of Population Activities (CDPA). -- -- Strenthening Department of Population Activities (CDPA) - 40.16mContraceptive Supply and Logistics Management System. 5,000,000 26,000,000 Upgrading of contraceptives storage facilities in States of the Federation.Integration of Population Variables into Development Planning. 1,000,000 -- Integration of Population Variables into Development Planning.Educ.into Primary Schools Curriculum (FMOE - NERDC). 2,000,000 --

Production of instructional materials & Teachers' Guide; institutional capacity building .

Creation of Awareness and Enlightenment on the National Population Project (PICB). 1,500,000 --

Awareness of communities on the relationship with Population; institutional capacity building.

Promoting Awareness of Reproductive Health and Family Planning (HEB). 2,000,000 -- Promote accebility and utilisation of RH/FP Service Health Education .Reproductive Health Enhancement (NGO). -- -- Reproductive Health Enhancement (NGO) - 34.67mPopulation Sentinel Survey (National Population Commission). -- 20,000,000 Population Sentinel Survey (National Population Comm) .Adolescent Reproductive Health Services. 6,000,000 -- Adolescent Reproductive Health Services @ 5m.Promotion of Reproductive Health at the Community Level (NGO). -- -- Promotion of Reproductive Health at the Community Level (NGO) - 10.94mPhase II sub projects. -- -- Phase II sub projectsSub-Total: Population Activities Fund Agency:- 27,500,000 66,000,000

NATIONAL PROGRAMME ON IMMUNISATIONPurchase of 21 unit houses in Abuja -- -- Purchase of 21 unit houses in Gwarimpa Housing Estate of FHA - 98.65m.Purchase of Auto Destruct Needles & Syringes for injectable antigens -- -- Purchase of BCG needles, DPT, TT including safety boxes/incinerators Procurement of potent NPI Vaccines for routine NPI Services (BCG, DPT, Oral polio vaccines etc.

--2,694,300,000

Procurement of potent NPI Vaccines for routine NPI Services (BCG, DPT, Oral polio vaccines etc.

Furnishing of staff residential accommodation. -- -- Furnishing of staff residential accommodation purchase from FHA Purchase of Field Vehicles 6,000,000 266,310,000 37 pick-up cold van, 9cold boats



2000APPROPRIATION


Procurement of Syringes and Needles. -- -- needles and syringes for the vaccination of 11.4 million childrenProcurement of Needles and Syringes for measles campaign. -- --

Procurement of Needles and Syringes for measles campaign for 22.9million children

Expansion of Communication Equipment. 2,000,000 -- radio and telecommunication equipment system in 774 LGAs

Procurement of Cold Chain Equipment. 2,000,000 --Procurement of Freezers, Refregerators, Cold boxes, Vaccine carriers and thermometers

SUB-TOTAL: National Programme on Immunisation:- 10,000,000 2,960,610,000

NATIONAL INSTITUTE FOR PHARMACEUTICAL RESEARCH AND DEVELOPMENT, IDU- ABUJA

025000001753Development of Karmo Staff Quarters phase I, II & III 14,000,000 100,000,000

025000001746Establishment of Multicentre NIPRISAN Clinical trials (phase III programme (MNCTP) -- 200,000,000clinical Trial for HIV/AIDS Cure 200,000,000Pilot-plant Building -- 43,000,000Development of Medicinal Plant garden -- 15,000,000

025000002700 Laboratory Complex, Idu Block II 8,000,000 15,000,000025000008942 Construction of Wuse Property Block II 10,000,000 10,000,000025000001787 Completion of staff Qtrs (wuse property) Abuja 12,000,000 20,000,000

SUB-TOTAL: NIPRD, Abuja: - 44,000,000 603,000,000 *SPECIAL PROGRAMME/CRITICAL CARE CENTRES(A) SPECIAL PROGRAMME

023421000025

Establishment/Endpowment of Departments of Health Management at Medical School's: Ibadan, Enugu, Maiduguri, Zaria. 9,000,000 20,000,000

Estabs./Endpowment of Depts., of Health Mang. at Med. School;s Ibadan, Enugu, Maid., Zaria Campus.

Establishment/Endowment of Medical/Health Research Institutes. -- 100,000,000 Establishment/Endowment of Medical/Health Institutes.

023421000033Secondary Health Facilities for 36 (thirty six) States and and FCT. 111,000,000 111,000,000 Secondary Health Facilities for 36 (thirty six) States and and FCT.

023421000041 Comprehensive Rural Health Centres. -- 30,000,000 Comprehensive Rural Health Centres(OAUTH, Ile-Ife - Eleyele, Imisi-Ife; LUTH, Lagos - Somolu & Pakoto; 12,000,000 12,000,000 Eleyele - 3m; Imisi-Ife - 3m; Somolu - 3m; Pakoto - 3m.UCTH, Calabar - Okoyong & Ikoneto; UMTH, Maiduguri - Banki & Madagali; 12,000,000 12,000,000 Okoyong - 3m; Ikoneto - 3m; Banki - 3m; Madagali - 3m.NAUTH, Nnewi - Nneni & Ukpo; UITH, Ilorin -Esie & Ehima; 12,000,000 12,000,000 Nneni - 3m; Ukpo - 3m; Esie - 3m; Ehima - 3m.ABUTH, Zaria - Sambo Gari, Yakawada & Ruwa Sayi; UITH, Ibadan - Okuku, Sapeteri & Ibarapa; 18,000,000 18,000,000

Sambo-Gari - 3m; Yakawada - 3m; Ruwa-Sayi - 3m; Okuku - 3m; Sapeteri - 3m; Ibarapa - 3m.

UNTH, Enugu - Oburupa, Abagana & Isuochi; UBTH; Benin - Ogbona, Udo, Oza & Ekpoma, UDUTH, Sokoto - Kwari) 26,000,000 26,000,000

Oburupa - 3m; Abagana - 3m; Isuochi - 3m; Ogbona - 3m; Udo; 3m; Oza - 4m; Ekpoma - 3m; Sokoto-Kwari - 4m.

Federal Health Institutions Integrated Medical Information System project. 2,000,000 10,000,000 Federal Health Institutions Integrated Medical Information System project.(NAUTH, Nnewi-Umunya, UBTH, Benin - Ilobi & Udo; OAUTH Ile-Ife - Ife-Odan . -- 20,000,000

(NAUTH, Nnewi-Umunya, UBTH, Benin - Ilobi & Udo; OAUTH Ile-Ife - Ife-Odan ,

UDUTH Sokoto - Wasago and lsa ABUTHUDUTH, Sokoto Wasago and lsa, ABUTH, Zaria - Tudunwada ). -- 30,400,000 UDUTH, Sokoto - Wasago and lsa, ABUTH, Zaria - Tudunwada ).

GTZ - National Orthopaedic Hospital, Enugu Special Project (Counterpart Fund).

--30,000,000

Consturction of block of six [email protected]; construction of office block@ 20m;construction of incinerator@10m; purchase of Medical Equipment@20m; Completion of instrument [email protected]

Aminu Kano Teaching Hospital, Critical Care Centre, Kano. 100,000,000 100,000,000 Construction of intensive care [email protected]; Medical [email protected] University Teaching Hospital, Critical Care Centre, Lagos. 100,000,000 100,000,000 Purchase of Critical care Medical/Diagnostic Equipment@100m

University of Nigeria Teaching Hospital, Critical Care Centre, Enugu. 100,000,000 100,000,000

Purchase of Renal Equipment@15m;Cardia Euipment@10m; Thoracic Equipment10.5m;Anaesthetc [email protected]; Trauma/A&E [email protected]; Medical [email protected]

University of Port Harcourt Teaching Hospital, Critical Care Centre, Port Harcourt. 100,000,000 100,000,000

University of Port Harcourt Teaching Hospital, Critical Care Centre, Port Harcourt

University of Maiduguri Teaching Hospital Critical Care Centre, Maiduguri. 100,000,000 100,000,000

Purchase of Renal Equipment@15m;Cardia Euipment@10m; Thoracic Equipment10.5m;Anaesthetc [email protected]; Trauma/A&E Equipment@24m; Medical Equipment@30m

LASSA Fever Centre: OOTH-IRRUA;UMTH-MAIDUGURI -- 100,000,000

Medical Equipment@33m;Research and Development of Vaccine@9m ;Enligthment [email protected]; Vehicles @6m; public address [email protected]

Nnamdi Azikiwe University Teaching Hospital -- 10,000,000 Counterpart Fund@20mSUB-TOTAL: Special/Critical Care 702,000,000 1,041,400,000TOTAL: Federal Ministry of Health:- 5,596,245,589 21,992,110,000



2000APPROPRIATION


HEAD: 023400000004 SUMMARY: FEDERAL MINISTRY OF HEALTH


ACT 2000 AS AMENDED

PROPOSAL 2000 ANTICIPATED TARGET

Honourable Minister's Office/Permanent Secretary's Ofiice 3,450,000 17,500,000

Legal Unit 9,750,000 10,000,000Internal Audit 2,275,000 4,000,000Department of Finance & Supplies 23,250,000 91,000,000Department of Personnel Management 21,086,752 90,000,000Department of Planning, Research & Statistics 26,420,000 112,000,000Department of Primary Health Care & Disease Control 164,321,200 1,285,000,000

Activities 38,180,000 88,000,000Department of Hospital Services and Training 17,700,000 15,419,500,000Department of Food and Drugs Services 4,042,280,000 83,500,000National Primary health Care Development Agency 135,120,000 2,737,000,000

National Agency for Food, Drugs Administration and Control 151,500,000 222,000,000

National Health Insurance Scheme 177,412,637 230,100,000Population Activities Fund Agency 27,500,000 66,000,000National Programmes on Immunisation 10,000,000 2,960,610,000Nat. Institute for Phermaceutical Research and Deve 44,000,000 603,000,000Special/Critical Care Centres 702,000,000 1,041,400,000

TOTAL: Federal Ministry of Health:- 5,596,245,589 25,060,610,000 *



2000APPROPRIATION


HEAD: INDEPENDENT NATIONAL ELECTORAL COMMISSIONChairman 's Residence -- 40,000,000 Development of Chairman's residence at Asokoro.

024609000557 National Commissioners Quarters, Abuja. -- 20,000,000Construction of Annex Office at INEC HQTERS, Abuja. 40,000,000 110,000,000

Construction of Annex Office at Maitama to decongest some Departments at Headquarters premises.

Official Residence for Secretary INEC at Asokoro, Abuja. 20,000,000 30,000,000

Construction of Official residence for INEC Secretary at Asokoro. The main project will be completed in the Year 2001.

024609000743 Directors Quarters (6 Nos. Twin-Duplexes). 50,000,000 25,000,000 out.

024609000532 Senior Staff Quarters, Wuse II, Abuja. 70,000,000 32,000,000Completion of two blocks of 3 Nos. Bedrooms Flats for Senior Staff at Wuse. To complete and roll out.

024609000970Renovation of Junior Staff Quarters (134 units of 2-Bedroom flats) at Kubwa 18,000,000 12,000,000

Rehabilitation of 134 Units of 2 Bedroom Flats for Junior Staff in Kubuwa. The Estate was bought from FHA in 1992 to accommodate Junior Staff and is so delapidated and in bad considition. To complete and roll out.

Construction of Staff Clinic at INEC Headquarter. -- -

The Staff Clinic is to be completed and equiped in the Year 2000. The Clinic is situated within INEC Headquarters Office and at Area 10, Garki, Abuja.

Construction of Staff Canteen at INEC Headquarter Office. -- 5,000,000

Construction of Staff Canteen within the premises of INEC Headquarters, Maitama, Abuja.

Renovation of INEC Headquarters at Maitama. -- 25,000,000

024609000962Renovation of Senior Staff Quarters (2no. Blocks of 3-Bedroom 16 Flats) 5,000,000 5,000,000

Renovation of two blocks of 16 Units 3-Beroom Flats. Blocks were completed and occupied in 1992.

Additional Landscapeing and Drainage of the Premises of INEC Headquarters Abuja.. -

Landscape and drainage at INEC Headquarters premises where additional facilities like Canteen, Annex Office and Maintence workshop are provided.

Sub - Total 304,000,000INEC State Headquarters offices: - --

Completion of INEC Ogun State Headquarter. 30,000,000 30,000,000Completion of INEC State Headquarter Office in 2001. Project was awarded in 1992 and is 15% completed.

Completion of INEC Bayelsa State Headquarter. 30,000,000 30,000,000

Construction of INEC State Headquarter at Yenagoa. The main project is to be completed in the 2001. This is a new project.

Completion of INEC Kebbi State Headquater. 30,000,000 30,000,000Completion of the INEC Kebbi State Office. The Project was abandoned due to lack of Funds. This project is 10% completed.

Completion of INEC Osun State Headquarter. 30,000,000 30,000,000 Completion of the project.Completion INEC Adamawa State Headquater. 30,000,000 30,000,000Completion of INEC Jigawa State Headquater. 30,000,000Completion of INEC Ebonyi State Headquater. 30,000,000Completion of INEC Gombe State Headquater. 30,000,000 30,000,000Completion of INEC Taraba State Headquarter. 30,000,000 30,000,000Completion of INEC Ekiti State Headquarter. 30,000,000 30,000,000Completion of INEC Nasarawa State Headquarter. 20,000,000Headquarter. 20,000,000Completion of INEC Abia State Headquarter. 20,000,000Completion of INEC Local Government Area Offices nationwide. -- 72,000,000Renovation of INEC Local Govt. Offices nationwide (2NoS. per state & FCT) -- 111,000,000Commissioners residence in Yola, Adamawa States. -- 12,000,000, ,Construction of INEC LGA Offices Nationwide in the New L. G. A's 3 Nos per each of the 6 geopolitical zone @4m each. 24,000,000 72,000,000Renovations of 6 Nos Satate Hqtrs Offices @4m each. -- 24,000,000

024609000101Communication equipment for INEC Headquarter,Abuja. 96,500,000 -Purchase and Installation of 500 KVA Electric Power Generating Set for INEC HEadquarter Office. -- 15,000,000

Purchase and Installation of Standby Generating Set at INEC Headquarters, Maitama, Abuja.



2000APPROPRIATION


Renovations of 12 Nos. State Headquarters Offices. 60,000,000 -

Renovation of 15 Nos. States Headquarters Offices in condition in Abia, Adamawa, FCT, Borno, Bauchi, Edo. Lagos, Niger, Kaduna. Ondo, Plateau, Rivers, Kano, Imo and Cross Rivers State at the cost of N5m each.

Renovation of INEC State Headquarters and Provision of infrastructure and furnishing. 85,000,000 -

024609000701

INEC State Headquarters Offices Modification of State Headquarters Offices formerly serving as LGA Offices in States. 48,000,000 -

Expansion of exiting LGA Offices in 6 Nos. States serving as State Headquarters Offices @ 1.7m each at Ebonyi, Zamfara, Ekiti, Jigawa, Gombe and Delta.

24609000696 INEC Local Government Offices (Completion). 91,500,000 -Completion of 109 LGA INEC Offices nation-wide 3 Nos. per State and 1 for FCT at N2m each.

Re-construction of burnt Abeokuta South LGA Office in Ogun State. 5,000,000 - Re-construction of burnt Abeokuta South LGA Office in Ogun State at N3m.

024609000696 Completion of 109 INEC LGA Offices. 109,500,000 -

Renovation and provision of Infrastructure (Water, Electricity, Road, etc.) to INEC LGA Offices Nation-wide (i.e., 7 Offices per State and 3 Offices for FCT, Abuja) @ .850m each.

Sub - Total 666,000,000SPECIAL CAPITALMaitama. -- 5,000,000Furnishing of Hon. Secretary's Residence. -- 3,000,000Furnishing of Direcotr's Quarters at Wuse II, Abuja. -- 10,000,000

Furnishing of completed 12 No. Direcotr's and Deputy Director's Quarters at N1.5m each.

Furnishing of Administrative Secretarietary's Residence nationwide @0.8m each. -- 29,600,000

Furnishing of 37 Nos. Administrative Secretarietary's Residence at N800,000 each.

Furnishing of INEC Headquarters Annex, Maitama. -- -Furnishing of INEC State Headquarters Offices in the newly completed ones (6 Nos at 4m each). Oyo, Yobe, Benue, Kebbi, Akwa Ibom, Anambra. -- 24,000,000Furnishing of INEC Local Government Area officies 4 Nos per State and 1 for FCT at 500,000 each. -- 74,000,000

Furnishing of INEC LGA Officies nation-wide 4 per state and 2 for FCT at N500,000.

Purchase of 350 KVA Electric Power Generating Set for National Commissioner's Quarters at Maitama. -- -

Purchase and Installation of Generating Set at National Commissioner's Quarters at Maitama, Abuja.

Purchase of Motor Vehicles for Administrative Secretaries (7 Nos) . -- 14,000,000Purchase of 14 Nos Peugeot 406 for the commission 49,000,000Purchse of 37 Nos. Peugeot 406 for the State Offices 111,000,000Purchsase of 10 Nos. Peugeot 504 Best line for Directors 24,000,000Purchase of of office equipment for INEC Hqtrs and State Offices. 10,000,000Purchase and Installation of 350 KVA Electric Power Generating Set for Directors and Senior Staff quarters at Wuse II. -- -Maintenance of VSAT and annual charges. -- -

Maintenance of 536 Computer Systems. 21,500,000 6,000,000

Maintenance of Computer Systems (Headquarters and All States of the Federation). New computers acquired at a cost of N425m in 1999 are to be serviced and maintained at 5% of the total cost.

Provision of Metal Cover Top and side Tarpaullin for the 442 Tata Trucks nation-wide. -- 12,000,000Acquisition/Registration of licenses for upgrading of computer software to Window NT. -- -Development of application software (inventory, audit, management, vehicle management, & final account). -- -

Anti-Virus Tool Kit (Networking Association). 5,000,000 --Anti-Virus Tool Kit (Networking Association) for 440 INEC Computers bought natio-wide.

INEC Law Library at Headquarters. -- 1,000,000Development of Mini-Library for the Commission. Purchase of Library books, Law reports at INEC Headquarters.

024609000865 Fire Fighting Equipment's for INEC -- 5,000,000 Provision of additional fire fighting equipment for H/Qters.

Security Alarm System at Headquarters. -- --Purchase and installation of Intruder Alarm System on all windows and doors of Offices on ground and first floor of the H/Qters Office Complex.

024609001000Provision of Metal Cover Top and side Tarpaullin for the 442 Tata Trucks nation-wide. 9,000,000 -

442 Nos. Tata Trucks to be provided with side Tarpollin and metal roof 20,400.00 each, nation-wide.

Maintenance Workshop at INEC Headquarter. -- 3,000,000Construction of a Maintenance Workshop, and purchase of Workshop Tools for Minor repairs and Servicing of Commission's Vehicles.

Sub - Total 380,600,000VOTERS REGISTRATION EXERCISE : - -Printing of Voters Cards and Register -- 1,000,000,000Training of Ad-hoc Staff, provision of training & materials. -- 10,387,693Monitoring of 2 Weeks Registration Exercise. -- 20,000,000Logistic Requirements. -- 16,000,000Purchase of 14 Nos. of 4 wheel Drive Vehicles for field operations. 84,000,000Sub - Total 1,130,387,693GRAND TOTAL: Independent National Electoral Commission: - 998,000,000 2,480,987,693



2000APPROPRIATION


HEAD : NATIONAL REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION024612000051 Head Office building. Phase II. 250,500,000 454,174,000 Construction of 2 No. Office blocks of 3 Storey units.

Establishment of State Offices. -- 90,000,000 Establishment of State offices in each of the Six Geo-political zones.

024612000077 Communication. 9,769,150 5,000,000Installation of direct telephone lines, provision of FAX machines, Public address system, and others.

Construction of Staff Quarters. 200,500,000 29,909,000Preliminary expenses for construction of staff quarters at Mabushi District, Abuja.

Purchase of 5 Nos. 3-bedroom House for 12 proposed State offices, located in the Six Geo-political zonal. 9,000,000 --

Purchase of 5 Nos. 3-bBedroom House for 12 proposed State offices, located in the Six Geo-political zonal.

Completion of a block of 7 Nos. 3-bedroom Flats at Garki II, Abuja. 40,500,000 40,000,000

Substructure, concrete work, block work, roofing, capentry and joinery metal work, services, finishing, glazing, painting and decorating external works.

024612000133Furnishing and Equipment of Head Office and Official Residence. 223,530,850 10,000,000

024612000109Policy Studies to service the Six Constitutional Committees. 20,000,000 20,500,287

Various studies on Revenue Allocation, Fiscal Policy and Revenue Generation, Landmass/Terrain as factors in Revenue allocation, Tenement rating in urban Local Governments in Nigeria.

024612000028 Purchase of Vehicles. 106,700,000 10,000,000 each.024612000044 Purchase of Computers and Setting up of MIS. 27,000,000 16,740,000 Computers/peripherals.

024612000141 Counterpart Funds. 10,000,000 --Provision for local expenses an technical assistance projects that may be actually used during the year.

Construction of accommodation for Commissioners. 200,000,000 --

024612000093 Library. 2,500,000 4,510,000 Furnishing and Equiping the Library and purchase of publications.GRAND TOTAL: National Revenue, Allocation and Fiscal Commission:- 1,100,000,000 680,833,287



2000APPROPRIATION


HEAD: NATIONAL SALARIES, INCOMES AND WAGES COMMISSIONCOMPENSATION DEPARTMENT

02464000015 Regional Pay Comparability. 2,500,000 1,500,000Field survey @ .650m; Survey report design writing @ .350m; iii) Report publishing/distribution of "Regional Compensation Policies Report" @ 1.5m

02460000235Salaries, Wages and benefits Survey in the Private Sector. 5,000,000 2,750,000

Capacity building/work materials @ .400m; Field survey @ .500m; Report design & writing @ .600m; Report publishing/distribution of "Compensation Policies Report" @ N1m.

02460000243Salaries and benifit Survervey in the Public Sector. 5,000,000 3,250,000

Capacity building/work materials @ .400m; Field survey @ .500m; Report design & writing .600m; Report publishing/distribution of "Annual Review of Salaries and Benefits in Public Sector Report" @ .2m.

TOTAL: COMPENSATION DEPT.: 12,500,000 7,500,000PERSONNEL MANAGEMENT DEPARTMENT

02460000120 Training Aids/Equipment. 1,754,000 872,360

Slide projector @ .410m; Video camera with accessories @ 100m; Amplifyer @ .100; Microphones @ 2,000.00; Movable Black Board @ .010m; Video machine VHS @ .030; Flip Charts @ .040m; Canon camera & films @ .080m; 2 Nos. 20' Televison Set @ .030m; Education

TOTAL: PERSONNEL DEPARTMENT: 1,754,000 872,360FINANCE AND SUPPLIES DEPARTMENT

02464000049Communications and Communication Equipment. 4,500,000 1,000,000

i) Purchase & laying of cable for provision of telephone facilities to the Headquarters of the Commission @ N3m; ii) Puchase & installation of Fax machine for 3 Nos. Commissioners & 6 Nos. Directors @ N1.5m; iii) Provision of PABX & 12 DELs to 3 Nos. Comm

02464000031 Office Furniture and Equipment. 2,000,000 1,500,000

1 No. Sharp Copier machine SF2030 @ 265m; 1 No. Sharp copier machine 7370 @ 100m; 8 Nos. Fire Proof cabinent @ .120m each; 20 No. Thernocool Refregirator T200 @ .028 each; 20 No. IBM Electric Typewriter machine @ .50 each.

024640000250 Purchase of Vehicles. 30,000,000 20,000,000

3 No. Peugeot 505 Evolution 2.0 CC Leather Uphostry @ 2.5m each for the 3 Permanent Commissioners; 1 No. Toyota Coaster Bus 26 Seater for Staff @ 4.2m; 3 No. Peugeot 504 Saloon @ 2m.

024640000138 Refurbishment of Vehicles. 1,500,000 1,320,000

Peugeot 504 SW No. FG04M02 purchased on 4/10/93; Peogeot 504 SW No. FG14M02; Toyota Coaster Bus No. FG18M02; Toyota Hiace Bus NO. FG28M02; Bedford Tanker model D/2000 No. FG20M02.

TOTAL: FINANCE AND SUPPLIES DEPARTMENT: 38,000,000 23,820,000

MANAGEMENT INFORMATION DEPARTMENT

024640000023 Data Bank and Computerisation. 8,000,000 5,500,000

8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. Tape backup 4.3GB @ .02m; 8 Nos. UPS (APC) 1.4 KVA @ .065m; 8 No. 3KVA Stabilizer @ .020m; 8 No. HP LaserJet 4050 Printer @ 0.190m.

024640000046 Library Development. 3,000,000 1,540,000

Procurement of Reference Materials e.g. books, publications & journals. Procurement of Library furniture & fixtures. Provision of research materials in Wages & Salaries administration. Provision of materials & Publications on National incomes.

TOTAL: MANAGEMENT INFORMATION DEPARTMENT: 11,000,000 7,040,000

EVALUATION AND GRADING DEPARTMENTEVALUATION AND GRADING DEPARTMENT.

024640000112Up-date of Job Evaluation and Grading of Posts in the Federal Civil Service. 5,000,000 3,200,000

2nd installment on consultancy to ASCON @ 4m; 3rd Installment on consultancy fee to ASCON @ .530m; Implementation of Report: printing & circulation, seminars & workshops @ 2.5m.

024640000098 The UNDP/ILO Job Evaluation Project. -- --Counterpart Funding. Collotated and funded under provision for Couterpart Fund under Capital Supplementation.

TOTAL:EVALUATION AND GRADING DEPARTMENT: 5,000,000 3,200,000

PRODUCTIVITY PRICE AND INCOMES DEPARTMENT.

024640000146 Nation wide Price Survey. 4,300,000 2,000,000Field survey @ 2m; Survey design and work plans @ .300m for 6 zones; Report writing, publishing & distribution for Year 2000 @ 4m.

024640000179Companies Productivity Evaluation and Performance Survey. 4,901,623 3,195,720

Categorisation, Collation & delination of copy @ 2m; Field survey @ 2m; Report publishing & collation of data for "National Income Guideline 2001" @ 1.398m.

Trade Fair and Exibition. -- --

Participating in Local Trade Fairs and Exhibitions for price monitoring @ N1.5m; Participation at 3 International Trade Fairs at Enugu, Lagos and Kaduna @ N1.5m; Participation in the OAU, ECOWAS, Afro-Arab, EU, and other Trade Fairs as approved @ N2m. Tot

TOTAL: PRODUCTION PRICE AND INCOMES DEPARTMENT: 9,201,623 5,195,720

GRAND TOTAL: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION. 77,455,623 47,628,080

HEAD: SUMMARY: NATIONAL SALARIES, INCOMES AND WAGES COMMISSIONCompensation Department: 12,500,000 7,500,000Personnel Management Department 1,754,000 872,360Finance and Supplies Department 38,000,000 23,820,000Management Information Department 11,000,000 7,040,000Evaluation and Grading Department 5,000,000 3,200,000Productivity Price and Incomes Department 9,201,623 5,195,720GRAND TOTAL: National Salaries, Incomes and Wages Commission: - 77,455,623 47,628,080



2000APPROPRIATION


HEAD : 022200000001 FEDERAL MINISTRY OF TRANSPORTFINANCE & SUPPLIES DEPARTMENT

22203000182 Purchase of Residential Quarters for Staff. 50,000,000 100,000,00010 Nos. Bakasi Type @ 3m each; 10 Nos. Bonny Type B @ 4.3m each; 3 Nos. Bonny Type A @ 4.5m each.

22203000010 Refurbishment of motor vehicles, Abuja 3,000,000 6,893,74518 Nos. Peugeot 504 saloon cars .300m per vehicle; Overhauling of 10 Nos. Staff Bus @ .500m each.

Furnishing of Government quarters. -- 70,763,000200 No. Settee; 200 Dinning Table/Chairs; 200 No. Beds with Matterese; 360 Nos. Refridgerators & Cookers.

Staff Canteen. -- 2,654,000Construction of 80 Seater Hall Kitchen, Stores, Service Section Kitchen Utencils and water filters.

Construction of Car Park. -- 5,930,131 Site levelling, Bitumen surfacing, Space marking and contruction of shelters.

Erection of Motor Service Bay. -- 3,220,792Erection of offices, stores, serving ramps, purchase of 10 tons capacity motor lift, tool boxes etc.

Erection of Fuel Dump. -- 1,166,974 Soil escavation, precurement of under ground tank.

22201000105 Purchase of Motor Vehicles, Abuja. 60,500,000 26,750,571

4 Nos. 32 Seater Toyota Bus with A/C @ 4.5m each; 2 Nos. Water Tankers @ 9m each; 2 Nos. Peugeot 505 @ 2.2m each; 8 Nos. Peugeot S/W @ 2m; 4 Nos. Peugeot 504 Saloon @ 2m.

22203000036 Purchase of Office Furniture and equipment, Abuja. 13,000,000 32,800,000

12 Nos. Photocopying machine @ .350, 10 TV Sets @ .030m; 20 Radio Cassette Players @ .018m; 5 Nos. Fax Machine @ .040m; 10 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 10 Nos. UPS (APC) 1.4 KVA @ .065m; 10 No. 3KVA Stabilizer @ .02m; 10 No. HP

22203000093 Purchase of safes and Accounting machines, Abuja. 6,000,000

10 Nos. Cash Tanks @ .025m; 11 Nos. Fire proof cabinets @ .085m; 100 Nos. Adding machines .010m; 3 No. Cheque Franking machine @ .100m; 3 Nos. Cash Counting machine @ .180m; 4 Nos. Account Stafes @ .120m; 50 Steel Cabinets @ .100m; 100 Scientific Calculat

22203000117 Purchase of Racks for Stores and Registries. 1,000,000 1,000,00050 Units of Steel Racks with accessories @ .100m; 15 Nos. High reach platforms @ .010m; 2 Steel Ladders @ .010m; 2 Nos. Palet Trucks @ .035m.

22203000125Purchase of Fire fighting equipment and tools for central stores and field offices. 1,000,000 1,600,000 40 Nos. Fire Extingushers @ .015m.

22203000133 Rehabilitation of PABX equipment. 4,000,000 20,247,000

Telephone Set Euroset 805; 4 Nos. Wire P.V.C; Maintenance Accessories; Industrial Electronic Stabiliser; Extension card of 8 Nos. Extensions; Trunk cards; Modular Jack; General engineering tools.

22203000141Refurbishment of 3 No. lift for Abuja and Refurbishment of Lift at Lagos. 3,000,000 20,329,000

Complete Rehabilitation of Lift -- replacement parts and gear box, repair of the cooling system, lubricant and gunder chain.

22203000158 Rehabilitation of 500 KVA generator set, Lagos. 2,000,000 11,969,000

Outright purchase of new 500 KVA generator for Abuja office complex and replacement of crank shaft, Pistons/sleeves time chains and pannelling of 250 KVA generator in Lagos.

22203000166 Computerization of accounting system. 3,000,000 -


22203000174Workshop, Electrical capenters, bricklayers/masons equipment. 10,000,000 -

Plumbing and Capentry equipment; Mansonry equipment and R & AC Electrical equipment.

Recurrent Expenditure Implications of Newly completed Capital Projects (NMA Office Building). -- 189,000,000

NAIDA Coy (A/C) @ 8.5m; Schiddler coy (Lifts) @ 8.5m; Cleaning @ 60m; Generator & Electrical @ 26.72m.

BUEDGET DIVISION.2 No 4 Wheel Drive Jeep; 1 No Peugeot S/W @ 2m; 1 No Peugeot A/C @ 2m;1

Budget/Revenue Implementation and Monitoring of Main Ministry and Parastatals. 5,000,000 5,000,000

2 No. 4-Wheel Drive Jeep; 1 No. Peugeot S/W @ 2m; 1 No. Peugeot A/C @ 2m;1 No. Digital Camera; 1 No. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 1 No. UPS (APC) 1.4 KVA @ .065m; 1 No. 3KVA Stabilizer @ .020m; 1 No. HP LaserJet 4050 Printer @ 0.190

Sub-Total: Finance and Supplies:- 161,500,000 499,324,213LAND TRANSPORT DEPARTMENT

22211000044 Office of the Government Inspector of Railways. 10,000,000 4,000,0001 No. 4-Wheel Dirve Vehicle for Inspection of Rail projects @ 4.5m; 2 No. Peugeot 504 S/W Monitoring vehicle @ 2m; Office equipment and accessories @ 1m.

Outstanding payment for items destroyed in the re-alignment of curve. -- 10,000,000Extension of Rail Line to Kaduna Refinery (Phase II) (Completion of Housing Estate). -- 22,052,260Feasibility Studies of Abuja-Kaduna Rail Line (170 Km.) -- 4,000,000Feasibility Studies of Wukari - Jalingo - Yola (330km) 5,000,000Feasibility Studies of Calabar - Ikom bridge - Obudu (370km) 5,000,000Feasibility Studies of Kaura-Namoda to Sokoto Rail Line (170 Km.) -- 2,000,000Feasibility Studies of East West Rail Link (Lagos-Benin, Asaba-Onisha-Owerri-Aba-Uyo-Calabar Rail Line) (734 Km.) -- 4,000,000Feasibility Studies of Kano-Katsina Rail Line (170 Km.) -- 2,000,000Feasibility Studies of Abuja-Minna Rail Line (156 Km.) -- 2,000,000Feasibility Studies of Lagos-Abuja Rail Line (605 Km.) -- 4,000,000

22211000010Establishment of Nigerian Freight Offices. (Phase II). 15,000,000 17,000,000

Payment of Compensation @ 12m; Sand-filling and Fencing of Site @ 2m; Building of Seme Office @ 5m.

22211000109 Establishment of a Road Transport Regulatory Body. 40,000,000 10,000,000Establishment of 7 No. Zonal Offices in the Federation @ 9m; Office furniture @ 2.5m each.

Procurement of Vehicles for the ECOWAS National Monitoring and Inspection Committee on Transport. -- 5,500,000Establishment of ECOWAS National Guarantee Mechanism for Nigeria. -- 3,000,000Federal Urban Mass Transit Project. -- 2,500,000Computerisation of Land Transport Department. -- 3,000,000

22211000051Review of Proposed Master-plan and Policy options for Railway Development. -- -

Consultancy to provide master plan for the proposed 3 Nos. lines @ 1m each; Consultancy to review 3 Nos. options identified or proposed @ 2m each.

Sub-Total: Land Transport Department:- 65,000,000 105,052,260PLANNING RESEARCH & STATISTICS DEPARTMENT

22207000048 Library Information Systems. 5,000,000 5,000,000United Nation Economic Commission for Africa (UNECA) Transport Data Base Programme. -- 5,000,000 Counterpart Fund programme. To be provided under Capital Supplementation.National Transport Survey and Projections (Phase II). 20,000,000 20,000,000

Project to be Executed by consultants, Nigerian Institute of Transport Technology, Zaria.



2000APPROPRIATION


22207000018Computer Installation and Development of Transport Data Bank 4,320,000 15,000,000


22207000059 Capital Projects Monitoring and Evaluation. 5,000,000 12,000,0004 No. Peugeot 504 Station wagon monitoring vehicle @ 2m; Video Recording equipment and accessories @ 2m.

22207000303United Nations Economic Commission for Africa data Base project. -- -

22207000311 National Transport Survey & Projection Nationwide. 3,000,000 8,000,000 National Transport Survey & Projection Nationwide.

Sub-Total: Planning, Research and Statistics:- 37,320,000 65,000,000TCID (INTER-MODAL)

22207000055 UNCTAD II, and pledges, Nationwide. 6,000,000 4,000,000 Monitoring of UNTACDA II Projects; Monitoring the Status if implementation of UNCTADA II orijects in Nigeria.

22207000014 National Transport Policy Implementation. 9,000,000 17,725,000Field survey @ 1.5m; Survey report design writing @ 1.5m; iii) Report publishing/distribution of "National Transport Policy Monitoring Reportt" @ 4.5m.

22207000022INTERMODAL Facilities and Equipment Project (Nation-wide). 2,000,000 5,000,000 To conduct study on Modal option Phase II.ENGINEERING DIVISION (TCID)

22207000097 Engineering & Architectural Equipment. 3,000,000 2,500,000

HP ScanJet Mod. 5100c/6100c @ .070m; Electronic Drafting Scale plus softwares @ .020m, Rotring Drawing Set/Compasses with accessories @.025m; Auto CAD Re. 14 @ .030m; Digital Project Camera plus softwares @ .035m.

22207000089 Material Testing Laboratory. 2,000,000 750,000Comprehensive Teasting Machine Mod. CM-55T (Fresh concrete) @ 1.5m; Shear Teat Apparatus (Digital) ELE 438 @ 1m.

22207000014 Consultancy Services and Capacity Building. -- 5,690,000Sub-Total: TCID (INTER-MODAL):- 22,000,000 35,665,000

PUBLIC RELATIONS AND PRESS UNIT.

Procurement of Press Equipment. 1,000,000 -

1 No. U-Matic Video Camera @ 1m; 1 No. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 1 No. UPS (APC) 1.4 KVA @ .065m; 1 No. 3KVA Stabilizer @ .020m; 1 No. HP LaserJet 4050 Printer @ 0.190m.

Purchase of Visual Library Materials. 1,452,236 2,000,000

Purchase of Swift Mini VHS Editing Console @ .700m; Overhead projector and Screen @ .450m; Photography materials @ .025; Video Recorder/Monitor accessories @ .080m.

Purchase of Utility Vehicle. 2,200,000 2,200,000 Purchase of 1 No. Peugot 504 Saloon car @ 2.2m.

Sub-Total: Public Relations and Press Unit:- 4,652,236 4,200,000INTERNAL AUDIT.

Purchase of Office Furniture and Equipment. 1,270,000 3,370,0002 No. Fire Proof Cabinet @ .0100m; 1 No. Computer with accessories @ .800; 2 No. Typewriter @ .060; 5 No. Adding machine @ .030m.

Purchase of Utility Vehicle. 2,200,000 2,200,000 Purchase of 1 No. Peugot 504 Saloon car @ 2.2m.Computerisation of Internal Audit Unit. -- -Sub-Total: Internal Audit:- 3,470,000 5,570,000LEGAL UNIT

22214000017 Purchase of Law Books/Law Reports, Abuja. 2,000,000 6,500,000 Law Book, law reports, journals and precedents.Purchase of 1 No. Peugot 504 Saloon car @ 2.2m. 2,200,000 - Purchase of 1 No. Peugot 504 Saloon car @ 2.2m.Law Review. -- 1,015,306SUB TOTAL: Legal Unit 4,200,000 7,515,306

MARITIME SERVICES DEPARTMENT

022207000020Regionally Intergrated Shipping in West Africa and Central Africa. 10,000,000 25,663,342

Studies: West African Coastal Shipping @ 7m; Establishment of Port State Control Secretariat/Administrative Structures @ 9.5m; Maritime Transport Sub-Sector for Nigerian Economy @ 5.5m.

022207000012Establishment of a Lagos Office for IMO & MINCONMAR. 8,000,000 8,000,000

1 No. 4-Wheel Dirve Vehicle for Inspection of Rail projects @ 4.5m; 1 No. Peugeot 504 S/W Monitoring vehicle @ 2m; Office equipment and accessories @ 1.5m.

022207000038 Advance Cargo Information System (ACIS). -- -Joint Dock Labour Industrial Council 400,000,000

Sub-Total: Maritime Services Department:- 18,000,000433,663,342

PERSONNEL MANAGEMENT DEPARTMENTManagement of New Office Complex. -- 15,500,000 Purchase of 1 No. Litf; 1 No. Generating set; Electrical Equipment.

22201000016 Purchase of Training Equipment and Teaching Aids. 3,000,000 7,000,000

3 No. Overhead projector and screen; 2 Nos. PCs; 2 Nos. Flip Chart Board; LaserJet printers; 2 Nos. Public Address system; 50 Lecture Chairs; 2 Nos. Electric & Copying Board.

22201000065Procurement of Vehicles for monitoring of training and personnel functions. 4,000,000 15,000,000 1 No. Pick-up Utility Vehicle; 1 No. 18 Seater bus; 2 NOs. Station Wagon A/C.



2000APPROPRIATION


22201000040Renovation & Refurbishing of Existing Training Halls. 1,500,000 3,500,000 Partitioning, Capeting and painting of the newly acquired training hall in Abuja.

22201000057 Provision of Security Equipment. 3,000,000 4,000,000Purchase & Installation of 8 Nos. Monitor Camera; Breakers, Auto Scanners Camera; Touch Light, Wistle, Siren etc.

Purchase of Compact File Storage System for the Secret Registry -- 5,500,000 Iinstallation of one set of mechanically driven compact file storage system @ 5.5m.Purchase of Computers for the Department. -- 6,000,000

Sub-Total: Personnel Management Department:- 11,500,000 56,500,000

Total Main: Headquarters Departments:- 327,642,236 1,212,490,121

PARASTATALS

NIGERIAN RAILWAY CORPORATION 812490121

22205000195Construction of Itakpe-Ajaokuta-Warri line, Rail link to Onne Port, NAFCON & Petrochemical site. -- 14,000,000,000

22205000250 Railway Rehabilitation under the Chinese Contract -- 3,000,000,000Purchase of Track Materials, Rails, Slippers, Fittings and Turn-outs. --

22205000268Nigerian Railway Corporation Rehabilitation and Refurbishment works. -- -Reconstruction of Washed-out Rail Track and Bridges. 220,000,000 200,000,000

2 Nos. Box Concret Culvert @ 70m; Bridge No. 46 (W) @ 90m; Bridge No. 47 @ 100m.

Spare for Locomotives and Rolling Stock. 220,000,000 450,000,000Running spares for 45 Locomotives 55m; Spares for 200 Wagons; 90m; Spare for 300 Coahes @ 95m.

Workshop Rehabilitation. 140,000,000 300,000,000Repair of Workshop roof and Building @ 90m; Repair/Refurbishment of Machineries @ 60m.

22205000332 Microwave Telecommunication System. 40,000,000 100,000,000

Land Compensation @ 8m; 5 Nos. 4-Wheel Drive Inspection Vehicles @ 4.5 each; 5 No. Solas power system @ 5m; Repeater stations @ 2m each; 1 Nos. 1500 Line digital telephone exchange @ 5m; 400 Line digital exchange @ 5m.

Civil Engineering Equipment and Track Tools. 140,000,000 284,780,0001 No. Grader @ 20m; 2 No. Buldozer @ 40m; 2 Nos. Tampers @ 7m; 2 Nos. Track recorder for 35m.

Rehabilitation of Coaches and Wagons and power cars. 20,000,000Rail Inspection Vehicles and breakdown cranes and rehabilitation of rail cars. 80,000,000 300,000,000 2 Nos. Cranes @ 20m; 7 Nos. Rail Vehicles @ 9m each.

Romanian Project. 100,000,000 200,000,000

1 No. Accetelyn plant @ 7m; 2 Nos. Boilers @ 6m; Compressor @ 2m; Arch Furnace @ 5m; Drying plant @ 4m; Stand-by Generator @ 3.5m; Gas/Water Newwork 3m; Civil Work @ 3.5m; Machine Installation @ 6m; Electrical newtwork @ 4m; Replacement parts @ 10m.

Computer Installations. -- 40,000,000Local Area Network: Lagos, Zaria, Ibadan, Bauchi, Enugu, Kafanchan, Minna & Ebute Metta junction for 2.5m.

Rehabilitation of Locomotives. 140,000,000

Rehabilitation of Yard and Major Bridges. 80,000,000Bridge No. 1: Port Harcourt @ 20m; Bridge No. 116: Gombe Area @ 55m; Bridge Yard: Kaduna @ 25m.

Rehabilitation of Tank Wagons. 14,000,000 30,000,000 Rehabilitation of 30 No. Tanks @ 1m each.

Rehabilitation of Fuel Reservoirs. 20,000,000 30,000,0007 Nos. Reservoirs: Kaduna, Kano, Minna, Offa, Enugu, Markurdi & Ebute-Metta @ 3.5m each.

Up-Grading and Improvement of Signal and Telecommunication Workshop 30 000 000

Procurement of Workshop machinery including Lathe, Winding machines generators Welding machines Power metal sensor Multimetal earth meggerTelecommunication Workshop. 30,000,000 generators, Welding machines, Power metal sensor, Multimetal earth megger.

Water Boreholes. 10,000,000 25,000,00010 Nos. Boreholes: Serkin Power Ehamufu, Port Harcourt, Umuahia, Kafanchan, Mokwa, EG Otukpo, Bajaga, Gombe, Zungeru @ 1.5m each.

Installation of Level Cross Protection Unit. 70,000,000 140,000,000 Purchase Electrical lifting barries; Automatic flashes light and bell warning system.

Generating Set and Electrical Systems. 5,000,000 20,000,000Repair of 5 heavy duty Generators @ 5.5m each; Purchase of 2 Nos. Generator Sets @ 4.5m each.

Rehabilitation work on Aged Building and Residential quarters. 20,000,000 60,000,000 5 Nos. Running Shed @ 10m; 140 Offices and Residential buildings @ 20m.

Headquarters Works. 5,000,000 30,000,000Completion of abandoned Headquarters Office building at Kafanchan and Residential buildings.

Acquisition of Mainline and Shunting Locomotives. -- -Acquisition of Baggages. -- -Reactivation of Marchalling Yard, Apapa and Reclimation at Ebute Metta. 5,000,000 15,000,000 Reactivation of Marshalling and Reclimation Yards.Doubling of Track. -- 100,000,000 Doubling of track b/w Apapa and EBJ @ 100m.Railway Hospital projects. --

Sub-Total Mian: Nigerian Railway Corporation:- 1,359,000,000 19,324,780,000N.R.C. (MEDICAL)

22205000374

Medical Facilities improvement and Development at Lagos (Ebure-Metta, Ido, Loco, Apapa), Zaria, Enugu, Bauchi, Ibadan, Kafanchan and Port-Harcourt. 22,000,000 200,000,000

Renovation of Hospital building: Port Harcourt @ 2m; Renovation of Satallite clinic: Iddo & Apapa @ .200m each; Purchase of 3 Nos. Abulance: Port Harcourt, Ibadan & Kafanchan @ 3m each; Autoclave: Lagos @ 1.2m; Conversion of building to Paediatric ward: L

Anaesthetic Machine: Lagos @ 1.2m; Obstetrics Monitoring Machine: Lagos @ .780m; Mobile X-Ray Machine: Zaria, Enugu, Bauchi, Ibadan & Kafanchan @ 1.8m each; Theatre Diagnostic Equipment: Zaria, Enugu, Ibadan & Kafanchan @ 2m each.

Sub-Total: NRC Medical Hospital:- 22,000,000 200,000,000

NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY

22210000017 Construction of NITT Permanent site, Zaria. 60,000,000 189,530,000Settlement of outstanding liabilities on completed 5 Nos. Directors Quarters; Actual upgrading of electrical installation service; Landscaping/Erosion control.

22210000122 Completion of Auditorium and Equipment. 5,000,000 21,840,000

Roof structure/roofing windows/door plastic work and other finishing machanical and electrical services installation. Installation of fire fighting equipment, furnishing, external works and drainage.

22210000130 Sports Complex. 6,500,000 21,000,000Construction of 1 No. Football field @ 2.2m; 2 Nos. basket ballcourt @ 2.3m; 1 No. lawn tennis court 2m.

22207000082 Furniture and Equipment for Completed buildings. 6,000,000 20,000,000 5 Nos. Directors Quarters @ 2m each.

22210000066 Library/Information Resource Centre 2,500,000 10,000,000More books and equipment to be acquired to update the library stock and evidence performance/jobs delivery.

22210000025 Laboratory/workshop Equipment, Zaria 5,000,000 100,000,000

Procurement and installation of laboratory equipment for:- Mechanical workshop -Electrical workshop -Transportation model room Aviation Laboratory -marine transportation Lab.

22210000090Furnishing and Equipping of 51 Nos. Room Students Hostels, Zaria 4,500,000 - Furnishing of the newly completed 51 self contained rooms

22207000058 Purchase of Vehicles. 3,800,000 25,000,0001 No. peugeot 504 station wagon @ 2.2m; 1 Nos. Sewage tank with suction pump @ 4.8m.

22207000082 Rehabilitation and expansion of PABX, Zaria. 2,500,000 -Provision of direct lines for 5 Nos. Director and expansion on intercom lines for new offices. Digitalisation of new and existing lines.

22207000360Renovation and Rehabilitation of existing buildings. roads and drainage systems. 2,000,000 36,730,000

Rehabilitation of existing staff quarters rehabilitation of DG/CE official residence -rehab. of bursary department -Rehab. of access roads. -renovation of transport school/research and consultancy -Renovation of registrer official residence -renovation of



2000APPROPRIATION


22207000378Up-grading of computer facilities (the millenium bug). 5,000,000 24,500,000

Computer lab. for classroom teaching:- the computer facility currently in place which comp-rise of 30 Nos. workstation are obsolete and required urgent whole sale replacement.

22207000386 Refurbishing of vehicles. 1,000,000 5,000,000 3 Nos. Peugeot 504 S/W; 1 No. Peugeot 504 saloon car; 1 No. Burem staff bus.Sub-Total: NITT, Zaria:- 103,800,000 453,600,000MARITIME ACADEMY ORON

Up-Grading of Academy Utilities. 8,500,000 100,000,000Upgrading of electricity: 1000KVA 11/415 Ground mounted Transformer @ 6.5m; 300KVA 11/415 Transformer @ 5m; Internal Street lighting @ 3.5m.

Purchase of Furniture and Equipment. -- 10,000,000

Training Equipment. -- 10,000,000

Pattern Making Shop @ 3.63m; Foundary Shop @ 3.63; Structural Mechincs Lab. @ 3.63; Thermodynamic Heat Engine Lab. @ 3.63m; Strenght of Material @ 3.63m; GDMSS Training Equipment @ 18.25m.

22204000044 Construction of survival Training Pool, Oron. 10,000,000 35,000,000 Completion of : Concrete work, Metal work, Engineering installation fishes @ 8m.22204000088 Construction of Sports complex, Oron. 10,000,000 25,000,000 Completion of construction of pavillion @ 9m; Club House @ 5m.

22204000209 Library Information Systems, Oron. 8,000,000 10,000,000 Relocation to permanent site: Procurement of books due to expansion. Audio Visual

22204000185 Phase II Permanent Site. -- 102,000,000Completion furnishing of Administrative block, Academic block, 200 cadets Hostel and central refectory.

22204000233 Communication System. 3,000,000 1,500,000 Installation of 1 No. Satellite Phone @ .500m; 1 No. Micro Wave Phone @ 1m.22204000266 Polish Support project. 10,000,000 - Construction of 6 Bungalows; Purchase of 2 Nos. peugeot saloon cars

22204000128 Project Supplementary Equipment. 10,000,000 55,000,000

Completion of the follow-up Lab. i) Thermodynamics, ii) Fluid mechanics, iii) Boat/ship vibrartion test iv)Strength of materials, v) Mechanics of machines, vi) Foudry/Heat treatment shop, vii) refurb. of seamen training centre.

22204000110UNDP/IMO/NIR/87/016: Technical Assistance to MAN, Oron. -- -

Supply and Installation of GMDSS and simulator. Radio Equipment, Development of software. A Counterpart Fund Project. Funding provided under Counter Part provision-Capital Supplementation.

22204000077 Purchase of Vehicles. 5,000,000 20,608,980

2 No. Pick-up Double Cabin Jeep @ 2.4m; 1 No. Peugeot 504 Saloon Car @ 2m; 3 No Peugeot 504 Station Wagon @ 2m; 1 No. Toyota 17 Seater bus @ 3m; 1 No. 32 Seater Toyota Bus @ 4.5m.

Furnishing and Equiping of MAN Liaison Office, Abuja. --MAN Workshop equipment. 4,769,764 - MAN Workshop equipment.SUB TOTAL: MAN, ORON 69,269,764 369,108,980NATIONAL INLAND WATERWAYS AUTHORITY (NIWA)

22207000036Waterways Clearance of acquatic Weeds Wrecks & Floatsam. 10,000,000 20,000,000

22207000263 Construction & Rehabilitation of Jetties. 101,000,000 90,400,000Rehabilitation of Jetties ii) Creek Town iii) marina New ferry ramp iv) Shintaku v) wara/yelwa

22207000289Fencing & Securing of NIWA properties nationwide. -- -

22207000271Construction and Rehabilitation of NIWA building Natiowide. 18,000,000 38,000,000

a) Rehab. of : i) 30nos. buildings at lokoja ii) 7nos. building at P.H iii) 4nos. buildings at Lagos iv) 30nos. building at warri v) 1no. office building at yelwa. vi)1no. office building at Ibi.

22207000248Refurbishing of River Craft and plants, and Procurement of Spare parts. 78,000,000 194,400,000

Refurbishing ofM/F "Jamata" @ 10m; M/F "Oron" @ 10m; Procurement of spareparts: Rolls Royce model C8M410 (8 engines; Cat 3306 for 8 engines; Cat 3308 for 8 engines; Lister HRW.4 AM23; Lister HRW4 M25 for 10 engines; Lister HRW3AM15 for 6 engines; Relvin

22207000255Bouyage and Charting of Navigation and Ferry routes. 40,000,000 140,200,000Purchase of River Crafts and Plants. -- 100,000,000Mapping/Charting and other Surveys of Inland Waterways. -- -

22207000360Construction and Rehabilitation of Dockyards and workshops. -- 134,000,000

Refurbish of workshop mechineries at marine base P.H. to include repair & servicing of lathe, Drilling, Sawning, Shearing and various other machines ii) -do- workshop mechineries at Calabar workshop. iii) Provide for the purchase of essential land tools a

Purchase of Survey and Cartographic Equipment. -- 20,900,000River Ports Development. -- -Dredging and Procurement of dredging equipment. --

22206000017 Purchase of New Vehicles. 7,700,000 16,620,000

1 Nos. 34 Seater Toyota bus @ 4.5m; 4 Nos. Peugeot 504 Saloon car @ 2m; 2 Nos. 504 Peugeot 504 Station wagon car @ 2m; 1 Nos. Peugeot 504 Pick-up Vehicle @ 2.1m.

Purchase of Computers and Accessories. 3,970,000 7,810,890


22206000035 Purchase of Office Furniture and Equipment. 4,800,000 10,570,000

10 Nos. Electric Typewriters @ .060m; 2 Nos. Photocopier Machine @ .350m; 20 Nos. Thermocool A/C @ .055m; 100 Nos. Newclime Ceiling Fan @ 2,000 each; 20 Thernocool Refregirator @ .040m; 5 Nos. Cooker (4 bunners) @ .020m; 2 Nos. Fire Proof Caninet @ .035

22206000066 Refurbishing of Motor vehicle. 2,218,000 7,320,000

2 No. Pick-up van @ .070m; 1 No. 7T Mercedes Benz lorry (911) @ .090m; 5 Nos. Peugeot 504 S/W cars @ .070m; 2 Nos. Toyota 24 Seater Staff Bus .095; 1 No. Toyota Hice Bus @ .070m.

22206000074 Studies on Rivers Niger and Benue (Master Plan). 30,000,000

22206000058 NIWA Library Project. 2,100,000 8,260,000

Purchase of: Law books and Periodicals @ 3m; Bulletins on Maritime Services @ .500m; Professional Books on Engineering, Survey, Marine and Management @ .700m; 2 Nos. Cataloque Cabinet @ .200m each; 2 No. Xerox 314 Copier DC @ .350m.

Procurement of Public Relations Equipment and Accessories. 500,000 2,500,000

Public Address System @ .035m; Pocket Digital Camera @ .030; TV/Editing Suits plus Digital effects @ .040.

River Ports 605,220,000 Onitsha (N300m), Ogula N155.20m), Ikom (N150m)

Consultancy Services. --

Legal retainership for Headquarter and 10 Nos. Area Offices @ 1m; Medical Retainership for NIWA Headquarters and area Offices @ 5m; Organise workshop and Seminars on public enlightment on operation and use of Inland Waterways @ 10m; Insurance cover for 32

Establishment of Computer Data Centre for Revenue Accounting System and other NIWA activities. -- 16,050,000Sub-Total : NIWA 268,288,000 1,442,250,890SUB-TOTAL: Parastatals:- 1,822,357,764 21,789,739,870GRAND TOTAL: MINISTRY OF TRANSPORT 2,150,000,000 23,002,229,991

HEAD : 022200000001 SUMMARY: FEDERAL MINISTRY OF TRANSPORTFinance and Supplies Department 161,500,000 499,324,213Land Transport Department 65,000,000 105,052,260Planning, Research & Statistics Department 37,320,000 65,000,000TCID (Inter-Modal) 22,000,000 35,665,000Public Relations & Press Unit 4,652,236 4,200,000Internal Audit 3,470,000 5,570,000Legal Unit 4,200,000 7,515,306Maritime Services Department 18,000,000 433,663,342Personnel Management Department 11,500,000 56,500,000Nigerian Railway Corporation 1,359,000,000 19,324,780,000NRC Medical 22,000,000 200,000,000



2000APPROPRIATION


Nigerian Institute of Transport Technology 103,800,000 453,600,000Maritime Academy of Nigerian, Oron 69,269,764 369,108,980National Inland Waterways Authority 268,288,000 1,442,250,890Joint Dock Labour Industrial Council O 400,000,000GRAND TOTAL: Ministry of Transport: - 2,150,000,000 23,402,229,991



2000APPROPRIATION


HEAD : FEDERAL MINISTRY OF WOMEN AFFAIRS AND YOUTH DEVELOPMENTPLANNING, RESEARCH AND STATISTICS DEPARTMENT

024655000010 Library Services. 7,500,000 2,276,758

Purchase of variouis books in: Law, Social Development, Finance, Youth Development, Research, Child Devlopment, Women in Development, Statistical Books, Planning, Tables/Chairs, Sheles, Catalogues etc., Journals, Newsletters (local/foreign), Equiping Leg

024655000117 Survey and Studies. 2,000,000 3,640,239

Routine Data Collection/Reconnaissance Survey @ .300m; Study on Women in politics @ .300m; Study of Women's Contribution to informal economic sector in Nigeria @ .300m; Report Writing and Distribution @ 1.1m.

024655000174 Sectoral Data Bank. 4,320,000 2,240,147


Monitoring & Implementation of Resolutions of the National Council of Women Affairs and Youth Development -- 4,480,295Purchase of Computers & Accessories. -- 5,353,952

National Nutrition Programme. -- --

a) Awareness Campaigns @ N2.0m; b) Plays and Drama @ N1.5m; c) Printing and distribution of Posters @ N1.0m; d) Pre-establishment activities @ N1.5m; e) Research on Nutritional Status of Women & Youth @ N2.5m; f) Evaluation of impact of Food Security on W

Printing of National Policy on Women -- 2,240,147Sub-Total: Planning, Research and Statistics: - 13,820,000 20,231,538

CHILD DEVELOPMENT DEPARTMENT

024655000028 National Model Child Development Centre. 11,300,000 33,372,597Perimeter Survey of Land and beaconing @ .800m; Clearing of Land @ 1m; Fencing and Gate House @ 9.5.0m.

024655000222 Establishment of CREECHE. 14,500,000 14,367,596

Renovation: repainting, partitioning, construction of slaps, reflooring/landscaping @ 3.3m; Furnishing: beds, TV/Video/ACs, fridges, furniture, curtains, carpeting etc. @ 6m; Purchase of books & educational materials @ 1m; Purchase of toys, children beddi

National Children Festival of Arts and Culture. 10,500,000 13,000,000

Festival press briefing/Publicity (print/electronic) @ .500m; Hire and preparation of venues for 6 Nos. activities/events @ 2m; Printing of invitation cards and programmes @ .400; Production of 20 Nos. Banners @ .200m; Transportation of participating chil

National Children's Library/Resource Centre. -- --

i) Processing of land documents @ N400,000; ii) Clearing of land and perimeter surveying including beaconing @ N1.1m; iii) Fencing (approx 3000sq meters) with gate house @ N12.0m; iv) Consultancy: architectural drawings, BOQ, preparation of contract docum

Establishment of Two Model Drop-in-Centres. -- --

i) Acquisition of land @ N1.0m; ii) Survey of land @ N0.3m; iii) Clearing of land @ N0.3m; iv) Fencing @ N2.5m; v) Consultancy: final architectural drawing, final BOQ and model @ N5m, contract documents @ N1.5m; vi) Construction of centre @ N50m. Total:-

Promotion and Protection of the Rights of the Child -- 17 025 121

i) Re-production of UN Convention and OAU Charter on the Right of the Child for circulation in 3 major Nigerian Languages @ N3.0m; ii) Establishment of recreational centre in 6 pilot States at N20.0m each = N120 0m; iii) 6 Nos 5KVA Generating sets @ N0 2Child. -- 17,025,121 N120.0m; iii) 6 Nos. 5KVA Generating sets @ N0.2vii) Establishment of a standing Ceretariat for NCRIC @ N4.0; viii) Properation, production and promolugation of the Children and young persons bill @ N8.0m. Total:- N147.5m.

Combating Juvenile Deliquency. 121,680,000 6,160,405

i) Establishment of 6 Nos. Counselling/Vocational Centres @ N25m = N150.0m; ii) Provision of equipment/furnishing atN10.0 for each Centre = N12.0m; iv) Micro Credit Facilities (loans) at N5.0 per Centre = N30m; v) Child tracing/family re-integration servi

Implementation of Beijing Declaration on the Girl-Child. -- 6,504,494

i) Establishment of Girl Child pilot Centres in 6 States @ N18.0m; ii) Support and provision of Skill Development equipment for 6 State Girl Child Centres (1 per Zone) @ N1.5m = N9.0m; iii) Regional & Sub-regional mid-decade report preparation & productiovi) Capacity building & provision of basic equipment to Zonal Task Force on the Girl Child @ N0.500m per zone = N3.0m; viii) Capacity building for NGOs & CBOs on Girl Child education and harmful traditional practices @ N1.5m. Total:- N41.5m.

Sub-Total: Child Development: - 157,980,000 90,430,213FAMILY SUPPORT PROGRAMME DEPARTMENT

024655000166Implementation of the Outcomes of the Fourth World Conference. 9,500,000 49,453,496

Review of National report: interministerial committee meetings, updating report, production of updated report @ 2m; Participationof Nigerian delegation to mid-Decade review (2 Weeks for 10 officials) @ 2m; Women & poverty: overall follow-up, monitoring &

024655000190Economic Empowerment of Women (Cottage Industries). 28,000,000 11,750,000

Needs assessment survey visits to 20 States and target LGA @ 4m; Establishment of 10 Cottage industries @ .800m each = 8m; 1 No. Pilot packaging industry in the FCT: feasibility for pilot packaging industry @ 2m; Need assessment for pilot packaging indust

024655000248 Export Development Programme . - 5,286,748

i) International Trade Fairs @ N7.0m; ii) Local Trade Fairs @ N7.0m; iii) Provision of marketing strategies @ N4.0m; iv) Promotion of appropriate technology for products at N5.0m; v) Specialised Trade Fairs for Product made by Women @ N7.0m. Total:- N30.0

024655000255Support of Women Co-operatives in 10 No. States. 16,000,000 6,128,416

Monitoring & evaluation @ 2.5m; Training of beneficiaries on the proper use and maintenance of the equipment in 10 States @ 9m; Capital support for another 10 States, 10 LG, 40 Women Co-operative Groups @ 4m; Feasibility report and need assessment in the

Establishment of shopping Centre in Abuja. -- 7,840,516 Construction of Basement (Foundation) @ 7m.

Implementation of National Policy on Women. -- 10,875,916

TV Jingles in 3 Nigerian Languages @ 3m; Radio Jingles in 3 Nigerian Languages @ 1.5m; IEC materials in 3 Nigerian Languages @ 1m; 3 Workshops for members of the NCC @ 4.21m.

FSP Intervention in Basic Education. -- --

Complex to consist of: Shops, Warehouse/storage, Banks, Restaurants, Creeche with day care & baby friendly centres, Gymnasium & aerobic centre, sauna & steam bath, Hair dressing salon, Chemist, Diet/Health shop, Coffee shop, Management office & Maintenanc

Sub-Total: Family Support: - 53,500,000 91,335,092



2000APPROPRIATION


YOUTH DEVELOPMENT Sir Kashim Ibrahim Youth Centre, Biu, Borno State. 37,500,000 --National Youth Development Centre/Camp, Ikom, Cross River State. 37,500,000 --National Youth Development Training Institute, Sheri-Hills-Jos, Plateau State. -- 17,921,180 Construction of 2 blocks of hostels @ 16m.

National Youth Development Centre/Camp Owode-Egba, Ogun State. -- 70,000,000

off by storm; iii) Completion of the kitchen; iv) Purchase & installation of some vital equipments; v) Full electrification of the Centre etc. Total:- N60.0m.

Establishment of Cottage Industries for Youth Economic Empowerment. 107,180,869 --

National surveys on needs and interests of the youth on State bais by 10 Nos. officers from Youth Dve. Depart., 2 PRSD officers @ N5m; ii) Feasibility studies of experts & relevant Govt. officers @ N5m; iii) Establishment of 6 Nos. Cottage Industries: 2 N

National Youth Training Centres in 3 Geo-Political Zones. -- --

i) Construction of administrative block phase I; ii) Construction of 2 blocks of hostels; iii) Construction of multi-purpose hall; iv) Construction of store house; v) Installation of electrical equipment; vi) Installation of water supply machine; vii) Pro

Establisment of Youth Centres in the 36 States and FCT. 15,000,000 --Sub-Total: Youth Development Department: 122,180,869 87,921,180FINANCE AND SUPPLIES DEPARTMENT

024655000141Purchase, Furnishing and Renovation of Staff Quarters . 15,000,000 -- Furhishing and Renovation.

024655000125 Purchase of Office Equipment. 13,500,000 8,947,149

20 Nos. IBM Typewriters with memory @ .055m; 20 Nos. Olumpia Typewriter @ .040m; 10 Nos. Xerox 314 Copier @ .350m; 40 Nos. T200 Thermacool Refrigerators @ .025m; 20 Nos. Xerox Shredd machine (Auto 250) @ .075m; 16 Nos. Fireproof cabinets @ .110m; 64 No

024655000133 Purchase of Vehicles. 13,400,000 21,617,42318 Seater bus @ 3m; 3 Peugeot 306 Saloon @ 7m; 2 No. Peugeot 504 S/W @ 4.7m.

024655000182Integrating Non-Governmental (NGOs) into National Development Process. 14,000,000 5,600,368 Directory Update @ .5m; Capital Grant @ 3m; Capacity building @ 1.5m.

024655000085 Counterpart Funding. -- 7,616,501

UNICEF (GAD) @ 1m; UNESCO @ .2m; UNFPA @ 1m; UNIFEM @ .2m; UNIDO/UNDP @ .2m; Children Development Dept. UNICEF (Child Rights, Children in Need of Special protection Measures (CNSP) project, Non

Purchase of Computers and Accessories. 12,960,000 --

Federal School of Social Works, Emene: 8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. Tape backup 4.3GB @ .020m; 2 No. HP Scanner 5100 Flatbed @ .040m; 8 Nos. UPS (APC) 1.4 KVA @ .065m; 8 No. 3KVA Stabilizer @ .02m; 8 No. HP LaserJet

024655000036 Skills Development Programme. 22,000,000 17,192,180 Skills Development Programme.Sub-Total: Department of Finance and Supplies: - 90,860,000 60,973,621

PERSONNEL MANAGEMENT DEPARTMENTPurchase od Seminer/Conference and Training

iEquipment. -- 3,472,228Development of Registry. -- 3,785,849Development of Welfare Facilities. -- 7,804,516Kicthen. -- 728,047



2000APPROPRIATION


024655000141Purchase of Furnishing of Office & Residental Accommodation for Staff of the Ministry. -- 7,644,503

Furninishing of Minister, Minister of State, Permanent Secretary and Directing Staff houses @ 4M; Furnishing of Staff quarters @ 2.825m.

Personnel Management Department: - 0 23,435,143LEGAL UNIT

024655000345 Legal Aid Centre for Social Services. -- 17,320,846

i) Land acquisition @ N5m; ii) Processing of land papers @ N0.5m; iii) Clearing of land @ N2.5m; iv) Preliminary drawing @ N0.5m; v) BOQ @ N2.0m; vi) Contract documents @ N0.5m; vii) Final architectural drawing @ N2.5m; viii) Fencing of the land @ N5.0m.

Grants to State Legal Aid Centres. 111,000,000 10,360,082 Grant to 36 States of the Federation plus FCT Abuja @ 3m each. Sub-Total (Legal):- 111,000,000 27,680,928SUB-TOTAL: Departments of Main Ministry: - 549,340,869 402,007,715

CITIZENSHIP AND LEADERSHIP TRAINING CENTRE (CLTC)

Completion of Construction of Water Treatment Plant Sea School, Apapa. -- --

i) Mobilisation & demobilisation of all equipment across the river to & from Project site, to include rent of Berge @ N0.504m; ii) Supply & lay of 25 musdia UPVC pipe Class C to sever as Service Connections @ N0.525m; iii) Supply & replacement of Complete

Contruction and Equipment of Students Library, Jos. 2,000,000 6,000,000Construction of 1 Unit each of Students Hostels in Jos and Apapa. 12,000,000 12,000,000

To build 3 Nos. Units of Students hostels @ 4m each at Aluu, Jos and Apapa.

Rehabilitation of 6 Nos. Students Hostels, 10 Staff Quarters at Apapa, Jos and Aluu. -- 8,249,700

Rehabilitationn/Replacement work: Roof, Painting, Window Glasses, Locks, WC, Tiles & Plumbing. FMWH estimates for total work @ N0.850m.

023707000124Purchase of Motor Vehicles, Jos, Apapa and Aluu. 2,995,000 -- 1 No. Peugeot Boxers @ 2.9.

2.3707E+11Purchase and Replacement of Specialised Training Equipment for Students. -- 6,000,000

i) 15 Coils of Manilla ropes (1x220) (10mm) @ N0.28m = N0.420m; ii) 15 Coils of Polyropulene ropes (1x22) (24mm) @ N0.20m = N0.300m; iii) 500 Life Jackets @ N2,500 = N1.250m; iv) 15 Training Canoe @ N0.89m = N1.335m; v) 20 Kayatks @ N10,000 = N0.200; vi)

Purchase of Games Equipment at Jos, Apapa and Aluu. 1,540,000 2,231,600

Purchase of nets, poles, balls, tennis, bats, etc. for the games of Lawn, Basket, Volley.

Jos. -- 3,000,000

023707000116Construction of Embankment, Sand filling and fencing of Sea School, Apapa. 16,000,000 -

To complete about 400 meters lenght of Sea School Land, which has been threatened by the surge of water from the Tin Can Island.

Re-Construction of Students Kitchen and Dinning Hall, Jos and Aluu. 2,500,000 5,249,700 To reconstruct Kitchen & Dining Hall at Jos and Aluu Centres @ 2.62 each.Contruction of 2 Units of 3 Storey building for Junior and Senior Staff Quarters. 8,000,000 --

To commence construction 1 No. Unit of 3 Storey buildings to contain 6 Flats of 3 Nos. bedrooms, 2 toilets, setting/dining & kitchen/store, Jos and Apapa.

Purchase of Specialised Training Equipment for Women at Jos, Apapa and Aluu. 3,005,000 --

120 Sewing machine @ .010m; 100 Fruit mixer @ 4,500; 14 Electric/Gas/Cooker with Oven @ .065; 9 Freezers @ .055m.

023707000140 Re-contsruction of Fallen Fence Jos. 2,000,000 --Treatment of Drinage and Water Logged Areas. 3,400,000 --

2.3707E+11 Rehabilitation and Furnishing of 4 Unit. 4,000,000 --Sub-Total (Citizenship & Leadership Training Centre):- 57,440,000 42,731,000

NATIONAL YOUTH SERVICE CORPS (NYSC).023707000030 Directorate Office Complex. 100,815,000 60,385,000 On going. To complete and roll out.

C l i /fi i hi f 10 1 b d fl f bl k h SC

023707000199 Staff Housing Project. 30,065,000 20,000,000

Completion/finishing of 10 Nos. 1-bed room flats of 5 blocks at the NYSC Orientation Camp at Kubwa @ 8m; Re-construction of additional building @ 5m, doors @ .030m, louver @ .020m, mosequito netting @ .015m, finishing @ 5m, fencing @ 1.5m plumbing & elect

Orientation Camp Development. 17,500,000 25,000,000Fencing of Camps in Anambra, Benue, Enugu, Ogun and Niger States @ 4m each.

023705000129 Computer Project. 6,790,000 18,460,000

MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.Corps Inspectorate Department: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.Lagos State NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.'Rivers State NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.Ogun State NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m. Kaduna State NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.FCT NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.

023707000068 Tailoring Project. 25,210,000 14,000,000

Overlocker @ 3m; 1 No. Lap seam @ .080m; 1 No Elastic machine @ 2m; 8 Nos. Machine locks @ 1.6m; 1 No. bottom hole @ .060m; 1 No. bottom tackling machine @ 2.2m; 1 No. Taping machine @ 1m; 1 No. Double sitch machine @ .050m; 8 Nos. Straight saving machine

023705000089 Community Development Project (CDS). 7,000,000 4,000,000Completion of a warehouse at Ipaja @ 3.4m; Completion of Farm Houses at Kwara @ 1.2m, Oyo @ 1.2m, Benue 1.2m.

023707000205Integrated Rural Development Programme (IRD). 12,000,000 7,000,000

Development of ECO-Plaza in Anambra, Oyo, Ogun, Zamfara, Kaduna & Ekiti States @ 2m per State

Fencing of State Secretariates. 16,000,000 9,000,000

Fencing of Sokoto, Adamawa, Ogun & Imo State Secretariats: clearing of fence line & evacution of top soil 0.400x4 @ 1.6m, plain in suit concrete block work & super structure @ 1.9m x4 = 7.60m, painting @ 2m.

Palm Oil. 10,000,000 --

Purchase of Fertilizer. 10,000,000 5,000,000

Purchase 100,000 bags of fertilizer for over 500 hectres of arable land for NYSC farming project @ N1,000 per bag = N0.010m. (Delivery charges inclusive).

Purchase of Transformer. -- --

i) 2 Nos. 750 KVA transformers at NYSC Rice Mill, Ezillo, Ebonyi State and NYSC Secretariat, Taraba State @ N1.2m each = N2.4m; ii) Installation and materials @ N0.600m.

Computer Centre Renovation/Refurbishing. -- --i) Back up systems @ N2.0m; ii) 8 Nos. Workstations @ N3.0m; iii) Line printer @ N4m; v) Consumables @ N1.0m.

Purchase of Motor Vehicles. -- 5,000,000

i) 6 Nos. 504 SR Bestline @ N2.2 = N13.2m; ii) 6 Nos. OS Pick up vans @ N2m = N12m; iii) 3 Nos. 53 seater Mercedes Benz MBO 1414 @ N11m = N33m.

23705000145 Refurbishment of Vehicles. 7,700,0002 Nos 504 Peugeot Saloon cars for DHQ @ 2m; 10 State Secretariat Layland Lorries @ 3.7m.



2000APPROPRIATION


Purchase/Distribution of Office Equipment to DHQ & State Secretariats. -- --

30 Nos. Refregirators; 30 Nos. Airconditioners; 150 Nos. Standing fans; 150 Nos. Printing calculators; 100 NOs. Halogen lamps; 25 Nos. Xerox photocopier; 25 Nos. Electric kettle; 30 Nos. Fire proof caninet; 25 Nos. Electric typewriter; 100 Nos. Manual typ

23705000160 Communication Link. 19,000,000 10,000,000

Purchase of Radio communication equipment for Nasarawa & Ekiti States @ 2m; Replacement of old obsolete Radio equipment in Ogun, Enugu, Rivers, Bauchi, Lagos States @ 2m; Refurbishment of broken down Radio communication equipment in Jigawa, Imo, Edo, Ondo

23705000152 Purchase of Clinic and Kitchen Equipment. 20,000,000 10,000,000

B.P. apparatus (Accousin) desk type @ N9,225; Stethoscope (Littmans) @ N12,000; Diagnostic set @ N19,500; Seward Examination couch @ N42,500; Petella Hammer @ N600; Washhand basin and Chromeplated stand @ N24,000; Seward Instrument cupboard @ 48,000; CheaBath/Adult Weighing scale @ N3,750; 2 Nos. Assorted Dissecting forceps @ N300; 2 Nos. Chrome type Spatula N700; 6 Nos. Straight Artery forceps @ N2,250; 2 Nos. Medical seissors @ N1,050; 2 Nos. Needle holder @ N750; 2 Nos. Blade holder @ N900; 6 Nos. Curv

Purchase of Beds and Mattresses. -- --i) 500 Nos. Double bunk bed for 6 Nos. States @ N9,187 x 6 = N27.561m; ii) 1000 Nos. Mattresses for 6 Nos. States @ N2,500 x 6 = N15m.

Purchase of Dinning Tables and Chairs. -- 4,000,000100 pieces of 1 No. Dinning set of 1 table x 10 chairs per 6 Nos. State @ N0.024m = N14.4m;

Purchase of Life Jackets. 8,000,000 4,000,000 1009 Nos. Crew Life Jacket @ 7,500 each. (For riverine States.)

Computerisation and Data. 4,320,000 --


Calenders/Dairy. -- -- Printing & distribution of 160,000 copies of Calenders & Diaries.Genmerators 27KVA for 6 New States. 4,000,000 -- 3 Nos. 27 KVA Kubota electricity Generating Set @ N1.5 each.

23705000178 Purchase of Computer for Record Purposes. 767,648 --

1 No. Compaq Deskpro @ .300m; 1 No. HP 4050 LaserJet Printer @ .200m; 1 No. 1250 KV APC Uninterruptable power unit @ .150; 1 No. 3000 kv Stabiliser @ .065m; 1 No. Computer Table and Chair @ .075m.

Sub-Total: (National Youth Service Corps): 299,167,648 195,845,000NATIONAL CENTRE FOR WOMEN DEVELOPMENT.

Renovation of Hostel/Guest House. 6,000,000 17,233,120

Repair/Replacement of defects and dilapidation of roof-tops; Internal and external walls; Replacement of broken window pines, doors, fittings and fixtures; Floors and carpeting of Guest suites/rooms, hostels rooms, plumbing and electrical installations @

Overhauling of 3 Chiller compressors. -- 6,509,528 Refurbishment of 3 No. 100HP 8 Cylinder Chiller compressors.Establishment of NCWD Technical Training Laboratory for Women. 8,000,000 5,710,113

Purchase of plumbing/piping equipment and other vocational training equipment.

Gener Surveys, Action Research and Women's Data Bank. -- 4,225,483

I No. National survey; 2 Nos. Studies undertaken on critical areas of project focus.

Computerisation of Data Bank, Library, Hall of Fame and key facilities and developments. -- 6,509,528

2 Nos. Internet server hubs; 20 Desk-top computers; 8 Nos. LaserJet printer; 4 Nos. Dot-Matrix; 5 Mos. Bubble Jet colour printers; 5 Nos. Laptop computers; 2 Nos. Scanners; Peripherials and accessories; 6 Nos. Radio net connections; Installation of Local

Round Table Programmes for Information dissemination, assessment and advocacy on the i d f

8 Round-Table sessions on project themes organised based on the 12 critical f f h B iji PFAissues and concerns of women. -- 5,481,708 areas of concerns of the Beijing PFA.

Rehabilitation of Women Centres. -- 4,682,292Rehabilitate and equipp 2 Nos. Centres with skills acquisition and income generating equipment. Provide appropriate equipment for functional services.

Monitoring and Evaluation of States Centres of Women Development. -- 2,626,652

3 Nos. Nationwide monitoring tours to evaluate performance of women centres. Provide appropriate equipment for functional services.

Library Development. -- 2,055,640Purchase and stock library with relevant women development books and journals.

Day Care Extension. -- 4,065,600Undertake proposed extension works. Acquire more equipment to services children's needs.

Nigerian Women Hall of Fame. -- 1,598,832Photograph, plaques, burts, works of arts, memorabilia 100 women achievers collated and mounted.

Completion of Women's Fitness centres. -- 2,969,259Acquire fitness equipment ergometer, Trunk flexor and extensor etc. 2 Sets of industrial gas cookers, kitchen utentsils, furniture, cutleries and plates.

Production of Publication of Gender Magazines bulletins and periodicals. -- 2,512,450

2 Nos. Sets of industrial gas cookers, kitchen utencils, furniture, cutleries and plates purchased and canteen set up.

Purchase of Staff residential quarters. -- 11,420,225 4 Saloon cars for Directers.

Trade Development programme for women entrepreneurs. -- 3,768,674

Develop virile market centre located in the arts and craft building equipped with domonstration equipment. Unertake baseline assessment and trainign on women's entrepreneurial issues.

Promting, Monitoring and Evaluation of Women's Human Rights. -- 3,197,663

Crisis reception point set-up, hot-line installed, court searchers carried out 3 legal literacy session organised for law enforcement agents, judicial and legal offiers.

Documentation and printing equipments and accessories. -- 2,055,640 Printing machine and other accessories purchased and put in place.Equipment. 2,500,000 --Purchase of Office equipment. 3,088,765 --Installation of skills development facilities. 5,042,718 --Purchase of 4 No. Hp Lawn Mower Machine. 600,000 --Renovation of staff quarters. 1,500,000 --Installation of Security Gadgets. 4,320,000 --Sub-Total: (National Centre for Women Development):- 31,051,483 86,622,407

SUB-TOTAL: Parastatals: - 387,659,131 325,198,407Grand-Total: Federal Ministry of Women Affairs and Youth Development:- 937,000,000 727,206,122



2000APPROPRIATION


HEAD : SUMMARY: FEDERAL MINISTRY OF WOMEN AFFAIRS AND YOUTH DEVELOPMENTPlanning, Research & Statistics 13,820,000 20,231,538Child Development Department 157,980,000 90,430,213Family Support Programme Department 53,500,000 91,335,092Youth development Department 122,180,869 87,921,180Finance & Supplies Department 90,860,000 60,973,621Personnel Mangement Department 0 23,435,143Legal Unit 111,000,000 27,680,928Citizenship & Leadership Training Centre 57,440,000 42,731,000National Youth Service Corps 299,167,648 195,845,000National Centre for Women Development 31,051,483 86,622,407Grand-Total: Federal Ministry of Women Affairs and Youth Development:- 937,000,000 727,206,122



2000APPROPRIATION


FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGYHEADQUARTERS

HONOURABLE MINISTER'S OFFICE025000009311 Motor Vehicles 5,850,000

Sub-Total:- 5,850,000 0HONOURABLE MINISTER OF STATE'S

OFFICE025000009329 Purchase of Motor Vehicles 5,850,000

Sub-Total:- 5,850,000 0PERSONNEL MANAGEMENT DEPT.

025000000262 Abuja

025000000302 Purchase of Staff Quarters 12,000,000 -Purchase of Staff Quarters. To provide accommodation to some qualified staff of the Ministry on GL. 07-17.

025000000213 Facilities for in-house Staff Training, Abuja 500,000 2,744,355Training and manpower development for the enhancement of job performance especially in the area of Science and Technology.

025000009352Establishment and equiping of identity card project 240,000 3,465,317

Establishment and equipping of staff identity cards project for the Ministry to avoid impersonation and public embarrassment of staff.

Integrated pest management Technology R & D incorporating water hyacinth and Nationally co-ordinated Agro-chemical Technology R & D. -National Programme Genetic Engineering and Biotechnology (formerly, National Centre for Genetic Engineering and Biotechnology). 0Bio-Resources Development Centre (BIODEC). -

025000000262Establishment and Equipping of staff canteen, Abuja. -

Sub-Total: PMD (Main) 12,740,000 6,209,672FINANCE AND SUPPLIES

025000006322Completion and Fencing of 22nos. staff quarters, Lugbe-Abuja 10,000,000 2,817,916 Roofing, Ceiling, doors, Windows Fencing, Painting, ii) Renewal of Tenancy of Rented Houses -iii) Renovation/Refurbishing of HMST's -Residence -

025000003105Purchase of staff Buses & Utility Vehicles, Abuja 6,500,000 2,400,000

To purchase 4-wheel Drive of (Project) Vehicles) for the 2 Hon. Ministers at the cost of N6.0 m each (i.e. N12.0 m); 1 no. of HMSST's Pilot Car - Peugeot 504 Saloon at the cost of N2.4 m; 1 no. of Perm. Sec's Main Car - Peugeot 505 at the cost of N2.5 m;

Completion anf fencing 22Nos. Staff housing Unit at Lugbe, Abuja -Renovation/Refurbishing of HMST's -Renovation/Refurbishing of HMST's Residence -Purchase of 50 units of FHA Gwarimpa Houses -

Purchase of Office Equipment, Tools and Installation of Telephone lines & Fax machines 4,569,251

11 nos. of SharpPhotocopiers at - N0.95 m each (i.e.N8.25 m).10 nos. of IBM Typewriters at - N0.2 m each (i.e. N2.0 m)10 Units of A/C Split at - N0.106 m each (i.e. N1.06 m)3 Units fire-proof cabinets at 10 nos of GiantStaplers at - N3 500 each = N35 000 (N 035 m) 10 nos of10 nos. of GiantStaplers at N3,500 each N35,000 (N.035 m).10 nos. of Radios/Tape at - NN35,000 each = N350,000 (N .35 m).10 nos. of StandingFans at - N13,000 each = N130,000 (N.13 m).27 Telephones at - N35,000 each = 945,000 (at - N45,000 (N.045 m)only. 1 no. of TrestleLadder at - N15,000 (N.015 m)1 no. Ext. Ladder at - N20,000 (N.02 m)Electrical/Plumbing/Welding/Mechanical Tools at - N30,000 each (i.e. N120,000) (N.12 m).

025000006330Computerisation of Budgetary and Salaries, Budget, other charges and Internal Audit. -

025000009337Renovation and furnishing of Residential Quarters and Law Library. 2,000,000 12,000,000 a. HMST a - N7.0 m b. HMSST at - N5.0 m;

025000003113Office Equipment, Purchase and Replacement, Abuja. -

SUB-TOTAL: FINANCE & SUPPLIES 18,500,000 21,787,167PLANNING RESEARCH AND

STATISTICS

025000009345Rehabilitation of FMST Registries a) Open Registry b) Secret Registry 2,000,000 2,254,333

*Purchase of 3 No. Multi-media mmx Computer for Open Registry, Secret Registry and Library - N1m.*Purchase of 10 No. Steel Cabinet (Fire-Proof) - N1m.*Purchase of 20 No. File Cabinet - N400,000.00, (Invoice attached).*Purchase of Shelve 3 No. at the cost

Enhancement of Bilateral and Multilateral relations with other countries, Inetrnational Organisation and Scientific Integration in Africa -

Establishment of Science and Technology Data Bank and computerization of FMST. 7,072,249

*Purchase of 5 No. Multi-media mmx Computer with Internet connectivity and printers - N2.5m *Purchase of 10 computer tables with chairs - N1.5m.] *Purchase of 1 No. Robot Photocopier N.75m. *Purchase of 2 Panasonic Fax Machine - N1.5m. *To carry out the s

Research and Statistics Activities -Science and Technology Data Bank Abuja -TWNSO -Enhancement of Science and Technology Directorate in the States -

025000003536 Science and Technology desk London 3,200,000National Science and Technology Fund -

025000006402Establishment of Science and Technology desk in Brazil and Malaysia 2,145,000National Risk Fund -Computerisation of FMST including Internet and Visat -

025000003502 FMST Library, Abuja -Nigerian Academy of Sciences. 10,000,000Computer Professional Registration Council of Nigeria (CPN) 10,000,000

025000003413Monitoring Science and Technology Capital Projects, Abuja 2,000,000 1,408,958

*Monitoring of the Capital projects of Research Institutes and Centres in each quarter of the year 2001 - N1m.*Submission of comprehensive report to NPC and Budget Office and of the list quarter 2001 - N.5m.

Co-ordination of Bi-lateral and Multi-lateral relations with other countries and International Organisations. 2,000,000

Furnishing the TWAS and TWNSO Secretariats. *2 Nos. Sharp Copiers with accessories SF 2530 - N2m,

SUB-TOTAL: PRS 9,345,000 32,735,540DEPARTMENT OF AGRICULTURAL

AND NATURAL RESOURCES



2000APPROPRIATION


025000002815Nationally Co-ordinated Mushroom Tech. Development Programme -

025000005245

Nationally co-ordinated Mushroom Development Programme; Six sites to cover the six zones in Nigeria. 2,000,000

025000005252

National progrmme on development and utilization of Indegenous crops and Animals R & D for rural farmers in Nigeria. 3,000,000

Village Technology Initiative Programme. -

1.Establishment of a Pilot VTI Centre in one zone, namely:-Kwali (FCT) and Headquarters with furniture and Infrastructural Development, (10m).2.Purchase of Project Vehicles:- - 1 no. 405 Pick-Up (2.2m)- 1 no. 504 Station Wagon (2.2m)3. Establishment of project components of VTI namely:-- Poultry- Honey- Agro-processing- Tissue culture for Plant multiplication.- Processing of sugar-cane and development of sugar-cane refinery (2m).Total = (50m)

Integrated pest management Technology R & D incorporating water hyacinth and Nationally co-ordinated Agro-chemical Technology R & D. 2,817,916

- Further development of database for co-ordination and monitoring purposes (N1m).- Continuous Co-ordination and monitoring (N.5m).- Participation in Local and International meeting (N1m).- Networking of Relevant R & D Systems (.317,916m).

National Programme Genetic Engineering and Biotechnology (formerly, National Centre for Genetic Engineering and Biotechnology). 5,635,833

a. Strengthening Institutional capacities for R & D in process and production of Agro-chemicals and other supplies at: -- University of Makurdi- University of Nigeria, Nsukka.- University of Ibadan, Ibadan. b. Development of pilot stage of agrochemical u(d.Further R & D in agro- chemicals field trials and water hyacinth utilization (N1m).(e.) Workshops for collation & review of R & D activities in integrated Pest management (N1m).

Bio-Resources Development Centre (BIODEC). 8,000,000a. Establishment of bio-technology, Training and R & D at UNN, ABU and UNIbadan (N8m).

National Coordinated honey Production programme -National coordinated all seasons agricultural technology for the semi-arid and arid zones of Nigeria -Coordination of Agricultural Technology Programme in Agricultural System in Nigeria -National Centre for Genetic Engineering and Bio-Technology 20,000,000Ecological and Bio control of Water Hyacinth -National Programme on Agro-chemical Technology Reseach and Development -Bio-Resources Development -SUB-TOTAL: AGRIC. & NAT. SCIENCES 25,000,000 16,453,749

SCIENCE AND TECHNOLOGY PROMOTION DEPARTMENT

National Science Museum Centre -025000000328 National 'Science and Technology week, Abuja 2,000,000 2,408,958 Resuscitation of NASTECH celebration in all states of the federation.

Popularization, Publication, Documentation and Promotion of Research and Development (R&D) Results Findings and Programmes including printing of Technical Journals, Monographs and Newsletters. 2,817,916

Continuous introduction of research and development results to local entrepreneur small and medium scales enterprises. Effective documentation and publication of activities in the Ministry, the Parastatals and all general Science and Technological Activi

025000000336Refurbishing FMTS printing Press, NACGRAB, Ibadan 500,000

National Science And Technology Museum, Abuja. -

complex. Fencing of land and erection of structure.Installation of Engineering materials and gadgets, machinery automobile, aviation spaceship and prototype.

025000000344Science, Engineering and Technology Summit, Abuja 8,000,000 6,226,875

*To organize Science, Engineering and Technology (SET) Summit Fair which will embrace Scientists, Engineers and Technologists from Public and Private Sectors.*OBJECTIVES To fashion out a Blue Print for national development through the tools of Scienc

025000000351Science and Technology Publication and Documentation -Co-ordination of Research and development though national science and Technology digest, NTA Newswork programme -Refurbishing FMTS printing press, Ibadan -

SUB-TOTAL: SCI. & TECH. 10,500,000 11,453,749HEALTH SCIENCES DEPARTMENT

Ethnobotanical and floristic Studies of Nigeria -

025000002961Co-ordination and Monitoring of R &D Activities in the Health Sciences. -

025000005066Strenghtening of Machinery for Monitoring & Coordination of R&D Activities -

025000005090Coordination of Clinical Trials on NAPRISAN and other Drugs 2,000,000 1,690,750

i.To organize a National Conference on Clinical Trials of Human Drugs.ii.Visit all the accredited multi-centre Clinical Trials sites in the country with a view to upgrading them to international standards.iii.Co-ordinate the Clinical Trials of all newly d

025000005116Documentation of Indegenous Medical Technologies 2,000,000 1,127,167

(i) To continue the compilation of inventory of Traditional Medicine Practitioners in the remaining States and LGA.(ii) Hold discussions with Traditional Medicine Practitioners in the remaining States and LGA. (iii) Collate and analyze the information pro

025000005114

Coordination of the Activities of the Expert Committee on the Development of Herbal remedy for HIV/AIDS 1,500,000 3,381,500

i.Carry out Scientific validation of some of the extracts and preparations submitted by some groups.(ii. Investigate the claims of Dr. Abalaka, Mr. Jacob Abdullahi etc.(iii. Conduct clinical trails on the vaccine and other preparations.(iv.Convene the qua

National cordinated project on essential National Health Research -

025000009360

National Cordinated programme on Pharmaceutical Raw Material research and development 3,000,000 1,408,958

a.Compile list of Pharmaceutical active ingredients to be manufactured locally.(ii) Plan effective strategies for the local manufacture of Pharmaceutical raw materials from Petrochemical and other sources.(iii) Identify the role to be played by Federal Go

National Project on Essential National Health Research (ENHR). -

(i) Project seeks to establish a functional ENHR Secretariat in Abuja.(ii) Conduct inventory of Health Researchers and Health Research Organisations in Nigeria.(iii) Attend meeting of Council on Health Research for Development (COHRED) in Geneva and

National Project on food and nutrition research and development -Implementation of National action programme against NOMA -



2000APPROPRIATION


Coordination and Monitoring of research and development activities in the Health sciences -Stregthening of the machine for monitoring and cordination -Documentation of Indigenous medical technologies -

SUB-TOTAL: Health Science 8,500,000 7,608,375INDUSTRIAL TECHNOLOGY &

ENERGY RESEARCH DEPARTMENT

025000005155Access to International Technology (formerly UNIDO Trust Fund )Agreement, Abuja -

025000005163 Capacity Building for Local Fabricators 1,500,000 1,500,000

025000005189Nationally coordinated programme on Solar PV Electricity (Special R&D on Energy). 3,000,000 2,254,333

Setting up of P.V. production plant comprising of erection of buildings to house the plants

Co-ordination of industrial based projects. 563,583 Co-ordination in order to accomplish specific research targets.energy. 4,000,000 Hosting of the meeting of the D-8 Energy ExpertGroup.Collaboration with Universities to upgrade bench top research results into pilot plant stage. -

Visits to the Universities to obtain and analyze data for processing and application.

025000005203 Monitoring of Indsutrial Based Projects -Cordination and Monitoring of National Energy policy -Energy -Industrial, Technology and Energy Research Department. -Pilot plant Programme -(NNRA) -

SUB-TOTAL: Indus. Tech. & Energy. 4,500,000 8,317,916TECHNOLOGY ACQUISITION AND

ASSESSMENT DEPARTMENT

025000010006

A.Co-ordination of Commercialization and industrialization of R & D results through: Organization of workshop/exhibition for the six geographical zones. 4,000,000 1,408,958 Diffusion of technologies.

025000010014

Development of Science Park. through: i) Estab. of Biotechnology park; ii) Estab. of Nuclear Technology Centre; iii) Estab. of Information Technology Centre; iv) Estab. of Space Technology Centre. 10,000,000 5,000,000

025000002946Commercialisation & Industrialisation of R & D Results 2,000,000

025000002953

Co-ordination, Monitoring and Promotion of the activities of the Technology Acquisition Institutes and Centres such as TBI's RMRDC's pilot plants and catalytic factories, the NASENI Centres (e.g SEDI-M and SEDI-E) for Specific research targets. 3,200,000 3,099,708 Adherence to set targets.A.Co-ordination of acquisition and assessment

025000009378

of indigenous inventors, innovators and creativity through the following:a.Assessment of inventive claims nation wide.b.Financial grants to assist inventors.c.Organization of indigenous inventors fair and comp 7,700,000 4,226,875 i.Strong investors association.ii.Patenting of viable inventions.acquisition of computer and electronic technology -National Computer Awareness Programme:a.Formulation of Information Technology Policy.b.Establishment of six Computer Information Centres.c.Networking of Government Agencies - 5,000,000

i.Formation of IT policy.ii.Enhanced computer literacy.iii.Inter-connectivity of Agencies

Establishment of twelve new TBI Centres in the states (Makurdi, Jos, Abeokuta, Owerri, Yola, Lokoja, yenagoa, Dutse, kaduna, Ibadan, Oshogbo and FCT. - Viable new TBI Centres with TenantsA.Co-ordination and Monitoring of the upgrading of six traditional technologies for our rural areas.The technologies are as follows:- Dyeing- Weaving- Black Smiting- Pottering- Leather works- Manual mining. 4,226,875 Establishment of new industries based on upgraded technologies.Assessment studies of the level of foreign technology absorption in four industrial sectors -Upgrading of Five Traditional Technologies for our rural areas. -

025000005211

Establishment of New TBI centres in Makurdi, Jos, Abeokuta, Ibadan, Enugu, Yola, Lokoja, and Yenogoa. -

Sub-Total : TAA Dept 26,900,000 22,962,416TOTAL: HEADQUARTERS 127,685,000 127,528,584

PARASTATALSNIGERIAN INSTITUTE FOR

TRYPANOSOMIASIS RESEARCH, KADUNA. -

025000004143

Completion of Headquarters Building of Admin/Library Complex; Auditorium & Conference Hall, Kaduna. 15,067,000

Infrastrutural Development 6,340,312

1.Furnishing of:a) The library 4.0b) Conference Hall 1.0c) Committee Room 0.7d) Auditorium 0.7e) Offices 3.1 9.5Completion of 2 No. ancillary facilities at NITR Vom 4.0mConstruction of 2 No. 3 Bedrooms made in Nigeria House using 100a.extension and renovation of existing structures: 1.0mb.Procurement of : -Ultrasound - machine 0.5- Drugs 0.5 2.0

Research and Development 5,072,249

a.Survey of Onchocerciasis and the vector in six states - Bauchi, benue, niger, Kaduna, Delta, and Enugu.0.8mb.Laboratory breed of simulium for studies on its biology and infection rates0.5mc.Tsetse survey of some forest and grazing reserves to determine rates. 0.5md.Tsetse survey of 2 states in the forest region -Abia and Ondo states to determine the tsetse spp present and their infection rates. 0.7me.Conference on Onchocerciasis and workshops and Seminars on the diseases - N2.04.5mf.survey of human Sle



2000APPROPRIATION


i.Establishment of healthy goats as a back-ups for fly feedingj.Restocking of the existing rabbit colony for the feedingk.Procurement of animal feeds and medicaments (N2.5m)(4) Procurement of equipment for the fly rooma.Procurement of equipment and consumb.Identification of characterization of parasitesc.Enzymes structures (N2.0m)d.Toxicity studiesa.Widening up of field surveys to include more areas in the South-South and South- west zones. Upgrading of botanical gardenb.More experiments on activity of exof the project areas.d.Procurement of 10 No. TV and Radio for enlighnment programme(N2.0m)

Capacity/Mandate Enhancemen 3,663,291

Rehabilitation of:i.Diagnostic, Research and Control centre Gboko.ii.3No. staff quarters b.Plants and Equipmenti.Refurbishment ofii. 2no. Gen. Set Hatz 108 N32.a.Rehabilitation of access Roadsb.VehiclesRefurbishment of 5No.Vehicles. (N4.5m)A)Procurement oTelephone direct Lines (DL) at NITR Vom ,Plateau state and other Telephone requirements. (N3.5m)a.Purchase of 4No. PCS with high memory capacitiesb.4No. Printers with resolution facilities and Other peripheralsc.4No. UPSd.Consumablese.2No. scannersf.2No. j.Compilation of Bibliographies of the subject discipline based on the institute's mandate(N2.0m)

Utility Vehicles 1,268,062 Procurement of 1No. of staff bus 30-seaters (Toyota coaster Air conditioned)

025000004150Completion of 1 No Block of 6 flats & Ancillary facilities at NITR, Vom Plateau State 7,900,000

025000007628 Computerisation of NITR Research Projects -

025000010022

Renovation and Upgrading of Laboratories. Establishment of an Immunology Laboratory for the purpose of vaccine development for trypanosomiasis 7,000,000

025000010030Construction of 4no. made in Nigeria House (WAZOBIA House) for NITR staff Quarters 5,033,000Research/study on vector biology of Tsetse and black flies and their transmission potentials in the different Ecological zones of Nigeria. -Chemotherapy and Chemoprophylaxis of Trypanosomiasis and Onchocerciasis in Humans and Animals -Laboratory for Biochemical and Physiological Studies -Pathology of Human sleeping sickness, Animal Trypanosomiasis and River Blindness -Epidemiology of Trypanosomiasis in Cattle, sheep, goats, Camels & Pigs including the Geographical distribution of Drug Resistant strains of Trypanosomes. - 2,000,000Biochemistry and Molecular Biology of Onchocerca worms and trypanosomes of Cattle, Sheep, Goats, Pigs and Camels. -Acquisition of basic reference and research materials of the Institute's Library. -Research Extension and Liaison Services -capital Assets in Kaduna, Gboko, Suleja and Vom. -Staff Clinic at Kaduna -Acquisition of office and Maintenance Unit equipment -Utility Vehicles -

025000004701

tse Flies & Black Flies and their Transmission potentials in different ecological zones of Nigeria 2,000,000

025000009409Acquisition of basic reference and research materials for the Institute's Library 1,520,000

025000004719Pathology of Human Sleeping Sickness, Animal Trypanosomiasis and River Blindness. 2,500,000

025000004727Laboratory for Biological and Physiological studies. 1,590,000

025000004735

Refurbishment & Rehabilitation of existing capital assets of vehicle, buildings, equipment (i.e. Generating sets & access roads). 1,000,000



2000APPROPRIATION


025000005406trypanocies and filaricides in humans and animals - 2,000,000

025000007636 Staff clinic at Kaduna 2,000,000SUB-TOTAL: NITR, KADUNA 45,610,000 20,343,914

PROJECTS DEVELOPMENT INSTITUTE (PRODA) ENUGU.

025000002759 Permanent Site Development, Enugu. 10,000,000 14,000,000Part completion of arterial major drainage works; auditorium/Conference/Seminar hall, Emergency Medical Clinics, etc.

025000002742 Basic Workshop Development, Enugu. 16,000,000 14,967,931Part Electrification of new engineering workshops procurement of 500KVA standby gen set.

025000002467 Research Activities Development 5,000,000 5,000,000Material for development of prototype engines & electric motors; materials for development of prototype foundry crucible pots.

025000002491 Production Activities Development - 5,000,000Procurement of Production materials (revolving and part Procurement of ball mill; Part of plant requirement; electric kiln (Part of Plant Requirement).

025000005422 Rehabilitation of existing Assets 56,000,000 10,000,000Maintenance road into PRODA Hqtr; Lithographic press rehab. Vehicles, Office Block at 3 Industrial

025000002483Information & Documentation & Technology Transfer Activities - 0

Provision of stand-alone telephones to workshops & Headqtrs; Construction of Library Computer studio Library Stock; Books/Diskettes

025000004443 Motor Vehicles 4,400,000 10,000,000 Staff Bus Mercedes Benz, 504 Peugeot Ambulance

025000005430 Furniture and Equipment - 4,000,000Refurbishing of Boardroom, Visitors waiting room chief executive's office safe, cabinets appliances etc.

Commercial Extension services - 0Part Completion of pilot production plants; coal carbonization/buqueting; Ceramics Colours & glazes procelain electrical insulators

Coal Briquetting and Carbonization Pilot Plant -Porcelain Electrical Insulator Pilot plant -Ceramics Colours and glazes Pilot Plant -

TOTAL: PRODA 91,400,000 62,967,931FEDERAL COLLEGE OF CHEMICAL

AND LEATHER TECHNOLOGY, ZARIA

025000001819 NBTE Accreditation Requirement 10,000,000 10,000,000ND Chemical Engr Tech; ND Footwear Tech; ND hides & Skins Improvement.

025000004127 Chemical Technology Building (Phase II) 5,000,000 15,000,000 Completion of internal Furnishing and external works.Programme -

025000001868 Students Workshop Building 5,482,200Students Hostel -Classroom & Furnishing -Laboratory & Furnishing -Site development (Roads & darinages) - 4,000,000 Completion of site fencing of 15 hectares area.

Production of made in Nigeria Football - 1,000,000Leather Processing in further chemical and physical analysis to ascertain quality production of prototype football & further pitch-Testing.

Library Development -Security Law and Order -Pollution Abatement & control -Staff Housing -Training for entrepreneurship -

025000001884 Production of Made in Nigeria Football -025000001835 Renovation of Classrooms and furnishing -025000005463 assets025000005463 assets -025000005471 Laboratory and furnishing -025000005489 Refurbishment of student hostel -025000005463 Rehabilitation of Existing Capital Assets 10,000,000025000009417 Purchase of office furniture & Equipment 7,300,000

Furnishing of 6nos. Assistant Director's Houses -Purchase of 1no. wood working machine -Purchase of speciality Books and Journals -Purchase of Audio Visual Equipment & Accessories -Purchase of Generators -

025000009425Purchase of Medical Equipment for the Staff Clinic 2,500,000

025000004135 Purchase of Vehicles -025000005503 Upgradding of Research Findings -

Total: Fed. College of Tech, Zaria 40,282,200 30,000,000NIGERIAN INSTITUTE OF MEDICAL

RESEARCH, YABA.

025000004208

Establishment of a TB Reference Laboratory ii) Schisto Somiasis Research ii) Evalution of NPI Sera conversion rate, Yaba, Kainji, Maiduguri, Onisha. 8,000,000Fencing of NIMR's open triangle piece of Land infront of the institute 8.8 Acres - 5,000,000

025000004232Recombinant DNA Lab. for Malaria vacine Research and Development 6,000,000 1,972,541

1.1 Unit PCR Machine2.Biological Safety Cabinet3.Hybridization Chamber4.UV Crosslinker Machine5.Complete DNA Sequencing apparatus.

025000004216Aids Research Establishment of a well Equiped Research Laboratory Yaba and Madiguri. 5,000,000

AIDS RESEARCH 1,972,541

Procurement of these equipment:1.Autoclaves 2.Hot Air Oven3.Biohazard Cabinet 4.Table Top-Centrifuge-Refrigerated 5.-80o C Chest Freezer6.Suction Pump 7.Water Distiller - Fully automated8.Deionizer with accessories9.Florescence Microscopes - Units.

INFRASTRUCTURAL RENOVATION AND DEVELOPMENT AT THE HEADQUARTERS 10,000,000

a.Replacement of worn-out electrical plumbing installations. Repair of cracks on walls and replacement of worn-out fittings and painting of interior of Main Lab. Complex and Admin. Office Complex buildings.b.Undertaking major roof repairs involving reflesupply and installation of Internet facilities.d.Erecting on a nine-inch reinforced concrete foundation a 3 metre high fence on the perimeter of the 8.8 acre piece of land with reinforced pillars standing at 4 metre intervals along the perimeter fence.e.F

Laboratory -Culture Collection Facility for Medical Micro Organisms -

025000004750

Non-Infectious Diseases Research; i) Clinical Research Centre, ii) Prenatal sickle cell Diagnosis; iii) Nutrision Research. 3,000,000 2,536,125

1.Structural renovation of existing structures housing the Staff Clinic and Diagnostic Laboratory, involving builders work electrical and mechanical installations in the said structures.2.Procurement of 25 Units of Hospital bed and ancillary items.3.Suppl

Evironmental and Community Health Research -Health Research Information System and Library Services -Completing Laboratory Building at Maiduguri Oustation. -Sinking of Boreholes 2 units for Water Supply -



2000APPROPRIATION


025000004750

Non-ineffective Diseases research: i) Pre-Natal Sickle Cell Diagnosis, ii) Nutrition Research, Establishment of a Clinical Research Centre, Yaba. -

025000004224

Environmental & Community Health Research (Production of Biological Epidemic meningitis and Cholera Studies, Yaba. -



2000APPROPRIATION


Construction of 2 units of incinerator for disposal of Harzardous Biological wastes -

025000004265 Completion of Auditorium, Yaba 2,100,000

025000004273COUNTERPART FUNDING FOR JAPANESE GRANT - IN-AID, Yaba -

025000004701OUTSTATION LABORATORIES (Maiduguri and Kainji) -

025000004719 Health Research Data Bank, Yaba -025000004768 Project Vehicles & Staff Buses 2,200,000025000009433 Replacement for Broken down 562kva Gen set. 8,200,000025000009441 Supply of books and Journal for the Library 200,000025000009458 Office Equipment 2 sharp Photocopiers 365,000

Modernising Existing Telephone system -Research Consumables -

025000009466Renovation of Laboratory Complex at Yaba Lagos. 2,000,000Renovation of Office Buildings -

025000009474Renovation of Residential Buildings 6 block of six-flat 3,000,000

Total: NIMR, Yaba 40,065,000 21,481,207NIGERIAN STORED PRODUCTS RESEARCH INSTITUTE, ILORIN

025000004281Equipment of New Laboratory in .Ilorin and station - 2,500,000

025000004299Block/Library/Conference Room in Headquarters 12,000,000 7,044,791

Roofing, Plumbing, Electrical, Landscaping parking lot, fixing of windows, doors, other mechanical works etc.

Fabrication and Modification of Multipurpose dryer -National Training workshop on appropriate technologies for household and on-farm storage of food -

025000010048Bulk storage of grains in inert (Nitrogen) atmosphere silos. 4,000,000 5,000,000

Reactivation of Silos in Kano, Construction of 45 ton metric Silo in Ilorin and 4.5 ton Silos in Ilorin & Port Harcourt for zonal trials.Construction of warehouses for bulk contract storage and reopening of contact with foreign partners M/S assoreni Snamp

Rehabilitation of Laboratory/Office building in Ibadan, Lagos, Sapele, Port Harcourt and KanoSub-stations 4,226,875

Re-roofing of Office/laboratories in Port-harcourt, Sapele, and Ibadan. Repair of plumbing defects and painting of Laboratories/Offices in all Sub-Stations.Completion of fencing of NSPRI Ilorin site, Rehabilitation of furniture in Ilorin and sub-Stations

Popularization of plastic crates technology for transportation of perishable fruits -Research -Extension users linkage -Equipment for new Laboratories in Ilorin and Installation of equipment received from donors -

025000004750 Construction of Agric. Engineering workshop 6,000,000 4,508,666

Completion of construction work on agric. Engineering workshop, procurement of agric. Produce processing equipment. Installation of equipment and quality assessment of products.

025000004305 C ti t N ti l G id025000004305 Connection to National Grid -

025000004750

for development of on-farm Industrial Scale technology for transportation and storage (Ilorin) -

025000004768

Development of fruit and vegetable packaging and handling zonal centres and transportation facilities for farmers and traders. -

025000004776 Security fencing of NSPRI'S permanent site -

025000005552Rehabilitation of Laboratories in Kano, Sapele, P/H, Lagos & Ibadan 5,000,000

025000005560Renovation/Rehabilitation of th training school in Kano -

025000004776Refurbishment of vehicles; All NSPRI stations in Ilorin, lagos, Kano, P/H. and Sapele 500,000

025000004784 Purchase of Buses and utility Vehicles 5,700,000025000005578 Fire Extinguisher for Laboratories -025000005594 Furnishing of Director's House -025000009522 Reticulation of electricity 500,000

025000007669Rehabilitation of office furniture in Headquarters and 5 sub-station 500,000

025000005600 Programme -

025000005618Training of women in Agriculture all the state of the Federation and FCT -

025000005626Renovation and Rehabilitation of generators Lagos and Port-Harcourt -

025000005634Development of on-farm storage technologies; All agro ecological zones of the fedration -

025000007693 Equipping NSPRI Library in Ilorin -TOTAL: NSPRI 34,200,000 23,280,332

NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY (NASRDA)

HEADQUARTERSInfrastructure Development (Take off Fund) Purchase of NASRDA Headquarters Office -

025000010055 Purchase of Staff Houses 9,000,000

LEO-DMC MICRO SATELLITE PROGRAMME 20,000,000

1.DMC enhanced Earth Observation Microsatellite Engineering model and flight model.2.UHF Ground stations.3.S-Band Ground Station.4.KHTT Enhance Microsatellite License.5.KHTT Team living expenses and visits to SSTL in 201 and 2002.6.Launch services (LEO-DM

INTEGRATED MISSION FOR SUSTAINABLE DEVELOPMENT (IMSD) -

1.Constitution of National Technical Committee on Integrated Mission for Sustainable Development (IMSD) and commencement of preliminary activities i.e. Acquisition of basic Equipment.

PROCUREMENT OF RAPIDS, PHOTO-LABORATORY EQUIPMENT AND FABRICATION SATELLITE DATA RECEIVER ANTENNA 5,930,305

(1) Procurement of RAPIDS (Real Time Acquisition and Processing Integrated Data System) as a single Unit.2.Design Review Satellite Receiving Equipment using specialized software.3.The establishment of a Photo Laboratory.

DEVELOPMENT OF PERMANENT SITE, PURCHASE OF OFFICE EQUIPMENT, FURNITURE AND UTILITY VEHICLES 7,180,051

1.Appointment of Projects Manager. 2.Site survey and Geotechnical studies.3.Project definition4. Appointment of Project Consultants5.Master plan6.Project Programme and Budgeting7.Clearing and landscaping 8.Payment of professional fees 9.Lodging and Boardi



2000APPROPRIATION


9.TV Sets (7)10. Radio Sets (5)11. Electric Kettles12. Cheque Franking Machines (2)13.LCD14.Presentation equipment (screen and white magnetic boards)(D)1 no. Staff Bus (Toyota Hiace)3 nos. 504 Peugeot 1 no. 504 Peugeot S/W2 nos. Honda Motor Cycle

Development of Permanet site at Sheda opposite shestco. -Purchase of office furniture Equipment and vehicles -

025000010063Nigeria Sat satellite Programme Govt. Contribution of 15% (525m) out of #5.5bn. 300,000,000

025000008797 Equipment 2,000,000 8,000,000Earth Observation and Integrated Mission for sustainable Development -Technology Capacity Building in Space Science and Technology -Policy formulation project Monitoring and Evaluation -Establishment of Library Documentation Services and Information Data Bank -Spcace Application and Public Enlightenment -

025000009555 Purchase of office furniture and Equipment 3,000,000 8,129,953Technology Capacity Building in Space Science and Technology -Policy formulation project Monitoring and Evaluation -

025000009563 Purchase of Motor Vehicles 11,100,000Space Application and Public Enlightenment -

SUB-TOTAL: 325,100,000 49,240,309NATIONAL CENTRE FOR REMOTE

SENSING, JOS (NASRDA)

025000003982 Infrastructural Development of NCRs Jos 10,000,000 5,635,833

a.Payment of compensation to the original Title holders - b. Complete wall fencing of the Site - (0.5m) c. Complete Landscaping of the site - (.5m) * Admin. Block/Complex * 5 Bungalows for Senior Staff at N1,335,833m each *10 Blocks of 2 Bedroom Flats fo

025000003982

Counterpart funding for the satelite Ground Receiving station offered through the Indian Technical and Economic Co-operation -

02500000668Nation-Wide Survey of Remote Sensing Infrastructure -

025000005837

Provision of Cartographic facilities and High Resolution picture Transmission (HRPT) system (mini satelite receiving station) 9,600,000 3,381,500

(XS & Pan) for both dry and wet seasons covering the central and Northern part of Nigeria for the year 1986, 1996, and 2000;in hardcopies & CD-ROM formats. - Some scenes required for project covering the Eat-Central Nigeria - (1m)g. Acquisition of Landsa

Office Equipment/Utility Vehicles - 5,000,000 Establishment of Remote Sensing/Geographic Information System Database/Databank on natural Resources exploration and

l i i / i l h f 1 bl k f d l h l i b d025000005852

exploitation/environmental monitoring/Management 4,500,000 1,408,958

Purchase of 1 blocks of duplexes that are near completion to be used as official quarters at 1.5m per Duplex - (1.5m);r(1m) *Interpretation of imageries and aerial photographsi.Pilot Study of Niger/Delta Environment using RADAR Satellite Data - (1m)ii.Plateau State Integrated Rural Survey Project - (1m)a.Procurement of HRPT System - (4m)b.GIS Software Packages;*1 no. Ar

Workshop for Policy and decision makers on the Applications of Remote Sensing and Geographical Information Systems (GIS) to Economic Development in Nigeria, (in collaboration with UNIDO/UNESCO/FAO) -Counterpart funding for the satelite Ground Receiving station offered through the Indian Technical and Economic Co-operation -

02500000668Nation-Wide Survey of Remote Sensing Infrastructure -

025000005860

b) Using of Satelite imageries for hazard maping of environmentally sentitive soil in central Eastern States of Nigeria -

025000005878 Utility Vehicles -SUB-TOTAL: NCRS, JOS. 24,100,000 15,426,291

AFRICAN REGIONAL CENTRE FOR SPACE SCIENCE & TECH. EDUCATION.

(ARCSSTE)/NASRDA.025000008729 Development of Permanent Site (50 Acres) 7,000,000

Provision of Teaching Facilities and Research Laboratory for the Four Academic Divisions. 2,254,333

Provision of Teaching Facilities for RS/GIS Division: a) Classroom, Tables & Chairs for 30 Students at #0.7m; b. 10 Computers for Programming at #1,55.333m;

Purchase of Official Vehicles 3,663,291 Purchase of :- 2no. Cars at #3m each; 1no.The Development of Permanent Site 20 Hectares (50 Acres) 704,479

Phase 3:- Commencement of the design and Construction of Admin; and RS/GIS Building at #2.5m;

Provision of Information and Communication Facilities and Srevices 422,687

Provision of:- Hardware and Software facilities for Networking at #0.115m; Internet Connectivity Charges and Facilities at #0.15m; Communication Facilities (Onemore Telephone Line and a Fax Line at #0.122,687m

025000008737 Academic Programme for 1998/99 -

025000009571Completion of partitioning and furnishing of temporary site offices. 8,500,000Outreach programme for educational institutions (Primary, Secondary and College) -Renovation and furnishing of 5 Bungalows Provided by the University for foreign Experts -Academic Programme -

SUB-TOTAL: ARCSSTE. 15,500,000 7,044,790OFFICE OF SENIOR SPECIAL

ASSISTANT TO THE PRESIDENT ON SPACE SCIENCE

Take Off Grant for the Office 0 Procurement of Office Equipment and Communication EquipmentSUB-TOTAL: Space Science 0 0

COOPERATIVE INFORMATION NETWORK LINKING SCIENTISTS,

EDUCATOR, AND DECISION MAKERS IN AFRICA (COPINE)



2000APPROPRIATION


025000008745

COPINE (cooperative Information Network Linking Scientists, Educators, Professionals and Decision makers in Africa -

- -

i. VSAT Terminal to be established in each of the Old 3 Geo-Political zones and one terminal n Abuja; ii. An ntegrated Approach shall be adapted and each VSAT Terminal shall be connected at least to a University, a Research Centre, a College of education,be provided in the Network.; v. Voice Over IP Shall be Provided for voice (Telephone ) Facilities within the internet.

--

Software Development Capacity Building and Human Resources Development - 3,381,500

Software Application inventory and Documentation Purchase at #0.75m; ii. Procurement of Software Developing Tools to include PCs, Q-Basic, Fortran, C-++ Visual Basic and Map Object (10PC at #2m; 2 EPROM Programmes at #0.7m; 3. LCD Projectors at #.75m; 4.Italy at #1.8m; Per anum

Capacity Building and Human Resources Development -Purchase of office equipment -

Purchase of Vehicles - 1,408,958Purchase of 1 Peugeot saloon car at #2.5m; 1 Peugeot Station wagon Car at #2.5m

Technical Support Service 2,254,333

a. Provision of Library Facilities and Service at #.75m; b. Development of Training ICT Laboratory at #1m; c. Outreach and Public enlightenment Programs at #.504,333m;.

Infrastructural Development -025000009588 Software Development 1,000,000

Capacity Building and Human Resources Development -

025000007888 Purchase of office equipment 2,600,000Purchase of Vehicles -Infrastructural Development -VSAT Information Network Backbone and Local Area Network (LAN) -COPINE -Hot-line Executive Information Network -

SUB-TOTAL: COPINE 3,600,000 7,044,791NIG. INSTITUTE OF

PHARMACEUTICAL RESEARCH AND DEVELOPMENT, IDU

025000005286 Purchase of vehicles, Idu -025000007513 NIPRISSAN CLINICAL Trial final phase 5,000,000

25000007521MEDICINAL PLANT GARDEN (Still on-going) -

025000007539

Research and Development of Herbal Drug for Management of Sichle of Cell Anaemia, Peptic Ulcer, HIV/AIDs and Fungal Infections. 7,847,000

d. 5 Species of experimental animals 100 each at #500 =#1.25m; e. Animal Feeding and Maintenance at #2m; f. Solvent/Excipients at #1.5m; g. Other Consummables eg Glassware, test tubes gas for 9 dept at #2.5m; h. 3 National/International workshop and SeminJ l M i d P i di l #2 5 k B k f h LibJournals, Magazines and Periodicals at #2.5m; k. Books for the Library at #5.25m.

Wuse/Karmo Property

Finishing of block work on Karmo at #2m; Finishing & Completion of Wuse Property: Block work at #2m; Roofing at #1,453,749m; Fitting, Plumbing & Electrical at #1m; Flooring, Plastering & Painting at #1m; Fencing & Landscaping at #1m.

Purchase of Staff Bus/Chief Executive Official Car Chief executive Official Car Evolution 505 at #3.5m

Medicina Plant Garden

i. Construction of Herbarium at #2m; ii. Construction of Channels/Bus Clearing at #.408,958m; iii. Construction of Store at #.5m; iv. Acquisition of Medicinal Plant & Seeding at #.5m

Staff Clinic -Landscaping of NIPRD Compound -

025000007547Fencing of staff quarters at wuse zone 3mm two gates 3,220,000Equipment -Furniture and Fittings Office Purchase of furnitures and Fittings (Office) -Furnishing and fittings residential -

025000009386 quarters. 6,000,000 +Design/Construction of waste water treatment plant -Japanese Grant Counter part funding -



2000APPROPRIATION


025000005300 Animal Facility Centre, Idu -025000005318 Purchase of 500 KVA Generator, Idu -

Sub-total: NIPRD, Special Capital 22,067,000 0FEDERAL INSTITUTE OF INDUSTRIAL

RESEARCH OSHODI, LAGOS

025000005391

Purchase of reserch journals, Industrial Information and Specialised books for R&D work -Strengthening the Capability for Food Processing Technology and Food Biotechnology 2,254,333

-Equipment for Production of Semi Instant Akara and Moin-Moin bean Flour at #0.5m; - Toxicological tissue culture Laboratory at #2m;

Engineering design and Machinery and Tools for SME 14,651,717

Rehabilitation of some existing facilities for materials and metallurgical research at #1,776,726m; Construction of Prototype equipment Production workshop for Computer aided Manufacturing (CAM) at #4m;.

Development of Packaging Materials and Strengthening of Pulp and Paper Laboratory 6,067,639

Payment of:- -Import duties and Installation Cost of Canning Equipment at #1m; -Purchase of quality control equipment which include tester for oxygen and moisture Permeability and Humidity cabinet at #1m; -Procurement and Rehabilitation of Pulp and Paper

Development and Provision of infratstructure Facilities 7,340,312

- Connection to alternate National Electricity Grid Source at #2m; - Completion of Trainees residence at #2m; -Extension of Library Building, Acquisition of Reading Carrels, Library Information Materials etc at #.5m; -Acquisition of digital Telephone lineof new vehicle at #2m; Gos piping Installation for Laboratories, workshops, Staff Quarters etc at #2m.

Furnishing of staff quarters & Hostel -Rehabilitation of 510kva Generator -Furnishing of Building -Purchase of Books Journals - 3,000,000Purchase of Motor Vehicles - 3,000,000


025000009394Procurement of Chemical Reagents glasswares & R&D Materials 2,000,000 2,000,000

025000005359 Rehabilitation of HMT machines 1,000,000Rehabilitation of Laboratory Building -Rehabilitation of Pilot plant Equipment -

025000005334Rehabilitation of 3 of 510 KVA Generators and other Faulty Equipment. - 2,000,000

Sub-Total: FIIRO: 5,000,000 43,314,001NATIONAL RESEARCH INSTITUTE

FOR CHEMICAL TECHNOLOGY ZARIA025000009482 Production of made in Nigeria Football 500,000 2,000,000025000001616 Pilot Plants Building 10,989,874

Physical Infrastructure Development -

Completion of the Phase I involving blocks works, roofing, plastering, painting and decoration (internal and external ), plumbing and electrical works, provision of furniture, fixtures and fittings, landscaping. (N18.0m)Construction of a new 50,000 liters

chemicals, Biochemicals,Petrochemicals, polymers, leathers andleather Products,

i t l P ll ti it i d

Extending the programme to 4 more states (Anambra,kogi,Edo and Ondo states) production of laboratory chemicals and Reagents through private i t (N2 0 ) P d ti f i l di till ti it d t bl tenvironmental Pollution monitoring and

control,etc 8,735,540investors. (N2.0m);Production of more simple distillation units adaptable to rural environments. Organizing traininand leather products, biochemicals, Environmental Pollution monitoring and control etc.Perfection of the technologies for producing benzoic acid and its derivatives, plaster of paris (POP), essential oils, adhesives, gelatine, bleaching earth, papain, etc

Institute's Mandate Enhancing facilities 5,072,250

Purchase of 3nos. sets of dining tables and chairs,3 nos. Refrigerators,3nos. Electrical/gas cookers and 3nos.Sets of Room/Wall Dividers for Assistant Directors.(N2.50m)

Rehabilitation of Existing Capital Assets 15,072,250

Purchase of 5 book titles and 10 journal titles in various speciality areas of chemical technology.(N1.50m);Renovation of 3nos. senior staff quarters involving reproofing, replacement of ceilings, floor titles, mosquitoes nets, windows and doors, plasteriplumbing works, replacement of damaged windows and doors, wall plastering and painting/decorations.(N1m);Refurbishing of 1no. 500KVA Generator in Zaria and 1 no. Splitting Machine at sokoto extension Centre (N1m);Refurbishing of 3 nos. Motor vehicles invo

025000009490 Library Development 1,000,000 3,199,416 Shelves.Security, Law and Order -

025000009509 programme 5,000,000Polution and Abatement & Control -Staff Housing -Training for Entrepreneurship -

025000005529Purchase and Refurbishment of motor vehicles, zaria -

025000005545 Purchase of Office Furniture & Equipment 2,205,000

025000005537Rehabilitation of existing Assets, zaria, maiduguri and sokoto. 11,000,000 6,000,000

025000009514 Houses. 3,600,000Purchase of 1no. wood working Machine -Purchase of Motor Vehicles -Purchase of Speciality Books and Journals -Purchase of Audio-Visual Equipment & Accessories -Purchase of Generators -Purchase of Medical Equipment for the Staff Clinic 2,000,000

Sub-Total : NARICT, Zaria 25,305,000 51,069,330TOTAL:- HQTRS. 420,672,000 331,212,896



2000APPROPRIATION


NASENI - HEADQUARTERSNATIONAL AGENCY FOR SCIENCE

AND ENGINEERING INFRASTRUCTURE, NASENI -

HEADQUARTERS

Private Sector Linkage and Engineering Extension Services (PRISLES). 4,565,025

i.Organisational meeting with stake holders/SMEs N.565,025m ii. Selection of relevant machines for fabrication N2.0m. iii. Selection of Appropriate SMEs to Fabricate Machines N2.0m.

Establishment of New Development Centres. 0i.Identify parts/components necessary for turn-around - maintenance for refineries 35,505,746.

(a)Establishment of Chemical Equipment and Machinery Development Complex (CEMADEC) Port Harcourt. 4,508,666

(ii) Collaboration with experts in refinery and Private Sector N1m. (iii) Oranise Stakeholders' meetings and establish targets for the year 2001 N1.0m. iv. Blue print/master plan for CEMADEC N1.008.666m. vi. Collaboration with Egypt on Chemical, Equipmen

(b)Establishment of Power Equipment and Electrical Machines Development Complex (PEEMADEC) Okene, Kogi State. 10,000,000

i.Feasibility Studies on power equipment and electrical Machines N2m.ii.Organising workshop power equipment and electrical machines N2m.iii.Production of Blue Print/Master Plant for PEEMADEC N3m.iv.Site development N3.357,644m. v. Laboratory construction

(c)Establishment of Heavy Machinery and Equipment Development Complex (HEMEDEC) Bauchi. 10,000,000

i.Feasibility studies on power equipment and electrical machines N2m. ii. Organising workshop on pwer equipment and electrical machines N3miii.Production of Blue Print/Master Plan for PEEMADEC N3m.iv.Site development 3.357,644; iv. Laboratory constructio

ESTABLISHMENT OF SEISMIC STATIONS. -

i.Completion of 2nd Phase of Projects.-2nd Phase of the Project.-Fencing of the Central Station at Karshi, Abuja and the 4 remote stations 15m. -Construction of club house 4 senior staff quarters N16m. -4 junior staff quarters at the central station N20m.

Sub-Total : n+ 29,073,691FINANCE AND SUPPLIES DEPT.

025000002256Acquisition of Agency's Headquarters at Idu, Abuja 12,000,000INFRASTRUCTURAL DEVELOPMENT -

(a)Acquisition, Extension and Restructuring of the Agency's Headquarters at Idu, Abuja. 30,108,000

(i)Putting in place, suspended ceilings for ground & 1st Floor - N4m. (ii)Demonutable Partitions -N5m.(iii)Bronze anodize insect serene for windows -N1m. (iv) Vertical Blinds -N3.46m. (v) Electrical and Mechanical Installations -N9.0m. (vi) Painting & Dec(xii)Covered Car park (xii)Covered Car park at the Head Office - N1.2m.(xiii)Re-roofing the Head Office - N4.1m.(xiv)Extension of the Head Office - 31.5m.

(b)Rehabilitation of Lagos Office 6,481,208

(i) Rehabilitation of Walls and Fences - N3,481,208m. (ii) Changing the Burnt NEPA Cable - N1.0m. (iii) Rehabilitation of Water Pipes and Provision of Water Tanks - N0.5m. (iv) Paining of Lagos Office - 1.5m.

(c)Construction of 5 No New Bungalows at Karu. 3,804,187

(a)Construction of 2 No. 2 Bedroom Bungalows - N8.0m(b)Construction of another 2 No. 2 Bedroom Bungalows - N5.5m.(c)Construction of 1 No. 1 Bedroom Bungalows.

(d)Rehabilitation of the Extisting 5 No.3 Bedroom bungalows at Karu. 1,535,764

(i) Perimeter Lighting -N1.0m. (iv) Construction of Concrete Pavement - N0.535,764m.(i) Wall Fencing of the 4 No. Blocks of Buildings with 8 two bedroom units-

(e)Rehabilitation Works on Housing Scheme at Kubwa. 1,493,496

N0.5m (ii) Rehabilitation of the Internals and Eternals of the Buildings - N0.5m. (iii) Electrical Installation and Mechanical Works N493,496m. (iv) Painting the 4 No. Block of B

(f)Completion of 10 No. Residential Buildings at Karshi. 11,671,810

(i) Completion of Concrete Works - N1m. (ii) Block Works - N0.5m. (iii) Roofing Works - N.5m. (iv) Carpentry and Joinery - N2m.(v) Metal Works - N0.5m. (vi) Plumbing Installation - N1.2m. (vii) Electrical Installation - N.5m. (viii) Finishings - N3m. (ix

(g)Furnishing of Staff Quarters. 4,945,443

(i) Furnishing the Director-General Quarters - N1.2m. (ii) Furnishing the Quarters of 3 Directors - N1.5m. (iii) Furnishing Quarters of 5 No. Deputy and Assistant Directors - N1.045,443m. (iv) Furnishing Quarters if 18 Senior Officers - N1.2m.

PURCHASE OF STAFF BUSES AND UTILITY VEHICLES. 6,960,253

(i)Purchase of 1 No. Toyota Hiace - N3.6m. (ii) Purchase of 1 No. 505 Peugeot Cars with A/C for 2 Directors - N2.5m. (iii) Purchase of 7 No. 504 S/W with A/C as project vehicles for Monitoring, Marketing Unit. Central Seismic Station Staff inspection an

PROVISION OF TELECOM. EQUIPMENTFOR NASENI HEADQUARTERS OF IDU, ABUJA. 2,113,437

(i) Landlines for Idu Office - N1.113,437m (ii) Installation of Telephone System for Seismic Station - N1.0m.

PROVISION OF OFFICE EQUIPMENT. 1,521,675

(i) Purchase of 4 No. Multi-media MMX computer with Internet Connectivity and Printers - N.880m. (ii) Purchase of 2 No. Steel Cabinet Computer Tables (Fire Proof) - N.5m. (iii) Purchase of 1 No. Robost Photocopier - N0.141,675m.

025000008803

Construction of Staff Housing Units :- Rehabilitation of Existing 5no. 3 bedroom bungalow at Karu 3,100,000Construction of new NASENI Houses at Karu -

025000008811Rehabilitation works on housing scheme at Kubwa 1,500,000Completion of 10no. blocks of Residential Buildings at Karshi -Awareness Generation for Biogas Digestion -Human Resource & manpower Development ( Establishment of Training office in NASENI Headquarters) -

025000003593Completion of 5No. Housing Units at Karu, Abuja -

025000003569Completion of 44Nos. NASENI Houses, Karshi, Abuja -

025000003609 Completion of NASENI Houses, Kubwa, Abuja -

025000005659Purchase of Telecom Equipment for NASENI Headquarters, Abuja 4,900,000

025000005667 Purchase of staff buses utility vehicles 3,500,000025000005675 Provision of office equipment -

Furnishing of staff quarters at Abuja -

025000007708Provision of 14nos. new Airconditioners at the Headquarters Abuja -

025000005691

Refurbishment of existing assets. (vehicles and Airconditioners) a) vehicles (Refurbishment of 12 exisitng vehicles) -

SUB-TOTAL: FINANCE & SUPPLIES (NASENI) 25,000,000 70,635,333

(DEPT. HUMAN RESOURCES AND MANPOWER DEVELOPMENT)



2000APPROPRIATION


Provision of Training Equipment in the new Training Office. 363,511

(i) Audio Visual Equipment - N0.086m. (ii) Multi-Media Projector - N0.086m. (iii) Video and TV Set - N0.11m.

Development of the Infrastructure Plants and Equipment of the EMDI. 0

(a) Master Plan - 1.2m (b) Completion of Library /Conference Centre - #1m (c) 1 No. Peugeot 504 Saloon - 2.3m. (a) Furnitures and Fittings for Library and Conference Centre - 2.0m(b)Boreholes - 1.0m

Construction of Foundry/Forge Shops for Production of Components and Spare Parts. 0

(a) Further works on heat treatment bath, furnaces and accessories - 3.0m. (b) Further works on transfer lines with 2 ton crane - 2.385,103m. (c) Assorted Process lines for the Production of ADI - 1.0m. (d) Construction of foundry Technology Training Shop2nd Quarter(a) Miniature Thermoelectro Mechanical Test System (ETMT) - 10m*(b) Rotary table short set Blasting Machine No.1 - 2.5m.3rd Quarter(a)Metallurgical Microscope (MC 051) - 0.95m(b) Inverted Metallography Station - 1.85m(c)Mechanical Stag4th Quartera).5 ton EOT Crane, Bogey & Ladle - 5.0mb).Metallographic Specimen Preparation Equipment - 2.5mc).Furnace Instrumentation - 1.0m.d).Furnace Oil Tank - 1.0m 9.5m*(e) 1PC Heat Treatment Furance for Austenzing - 1.69m*(f) Spares etc - 30m.Rolling) - 9.0m*(h) Timber Testing Machine - 2/85m*(i) Asphalt Testing Machine - 5.5m*(j) Cutting Tools - 5.5m*(k) Bitumen Testing Machine - 8.0m

SUB-TOTAL: HUMAN RES & MANPOWER DEV (NASENI) 0 363,511PLANNING DEPARTMENT

025000002264Counterpart funding for NASENI projects for the UNDP 5th country programme -Application of Computer to Planning Programme (UNDP/UNESCO Data Project) - 1,408,958

UNESCO - N0.5m. (iv) Finalization of Questionnaire (FOS/UNDP) - N0.2m.

Nigerian Manufacturing flat form initiative (NIMPT) (Information project) -

Multelateral Programme a) UNDP/TCDC Joint Venture Initiative with China & Brazil - 2,817,916

CHINA (i) Visit to China with EMDI and HEDI Directors, NASENI Staff and NOTAP 5 People, 5 days - N1.617,916m. (ii) Pay Contribution to joint venture Aug. - N1.0m. (iv) NASENI Centres to takes over (Sept.) (v) Monitoring and evaluation of the projects (

Product Marketing Promoting and Exhibition. 1,408,958

a.Mass Production of Ceramic (EMDI) b.Mass Production of Pumps (HEDI) (i) Awakening interest in Science Education through marketing of the use of Primary Science Kits by organizing zonal crash programmes for teachers - N0.5m. (ii) Orangising training progthere from it production overtime N0.408,958.m. (iv) Enli (iv) Enlightenment seminars and workshops for the 6 zones of the country. Each zone - N3m.

Nigeria Manufacturing Platform Initiative (NIMPI). 10,000,000

(a) Environmental Set up and Scope definition - 7.0m. (b) Prototype Implementation - N3m.

025000008829UNESCO/UNECA/UNISPAR/Commercialisation projects with SMEs 50,000

025000008837 Assessment 600,000Counterpart funding for NASENI projects (UNDP/UNESCO/UNECA -Application of Computer to planning

025000005706 programmes (UNDP/UNESCO Data Project). 2,080,000025000005714 Marketing Unit 2,500,000

Awareness generation for Biogas Digester -UNESCO -

025000003577

Programme development and Master Planning of Science Engineering Infrastructure projects Development of Master Plan in NASENI Development Centre UNDP/TCDC 550,000

025000005722 Office Equipment -025000005730 Assessment -

025000005748Incentive Package to Facilitate the implementation of NASENI Mandate -Publicity/Exhibition -

Sub-Total: planning Dept. (Naseni) 5,780,000 15,635,832ENGINEERING DIRECTORATE

025000000228National Centre for Engineering Design Fabrication, Nnewi -Establishment of a Network of Seismic stations - 2,000,000 Completion of phase II of ProjectsPrivate sector linkage & Engineerng Extension services (PRISLES):- a) motio & facilitation of small seal process & equipment; i) solid mineral ii) plastic -Capacity & needs assessment of the foundry & forges sub-sector -National/zonal workshop on semi-mechanized Agric; Machines and Simple farm implement -

025000008845 Awareness generation for Biogas duster 1,000,000

025000005755National Centre for Engineering Design and Fabrication

Private sector Linkage and Engineering extension services (PRISLESS) - 4,000,000

Organisational meeting with stakeholders/SMEs; selection of machines for fabrication at #1m; SME machines selection, Techno-Econ report updating selection Automobile parts for production at #1m; capacity Building Conference as #1m, 2no. exhibition at #1m

process and Equipment for i) Solid Minerals ii) Plastic -National/zonal workshop on semi-Mechanized Agric Machines and simple form implements -Awareness Generation for Biogas Digester -

025000005763 Infrastructure for Foundary and Forge Industries 2,500,000

025000005771 Establishment of New Development Centres - 3,000,000

Establishment of Chemical Equipment and machinery Development Complex at port Harcourt at #1m; Power equip & electrical machines dev. complex at Okene at #1m; Heavy machines & equip dev. complex at Bauchi at #1m.

Sub-Total: Engineering Directorate 3,500,000 9,000,000 DIRECTORATE OF SCIENCE

025000002304 Ecological & Biocontrol laboratory, Ibadan -

025000006614Centre for Genetic Engineering and Biotechnology, Ibadan -

025000006622Promotion and Co ordination of space science and Technology Activities -

025000005789 Ecology and Biocontrol Laboratory -002500000229 Bio-Technology programme -

025000005811Coordination and Promotion of space and Technology Activities -



2000APPROPRIATION


Sub-total: Science Directorate 0 0DEPARTMENT OF PERSONNEL MANAGEMENT NASENI, ABUJA

025000006178 Human resources and manpower development -Rehabilitation of Lagos Office -

025000009530Provision of Training Equipment to the new Training office 500,000

025000009548Consultancy services for Engineering Infrastructure 2,000,000Bio-Diversity development centre (BIODEC) -Sub-Total: Personnel Mgt Dept. (NASENI)

(Special) 2,500,000 0Total : NASENI, HQRS 36,780,000 124,708,367

NASENI - PARASTATALS

002500003747SCIENCE EQUIPMENT DEVELOPMENT

INSTITUTE, ENUGU (SEDI) (NASENI)

002500002134

Manufacture of Scienctific equipment and Engineering Infrastructure: i) Completion of Administrative block 8,000,000 2,817,916

-Roofing -Electrical & Mechanical Services-Finishing & Painting-External Works including drainage and landscaping} N2817916m.-Furnishing.

Working Capital for Take-off Phase one of SEDI-Enugu Project. 8,453,749

(i) Purchase of different Raw Material for production and R&D covering.-Glass and Allied Products-Wood and Allied Products -Metal and Allied Products }N8,453,749m -Plastic and Allied Products- R & D work Allied Products.

Commence works on machine design/maxchine building -Expansion of wood workshop -

025000008852Construction of central stores building for storage of raw materials & finished products 8,000,000 1,972,541 -SUB-STRUCTURE -SUPER STRUCTURE} N7.0M -ROOFING.Construction of staff quarters -

025000008860 Perimeter fencing/Additional Security 3,500,000 845,375Perimeter Fencing N0.281,792m Security Gate House N.281,792m Security Tower N0.281,791m.

Establishment of sales outlet at EPZ calabar -Private sector linkage & Engineering extension services (PRISLES) -Trade Fairs and exhibition -

025000002159 33KV Transformer Substation Grid Linkage -025000002175 Erosion Control -025000002175 Purchase of utility vehicles and staff bus -025000005934 Purchase of Office Equipment -25000005942 Refurbishment of 19Nos. vehicles -

025000002142

Engineering Infrastrucutre 'Seed Money (working capital) for Purchase of Machines and Equipment 8,500,000(Engineering Extension Services/Commercialisation) -

025000002183Training School to enable SEDI Commence their local training programme -

025000007902 O i W/ h f SME025000007902 Organise W/shops for SMEs -SUB-TOTAL: SEDI, ENUGU 28,000,000 14,089,581SCIENCE EQUIPMENT &

DEVELOPMENT INSTITUTE (SEDI), MINNA (NASENI)

025000002380 Minna -

025000008878Manufacturing of Equipment and Engineering Infrastructural Facilities 10,500,000 5,000,000Equipment -Physical Infrastructural Development -

025000002379 Physical Infrastructural Development Minna - 5,000,000 (i) Fencing Rear - N1.5m. (iv) Landscaping - N2.163,291m025000005033 Purchase of Vehicle -025000009597 Manufacture of Scientific Equipment 4,100,000 2,817,916 (i)Acquisition of Raw Materials - 025000009603 Purchase of Utility Vehicles 2,200,000 2,395,229 (i)1 No. Nissan Civilian Bus - N5.0m.(ii)1 No. Toyota Canter - N4.0m

Purchase of Office equipment -Furnishing the Admin Block -

025000005959 Purchase of Office Equipment - 3,845,375(i)1 No. Photocopier - N0.6m(ii)2No. Fire Proof Cabinets - N0.90m(iii)1 No. 24-Way PBX Machine - N1.0m.(iv) Fax Machine - N0.5m.

025000007910 Minna -SUB-TOTAL SEDI, MINNA 16,800,000 19,058,520

CENTRE FOR ADAPTATION OF TECHNOLOGY (CAT), AWKA (NASENI)

002500002045 Building Infrastructure (Phase I) (Awka) -Private sector Linkage Programme Engineering Extension and Commercialisation - 2,000,000Development of Consumer and Industrial electronics system and processes through copy & adaption techniques -Micro electronics i) Programming & Interfacing of memory chip for Intelligent systems -

Permanent site Development

a.Completion of functionary building b.Painting and furnishing of functionary building.c.Topographical survey of sited.Landscaping e.Access Roadsf.Mechanical/Production Workshop building completion.g.Simulation laboratory building completionh.Master plan

Provision of Infrastructural facilities 845,375One Generator set (500 KVA)i.Photocopiersii.Computersiii.File Cabinetsiv.Table and Chairs, etc.

Computer Control of stopper Motors -Development of Semi Conductor Components & devices -Computer and Information Technology a) Computer aided electronics circuit Design (CAED) -Computer Assembly and Installation c) Software development - 1,000,000

025000008894

Electric/Electronic workshop/Laboratory Equipment for Phototyping & Project development 8,300,000 5,000,000Building Infrastructures Permanent site Development Countries -

025000006702 Water Supply to Permanent site 2,500,000

025000000010Consumer Electronic Products Commercialisation (Awka) -



2000APPROPRIATION


025000005829 Purchase of staff bus and utility vehicles -Mechanical/Production workshop equipment -Electronic Production workshop equipment -

025000007839 Electrification of Permanent site 5,050,000 3,000,000Acquisition of Commuincation Equipment -

025000007781 CAT/PC Computer -SUB-TOTAL: CAT AKWA 15,850,000 11,845,375HYDRAULIC EQUIPMENT

DEVELOPMENT INSTITUTE (HEDI), KANO (NASENI)

025000002060 Development of permanent site, HEDI, Kano 10,000,000 10,000,000

a) Machine shop 4.0b) Plastic & rubber 2.0c) Mini foundry 2.0d) Access roads 1.0e) Wall fencing 4.0f) Injection moulding machine 2.0g) Material testing equipment 1.0h) Additional computers 2.0

025000008900 Planning Research and Development 2,000,000 2,000,000

a.Survey of Technology centres 0.5b.Hand lift pump 0.25c.Irrigation pump 0.5d.Tractor pump 0.25Wind pump 0.25a.Data collection 0.25b.Computer peripheral 0.5c.Rehabilitation tools 0.5

Development of Headquarters 0a.Additional offices 1.5b.Design office 0.5c.Transformer substation 2.0d.Furniture 0.5e.Library equipment 0.5

Purchase of vehicles and Equipment 845,375a.1 no. 504 station wagon 2.5b.Rehabilitation of 2 n0. buses 0.3c.Rehabilitation of Isuzu Tiger 0.1d.Rehabilitation of 504 saloon 0.1

Rehabilitation of the Temporary Site -025000002078 Purchase of utility vehicles -

025000009611Purchase of Machinery and equipment for 3no. workshops 4,000,000

025000005025 Office, -SUB-TOTAL: HEDI, KANO 16,000,000 12,845,375

ENGINEERING MATERIALS DEVELOPMENT INSTITUTE (EMDI)

AKURE (NASENI)

025000003974Development of Infrastructure, plants & equipment of EMDI, Akure 12,000,000 7,400,000

Master plan at #1.2m; Acquisition of Software for industrial practice at #1.2m; Landscaping/Solar PV Bill Board at #1.5m; Borehole at #1m; Computer at #1.5m;

025000002094Construction of Foundry and forge shops for production of components and spare parts 8,000,000 37,500,000

Electromechanical Testing Equipment at #10m; Heat Treatment bath, furnaces etc at #3m;.

025000001086Design and construction of manufacturing Centre - 12,000,000

Design, Drawing & Steel works at #3m; Foundation at #1.5m; Block works roofing, etc at #3m;

025000002106 Purchase of vehicles - 5,800,000 1no. Peugeot 504 saloon at #2.3m; 1no. Pick-up truck at #3.5m;.

025000005967

Construction of Foundry and Forge for the production of Components and spare parts: a) Acquisition of furnaces and development of Heat treatment line 12,000,000

025000005975Design and construction of manufacturing complex and Laboratory -Private sector Linkage & Engineering Extension service (PRISLES) - 2,500,000

025000007951 Provision of Telecommunication Equipment -SUB-TOTAL: EMDI AKURE 32,000,000 65,200,000

ENGINEERING DESIGNENGINEERING DESIGN DEVELOPMENT CENTRE NNEWI

Development of Master plan for NEDDEC -025000008918 Physical Development of NEDDEC at Nnewi 8,000,000

Motorcycle Made-in-Nigeria 1,408,958Prepare detailed drawing of Components Parts of Motorcycle documentation of facilities N1.408,958m.

Physical Development of NEDDEC 845,375 Development of Master Plan for NEDDEC N0.845,375m.

Acquisition of Computer Numerical Control (CNC) - EMCO 235- Machine, Design workstations, Mill and Lathe for training. 5,000,000

i.To acquire some CNC EMOC machines for the center. ii.To purchase design workstations such as 10 no. computers N1m. iii. 1 no. plotter 0.3m. iv. 1 no. scanner 0.4m v. 1 no. roboust copier 0.185,000m vi. 1 no. camera 0.256,616m

Project Vehicle/Utilities 1,239,883i.To purchase 1 Toyota Pick-up for Utility 2.8mii.To connect the Phase 1 Office Complex to NEPA 1.239,883m.

Reproducing Universal wordworking machine (wood master) -To produce a Nigeria made Motor cycle -

025000009629 Purchase of Project Vehicles 2,200,000SUB-TOTAL: Engr. Design Nnewi 10,200,000 8,494,216



2000APPROPRIATION


NATIONAL OFFICE FOR TECHNOLOGY ACQUISITION AND

PROMOTION (NOTAP), LAGOS

025000004321

Development of Patent Information and Documentation Centre (Library), Patent Information & Documentation Centre & Computerised Information Centre (PIDC) 5,000,000 3,000,000

Procurement of soft/hard wares to replace obsoletes ones 4m- Local Area Networking systems (LAN) operation for linkages for adequate information gathering 2m- Linking up to global technology network via the WIPONET 2M

025000008926

Commercialization of Research and Development Results and Indigenous Inventions from all Universities, Research Institutes, and inventors Nation-wide. 9,300,000 27,892,320

- Investment forum/venture capital sourcing 3m- Product Assessment and Feasibility Studies for 10 projects 5m- Establishment of pilot plants for viable projects based on R&D result from research institutes, Universities and inventors for at least 10 proje

Human Resources Development of specialized skills for Documentation and accessing patent, foriegn and indigenous Technology, and worlwide Technology, and worldwide databases -zaria/kaduna, Port-Harcourt, Owerri/Aba and Jos 2,817,916

-Establishment of Port-Harcourt Zonal Office. Office Rental- 2m; Rental - 2m; Furnishing -1m Vehicle - 2.5m Jos Zonal Office, ditto etc 4.5m

Specialization studies on Technology activities and trends in the manufacturing sectors of the economy with emphasis on rural development, Technology for a and procurement of project vehicles for monitoring activities, utility and staff buses 4,226,875

- Formulation and preparation of research proposals 0.5m.- Joint meetings with consultants to examine strategies and methodology for the study 0.5m- 3No. studies at 2m each = 6m- Bridging the information gap between researchers, Inventors and Entrepreneu

Information and Communication System (MICS) -Specialized Studies on Technology Activities -Project Idea for the Operation on Build-Operate Transfer BOT Scheme -

025000008934Development of the NOTAP Headquarters and staff Housing/Staff Quarters 20,000,000 20,000,000

Award of contract: -Mobilization and site preparation -Commencement of construction works to first floor level

Procurement of project Vehicles -

025000004339Establishment of Library of Tech & industrial projects profiles for specific sectors -

025000009637

Human Resources Development of specialized skills for Documentation and accessing patent, foriegn and indigenous Technology, and worlwide Technology, and worldwide databases 6,000,000

025000007985Information and Communication System (MICS) 2,145,000Specialized Studies on Technology Activities -

0250000004824Project Idea for the Operation on Build-Operate Transfer BOT Scheme -

025000005991 Procurement of project Vehicles 8,200,000

025000004339Establishment of Library of Tech & industrial projects profiles for specific sectors -

TOTAL: NOTAP, LAGOS 50,645,000 57,937,111NIGERIAN BUILDING & ROAD

RESEARCH INSTITUTE (NBRRI) OTTARESEARCH INSTITUTE (NBRRI), OTTA

025000001316

Development of Permanent site (Otta): Completion of Road Division Complex and Staff Housing 20,000,000 6,500,000 Surfacing of Acess road using paving blocksConstruction of National Administrative Headquarters Complex, Abuja -Construction of Staff Quarters, Abuja. - 7,000,000 Development of 5nos. unit in Abuja Housing Estate

025000006777i) Completion of Road Research Department Complex, -

025000006793 Laboratory - 7,500,000 Completion and Furnishing

025000006809iv) Construction of Access roads to the National Laboratory Complex -

025000006825vi) Provision of Lighting facilities for the permanent site -

02500002849

'Establishment of Foundry Training Centre: Capacity building in metal fabrication for building & road, etc. 8,000,000

02500001365

Seed Money for the application of indigenous Techniques and Alternative Building Materials for Low Cost Housing Delivery in Nigeria: Replication of Low Cost Housing (WAZOBIA) unity house) project in different states of the federation -

025000002767

Innovative Building Technologies for adaptation in the Poverty Alleviation Programme 5,000,000 3,000,000

Mass Production of Brick Making Machines, Mador Tiles Packages for Construction at #2m; Market Stalls at Bauchi at #0.5m; Damaturu at #0.5m;.

Capacity Building -Establishment of National Metallurgical Lab. (Engineering Materials Research Department) -Development of New Building Materials for Low Cost Housing - 16,874,988

Establichment of small scale Ceramic industry to produce floor and wall tiles in Kankara, Kaduna State and Oshelle, Ogun State

025000002791

Road Design for all parts of Nigeria: i) Setting up of Bitumen Laboratory; ii) Investigation on Re-cycling and use of existing old asphalt concrete in road cosntruction maintenance; iii)Study on the viability of using Nigerian Tar Sands directly in Road C 3,000,000 3,000,000

Construction of Demonstration Feeder Roads and Timber Bridges, Effective Road Maintenance, etc.

025000006039 Purchase of Equipment - 5,000,000Comprehensive testing machine, Different thermal analysis, U.V. Visible Spectrophometer, Atomic Absorption Spectrophometer, Grinding Mill, etc.

025000006084National Foundry Development and Training Centre; (NFDTC) Ozubulu -

025000006054 Medical Centre - 5,000,000 Completion, Equipment and Furnishing.

025000009645

under bilateral agreements with Brazil, Slovakia, South Africa, Indonesia and European Countries, for Local Indigenous manpower and NBRRI staff 9,334,000 5,000,000

In the area of training and technology transfer to local Communication and cost

025000006062 Operational Enhancement Facilities - -

Refurbishing of motor vehicles at #1m; Purchase 1no. coaster bus at #4.5m; 1no. Motor cycle at #0.5m; Library tools at #0.5m; Books/Journals at #0.8m; Computer for the Library at #0.7m; Establishment internet and E-mail Facilities at #0.5m; website design

SUB-TOTAL: NBRRI, OTTA 45,334,000 58,874,988FEDERAL INSTITUTE OF INDUSTRIAL

RESEARCH, OSHODI (FIIRO).



2000APPROPRIATION


025000004354Engineering Design and Fabrication of Processing machineries and Tools for SME 20,000,000

025000004362Commercialisation of FIIRO Technologies for Rural and Peri-Urban Areas -

025000004370Strenghtening the Capability for food processing Technologies 7,000,000Staff Housing Project and Infrastructural development -Fermentation Technologies Capacity for Yeast, feed additives, Biogas etc. -Design and Fabrication of Industrial Pollution contaiment devices -Miscellaneous Capital items:- Establishment of Abuja Liaison Office; ii) Establishment of Eastern zonal Office. -special Capital Projects -

025000006348 ii) Laboratories for staff Clinic -0250000006355 iii) Counter part fund for UNDP & NARP -

025000006306Development of packaging materials and machinery centre -

SUB-TOTAL: FIIRO 27,000,000 0

025000004396

NATIONAL CENTRE FOR GENETIC RESOURCES AND BIO-TECHNOLOGY (

NAC GRAB), IBADAN

025000004401

DEVELOPMENT OF GENETIC ENGINEERING FOR FOOD AND AGRICULTURE 6,000,000 6,000,000

a.Completion of modification of laboratories.b.Commencement of equipment/placement.c.Offshore training of personnel in biotechnology and bio-safety in collaboration with ICGEB and Rutgers University, U.S.A.d.Capacity building in identified satellite centr

Plant Genetic Resources Conservation Maintenance of seed and field Genebank 2,000,000 5,000,000

a) Purchase of utility vehicles for exploration ( 4 Wheel drive and pick-up van)b)Completion of fencing of 12 hectares of farmland/field genebank.c)Rehabilitation of 2 green/screen houses.d) Continuation of exploration and collection of endangered priorit

Special Capital Items -National Committee on Registration and Release of crop venture and livestock breeds -

025000004419Application of plant & Animal Tissue Culture to Agricultural Development - 5,000,000

a.Furnishing of growth rooms.b.Purchasing of equipment, media reagents and consumables.c.Construction and modification of screen house.d.Establishment of nurseries for in-vitro plantlets.e.Establishment of evaluation and characterization plots.

025000006088 Purchase of Office furniture and Equipment. -025000009652 Application of Plant and Animal Tissue 2,000,000

025000006070National Committee on Registration and Release of crop venture and livestock breeds 750,000 1,000,000Special Capital Items -Procurement of Utility Vehicles -Procurement of Tractor and Couplings; Farm implement and Agro-chemicals. - 5,855,000

02 000008063 W S l Ib d025000008063 Water Supply Ibadan -

025000008071Procurement of Information Dissemination equipment -

SUB-TOTAL: NACGRAB, IBADAN 10,750,000 22,855,000UN-CENTRE FOR SPACE SCIENCE &

TECH. EDUCATION, ILE-IFE

025000005900Purchase of Staff buses and project vehicles (Ile-Ife) -

025000005918Purchase of equipment for take-off of Centre (Ile-Ife) -

025000005926Partitioning and Renovation and furnishing of Building/Housing in the Centre -

025000006186Cooperative Information Network linking of Scientists in Africa and Europe (COPINE) -Sub-Total: Un-Centre For Space Science &

Tech. Education, Ile-Ife 0 0TECHNOLOGY BUSINESS

INCUBATION CENTRE(TBIC), AGEGE025000001721 Provision of Seed Capital for Tenant Business -

0250000006363Provision of Security Fencing of the Centre, Agege -

0250000006371 Computer Aided Design Work Station, Agege -

025000006428Housing and Equipping the quality control laboratory in the centre, Agege -

025000008959

Reticulation from the main borehole system purchase and Installtion of plumbing materials and water filtering units 4,000,000

025000008967Upgrading of and rehabilitation of internal road network and drainage system. 2,000,000

025000008975Provision of individual unit electrical accessories and rewiring 1,070,000

0250000006402

Renovation of Temporary Admin. Office with Conference Hall & Mini-market with display cntre Reception, Agege 5,000,000Development, Construction, and Renovation of TBIC, Agege Dilapidated Industrial Infrastructure to enhance the Poverty Alleviation Programme 3,481,208

Complete Renovation and Commence usage of the Office, this includes Finishing work, internal and externally; Rewire 20 units to industrial standard by DEC. 2000; Reticulation from the main Borehole system, purchase and Installation of Plumbing Materials afoundry shop, and other infrastructural facilities needed to facilitate the start-up of medium tech. Industries.

Provision and Installation of Tenants Business Support facilities 5,862,707

To Purchase and put on the road for official purposes and the use of tenant business for promotion of their bossiness; - 1no. Peugeot Boxer Pick-up; - Truck no. 28 seater Bus; Provision of seed capital to 20 tenants of the centre 0.5m each; Provision of OHardware, Middle ware, software, data loading and output facilities including server to assist the tenants in new product development and enhance roduction, networking 30 units and offices in the Centre;. Provision of Library Furniture's equipment and Boo

Provision and Installation of Industrial Equipment. 2,634,391

Measuring Equipment, and make the lab Functional; Purchase and install 50no. small dictators, 15nos. hose reel, 50nos. sand buckets, 50nos. fire extinguishers



2000APPROPRIATION


Promotion of Indigenous innovations, and Research institutes industry Linkages 2,408,958

To effectively run the pilot plants as a demonstration of local Technology to the would be investors; - Purchase of Raw Materials; - Enginneering Drawing; - Business Plan; - Dis-Investment and Commercialisation.

025000006096Provision of project vehicles, Utility Vehicles and Staff Bus, Agege -

025000008089Provision of Five extinguisher, smoke detector & water reels, TBIC Agege -

025000008097Provision of equipment and furniture for central Library Agege -Provision of office equipment -

025000009660 Provision of seed capital to Tenant of the Centre 5,000,000Housing and equiping the quality control Laboratory in the Centre -Computer Aided Design workstation -

025000001892 Agege -SUB-TOTAL: TBIC, AGEGE 17,070,000 14,387,264

TECHNOLOGY BUSINESS INCUBATOR CENTRE, ABA.

025000004053 Water Network Distribution -

Provision of Infrastructural Facilities 6,804,187

-Plastering and Painting of 3nos. Wear Houses at #1m; -Construction of Research, Library and Data Base Building at #1m; Water Reticulation at #0.804,187m; Provision of Electric Power Suplly ie Security Lighting, 10,000 Litre diesel Tank and 22nos. at #1.

025000004038 Aba 2,000,000025000008983 Construction of Display Centre and offices 4,000,000025000004012 Fencing of the Premises -025000004143 Provision of central facilities workshop 7,000,000 1,408,958 Construction of the Building up to Roofing stage at #1.408,958m;.025000004020 Provision of Electric power supply, Aba 2,000,000

025000004143Provision of Central workshop & Laboratory Aba. -

025000004127Completion of Renovation of exisiting building, Aba 1,500,000

025000004135 Provision of seed capital to Tenants, Aba - 1,845,375 Seed Capital to bve given to 12 Tenants at the Rate of #0.845,375m;.025000004012 Procurement of Project Vehicles 5,700,000025000002515 Equipping the Secretariat, Aba -025000008103 Aba 960,000025000006110 Provision of Training Facilities Aba -

SUB-TOTAL: TBIC, ABA 23,160,000 10,058,520TECHNOLOGY BUSINESS INCUBATOR

CENTRE, KANO.025000004119 Lights, 200,000

Conversion and Partitioning of Office Accommodation and Incubator Units 1,408,958 Construction of 5nos. incubator units and 6nos. VIP Toilets

Development of TBIC Permanent Site 1,944,362

Provision and Equipping Quality Control, Laboratory, Provision of a Special Infrastructure for Electronic and Computer Assembly, and a Clinic at #1.944,362m; Purchase of 12nos. check meters and 2no. M.D. meter; to be disbursed to 15 Tenants.P h f 2 C t 1 N i t Ph t i 3 lit A/C 2

Office Equipment 1,268,062Purchase of 2no. Computer 1 Nogiant Photocopier 3no. split A/C room 2no. wall A/C at #1.268,062m;.

Purchase of Project Vehicle 1,296,242Purchase of a Peugeot 504 station wagon to replace 10yrs old fairly used one Purchased in 1996 at #2.5m; Purchase of water tanker at #2.1m;.

025000004109Linking the Centre with NEPA & Purchase of Transformer & Meters 800,000

025000006948Purchase of Generating set 350kva and installation materials 3,900,000

025000006955 Development of TBIC permanent site Kano 3,000,000

025000006128

Conversion & partitioning of office accommodation into Incubator Units & Administrative Block 1,500,000

025000004087 Provision of seed Capital -025000002215 Purchace and Installation of 'Office Equipment -

Purchase of water tank -equipment -

025000009678 Development of TBIC perm. site Kano 4,000,000Provision Training Aids -

025000004079 Purchase of Project Vehicle -

025000006128

Conversion & Partitioning of office Accomodation into incubator units and Admin. Block -Provision of American barbwire -

025000009686 Electricity supply 879,968

025000009694Purchase of Generating set 350kva and installation materials 4,500,000Seed Capital -

025000008129 Provision of Training Aids; Kano -SUB-TOTAL: TBIC, KANO 18,779,968 5,917,624

TECHNOLOGY BUSINESS INCUBATOR CENTRE, MINNA.

025000006963Partitioning of 2nos. warehouse into 16nos. incubators 2,000,000 2,000,000

Partitioning of 1no. warehouse into 10 units, construction of drainages/chemicals

025000006997

Linking the centre to main water supply drilling of industrial borehole. over head & underground water tanks of 20,000 litres capacity. 2,500,000

025000008991Provision of security post American Barbed wire and a walls light 1,500,000 - Construction of security post; connection to NEPA

025000007043

Purchase & installation of 1no. 300kva Transformer, standby Generator 250kva and construction of Generator House 4,800,000 5,000,000 250KVA gen set to procure and installed.

025000007050standby Generator and construction of a generator house. -

025000008226Partitioning of 2nos. warehouse into 5nos. incubator units -Provision of seed Capital - 1,000,000 Disbursement to Tenants

025000008283Purchase and Installation of fire fighting Equipment 400,000

025000009717 Secretariat Support Centre 500,000 2,000,000Installation of Telephones, PABX with 32 lines, 10 hose reel and 32no. Fire extinguishers

Purchase of 1no. peugeot 504 S/wagon, 1no. Isuzu Tiger pick-up van & 1no. 28 seater Bus - - Procurement of 28 Seater Coaster Bus.

SUB-TOTAL: TBIC, MINNA 11,700,000 10,000,000



2000APPROPRIATION


TECHNOLOGY BUSINESS INCUBATOR CENTRE, CALABAR.

025000007068Provision of Industrial borehole and Water reticulation 1,500,000

Provision of Infrastructural Facilities 3,040,892

Telecommunication facilities and Installation @ 0.75mc.Procurement and Installation of 7 Nos. NEPA Metres @0.5m d.Construction of Toilets and Incinerator @ 2.0m e.Construction of Drainage and Internal concrete access road @ 1.75m f. Provision of main ga

Project Enhancement and Capacity 3,523,116

a.Procurement of Office equipment @ 6.2mb.Procurement of Fire fighting equipment @ 0.4mc.Provision of Secretariat Support Centre @ 3.0md.Provision and Disbursement of Seed Capital @ 15.0me.Screening and Evaluation of tenants and Disbursement of Seed Capit

025000007076Provision of 300kva Transformer Electricity supply, calabar -

025000007108 Wall fencing & security system, calabar 1,500,000025000009002 Construction of Toilet and Inclinerator 2,000,000

025000009010Construction of Drainge and internal concrete access road 4,800,000

025000007140 Construction of incubation units, calabar -

025000008398Procurement of Office Equipment & Furniture, Calabar -

025000009725 set 4,400,000 1,408,958 a.Purchase and Installation of 250 KVA Gen. Set @ 5.0m.025000009733 Provision of seed capital to Tenants 1,000,000

Procurement of project Vehicles 1no. pick-up - 2,395,229Purchase of:a.1 No. ISUZU TIGER Pick-up @ 3.5mb.1 No. HIACE STAFF Bus @ 5.0m

Restructuring of S&T Innovation Systems in Nigeria -

i.Design of questionnaires and mini workshop (N2.00m)ii.Data Collection (N6.00m)iii.Data Analysis and Interpretation (N6.50m)

Development/Refurbishing of Office Accommodation and Fencing of Premises 2,254,333

i.To Refurbish and Restructure the Ground floor of the uncompleted two-storey building given to the Centre by the University.

Purchase of Office Equipment/Furnishing of New Offices and Lecture Halls - i.To Purchase additional titles of relevant Books and Journals.

Purchase of Vehicles -i.Items to be purchased are listed on page six (6)ii.To Purchase Additional Vehicles one each in years 2002 and 2003.

Installation -

025000008356Procurement of fire fighting equipment and Installation 400,000Provision of first Aid unit and equipment -

025000008437 Industrial Electrical wiring, calabar -SUB-TOTAL: TBIC, CALABAR. 15,600,000 12,622,528

TECHNOLOGY BUSINESS INCUBATOR CENTRE, NNEWI.

025000007157Provision of Industrial borehole and water reticulation, TBIC, Nnewi 2,000,000 563,583 Drilling of borehole & water reticulation = N2.0m

025000009028Construction of drainage channel for erosion control 2,000,000 563,583 Construction of 200 meter bridge, landscape etc = N2.0mProvision of seed capital -Purchase and Installation of 300kva transformer -

025000007181 C t ti f i t lli (600 t ) 1 300 000 493 135 C t ti f lli N1 75025000007181 Construction of perimeter walling (600 meters) 1,300,000 493,135 Construction of rear walling = N1.75m

025000007165Industrial wiring and purchase of Electric meters for Additional Incubator units. -

025000007173Construction of blocks of Incubator units (10 per block); TBIC, Nnewi 4,000,000 2,888,364

Purchase of cables, 4 nos. meter, poles & other electrical accessories.Construction of 1 block of 10 units = N10.25m

025000008137Equipping and Furnishing of offices and Conference; TBK, Nnewi 222,000 140,896

Purchase of 1 no. Multi-media computer & accessories = N0.5m, installation of 1 no. telephone line and fax machine = N1.0m, Overhead projector, etc. = N0.5m.

025000008152 Provision of seed Capital 1,000,000 281,792 Provision of Seed capital to three qualified tenants = N1.0m.

Furnishing of Centre Managers Residence & Guest House. 90,173

Purchase of 2 complete sets of 3 Seater settee = N0.18m, rugging of 2 sitting rooms & 6 bedrooms (180sqm, rug) = N0.12m, 1 set of dining table = N0.03m, 1 no. 5 KVA standby Generator = N0.17m.

025000009709 Transformer 3,500,000 821,986 N2.917mProvision of project vehicle - 1no. Utility vehicle (Isuzu tiger pick-up van) - 986,271 Purchase of Utility Vehicle (Isuzu Tiger Pick-up) = N3.5m

SUB-TOTAL: TBIC, NNEWI. 14,022,000 6,829,783TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), BAUCHI

025000009036

Completion of Rehabilitation and Partitioning of 2nos. warehouses into 10nos. Incubation units with Industrial wiring 750,000Provision of necessary infrastructural facilities for the Dev. Of the Centre. 1,268,062

Linking the Centre with NEPA12 3 phase metersSeed CapitalUp-grading road

Provision of Office furniture and equipment 1,070,808extinguisher, horse reels, etc.Training aids, electric board, Public Address System

rehabilitation of ware houses into Incubator Units 1,042,629

Well fencing 250mSecurity post and light, gate and barb wire.Partial renovation and partitioning of ware house into 5 Units.

025000009044Construction of 100 meter perimeters wall fencing with Barbwire security post & Iron gate 1,800,000

025000009052Completion of building and Renovation of Admin block public toilet and Drainage 1,610,000

025000009069

Connecting the gate with the main source of waters supply, water reticulation and provision of an overhead tank. 1,000,000

025000009741 Purchase of 250kva Transformer 2,500,000025000009758 Provision of Motor Vehicles 2,200,000

Equipping and Furnishing of offices and Conference Rooms -

025000009766 Provision of Telecomm Facilities. 500,000SUB-TOTAL: TBIC, BAUCHI 10,360,000 3,381,499

TECHNOLOGY BUSINESS INCUBATOR CENTRE(TBIC), BENIN

025000009077

Completion of Rehabilitation and painting of warehouses, industrial/electricity Power Supply Benin;. 2,230,000

025000009085Building and renovation of Admin. blocks, toilets and drainage and sewage. 2,800,000

025000009093Construction of 400m, perimeter wall fencing with barbwire, security post and gate 3,000,000

Infrastructural facilities. 1,690,750

1.Electrification of the ware house one and two.2.Rehabilitation/Partition of additional 20 nos. Incubation Units.3.Fencing/Landscaping of Centre.4.Painting5.Excavation of the organised soil.6.Industrial borehole7.Probation of 250 KVA Generator.



2000APPROPRIATION


Provision of Support Services 1,408,958 Secretarial Equipment; furniture = N2.99mProvision of Seed Capital = N5m

Fence work/landscaping 345,195fencec.Block work for rear 180d.Excavation of trenchese.Drainage workf.Landscaping

Fencing of Centre Manager's Residence and Guest House 274,747

This project involves purchasing of 2 complete set of 3 Seater Settee, rugging of sitting rooms; 6 bedrooms, purchase of 1 set of dinning table, curtain blinds, 5KVA standby Generator, etc.

Purchase of 1no. 504 peugeot S/W -Procurement of office equipment, conference room and display centre -Installation of 5nos. Telephone lines fax machines and PABX -

025000009774 Purchase of 1no. Peugeot 504 Station wagon 2,200,000

025000009782Procurement of office equipment, conference room and display centre 970,000

025000009790Installation of 5nos. telephone lines fax machines and PABX 1,000,000

SUB-TOTAL: TBIC, BENIN 12,200,000 3,719,650TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), BIRNIN KEBBI

025000009109

Completion of Rehabilitation and partitioning work on 2no. warehouse into 10 incubation unit including industrial wiring 1,300,000Equipping and furnishing of Admin. Offices, Business Centre, and Conference room and building of Permanent Admin. Block, Corporate offices, Display Centre, Business Centre, Mini Market and Conference room. 5,635,833

1.Block work N13.3m2.Building N1m3.Cement N1m4.Zinc N0.6m5.Plastering Work6.Flooring N.5m7.Painting N.7m8.Roofing N.6m9.Wood N.6m0.Mini Market N1mTotal = N20m

025000009117Building and Renovation of Admin blocks, Toilets (Public) and drainage 1,000,000

025000009125Construction of 1226m perimeter wall fencing with barbed wire, security post and iron gate 2,050,000 1,282,152

1.Block work and Barb wire= N1.7m2.Construction of 2nd security post and iron gate with security light = N0.8m Total = N2.5m1.Purchase of industrial Borehole N3.0m2.Installation N0.1m3.Purchase of Overhead tank and Construction of Steel Tower N

Provision of Utillity Vehicle (Isuzu Tiger) Pick-Up van and purchase of (18 Seater) Staff Bus. 1,690,750

Purchase of Isuzu Pick-up N4m1.Purchase of Generating set N3.5m2.Construction of 10,000 gallons overhead tank on a steel tower N1.0m 3.Installation N1mTotal = N5.5m

installation and construction of power house and provision of Seed Capital for tenants business. -

1.3 no. hose reel N1m2.23 nos. of fire Extinguishers N0.3m3.Fire Alarm N0.02mTotal = N1.5m

025000009806 Purchase of 1no. Peugeot 504 station wagon 2,200,000025000009814 Purchase of 250kva transformer & Installations 2,500,000

Equipping and Furnishing of offices and conference room. -Provision of telecom facilities -

SUB-TOTAL: TBIC, BIRNIN KEBBI 9,050,000 8,608,735TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), GUSAU

025000009133Construction of 200m Parameters wall fencing with barbwire security post and Iron gate 1,850,000Equipping and Furnishing of Admin Block and Building of Permanent Admin Block 1,127,167

Block work, Building, Cement, Zinc, Plastering work, Flooring, Painting, Roofing, wood, Mini Market.

Construction of 1226m Perimeter wall Fencing and Provision of Bore Hole, Water Reticulation and Overhead Tank 704,479

Block work and barb wire, Construction of 2nd Security Post and Iron gate with Security Light.

Provision of Utility Vehicles (Isuzu Tiger) Pick-up van and (18 Seater) Staff Bus. 845,375 Purchase of Isuzu Pick up Van and 18 (Seater) Staff Bus.Installation and Construction of Power House and Provision of Seed Capital for Tenant Business 704,479

Purchase of Generating Set, Cosnrtuction of 10,000 Galoons Overhaed Tank on a Steel Tower, Installation, 3nos. Hose Reel, 23nos. of Fire extinguisher, Fire Alarm.

Provision of necessary infrastructural facilities for the development of the centre

Completion of wall fencing and security lights.Sinking of Bore-hole and overhead Tank NILUp-grading the internal road network Distributed to the suitable tenants informOf loan.

Renovation and partitioning of existing ware-house into Incubator-Units, Office Accommodation and Public Toilets.

025000009141

Completion of Rehabilitation and Partitioning work on 1no. Warehouse into 10nos. incubator units 400,000Provision of project vehicles

025000009822 Provision of 250kva transformers 2,500,000025000009830 Provision of 1no. Project peugeot 504 wagon 2,200,000

Provision of Telecomm Facilities -Equipping and furnishing of offices and conference rooms -

SUB-TOTAL: TBIC, GUSAU 6,950,000 3,381,500TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), IGBOTAKO

025000009158

Completion of rehabilitation and painting of warehouses, Industrial/electrical wiring, purchase of 250kva transformer and installation 1,880,000

025000009166Construction of 200 meter perimeter wall fencing Security and iron gate 2,200,000

025000009174Building/renovation of Administrative block toilets and drainage and sewage 1,600,000

025000009182 reticulation 1,800,000025000009848 Procurement of 504 Peugeot Station wagon 2,200,000

025000009855Equipment and furnishing of offices, conference room and display centre. 1,225,000

SUB-TOTAL: TBIC, IGBOTAKO 10,905,000 0TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), MAIDUGURI

025000009190Building and Renovation of Admin. Block, Publoic Toilet and Drainage 2,080,000

Provision of Infrastructural facilities. 1,690,750Construction of 2 nos. Blocks of Incubating Units, Improvement of water supply and partitioning of wire house and Temporary office.

025000009206

Completion of Rehabilitation and Partitioning work on 8no. incubation units & industrial electrical wiring 1,250,000

025000009214Construction of 800sq. meter wall fencing with Barbwire, Security Post and Iron Gate 1,400,000 422,687 Construction of walls, Security Posts and light



2000APPROPRIATION


025000009863 Waters Reticulation 1,500,000Equipping and Furnishing of offices and conference room -Provision of seed capital and equipment and furniture. 422,687

Provision of seed capital for screened Tenants and Equipment and furnishing of offices.

025000009871 Purchase of Motor Vehicles 2,200,000 845,375 Purchase of new Isuzu Pick-Up Van for movement of goods

025000009889Provision of Telecomm facilities including 5 Telephone lines, PBAX, Fax etc 1,000,000

SUB-TOTAL: TBIC, M/GURI 9,430,000 3,381,499TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), SOKOTO

025000009222

Completion of renovation and partioning work on 3nos. warehouse into 16 incubation units including Industrial wiring of the centre 2,860,000lines, Purchase and Installation of 250 kva Transformer. -

025000009230

Building and Renovation of existing ware-house into Admin blocks, Toilets, Conference Room and Business Centre 2,000,000

025000009248

Construction of 1,800m perimeter wall fencing with Barbwire, security Post and Entrance Iron gate 2,930,000

Development of the Centre's Permanent Site. 5,000,000

a.Renovation and partitioning of 10 nos. Incubator Units including electrical and mechanical industrial wiring. at #2m. b.Renovation and extension of a warehouse into Administration block, Business Centre, Conference Room and Display Room at #2m;. c. Co

Purchase of 1no. saloon car Project vehicle -Equipping and Furnishing of offices and Conference room -Provision of Telecomm. including 5 Telephone lines -Purchase of 1no. saloon car project vehicle -

025000009897Procurement of office Equipment and furnishing of offices and conference room 2,380,000

a.Purchase of 1 no. computer plus printer and its accessories.To be disbursed to 5 nos. Tenants.

025000009903Provision of Telecommunication facilities including 5 telephone lines 448,000

025000009911lines, purchase and Installation of 250kva Transformer. 3,500,000

SUB-TOTAL: TBIC, SOKOTO 14,118,000 5,000,000TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), UYO

025000009255

work on 1no. storey building into 9 incubation units 13 offices and 4 toilets including industrial wiring 2,624,000completion of rehabilitation and partitioning works into 14 incubation units, 6 offices, 1 conference room, 2 control rooms, 4 toilet

d i l i i / i i l idsystems. 1,127,167 Industrial wiring/connection to national grid.Procurement and installation of a 300DVA standby Generator 845,375 Procurement and installation.Payment instalmentally, annually.Construction of fence with barbwire, security post and iron gate. 422,687 Security post and iron gate.Water supply/Landscape development. 422,687 Water network.Walkways, packing lot

025000009263Construction of 400m perimter fence with Barbwire, Security post and Iron gate 1,400,000

025000009929Purchase of 1no. Peugeot 504 S/W as project vehicle 2,200,000

025000009937 Transformer 800,000Equipping and Furnishing of offices and conference Room -Provision of Telecom Facilities -

SUB-TOTAL: TBIC, UYO 7,024,000 2,817,916TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), WARRI

025000009271

work on 2nos. warehouses into 10 incubation Units including Industrial/Electrical Wiring, Purchase of 250kva Transformer and Installation 2,010,000Provision of Industrial Borehole, overhead Tanks, and water reticulation/connection to the main water works. 1,268,062

i.Survey and sinking of industrial borehole at N3.0mii.2 nos. 1000 cubic litre overhead tanks and water reticulation and connection to the main water works at N1.5m Total = N4.5m

025000009289fencing with barb-wire, security post and iron gate 73,000

(i) Telecommunication Facilities 60,585i. 3 nos. telephone lines at N0.09m ii.5 nos. handsets at N0.075m iii. .1 no. fax machineat N0.05m

i.Office Equipment 376,192

i.2 nos. air-conditioners at N0.16mii.10 nos. table/chairs at N0.2miii.4 nos. Newclime ceiling fans at N0.02miv.1 no. Sharp copier at N0.5mv.Conference table/chairs at N0.2mvi.Window blinds at N0.07mvii.2 nos. Steel file cabinets at N0.04mviii.Carpeting

ii.Building and renovation of Administrative Blocks, public toilet and drainage. 422,687

Construction of one 4-room office block and conference room at N1.5m Total = N1.5m

Completion of Rehabilitation and partitioning work on 2 nos. warehouses into 10 nos. incubation units including industrial/electrical wiring, purchase of 250 KVA Transformer and installation. 704,479 Purchase and installation of 250 KVA Transformer at N2.5m

025000009297Building and Renovation of Admin. blocks, Public Toilet and Drainage. 1,550,000

025000009945Purchase of 1no. Peugeot 504 station wagon as project vehicle 2,200,000

025000009952Equipping and furnishing of offices and Conference room 2,000,000Provision of Telecomm. Facilities -

SUB-TOTAL: TBIC, WARRI 7,833,000 2,832,005SHEDA SCIENCE & TECH. COMPLEX,

SHEDA, ABUJA

025000004639 Nuclear Tech. Centre (NTC) Sheda, Abuja 300,000,000 300,000,000

(i) 100% Completion of Gamma Irradiation Facility.(ii) Commencement of work on Research Reactor, Radio Isotope Plant, Waste Treatment Plant and Health Physics Centre.

Administrative Block -



2000APPROPRIATION


Junior/Intermediate Staff Quarters -Communication -Water and Power Supply -Health Centre -

Library and Documentation - 1,408,958i.Purchase of Additional Books and Journals. Financial Constraint will not allow construction of the Library Building.

Nursery and Primary school -Fuel Dump -

Infrastructure of Roads, Drains, etc - 8,453,749

i.Provision of Power and Water Supply to the Nuclear Technology Centre, Workshop for the Advanced Labs and the Chemistry Adv. Lab and extending NITEL Lines to the site and Internal Networking.

025000007351 Contractual Obligation to Siemens AG. -025000004654 Water and Power supply, Sheda, Abuja -

025000004662 National Advanced Laboratories sheda-Abuja 150,000,000 175,229,533

i.Completion of Benching of the Chemistry Advanced Lab. We Plan to start the construction of the Biotech Adv. Lab. Install the NMR and Purchase Chemicals. Glass-wares equipment accessories for on-going research work.

025000006225Rehabilitation of Exisitng Roads, drains and buidlings (Sheda - Abuja) -

025000009960 Health Care 2,000,000025000009978 Library and Documentation 4,000,000025000006233 Vehicles and Office Equipment -025000006241 Purchase of Laboratory Chemicals -025000006258 Books and Journals -

SUB-TOTAL: SHEDA SCIENCE & TECH. COMPLEX 456,000,000 485,092,240

REGIONAL PROGRAMME FOR TECH. MANAGEMENT, LAGOS. (REPTEM)

025000004670 Library Development -

025000004688 Computerisation Project, with provision of E-mail facility; Lagos -

025000005041 Teaching Aids & Equipment, -

025000009994

Execution of 8 Mandatory Technology Management Programmes in Collaboration with OAU/STRC & UNESCO 6,000,000 4,226,875 Execution of mandatory tech. Management capacity Building ProgrammesComputerisation 563,583 Procurement of workstation networking.

025000004670 Library Development -025000005041 Acquisition of Teaching Aids Equipment -025000005009 Purchase of Vehicles 2,000,000

025000005017 Furnishing of participants Hostel 4,000,000 1,127,167Furnishing of hostel room 1.0m Replacement of obsolete Hotel Equipment 1.5m and correction of structural defects at 1.5m = 4.0m

025000006266 Office furniture and Equipment 2,500,000 1,127,167Furnishing of office at 2.0m and provision of functional offices equipment at 2.0m =4.0m

Purchase and Installation of 1no. 80kva Generator -

025000006274

Organisation of mandatory Regional seminars and workshops in Technology management in collaboration with UNESCO -

SUB TOTAL REPTEM LAGOS 14 500 000 7 044 792SUB-TOTAL: REPTEM, LAGOS 14,500,000 7,044,792NATIONAL CENTRE FOR

TECHNOLOGY MANAGEMENT, OAU, ILE-IFE

025000004962

Dev./Refurbishing of Office Accommodation, Generator House & Fencing of Premises, OAU, Ile-Ife 1,500,000Restructuring of S&T Innovation System in Nigeria 4,085,979

i) Design of questionnaires and mini workshop at #2m; ii. Data Collection at #6m; iii. Data Analysis and Interpretation at #6.5m

Development/Refurbishment of Office Accommodation and Fencing of Premises 2,254,333

To refurbish and Restructuring the Ground Floor of the Uncompleted two-storey building given to the Centre by the University.

Purchase of Office Equipment/Furnishing of New Offices and Lecture Halls 1,408,958Purchase of Vehicles 704,479 To Purchase Additional Vehicles One each in Years 2002 and 2003.

025000004970Survey of Commercialisable Innovations in Nigeria 1,000,000

025000004988 Purchase of Vehicles 2,200,000Establishment of a VSAT Network for Research Intitutes in the FNST -

025000006193Equipping and Furnishing of Library and Documentation Centre 2,000,000 1,500,000

025000006209Restructuring of S&T and innovation system in Nigeria - 2,000,000

025000006217Purchase of office equipment/Furnishing of offices and Seminar Room -

SUB-TOTAL: NACETEM, ILE-IFE 6,700,000 11,953,749Total : Parastatals 917,980,968 868,229,470

NIGERIAN NATURAL MEDICINE DEVELOPMENT, AGENCY, LAGOS

Establishment of Nigeria Natural Medicine Development Agency Lagos Hqtrs. Building of physical structure and Infrastructural Facilities - 6,500,000

i. Renovation of Offices into Laboratory.ii.Purchase of House-hold Furnitures. iii.Purchase of Motor Vehicle for Field work. iv. Research and Development work in conjunction with the Chinese Government. v. Training Programme of Practitioner and would be

Development of the newly established Nigeria College of Natural Medicine.(a).To train would be practitioners of Natural Medicine(b).To Provide training Programme to the Practitioners of Traditional/Alternative Medicine with little or no educational backg 1,408,958

i. Accreditation of the College Curriculum. ii. Provision of Research and Teaching and from the Chinese Government. iii. Consolidation on the Teaching and Training Programme Nation Wide. iv. Opening of three Zonal Centres and Model Clinics in three

025000009303

Establishment of Eighteen Zonal Centres and Model Clinics for Research and Development of our Indigenous Medicine . Model Clinic will serve as treatment centers for pre and clinical trails of already identify herbal preparation for the treatment of comm 20,000,000 10,000,000

Opening of three Zonal Centres and Model Clinics in three States.i.Acquisition and Development of a Medicinal Plant Garden.ii.Consolidation and Improvement on the Gardens.

Plantation and Cultivation of Medicinal Plants plant Gardens; Herbarium: Conservation of our herbs and other natural products for therapeutic purposes.Approved in year 2000 Rolling Plan but not funded. 1,408,959



2000APPROPRIATION


Purchase of Lab. Equipment/Renovation of Lagos office & Natural Medicine Hospital for Clinical service & training Using alternative medicine & dus of habarum res. -To Admit & Train students in each of the curses, also to conduct training course for the Practitioners & would be Practitioners of Natural Medicine Natiowide -Purchase of Utility, Vehicles and Equipment - 2,500,000

025000008680

Provision of Equipment and Facilities for Traditional/Altanative medicine and medicinal plant Lab. -

025000009986

Purchase of Lab.equip/Renovation of lagos office and Natural Medicine Hospital for Clinical Service and Training Using Alternative Medicine & dev of Herbarium Res. 4,000,000To Admit & Train students in each of the courses, also to conduct training courses for the practitioners & would be Practitioners of Natural Medicine Nationwide -

025000008703 Purchase of Utility Vehicles 2,200,000

Purchase of Office Equipment -TOTAL:- NNMDA 26,200,000 21,817,917

GRAND TOTAL: MINISTRY OF SCIENCE AND TECHNOLOGY 1,780,875,168 1,473,497,234

GENERAL SUMMARYHONOURABLE MINISTER'S OFFICE 0 0

Sub-Total:- 5,850,000 0HONOURABLE MINISTER OF STATE'S

OFFICE 0 0Sub-Total:- 5,850,000 0

PERSONNEL MANAGEMENT DEPT. 0 0Sub-Total: PMD (Main) 12,740,000 6,209,672

FINANCE AND SUPPLIES 0 0SUB-TOTAL: FINANCE & SUPPLIES 18,500,000 21,787,167

PLANNING RESEARCH AND STATISTICS 0 0SUB-TOTAL: PRS 9,345,000 32,735,540

DEPARTMENT OF AGRICULTURAL AND NATURAL RESOURCES 0 0

SUB-TOTAL: AGRIC. & NAT. SCIENCES 25,000,000 16,453,749SCIENCE AND TECHNOLOGY PROMOTION DEPARTMENT 0 0SUB-TOTAL: SCI. & TECH. 10,500,000 11,453,749

HEALTH SCIENCES DEPARTMENT 0 0SUB-TOTAL: Health Science 8,500,000 7,608,375

INDUSTRIAL TECHNOLOGY & ENERGY RESEARCH DEPARTMENT 0 0RESEARCH DEPARTMENT 0 0

SUB-TOTAL: Indus. Tech. & Energy. 4,500,000 8,317,916TECHNOLOGY ACQUISITION AND

ASSESSMENT DEPARTMENT 0 0Sub-Total : TAA Dept 26,900,000 22,962,416

TOTAL: HEADQUARTERS 127,685,000 127,528,584PARASTATALS 0 0

NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH,

KADUNA. - 0SUB-TOTAL: NITR, KADUNA 45,610,000 20,343,914

PROJECTS DEVELOPMENT INSTITUTE (PRODA) ENUGU. 0 0TOTAL: PRODA 91,400,000 62,967,931

FEDERAL COLLEGE OF CHEMICAL AND LEATHER TECHNOLOGY, ZARIA 0 0

Total: Fed. College of Tech, Zaria 40,282,200 30,000,000NIGERIAN INSTITUTE OF MEDICAL

RESEARCH, YABA. 0 0Total: NIMR, Yaba 40,065,000 21,481,207

NIGERIAN STORED PRODUCTS RESEARCH INSTITUTE, ILORIN 0 0

TOTAL: NSPRI 34,200,000 23,280,332NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY (NASRDA)

HEADQUARTERS 0 0SUB-TOTAL: 325,100,000 49,240,309

NATIONAL CENTRE FOR REMOTE SENSING, JOS (NASRDA) 0 0SUB-TOTAL: NCRS, JOS. 24,100,000 15,426,291

AFRICAN REGIONAL CENTRE FOR SPACE SCIENCE & TECH. EDUCATION.

(ARCSSTE)/NASRDA. 0 0SUB-TOTAL: ARCSSTE. 15,500,000 7,044,790

COOPERATIVE INFORMATION NETWORK LINKING SCIENTISTS,

EDUCATOR, AND DECISION MAKERS IN AFRICA (COPINE) 0 0

SUB-TOTAL: COPINE 3,600,000 7,044,791NIG. INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, IDU 0 0

Sub-total: NIPRD, Special Capital 22,067,000 0FEDERAL INSTITUTE OF INDUSTRIAL

RESEARCH OSHODI, LAGOS 0 0Sub-Total: FIIRO: 5,000,000 43,314,001

NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY ZARIA 0 0

Sub-Total : NARICT, Zaria 25,305,000 51,069,330TOTAL:- HQTRS. 420,672,000 331,212,896

NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE,

NASENI - HEADQUARTERS 0 0Sub-Total : n+ 29,073,691



2000APPROPRIATION


FINANCE AND SUPPLIES DEPT. 0 0SUB-TOTAL: FINANCE & SUPPLIES

(NASENI) 25,000,000 70,635,333(DEPT. HUMAN RESOURCES AND

MANPOWER DEVELOPMENT) 0 0SUB-TOTAL: HUMAN RES & MANPOWER

DEV (NASENI) 0 363,511PLANNING DEPARTMENT 0 0

Sub-Total: planning Dept. (Naseni) 5,780,000 15,635,832ENGINEERING DIRECTORATE 0 0Sub-Total: Engineering Directorate 3,500,000 9,000,000 DIRECTORATE OF SCIENCE 0 0

Sub-total: Science Directorate 0 0DEPARTMENT OF PERSONNEL MANAGEMENT NASENI, ABUJA 0 0

Sub-Total: Personnel Mgt Dept. (NASENI) (Special) 2,500,000 0

Total : NASENI, HQRS 36,780,000 124,708,367SCIENCE EQUIPMENT DEVELOPMENT

INSTITUTE, ENUGU (SEDI) (NASENI) 0 0SUB-TOTAL: SEDI, ENUGU 28,000,000 14,089,581

SCIENCE EQUIPMENT & DEVELOPMENT INSTITUTE (SEDI), MINNA (NASENI) 0 0

SUB-TOTAL SEDI, MINNA 16,800,000 19,058,520CENTRE FOR ADAPTATION OF

TECHNOLOGY (CAT), AWKA (NASENI) 0 0SUB-TOTAL: CAT AKWA 15,850,000 11,845,375HYDRAULIC EQUIPMENT

DEVELOPMENT INSTITUTE (HEDI), KANO (NASENI) 0 0

SUB-TOTAL: HEDI, KANO 16,000,000 12,845,375ENGINEERING MATERIALS

DEVELOPMENT INSTITUTE (EMDI) AKURE (NASENI) 0 0

SUB-TOTAL: EMDI AKURE 32,000,000 65,200,000ENGINEERING DESIGN DEVELOPMENT

CENTRE NNEWI 0 0SUB-TOTAL: Engr. Design Nnewi 10,200,000 8,494,216

NATIONAL OFFICE FOR TECHNOLOGY ACQUISITION AND PROMOTION

(NOTAP), LAGOS 0 0TOTAL: NOTAP, LAGOS 50,645,000 57,937,111

NIGERIAN BUILDING & ROAD RESEARCH INSTITUTE (NBRRI), OTTA 0 0

SUB-TOTAL: NBRRI, OTTA 45,334,000 58,874,988FEDERAL INSTITUTE OF INDUSTRIAL

RESEARCH, OSHODI (FIIRO). 0 0SUB TOTAL FIIRO 27 000 000 0SUB-TOTAL: FIIRO 27,000,000 0

NATIONAL CENTRE FOR GENETIC RESOURCES AND BIO-TECHNOLOGY (

NAC GRAB), IBADAN 0 0SUB-TOTAL: NACGRAB, IBADAN 10,750,000 22,855,000

UN-CENTRE FOR SPACE SCIENCE & TECH. EDUCATION, ILE-IFE 0 0

Sub-Total: Un-Centre For Space Science & Tech. Education, Ile-Ife 0 0

TECHNOLOGY BUSINESS INCUBATION CENTRE(TBIC), AGEGE 0 0

SUB-TOTAL: TBIC, AGEGE 17,070,000 14,387,264TECHNOLOGY BUSINESS INCUBATOR

CENTRE, ABA. 0 0SUB-TOTAL: TBIC, ABA 23,160,000 10,058,520

TECHNOLOGY BUSINESS INCUBATOR CENTRE, KANO. 0 0

SUB-TOTAL: TBIC, KANO 18,779,968 5,917,624TECHNOLOGY BUSINESS INCUBATOR

CENTRE, MINNA. 0 0SUB-TOTAL: TBIC, MINNA 11,700,000 10,000,000

TECHNOLOGY BUSINESS INCUBATOR CENTRE, CALABAR. 0 0

SUB-TOTAL: TBIC, CALABAR. 15,600,000 12,622,528TECHNOLOGY BUSINESS INCUBATOR

CENTRE, NNEWI. 0 0SUB-TOTAL: TBIC, NNEWI. 14,022,000 6,829,783

TECHNOLOGY BUSINESS INCUBATOR CENTRE(TBIC), BAUCHI 0 0

SUB-TOTAL: TBIC, BAUCHI 10,360,000 3,381,499TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), BENIN 0 0SUB-TOTAL: TBIC, BENIN 12,200,000 3,719,650

TECHNOLOGY BUSINESS INCUBATOR CENTRE(TBIC), BIRNIN KEBBI 0 0

SUB-TOTAL: TBIC, BIRNIN KEBBI 9,050,000 8,608,735TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), GUSAU 0 0SUB-TOTAL: TBIC, GUSAU 6,950,000 3,381,500

TECHNOLOGY BUSINESS INCUBATOR CENTRE(TBIC), IGBOTAKO 0 0

SUB-TOTAL: TBIC, IGBOTAKO 10,905,000 0TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), MAIDUGURI 0 0SUB-TOTAL: TBIC, M/GURI 9,430,000 3,381,499

TECHNOLOGY BUSINESS INCUBATOR CENTRE(TBIC), SOKOTO 0 0

SUB-TOTAL: TBIC, SOKOTO 14,118,000 5,000,000TECHNOLOGY BUSINESS INCUBATOR

CENTRE(TBIC), UYO 0 0SUB-TOTAL: TBIC, UYO 7,024,000 2,817,916

TECHNOLOGY BUSINESS INCUBATOR CENTRE(TBIC), WARRI 0 0



2000APPROPRIATION


SUB-TOTAL: TBIC, WARRI 7,833,000 2,832,005SHEDA SCIENCE & TECH. COMPLEX,

SHEDA, ABUJA 0 0SUB-TOTAL: SHEDA SCIENCE & TECH.

COMPLEX 456,000,000 485,092,240REGIONAL PROGRAMME FOR TECH. MANAGEMENT, LAGOS. (REPTEM) 0 0

SUB-TOTAL: REPTEM, LAGOS 14,500,000 7,044,792NATIONAL CENTRE FOR TECHNOLOGY

MANAGEMENT, OAU, ILE-IFE 0 0SUB-TOTAL: NACETEM, ILE-IFE 6,700,000 11,953,749

Total : Parastatals 917,980,968 868,229,470NIGERIAN NATURAL MEDICINE

DEVELOPMENT, AGENCY, LAGOS 0 0TOTAL:- NNMDA 26,200,000 21,817,917

GRAND TOTAL: MINISTRY OF SCIENCE AND TECHNOLOGY 1,780,875,168 1,473,497,234



2000APPROPRIATION


HEAD : 025100000001 PETROLEUM RESOURCESHEADQUARTERS

FINANCE & SUPPLIES DEPARTMENT025107000203 Purchase of Residential Houses, Abuja 48,000,000

025107000058Construction of Racks ( Stores & Registry), Lagos/Abuja 2,000,000 1,280,000 Space is needed to accommodate growth/development of the Ministry.

025107000211Partitioning and Furnishing of New office complex (NNPC TOWER) 10,000,000

025107000197 Purchase of Office Equipment 5,050,000 10,000,000 The target is to replace those that cannot be repaired or refurbished.025107000148 Purchase of mechanical tools, 1,100,000 720,000 The project involves purchase of mechanical and electrical tools025107000229 Purchase of Accounting Machines 5,000,000 - Items needed to facilitate calculation, provided efficiency and effectiveness025107000237 Purchase of Office Furniture 2,000,000 7,780,000 Relates to items e.g. Executive tables, chairs, seats etc for officers and clerks

Purchase of Maintenance Tools 10,000,000 5,500,000Instead of engaging contractors for maintenance of Ministry's property, Maintenance Unit use tools for repairs.

025107000163 Refurbishing of capital assets 15,000,000 12,700,000Most of our Capital Assets require restoration and decoration due to ageing e.g Staff buses etc.

025107000171 Furnishing of residential quarters 20,000,000 15,700,000 It involves furnishing of Residential Accommodation of members of staff.025107000017 Purchase of Motor Vehicles, 7,258,318 The project involves replacing those that cannot be repaired

Sub-Total : F & S 118,150,000 60,938,318PERSONNEL MANAGEMENT

DEPARTMENT025106000022 Purchase of Training Equipment 3,800,000 2,430,000 Purchase of training Equipment

Sub-Total : PDM 3,800,000 2,430,000LEGAL UNIT

02510400006Purchase of Law books, Journals and Law reports, Abuja. 3,000,000 2,000,000

Purchase Nigerian weekly, Law Report, supreme court udgements, Court of Appeal rules, Text Books on Oil & Gas Environmental Law, High Court Rules etc.

Sub-Total: Legal Unit 3,000,000 2,000,000PLANNING RESEARCH AND STATISTICS DEPARTMENT

025107000189 Computer Equipment and Network System 20,000,000 13,500,000Purchase of 25PCs and its accessories customized softwares, and paymnet of Consultancy Cost.

25103000055 Library Development 3,000,000 1,000,000

Purchase of books, magazines, journals, additional chairs, tables display racks and shelves.Collation and analysis of data on gas supply and demand in the West African Sub-region, Oil Spillage and fuel pipe burst in Nigeria.

025107000106 Economic Investigations 4,000,000 2,000,000Engagement of consultants to undertake special studies on the consumption distribution of Petroleum Products in Nigeria.

Capital Projects Monitoring (Purchase of Vehicles) 5,000,000 5,000,000Human Capital Development 1,000,000

025107000122 Consultancy Services 1,000,000Sub-Total : PRS 32,000,000 23,500,000

DEPARTMENT OF PETROLEUM RESOURCES

025102000031Office & Residential Accommodation - Completion of Eket Guest House. 14,820,000 5,265,000

Completion and Furnishing of PH Residential Accommodation at #3m and Eket Guest House at #2.265m.Provision of Office Carteen and recreational Furniture as well as carpets at

Crude Oil Terminal Operations 20,000,000 13,000,000

Provision of Office, Carteen and recreational Furniture as well as carpets at Bonny and Forcados Terminals at #4.25m; Cooking Equipment & Utensils for Bonny and Forcados at #8m; and Procurement of Deep Freezers for Bonny & Forcados at #450,000. Fridges fo

025102000023Petroleum Inspectorate Laboratories(P/H and Lagos,) 20,730,000 14,611,340

i. Upgrade of Lagos Laboratory with 1. 2nos. Gas Chromatography System Equipped with (a) Headspace Sampler (b) TCD/FID/ECD detector (c) Capillary columns (d) reference standard solutions (e) carrier gases at total cost at #9m; (2) 2nos. Petroleum distilla

025102000201

Establishment of communication Network Owerri, Kaduna, P.H, Warri and Lagos, Kaduna, Qua-Iboe and Abuja. 12,000,000 13,000,000

Upgrade of Motorola MICOM-2 with Multimedia Computer System, Pentium 400 Mhz and Panasonic Kx-fm 131 bx plain paper fax machine for Lagos, Abuja, Kaduna and PH at #.8m each; Motorola MICOM-2e Synthesized Digital HF Transceiver base Radio, 150 watts power

025102000243Integrated Evaluation of the Niger/Delta Anambra and Dahomey Basins 10,000,000 5,000,000

Recalibration and Standardization of old data sets with presently acquired data sets (Geophysical/Petrophysical, Geochemical Sedimentological and Biostratigraphical data sets) Inventories all the above data sets on the Niger Delta Basin. General Geologica

Anti-Pollution ProgrammePetroleum Engineering ProjectsOffshore Niger Delta & Chad Basin Aeromagnetic Survey (US$56.8m) + (#12m) 13,000,000

#20m; partial Provision at #13m. initail survey of 570km at #.035 per fliht line.

Establishment of DPR Staff Clinic 48,000,000 6,000,000 Commencement of construction ProcessesIndependence Audit & Certification of Reserves Addition Bonus (RAB) (US$22.20m) 0 2,000,000

Commencement of the Independent Audit and Certification of Rserves Addition Bonus for #2m.

025102000195

Integratged computer services Lagos, P.H, Warri, Kaduna, Yola, Sokoto, Makurdi, Mainduguri, Kano, Ilorin, Ibadan, Enugu, and Abuja 15,000,000 13,000,000

Multimedia Computer CPU: Pentium 700 Mhz, 128 memory, 10GB HDD, Internet and Network ready, windows 2000, 17" SVGA, MS Office Professional, Laser Jet 5 _Printer, UPS 2.2KVA for Lagos (2) Warri and PH at #.550m each

025102000112 Purchase of Deep Sea Marine Boats /Helicopter 17,000,000 13,000,000 Procurement of small boats required at warri, and Port Harcourt for at #13mNational Geo-Data Base Project 5,000,000 Procurement of 2 Servers at #3m and 10 Workstation at #2m.

025102000250 Petroleum Engineering Project, Lagos 2,000,000 Studying of 25 Economic Fields at #0.080m each

025102000112 Purchase of Official & Operation motor vehicles 30,000,000 17,270,000

Purchase of 3nos. Operational Vehicles (Peugeot Station Wagon) for PH, Warri and Kaduna at #2.5m each=#2.5m; 4nos. Toyota Hiace 15 Passenger bus at #9.77m;.

0251020001161 Purchase of safety equipment 20,000,000 6,000,000

Procurement of 100nos. safety boots at a total cost of #1m; Purchase of 4nos. sound level Dosimeters at #4m; Purchase of 10nos. Fire and Explosion detectors at #.5m; Purchase of 10nos. fire extinguishers at at #.5m;

025102000235

Crude oil terminal operations, Warri, Escavos, Farcados, Brass, Odudu, Bonny, Qua-iboe, Antan, Pennington, and P/H. 4,600,000

025102000153 Anti-polution programme

025102000080 Purchase of office furniture and equipment 7,000,000 2,000,00030nos. IBM Typewriter at #0.6m; 2nos. Fire proof Cabinet at #.45m; 3nos. Small Copiers at #0.95m.

Purchase of Reproduction Equipment 5,000,000

Headquarters:- 2nos. Heavy duty central photocopying machines (60ppm), A3 - A4 size paper, with dupleing, reduction and enlargement capability & sorting, Collating and Stapling Features at #7m.

Purchase of Household Equipment / Furniture025102000153 Purchase of communication equipment 5,000,000 2,000,000 Offices.

025102000276 Purchase of canteen furniture and equipment 2,000,000 1,240,000Purchase of 1000 nos. Cutlery at #.080m; 6nos. warmer at #.080m; 3 ice-maker at #.080m; 500 tables & Chairs at #1m.

025102000284 Purchase of Library furniture and Books 2,000,000 1,000,000Construction of Racks-Dexion Steel Shelfs; 2nos. Smoke Detectors; 1 heat detector.



2000APPROPRIATION


025102000292 Purchase of Accounting Machines 760,000

20nos. Casio Calculators at #.2m; 20 digital Diaries at #.2m; 27 adding machines for Accounting Offices across the Country at #.270m; 15 auditing machines; and 3 cash counting Machines for #.090m; both at the Headquarters and Field offices.

025102000308 Purchase of Training Equipment 735,000

1no. Slide Projector at #130,000; 1no Flip Chart with board at #15,000; 1no. Television set at #90,000; 1no. Video at #30,000; 1no. Mobile Address System at #70,000; 60 Training Tables and Chairs at #.3m; radio and Cassette at #10,000; 1no. Overhead Pmroj

025102000316 Refurbishing of Capital Assets 10,000,000 10,000,000Further redemption of DPR's Headquarters Building at Kofo Abayomi, Victoria Island Lagos.

Sub-Total : Dept of Pet.Resources 238,150,000 150,881,340Total : Headquarters 395,100,000 239,749,658

PARASTATALSPETROLEUM TRAINING INSTITUTE,

EFFURUN (PTI)

025103000025 Training Equipment Effurum 22,000,000 20,000,000

Provision of Equipment needed for Accreditation by NBTE, these include :- Model refinery, Equipment for Laboratory Workshop, Foundry, Diving School, Petroleum Lab Analysis.

025103000066 Water Supply II, Efurun 10,000,000 9,000,000submersible Pump Complete with Accessories, Installation Piping and Filling.

025103000310 Student Hostel Extension Effurun 20,000,000 18,000,000 Extension of Female and Male Hostel.

Clinic Building Extension 1,100,000 1,500,000

Suction Machine, Oxygen Therapy Set. Ward Theatre Equipment, Antenatal & Postnatal Equipment, Laboratory Equipment, X-Ray Machine and Facilities.

Student Centre 15,000,000 15,500,000A Block of two Floors Consisting of Student Union Secretariate Buttery/Common room for 200 Students.

Staff Quarter 20,000,000 Construction of 1no. Black of 6 Flats of 3 Bedroom each in call duty Quarters

Office Building 15,000,000 13,000,000Contain16 Classes & Lecture Theatre for 200 Students Together with Services.

Rehabilitation of Building, Plant, Equipment and Motor Vehicles 15,000,000 13,500,000

Plumbing works of 10 Blocks of 3 Bedroom Flats, 10 Duplex, 10 Bungalow, Conference Centre, Office Block, Classrooms Motor Vehicles, Plants & Equipment.

Equipment for Research Development 20,000,000 17,174,340 Equipment for Research Practice.025103000155 Library Books and Equipment 10,000,000 8,000,000 Various Books and Latest Journal.025103000229 Motor Vehicles025103000252 Office Furniture, fittings and equipment 1,000,000025103000106 Academic Workshop Tools and Equipment 15,000,000025103000033 Extension of Clinic, Effurun

025103000294Conference Centre Equipment/Maintenance, Effurun 10,000,000 8,500,000

Air Conditioners of Lecture Halls/Syndicate rooms of HP refrigerator Equipment for cold room, Audio Visiual Equipment etc.

Printing Equipment

Operational Motor Vehicles 10,000,000 11,400,0002no. 504 Peugeot Saloon Cars at #2.5m =#5m; 1no. Civilian Nissan Bus 30 Seater at #6.4m;.

Telecommunication Equipment 10,000,000Academic workshop tools & equipmentGenerating Set / Power Supply 20,000,000Staff Quarter Furniture & EquipmentW lk C f C tWalkway Conference CentreLand Acquisition (Fencing) 2,000,000Abuja Office & Guest HouseSea Going Vessel (Diving school)

Sub-Total : PTI Effurun 216,100,000 135,574,340PETROLEUM EQUALISATION FUND

(MANAGEMENT) BOARD

025108000027Purchase /Construction of Management Staff Estate, Abuja 15,000,000Computerisation Including wide Area Network; Abuja, Lagos and 5 zonal Offices and 22 zonal Offices 35,000,000 1,000,000

Local Area Networking (LAN) Site prep. in 6 zonal offices, Cabling and Fire safety install for Area Office. Acquisition of Hardware Software Development. Local Area Networking Set up in 6 zonal Office.

Building of Management Staff quarters Abuja. 0 -Office Partitioning 10,000,000 AP Plaza, AbujaPurchase of Library Books & Equipment Abuja & Lagos 300,000Staff Canteen Equipment Abuja & Lagos 720,000

Completion of Junior/ Intermediate Staff Estate Abuja 30,000,000 3,000,000

The Board has Initiated Construction of its Junior and Intermediate Staff Quarters at Karu. This Comprises 20 units 3 Bedroom Bungalows. Construction has reached About 45% before the Project was Stopped.

025108000035 Building of head Office Abuja 50,000,000 28,000,000

This Structure is to be Built in 2 Phases. Phase 1 is to be a 4 Floor Frontage to House the Operation of the Board, While Phase 2 will be Added as an extension of the First Phase to be used Mainly for investment purposes as an Additional Source of revenue

025108000043 Purchase of Vehicles Abuja, Lagos Offices 2,200,000 10,588,568 1no. Toyota Coaster 26 Seater at #5.75m; 1no. Land Cruiser t #4,838, 568m.

025108000050Office Furniture, Fittings and Equipment Abuja, Lagos and 22 Area Offices 3,000,000 15,000,000

Area Offices:- Supervisor - Table at #90,000; Chairs at #30,000; 3 Others staff - 3 Tables #90,000; 3 Chairs at #30,000; Fittings Equipments:- 3 Filling Cabinet at #20,000 =#60,000; 2 Airconditioners 1.5HP at #40,000 =#80,000; Copier at 350,000 Carpentry for 80 at #5,000 #500,000; Replacement of obsolete and broken-down Office Furniture and Equipment and Additions 25% of #19m #4,750,000.

Residential Furniture fittings and equipment Abuja and Lagos 22,000,000 3,486,300Purchase of Generating Set 2,500,000 Purchase and Installation.

025108000068 Library, Abuja & LagosSub-Total : PEF 143,220,000 88,574,868Total: Parastatals 359,320,000 224,149,208

GRAND TOTAL : MINISTRY OF PETROLEUM RESOURCES 754,420,000 463,898,866

SUMMARYFINANCE & SUPPLIES DEPARTMENT 0 0Sub-Total : F & S 118,150,000 60,938,318PERSONNEL MANAGEMENT DEPARTMENT 0 0Sub-Total : PDM 3,800,000 2,430,000LEGAL UNIT 0 0Sub-Total: Legal Unit 3,000,000 2,000,000PLANNING RESEARCH AND STATISTICS DEPARTMENT 0 0Sub-Total : PRS 32,000,000 23,500,000DEPARTMENT OF PETROLEUM RESOURCES 0 0Sub-Total : Dept of Pet.Resources 238,150,000 150,881,340



2000APPROPRIATION


Total : Headquarters 395,100,000 239,749,658PETROLEUM TRAINING INSTITUTE, EFFURUN (PTI) 0 0Sub-Total : PTI Effurun 216,100,000 135,574,340PETROLEUM EQUALISATION FUND (MANAGEMENT) BOARD 0 0Sub-Total : PEF 143,220,000 88,574,868Total: Parastatals 359,320,000 224,149,208GRAND TOTAL : MINISTRY OF PETROLEUM RESOURCES 754,420,000 463,898,866



2000APPROPRIATION


FEDERAL CAPITAL DEVELOPMENT AUTHORITYFEDERAL CAPITAL TERRITORY 1

FEDERAL CAPITAL DEVELOPMENT AUTHORITY

TOWN AND COUNTRY PLANNING

024900007507Provision of access & Infrastructure Services to Plot 16, 18, 1022, 1024 at Area PI at Maitama 134,706,281 25,000,000 Provision of roads = #10m; Civil works =#15m.

024900007653Engineering Component of the security staff of the Presidency Residential Project 50,000,000

SUB-TOTAL 184,706,281 25,000,000FINANCE AND SUPPLIES

Procurement and refurbishing of Motor Vehicles 0

(i) Procurement of 2 Units 36 Seater MB 814 Parker each @ N8 million (delivery inclusive) N16 million II.Procurement of 2 unit 30 Seater Toyota Coaster Buses @ N6 million each = N2m; III. Procurement of 5 units Bestline Station Wagons @ N2.3 million each

Construction of Central Store in the City 0Construction of 1 Unit Multipurpose Warehouse (General Store) within the City (3,363sqft)

Construction of Fuel DumpConstruction of 1 (16,500 ltres) Units Standard underground tanks =4.8m, Provision of 1 Pumping Machines and surface work =1.2m

Furnishing of Offices and Replacement of old office Furniture and equipment 0

(i) 30sets of Office Settee @ N80,000 each = N2.40 m.II.24 Units of Waiting Centre Tables (Malno) @ N16,000 each = N384,000.(iii) 50 Units Visitors Chairs (Beam type) @ N6,000.00 each = N450,000.(iv) 5 Units Supper Executive Tables & Chairs @ N200,000 60 Units Steel File Cabinets with Bars @ N22,500 each = N1.35 million(v) '52 Units of Scientific Calculators @ N3,500 each = N182,000.00(vi) '48 Units of Casting Machine @ N8,000 each = N384,000.00(vii) '20 Units Window Airconditioner (1.5 Hp) @ N60,000 e

Procurement of Furniture and Household Items 0

I. 20 Units Refrigerator (T.400) @ N87,000 each = N1.74 million.II.20 Units Refrigerator (T.250) @ N50,750 each = N1.02 millionIII.30 Units Refrigerator (T.200) @ N46,400 each = N1.39 millionIV.40 Units KDK Standing Fan @ N18,850 each = N754,000.V.61 UnitVIII.40 Units Sony Radio @ N17,400 each = N696,000.IX.60 Tea set @ N7,115 each = N429,000.X.100 Units Electric Kettle @ N7,250 each = N725,000.XI. 100 Units Rug/Carpet (100 square metre each) @ N63,000 each = N6.30 million.XII.15 Units set of Executive Se

Purchase of Security Equipment 0

Purchase of Motorola Am 750 Radio Communication System for effective linkages with Security Personnel protecting government places such as Hospitals, school etc. scattered within the FCT.

SUB-TOTAL 0 0ADMINISTRATION DEPARTMENT

024900007904Construction of phase 11 of NYSC Orientation camp, Kubwa 10,000,000 0

Room at #1.2m, 1 Clinic at #0.6m, Store at #0.4m and 3 VIP Latrines at #0.3m.

Purchase Of Staff Training Equipment 010 Flip Charts, 10 projectors, 10 video cameras, radio cassettes set, 100nos. each Video and Audio Cassettes.

024900007913 Procurement of Security Equipment 10,000,000 Procurement of Security EquipmentsSUB-TOTAL 20,000,000 0

HEALTH SERVICES DEPARTMENTHEALTH SERVICES DEPARTMENT

024900002348Rehabilitation, expansion (Intensive care unit) and equipping Wuse Hospital 54,120,000 47,730,000

Rehabilitation at #12m; Expansion of intensive care unit at #5m; Equipping of Hospital at #30.73m.

024900002428Equipment of Nyanya, Abaji, Kubwa, Gwarimpa, G/Lada Health Centres /Hospital 0

Equipping of Nyanya at #5m; Abaji at #3m; Kubwa at #8m; Gwarimpa at #3m; Gwagwalada at #13.19m;.

024900002541Renovation of Garki Hospital, structural Rehabilitation 76,250,000 4,140,000

Completion and Roll out of Plumbing; Electrical and structural repairs at #4.14m.

024900002436Procurement of equipment for AIDS screening and family planning programmes

024900002485Construction/Equipping of 1no. Standard theatre at Nyanya 0

Construction of 1no. standard theatre at #1`.5m, Equipment for theatre at #1.77m;.

Equipping of Wuse Hospital 30,000,000Replacement of obsolete equipment at Wuse and Garki Hospital 25,000,000 11,800,000

Completion and Roll out of Replacement of Obsolete Equipment Wuse at #6.8m; Garki at #5m;.

Equipping of School of Nursing and Midwifery Gwalada 5,000,000 0 Completion and Roll out of Equiping of school at #11.6m;.Procurement of additional equipment for Wuse X-Ray Unit 79,000,000Procurement of AIDS screening Equipment & CD4 counting machine and family planning programmes 5,000,000 0

Purchase of 2nos. AIDS screening Equipment at #3m; 1no. CD4 Counting Machine at #2m, Family Planning Primary at #3.2m;.

Purchase of Community Health equipment. 0 Purchase of Primary Health Equipment/Facilities at #14.19m.Construction of Doctors quarters and student Nurses hostel at Kubwa Hospital. 0

Construction of 5nos. 2 b/room flats at #2.5m =#12.5m; Students Gostel of 5nos. 1 b/room at #1.5m =#7.5m Asokoro

Equipping of Nyanya Hospital Theatre 5,000,000Development of primary health care and counter part funding upgrading of; Kwali Clinic; Dafa Clinic; Dobi Clinic; Shene Clinic 0

Development of 1 Healthcare/Counter Part Funding =#5m; Upgrading of 4nos. Clinics at #1m =#4m.

Construction of house officers and NYSC quarters 2BR Flat 0 Construction of quarters for house officers at #2.8m. ( 2no. 2B/room Flats)Health System Fund II ( World Bank Assisted) at Asokoro Hospital. 0 For improvement of health facilities and health care services in FCT.Upgrading of Health information system 1,500,000Purchase of Ambulance, Utility vehicles and delivery vans for FCT Hospital and Programmes 30,000,000 0

Purchase of 5nos. Ambulance at #3m =#15m; Purchase of 5nos. 504 P/up Vans at #2.1m = #10.5m; 4nos. 504 S/W at #2.5m; =#6m; 18nos. Yamaha Motorcycles at #0.2m =#1.6m.

Construction of Staff quarters within 3nos hospital premises. 47,100,000

1no. block of 12 units Doctor Studio at #9.8m (Garki); 1no. Block of 12 unit Doctors Studio at #9.8m (Wuse); 4nos. 3 B/room Flats at #3.5m; (Nyanya) =#14m; 4nos. 2 B/room Flats at #2.5m (Rubochi) =#10m plus 13 B/room #3.5m

Equipping and upgrading of Kubwa Hospital 72,894,580Equipping and upgrading of Nyanya hospital 23,794,580Construction and equipment of additional facilities, upgrading of Bwari Health Centre to a district Hospital. 82,694,580 0

Provision of additional Facilities =#20m; Upgrading/Equipment 1-120 =#17.19m.

Upgrading of Nyanya, Kubwa, Kuje, Gwarimpa/Abaji, G/lada, Kwali etc Health Centre/ Hospital. 0 0

Upgrading of Nyanya Hospital =#15m, Kubwa =#15m; Kuye =#5m, Kwali =#8m; G/lada =#35.57m.

Equipping and updating of Abaji hospital 77,194,580Completion of School of Nursing and Midwifery, G/lada. 0

Completion and Roll out of Construction of School of Nursery & M/wifery =#7.35m.



2000APPROPRIATION


Procurement of additional equipment for Wuse and Garki Hospital 36,190,000

Procurement of additional Equipment for Wuse =#20.19m; Procurement of additional ets/Gynae Equipment for Garki =#16m.more equipment for the hospital

Equipping & upgrading of Kwali clinic 33,694,580Equipping and upgrading of Rubochi clinic 27,994,580Equipping School of Nursing Library at Gwagwalada 5,000,000

SUB-TOTAL 634,137,480 146,960,000ENGINEERING : SEWAGE AND

DRAINAGE

024900000783Connection of Public Building to the Central Sewage System in phase I & II area 20,000,000 20,000,000 Connecting with UPVC pipes to central system. =#20m

024900008065Construction of Interceptor sewer in Jahi, Jabi, Gudu, Durumi Drainage Basin 50,000,000 100,000,000

- construction of treatment plant at =#20m; - 'Laying of 900mm sewer line at =#30m.

024900008073 Erosion Control and River Draining in FCT. 50,000,000 50,000,000 Channelisation of water courses, #25m; Erosion Control =#25m

024900002566Rehabilitation of Primary and Secondary Sewer in Phase I 20,000,000 20,000,000 Repairs of leakages on pipe lines at #20m.

SUB-TOTAL 140,000,000 190,000,000EDUCATION DEPARTMENT

024900001155Schools at Maitama, Apo, Kado, Karmo, Lugbe, etc. 150,000,000 0

Construction and furnishing of 2 blocks of 4 classrooms in 2 Secondary Schools. The new schools at N7.85m. Mabushi and Wuse II.

024900005716Expansion of existing 3 Model primary and 34 post primary schools in FCT. 66,200,000 0

(a) Equipping of Completed Science Laboratories in 9 old schools. @ N1m = N9m(b) Upgrading of hostel facilities in 20 schools N1.12mNB: List of existing schools is attached.

024900008099

Establishment of 6no. new primary Schools at Lugbe, Gwarimpa, Durumi, Wuse, I & II Wuye and Maitama 104,400,000 0

Construction of 1 block of 4 classrooms in one of the six new Primary Schools. @ N3.14m at Kado.

024900005757Establishment of 3nos. Vocational Training Centres at Wuse, G/lada and Karu. 50,000,000 0

Construction of 2 blocks of 4 classrooms at N7.85m in 2 of the 3 Technical Schools. G/Lada, Wuse.

Expansion of existing 37 secondary schools in FCT 86,000,000 0Expansion of FCT College of Education Zuba 50,000,000 0 Provision of a lecture theatre @ N3m and a block of hostels @ N9.56mExpansion and equipping of educational resource centre (ERC) 10,000,000 0 Equipping of a printing room at a cost of N3.14m.

Purchase of Science and Home computer Economics Equipments 25,000,000 0

Furnishing and supply of Laboratory chemicals and materials to new Laboratories in 2 schools at the cost of N7.85m each at GGSSS Kuje and GSSS Pyakasa.

Purchase of instructional materials such as chalk, books, charts etc. for FCT schools. 8,000,000 0 Procurement of school chalk =#10m; vital school records worth #2.51m.Supply of 15 sets of furniture items to post primary schools. In FCT. 0

Supply of 15 sets of classroom furniture items for distribution to post-primary schools at the cost of #0.419m each.

Perimeter fencing of 2 schools in FCT. 0 Construction of perimeter fencing at GSS Yangoji at a cost of N3.14mConstruction of examination halls in FCT post primary Schools. 0 Construction of 1 examination hall at GSS G/Lada at a cost of N6.28m .

Provision of 13 sets of computer machines and accessories for computer education schools. 0

Purchase of 8 sets of Computer Machines, Accessories and Installation for 8 schools at a cost of N0.401m each at GGSSS Kuje, GSS G/Lada, Pyakasa, T/Wada, Wuse, Gwarinpa, GSSS Abaji, GSS Garki.

E i i f F h L C Ab j N0 063Equipping of French Language Centre, Abuja 0 N0.063m.

Provision of workshop equipment and practice materials for 34 post primary schools in FCT. 0

Provision of Introductory Technology equipment and practice materials to 6 new secondary schools at the cost of N1.04m each. Wuse II, Gudun Karya, Lugbe, Idu/Karmo, Gawu, Mabushi.

Purchase of two 26-Seater school buses and 6 utility vehicles for the Zonal Education Offices. 0

Purchase of 2 Station Wagon cars for 2 of the 6 Zonal Education Offices in FCT at a cost of N2.38m each at Gwagwalada and Municipal..

Construction of six Zonal Education Offices. 0Construction of 2 Zonal Education Offices in Municipal and Gwagwalada Areas Councils at a cost of N6.28m.

Construction of six Women Education Centres in FCT 0

cost of N0.361m each. Kuje, Municipal, Gwagwalada, Kwali, Abaji and Bwari.

FCT counterpart contribution to UBE programme. 0 Upgrading of school facilities at a provisional sum of N3.130m. Expansion of the Existing 3 Model Primary Schools under the control of Education Department 48,000,000 0Purchase of Chalk, Exercise books, etc for Schools Code No. 02480000728 (Instructional materials) 30,000,000 0

SUB-TOTAL 627,600,000 0MAINTENANCE DEPARTMENT

024900002989 Rehabilitation of street lighting 40,000,000 100,000,000

replaced and all street light within the major roads like Airport Road and others (including parking lots) within the residential houses are functional (300kg coverage)

024900008154Rehabilitration of Gwagwa - Karmo road and purchase of road maintenance equipment. 10,000,000 20,000,000 Rehabilitation at #8m; Purchase of Materials at #13m;

024900008162 Procurement of Hydraulic working plat forms 23,000,000 The target is to purchase 1No. Platform for street light maintenance at #23m.

***

Refurbishment of the International Conference Centre Abuja and Conversion of Africa Hall to a Banquet Hall, Including Kitchen, Crokery etc.

024900003198General Rehabilitation of Residential Houses in FCT 100,000,000 96,000,000

The target is that 1000-units of government residential quarters to be completely rehabilitated at #118,000

Rehabilitation of Plants and Equipment 17,000,000The target is to rehabilitate damaged stretches of roads in the city (50km length of roads in Garki I, Wuse I, Asokoro etc. are involved) at #17m.

024900003246Refurbishing and rehabilitation of International conference centre 1,000,000,000 200,000,000

meet up the standard internationally for all local and international events at #25m.

Erosion Control Measures and rehabilitation of drainage system 10,000,000 18,000,000

All blocked drains within the city would have been de-silted and damaged drains covers would have been fully replaced (about 100km length of drains is involved)

Rehabilitation of public/institutional buildings (offices, schools, etc.) 50,000,000 26,000,000

About 500-units of dilapidated government offices, schools, etc. to be rehabilitated at #59m.

Furnishing of offices and replacement of office furniture 10,000,000 19,000,000

The target is to enable the Authority furnish 38-offices currently using badly dilapidated furniture or having none at all at #0.5m =#19m

Furnishing of houses of entitled officers 30,000,000 100,000,000To provide furniture to entitled officers and replacement of worn out furniture (about 22-houses)

Rehabilitation of damaged houses due to storm/fire 10,000,000 40,000,000

All damaged government structures due to fire/storm will be properly attended to.

Maintenance of International Conference Centre and Eagle Square 105,000,000

TOTAL : 1,260,000,000 764,000,000P R S DEPARTMENT



2000APPROPRIATION


024900004097Establishment of Data bank/Computer based information system 21,000,000 0

Internet will include ser ver in the Headquarters and Websites in the satellite Towns - Kubwa, Bwari, Kuje, G/lada and Zuba together with e-mail services (N 5.0 million). Ten computer hardwares-Compaq Impresario (N 3.5m). Data Bank Consultancy for pro

Development of Library 0

Purchase of steel cabinet's racks, display racks, Journals, textbooks, reference books, classical dictionaries, various encyclopaedia, Governemt publication etc; b) 1no. Photocopier & accessories, complete multimedia computer electric typewriter; c) Table

Culture and Tourism, Political Culture Tourism Matters 0

Policy field survey on Tourism Master Plan; Report of the Preliminary Studies; Intensive and Comprehensive field work with international experts; Compilation and analysis of report; Preliminary report of final document; Final report; Executive summary.

Project Monitoring and Evaluation Economic Development and Purchase of 3no. Peugeot 504 S/W Project Monitoring 0

Quarterly Monitoring of capital project of the Ministry and its 11 Parastatal located in all the 36 states of the federation by 14 senior officers of the Depart. & the Director as overall supervisor at #775,000 each quarter of the year. the exercise will

Organisation of Culture and Tourism Related Workshop Services Conferences and Tourism Exposition 0

-Production of draft copies of Culture of Tourism Policies arrived at such conference/seminars for distribution to relevant quarters =#4m; -Purchase of Office Equipment for the Secretariat; =6.5m

024900004111 Socio - Economic Ressearch and studies 7,000,000 0Survey of Industrial and Business Enterprises in the FCT (N 5.0 million). Publication of FCT Demographic Survey 1999 (N1.0M).

024900004129 Production of a pictorial book on Abuja 1,000,000 0

Production of 2000 copies of Pictorial Books to showcase Abuja to investors (N1.0 million). Publication of 1000 copies of "Abuja: A new Dawn" (N 2.0 million

024900004103 Expansion of library & Records 1,500,000 0 Re-equipping the Library with additional books and Journals at #0.97m;. Purchase of Vehicles for Project Monitoring & Research 8,000,000 0 Purchase of 1 Peugeot 504 Saloon car at #2.3m;.Construction of City Library 78,635,000

TOTAL : 38,500,000 78,635,000PARASTATALS

ABUJA ENVIRONMENTAL PROTECTION BOARD

024900005001

Procurement of Equipment for Waste Management (Liquid & Solid) & Open space Management 400,030,000 331,000,000

-1 Septic Tank Emptier N14.2m-1 Compressor(3.5HP) N0.35m-1 4" Lister Pumping Machine. N0.95m-1 concrete Slasher. N0.25m-48 metres of 4" host for Septic Tank Emptier. N0.56m -Rodding Pipes. N0.1m-1 Ladder(Doubic) N0.055m-3 refuse CompactingTrucks. N3& Rings, Tractor, Trailers) N1.734220m-Clearing of Drainage in the City N12.780780m -1 Jackhammer N220,000.00

024900008170Erosion Control Re-afforestation and Landscaping scheme in FCT 41,970,000 0 Erosion Control, Re-afforestation, and Landscaping of FCT.

024900008188

Development of Recreational Centre & Parks within the City & National Memorial Parks and cementery in Gudu District Abuja 40,000,000 0 Development of Parks, Cemetry etc.

024900008196Development of standard Land fill site and transfer station 73,251,459 179,780,009

Development of Landfill Site at Karmo. The Transfer Station is off the Outer Northern Express Way by Npape Junction (Plot 19).-Installation of Weighbridge N18m-Construction of gas and Leachate Control Station. N22m

Purchase of Laboratory Equipment 2,000,000 0 Purchase of Lab. Equipment etc.Ch i lA & i i i h f Ch i l A i i ChemicalApparatus & Fumigation Equipment 2,000,000 0 Purchase of Chemicals, Apparatus, Fumigation.

Equipment 1,000,000 0Rehabilitation of Plant Nursery 22,000,000 0 Rehabilitation of Plant Nursery.

Development of Recreational Centre, Parks and Cemeteries, Rehabilitation of Abuja Nursery 0

a.Provision of proper cemetery at Gudu District. The Gate Houses inner roads and walkways will be addressed in 2001. N7.7mb. The Board would embark on fencing and equiping of some Parks.The Parks that will receive development are N5.5m - Abuja Recreati

0

-Rehabilitation of the 3 N2mOrnamental Shadings.-Expansion of Production Areas in the Plant Nursery. N1.5m-Purchase of Mother Plants. N1.5m-Purchase of Propajules to make room for next year sales. N1mN0.3m

Re-afforestation and Landscaping Scheme in the FCC 0

a.Plants , Flowers and Avenue Trees will be planted on the following areas.-Parkway(Greenbelt,Ahmadu Bello Way,Replanting on MKO Abiola Way, Ladoke Akintola Boulevard, H.Macaulay (median), Aguiyi Ironsi Way, Yakubu Gowon Way, Alvan Ikoku Way.b.Agro-chemi

0

254 mm x 63.5m x 63.5m 60 -U BPB with one set of drainage holes.150m x 100mm x 100m x 100U(Poly bags) N3.5m-Purchase of Spare parts for Water Tankers and Water Browsers. N3m- Provision of Irrigation Network in Area 11 & Conference Centre. N1.5m

Rehabilitation of maintenance workshop and purchase of utility equipment 10,000,000 0

-The AEPB Workshop located at the Plant Nursery , Asokoro requires standard working tools to meet up with the demands of our operation.( welding machines,Cranes, vulcanising machines, Complete Mechanical Toolboxes etc)- All the faulty vehicles are packe

Sub - Total : Abuja Environmental Protection Board 592,251,459 510,780,009

FINANCE & ECONOMIC DEVELOPMENT DEPARTMENT

Settlement of Outstanding Liabilities 0 1,260,000,000To ensure payment of outstanding liabilities which stood at #1,252,886.19 as at 7/8/2000.

Purchase of Staff Buses and Motor vehicles 32,000,000 95,000,000

Purchase of 14no. Mercedes 1414 Buses at #9million each, 8 Airconditioned Peugeot 504 Saloon, 10 Peugeot 504 station wagon vehicles will be Purchase of #2.3m and #2.3m respectively.

Purchase of office equipments 10,000,000 15,400,000

To replace old office equipment, 20 Rank Xerox, Typewriters, 20 Photocopies, 20 filing Cabinets, 25 fire proof safes will be procured at #0.063m, #0.121m, #0.014, #0.208 respectively

FCT Counterpart fund contribution to UNDP UNESCO, Etc 5,000,000 5,000,000 Counterpart contribution at #5m.

Completion of Computerization of finance department 5,000,000 10,000,000

To Complete the Net work of computer installation in Finance Department and Pay Outstanding bill already incurred and commence the second phase of Installation which will involve prcurement of 5 compaq desk tops at #0.6m.

Contruction of central whare house for stationaries and equipment 0 15,000,000

Construction of Central Warehouse for Stationery, and Provision racks for storage.

Relocation of Central Area Temporary maarket to Garki 300,000,000

SUB-TOTAL 52,000,000 1,700,400,000 LEGAL SERVICES DEPARTMENT

Improvement of Law Reference Library 8,000,000 0Purchase of Lagos, Nassarawa and Kaduna Law Books =#4m, Other Law Books of Federation at #5m;.

Compilation and Printing of FCT Applicable LAWS 3,000,000 0 Compilation and Printing of 4000 Copies of FCT bye lawsEstablishment of a Comprehensive FCT marriage registry 2,000,000 0

Purchase of 3nos. Computers at #0.3m =#0.9m; Printing of Marriage Forms at #1.1m.

Court Administration 1,000,000 0Legal Consultancy 6,000,000 0



2000APPROPRIATION


SUB-TOTAL 20,000,000 0 LAND, PLANNING & SURVEY

DEPARTMENTTABLE 1A

Review of Abuja Master Plan 20,000,000 20,000,000Survey works, social economic survey to be completed, review of infrastructure to commence.

Survey work in phase II & III. 50,000,000 45,000,000 To Complete existing survey contracts.Comprehensive resettlement of villages in phase II of Utako, Jabi & Gudu. Resettlement schemer (Gudu Dutse, Alayita oute northern , express scheme, Durumi Mabuchi Guzape) 200,000,000 452,039,000

Perimeter Survey and demarcation of plots, Provision of housing stock and infrastructural facilities for Utako and Jabi to commence.

Comprehensive Planning of Transportation System 0 Commence survey of Railway Corridor and railway station.Purchase of Equipment for Development Control and Completion of the Office. 0 Purchase of Bulldozer/ Payloader.

Purchase of Field Vehicles 26,400,000Purchase of 1no. station wagon at #2.3m; 504 Pick-up at #2.1m; 2nos. 32 seater Benz MBO Bus at #8m =#11m; 1no. 30 Seater Toyota Bus at #6m.

Development of Land information System 0 Construction of deeds registry at #5m.Aerial photography and mapping 0 0 Preliminary works on Aerial photography and Mapping =#7m.Street Naming Outdoor Adverts for the City 0 Installation of Street names at #1.3m; outdoor Adverts at #0.7m;.

TABLE 2ADetailed site development Planning preliminary designs of districts in phase II stage II FCT. 10,000,000 20,000,000

66% Completion, This includes preliminary designs of the districts and draft final site development plan =#20m.

Equipment for Development control 40,000,000 Purchase of Development control Equipment at #40m.

Master plan for Area Council Headquarters and New Setallite Town. 30,000,000 0

Completion of stage I and stage II of site development planning and preliminary engineering design of new town and Draft master plan of two Area Councils at #40m.

Detailed site development and Engineering Designs for Districts in Phase III. 30,000,000 35,000,000

Land use plan of phase III to be completed, Detailed planning & pre-Engr. design of district started =#35m

Planning/Survey & Designing of markets Garki II, Provision of APO Market Infrastructure, Development of Gwarimpa Market and Others. 0 500,000,000

Survey of Garki II Market and Setting out of Stalls survey; Setting out, Provision of APO Market Infrastructure, Development of Gwarimpa Market and Others.

Purchase of Planning & Survey Equipment 5,000,000 0SUB-TOTAL 385,000,000 1,098,439,000

WOMEN AFFAIRS & YOUTH DEVELOPMENT DEPARTMENT

Establishment of Baby Friendly Creches at Area 1 Secretariat. Area 3 office premises and women education centers at Zuba and Abaji 8,000,000 0

Construction and Equipping of I Creche at Area 3 Secretariate at #5m, Equipment of creche with 20nos cots toys etc at #2.5m.

Research and Emerging Social problem in the FCT - phase II and III 2,000,000 0

Research on Social Problems in FCT at #2m, Control of Social Problems =#3m.

Establishment of Community based vocation Rehabilitation Centers Location: Six Area Councils 3,000,000 0

Construction/Equipping of workshop for Persons with Disability (PWDs) at G/lada Area Council =#2m

Needs Assessment Survey on (Women and Children) in 50% of the FCT Community 0

Survey implementation workshop Design/Administration of Survey instrument within the FCT. Printing and Purchase of Materials at #2m.

Establishment of a Tailoring Centre at the W Ed i l C Ab ji

Construction of 1no. Tailoring workshop and equipping of same at the W Ed i C Ab ji #2Women Educational Centre, Abaji 0 Women Education Centre, Abaji. =#2m.

Upgrading of Comprehensive Rice Mill, Kutunku G/lada. 0

* Erection of 3nos. stall/threshing grounds within the centre at #0.3m; * Installation of a new rice mill to compliment the existing processing machines at #0.5m; * Replacement of machine parts of the existing mill at #0.2m; * Installation of 1no. multip

Upgrading of Women Multi purpose Centre, Kutunku 0

* Renovation of existing structure at #0.3m; * Completion of borehole project at #0.5m; * Upgrading of existing 3no. manual & diesel driven machines to automated form at #0.5m; * Installation of 3 Point motorized garri fryers at #1.2m.

Up-grading of Poultry Centre at Pasali, Kuje 0

* Construction & Equipping of 1no. training hall within the centre at #1.75m; * Erection of 1no. storage room for feeds and deep freezer at #0.4m; * Erection of 2 Poultry Pens of 5 rooms to replace the deep litter system in use =#0.3m; Procurement of 5 Ba

Up-grading of Ushaffa Potter Center 5,000,000 0

Construction of a shop at the centre to serve as market outlet = #0.5m;. - Construction of 1.7km access road =#1.5m. - Purchase of a pick-up van as utility vehicle=#2.0m.

Establishment of legal aid centers at three area councils *Municipal (Karu) 2,500,000 0

Construction and Equipping of an office complex comprising 2nos. offices and hall, Construction =#2m; Equipment =#1m.

Establishment of social welfare centre, Gwagwalada 5,000,000 0

Construction and Equipping of Administrative Block; Construction =#3m; Equipping at #2m.

Establishment of Rehabilitation Centers for minors - Kwali 10,000,000 0

* Perimeter fencing of site at #0.5m; * Construction of Admin Block =#1.5m; * Construction and Equipping of 2nos. Vocattional workshops #1m; * 2nos. Hostels for male and female =#2m.

Upgrading of Departmental Library 2,000,000 0 Purchase of books, Equipment, Furniture etc =#2m.

Comprehensive Vocational Rehabilitation Centre, Bwari. 0

* Construction of 30 room Leper's Wing at #2m; * Sinking of borehole/installation of water tank at #1m; * 1no. prototype school/vocational Centre at #4.5m.

Upgrading of the Bwari Rehabilitation Center for Destitutes. 2,500,000 0 Provision of Infrastructure and Equipment at #2.5m

SUB-TOTAL 40,000,000 0AGRICULTURE DEPARTMENT

Procurement/distribution of Agric imputs, Agro-chemicals and Fertilizer/rehabilitation of stores. 5,000,000 0 266mt of Fertilizers at 30,000per metric ton.Purchase of Tractors/equipments and Agro- processing machinery 10,000,000 0

Purchase of 1 Nos. Tractors 3.5M; Rehabilitation of 5Nos. Tractors N3.5M

National Accelerated Industrial Crop Production Programme 2,000,000 0

50,000 Seedlings assorted at 20 per seedling 1.0M provision of 10mt of soya beans at 100,000 per metric ton.1.0M

Construction of Agro-service Centers in Area Councils 5,000,000 0 Agro-service centres in LGAs =#5mConstruction and equipping of Agro-Service and Home Economic Centres 0 0

Construction and Equiping of three (3) Home Economic Centre at i. Abaji N1.5M ii. Kuje N1.5M Bwari N2.0M

FCT BUFFER STOCK: Construction of grain Silos and Buffer stock Programme 0 0

Complete construction of one (1No.) 500mt Grain Silo N4.0M Supplies of Assorted type of buffer stock.N2.0M

Counterpart Funding of FCT ADP 0 0 Support of on-going rural development project of FCT-ADP

Establishment of Agro--Met and Agro--Statistical Data Bank Programme 0 0

a.Purchase of equipment for Agromet Station at b.i. Abaji 1.0Mc.ii. Bwari 1.0Md.Purchase of 2No Computer & Accessories @ 0.5 each = 1.0me.Fencing of 2 No Agromet Stations at Area Council. (Abaji and Bwari)f.i. Abaji N500,

Dry season irrigation in FCT (irrigation & horticultural Programme) 30,250,000 0

a.Construction of well equipped Soil Conservation laboratory in Kuje. N3.0Mb.Purchase of Two (2)Toyota double cabin pick up for extension purposes @ 3.0m = 6.0m c.Rehabilitating of irrigation facilities in the Department's orchard N3.0Md.Purchase of wo



2000APPROPRIATION


Development of cooperative and Construction of Co-operative Consumer Shops 1,500,000 0

a. Construction of 1 Co-operative Consumer shop at FCT secretariat and partition and counters provision N2M b.Distribution of subsidized co-operative input: c. i. 4 No Agro-processing Machines at N125,000 each d. (Lister Griding (8HP) Machines) N0.5M

LIVESTOCK SUB-SECTOR 0

Construction of Abuja abattoir and rehabilitation of mini abatoir in FCT 200,000,000 0

a. Rehabilitation of main slaughter hall and provision of equipment at b. i. Karu Abattoir - N3.0M c. ii. Kubwa Abattoir - N3.0Md.iii. Abaji Abattoir -N3.0Me. iv. Gwagwalada Abattoir - N3.0M

Dev.Of 4Nos. Grazing reserves and Stock Routes. 5,000,000 0

1.Fencing of the 4 HA for pasture development farm. N1.0M2.Demarcation & Construction of Cattle corridors in Gwagwalada Grazing Reserve. N1.0M

Livestock Extension Development and Marketing Services in FCT. 0 0 1.Construction of sheep shade Deide Livestock market N3.0MConstruction & equipment of FCT livestock and Quarantine station at Dei-Dei. 10,000,000 0 Construction of Livestock/Quan. =#4m; Equipment of station =#6m.Const. & equipping of vet. Clinic disease Labs in FCT. 6,000,000 0

1.Construction of (2) Vet Clinics i.Rubochi - N1.5Mii.Kwali - N1.5M

FORESTRY SUBSECTOR 0

Afforestation Control Laboratory. 0 0

Establishment of 20HA of forestry plantation along the Airport road Buffer Zones. i Land clearing 50,000 per Ha. X 20 = 1.0mii. Planting mixture 0.3miii. Digging and pegging 0.375miv. Post preparation 0.125m

Est. of 6Nos. Irrigated Forestry Nursaries in FCT 0 0

Production of 100,000 seedlings in 5 nurseries. a.Bako Central Nursery Gwagwalada 50,000 assorted seedlings. 1.0Mb.Kuje Forest Nursery 20,000 assorted seedlings 0.4Mc.Karshi Forest Nursery 10,000 assorted seedling. 0.2Md.Abaji Forestry Nursery 10

Est. of Abuja Zoo and Games Reserves at Yaba (Abaji Area Council). 0 0

a. Site infrastructure development and civil b. construction to the site (access road, electricity).c. i. Access road - N1.5Md.ii. Electricity - N1.5M

FISHERIES SUB-SECTOR 0

Fisheries extention and development in FCT Procurement of fisheries inputs. 0 0

Procurement of the following.i. Hormones - N100,000.00ii. Fishing input - N1.5Miii. Fish feed - N500,000.00iv. Brood stock - N100,000.00v. Artemia -

SUB-TOTAL 274,750,000 0 ENGINEERING SERVICES

DEPARTMENT (FCT MAIN PROJECTS)

Rehabilitation of Gwagwa-Karmo Road 10,000,000 0satellite Towns of Zuba, Kwali, Karu and Nyanya 50,000,000 0Planning and provision of Infrastructural Facilities in the Satellite Towns (Annex FCT II) 20,000,000 0 Survey & Opening of road corridors, Arterial roads, transit ways.Provision of additional Raw Water pumps at the LUD. 300,000,000 Purchase of Raw water Pumps at L.U.D. at #30m.Water Supply to War College, Ushafa & Bwari 200,000,000 100,000,000 Laying of 10km 1500 diameter pipes =#155m.Design of rural roads (Annex FCT III) 25,000,000 0Construction of rural roads including Kuje - Gwagwalada (Annex FCT IV) 50,000,000 0

100% clearing and removal of unsuitable surface, 7No bridge work and culverts on 40.5km highway =#100m.

Construction of Access Roads to Govt Estates, bli h i i (S AEstablishments, Institutions etc (See Annex

FCT V) 50,000,000 10,000,000 Provision of culvert, roads & parking lots =#50m.Supply of electrical materials and equipment for emergency Works 20,000,000 15,000,000

Extension of Power supply to some selected areas witin the city. General procurement of equipments and materials for direct labour works.

Procurement of Water Supply Equipment and materials for Emergency Works 10,000,000 0 Purchase of UPVC & GI Pipes and pumps =#10m.Procurement of modern and Equipped Drivers Training and re-training Schools in FCT. 10,000,000 0

Establishment of Modern/Equipped Drivers Training/Re-Training Schools in FCT.

Rural Electrification and general Electrical Reticulation Works (Annex FCT VI) 60,000,000 0

Electrification of 15 selected Villages to be completed tested and commissioned =#18m.

Procurement of Hydraulic Working Platform 45,000,000 0SUB-TOTAL 550,000,000 425,000,000

ENGINEERING SERVICES DEPARTMENT

(NAT. PRIORITY PROJECTS)Completion of the 2nd unit of Phase 1Water Treatment Plant at Lower Usuma Dam 140,000,000 340,000,000 Completion and roll outPlants and Construction of Tanks 2 & 5 and Associated trunk Mains 1,300,000,000 850,000,000 Laying of 10km 1500 diameter pipes =#465mConstruction of LUD Treatment Plant, 2nd Unit phase I. 700,000,000 500,000,000

Outstanding payment, provision & installation of water pumps & accessories =#300m

Utako District Infrastructurre 500,000,000 1,000,000,00065% (6. 76km of roads, 11.33km of foul sewer lines 14.6km of electrical ductings, 14.67km of telecom ducts, & substation) =#725m.

Guzape District Infrastructure (Asokoro Extension) 1,000,000,000 1,200,000,000

8km of roads, 8km of foul storm water, underground drains, 10km water supply pipe lines, 5No. culverts =#500m

Gudu II District Infrastructure 1,000,000,000 1,300,000,0008km of road, 8km of foul water lines 10km of storm water line, 5km of water supply line, 1No. bridge, 3No. culverts =#625m

Karmo/Idu industrial Area Infrastructure. 1,400,000,000160Ha clearing of site removal of top soil.- '55km road earthworks- 81Ha parking area earthwork- 'compensation & Relocation of villages =#625m.

Katampe District Extension Infrastructure 1,000,000,000 1,000,000,000

60% (54.km of roads, 6.60km of water supply line, mini-sewage treatment plant, 13.20km of foul water lines, substance, standby generator & 6.60km of telecom ducts =#900m.

Upgrading of Water Distribution in Parts of the City. 50,000,000 250,000,000

Upgrading of Gwagwalada pipe networkUpgrading of Gwarimpa camp pipe network

(TRSF TO WATER BOARD) 0 0Review of Water Supply masterplan 20,000,000 0

Civil works around public building 150,000,000Continuous activity:-i. 'Gudu Secondary School ii. 'Gudu Primary Schooliii. Additional Apo replacement Houses.

Provision of infrastructure to redesigned Areas of phase 1 500,000,000 Road network and infrastructure facilities to plots in the old polytechnic site.Review of Urban transportation study 75,000,000 Studies of Urban Transportation.Resurfacing of Old Keffi Road from life camp to outer Northern Expressway 100,000,000 Patching and surfacing of 23km road & reconstruction of culverts.VIO Inspection/Driver training and testing stations road traffic management control equipment facilities, radio communication equipment motor registry for revenue generation 0

- 'Completion of VIO Inspection Station at Gwagwalada - 'Commencement of Central Motor Registry- 'Procurement of Road Traffic- 'Management/control equipment facilities

Acquisition of Archival systems for Engineering Records. 0 For Electronic storage of Engineering drawings & other related documents. Opening of corridors of Arterial Roads Transit Ways in Phases I and II 50,000,000 285,000,000 100% clearing and culvert, Earthworks on 48km length of Arerial roads.



2000APPROPRIATION


Consultancy services to Primary & secondary roads in FCT. 10,000,000

Completion of design on 25km karshi to Ara road, 8km LUD to Bwari road, 25km Kwata-Yebu road. Start design for Yebu-kwaku road 20km. Karu-karshi road 25km.

Infrastructure to general Commodities, livestock and timbers, markets including panteker market packages I & II. 0

Clearing Earthworks concrete lined drain. Water supply network scheme ramp. 1st coat surface dressing for road network and parking.

Asphalt Overlay of Left cariageway of Airport Road. 150,000,000 60,000,000 Asphalt overlay on left hand side of 38km Airport expressway.Rehabilitation of Wuye Lagoon and 11 Mini Aerators in the City. 100,000,000 15,505,982Complementary Engineering Infrastructure for New Stadium. 270,000,000II 650,000,000 500,000,000 Provision and laying of 6km PVC pipes with appurtenances.Construction of the Wupa basin Sewage Treatment Plant. 1,600,000,000 1,200,000,000 Site clearing-Exc. For oxidation clarifier & sedimentation ditches.Reticulation of Embassy Zone in Central Area Stage II 150,000,000 185,000,000

102 Nos. 500KVA 11/0415KV transformers 33km of armored cables and associated civil works to be completed.

Infrastructures to Outstanding Areas of Phase I. (Annexe NNP I) 100,000,000 0Dualization of Outer Southern Expressway (OSEX). 200,000,000 200,000,000 Dualization of Ring Road I.

33KV DC to Airport from Apo 300,000,000 390,000,00040km survey works 375 polygonal steel poles, 27 steel towers & 24okm of 250mm2 conductor, testing , commissioning.

Construction of 2 x 15 MVA 33/11KV Indoor Sub-Station at Wuse I District. 100,000,000 85,000,000

2Nos 15MVA transformers, 27Nos. 11kv panels, 14Nos 33KV panels etc, testing and commissioning.

Construction of 2 x 15 MVA 33/11KV Indoor Sub-station at Gwarimpa II District. 100,000,000 125,000,000

2Nos 15MVA transformers, 27Nos 11Kv panels, 14Nos 33KV panels etc, testing and commissioning

Alignment and physical establishment of railway corridors in FCC. 18,000,000Infrastructure to Mabushi Ministerial and Permanent Secretaries Quarters 472,748,540 100,000,000 Settlement of outstanding debtFinal Engineering Design of Infrastructure to Durumi, Katampe, Kado, Gwarimpa I, Kukwaba Districts, Aviation Village and Guzape. Geophysical Soil Investigations in PhaseII (Annex NPP II) 100,000,000 185,000,000

Completion of design of Durumi, katampe, kado gwarinpa I , kukwaba Aviation Villages, co-ordination of designs, Guzape District. Sub-soil and geophysical investigation for districts I phase II area. Commencement of design of designs of kaura, mabushi, d

Suleija Township Roads 50,000,000 50,000,000 Rehabilitation and Asphalt overlay of 22km of road + drains.Operation and maintenance of traffic signal in phase I 50,000,000 Condition activity for 85 junctions.Additional Facility to Nnamdi Azikiwe International Airport, Abuja. 400,000,000Road marking and signage of FCT. 100,000,000 48,270,000 Settlement of outstanding debt

Construction of 2nd Service Road to RRI. 150,000,000 0100% earthwork and culvert,1No. 60m bridge pavement and 13.3km Asphalt overlay.

Standby Power Supply to Plots 04/08 Federal Ministry Offices. 40,000,000 85,000,000 Purchase of 3nos. 600KVA Generators.Provision of Interceptor Sewer Lines and Treatment Plant for Utako, Mabushi Districts. 350,000,000 800,000,000 - construction of treatment plant (300m3) - laying of 900mm sewer line.Construction of 2nd Phase of Federal Secretariat Abuja. 0 Transferred to Public BuildingLegislative Quarters and Apo Market Infrastructure. 200,000,000 220,000,000 Clearing , earthworks and culverts etc. Completion and Roll OutMabushi Infrastructure 380,000,000Electrification of Rural Areas 0Infrastructure to Apo Replacement housing 50,000,000Construction of phase II Federal Ministry Building plot 4 0 Transferred to Public BuildingConstruction of phase II Federal Ministry Building plot 8 0 Transferred to Public BuildingGarki 0 Transferred to Public BuildingProvision of Infrastructure at the Land fill site for Abuja Enviromental protection 0 Transferred to AEPBRelocation of Central and Temporary maarket to Garki 0 Transferred to Finance and Economic DevelopmentMaintenance of International Conference Centre and Eagle Square 0 Transferred to MaintenanceConstruction of Ring roodm I first main carrieg wayConstruction of primary road in phase IIEngineering Design and Construction of frontage roads on the oute northern 400,000,000

Jabi District Infrastructure phase I and II 1,500,000,000 2,000,000,000

55% (11.5KM Length Of Roads, 12.5km of foul sewer lines, 12.65km of storm water lines, 2.7km of water supply lines, 8.25km of electrical & telecom ducts, substation, mini sewage treatment plant and development of ring road II from N11 to Idu.

SUB-TOTAL 12,172,748,540 16,776,775,982 ABUJA URBAN MASS TRANSIT CO.

Purchase of vehicles 85,460,000Procurement of Spare Parts 30,000,000 0 Procurement of Spare parts for MBZ 1418 and 814 BusesTABLE 'B'

Procurement of Transit Vehicles 11,898,125 0

Purchase of 6unit 1418 MB Buses (52 Seater) at #13,368,803 each; 4unit MBO 814 Buses (37 Seater at #7,678,125 each) Station Wagon Saloon at #2,300,000

Procurement of Utility Vehicles 6,793,570 0 Purchase of 1no. 504 Bestline, 1no. 504 S/W, 1no. 504 Pick-up.SUB-TOTAL 134,151,695 0

AGENCY FOR MASS EDUCATIONRehabilitation of multi-purpose learning centers/furnishing 1,500,000 0Purchase of instructional materials 1,500,000 0Expansion and rehabilitation of Vocational Training Center (VTC) 1,500,000 0Purchase of Vocational Training Centre Equipment/Materials 3,000,000 0Furnishing of New Office Block, Asokoro 2,500,000 0Consultancy services 600,000 0Rehabilitation/Furnishing of official resdential quarter 600,000 0Utilities vehicles 2,300,000 0 Purchase of 2no. 504 S/W at #2.3m

SUB-TOTAL 13,500,000 0 OFFICE OF THE AUDITOR GENERAL



2000APPROPRIATION


Purchase of Motor vehicle 2,200,000 0 Purchase of 2nos. 504 Saloon Car at #2.3m.Computerisation of the office 670,000 0 Acquisition of 2nos. Computers, Peripherals, Software and Installation.Purchase of office equipment 600,000 0 Purchase of Various Office Equipment

SUB-TOTAL 3,470,000 0 FCT SPORTS COUNCIL

Erection and completion of V.I.P / Spectators stand for the indoor Multi-purpose Sports Hall in Area 10, Garki - Abuja. 0

Erection of one of the two spectators stand especially that of the Northern part of the Hall with concrete/stabs

Purchase of Vehicle 0 Purchase of a 32 Coaster toyota bus

Purchases of Office Equipment 0Purchase of office equipment i.e 2 IBM Typewriters, Casio calculators and adding machines, furniture, (desks chair ) etc

Procurement of Sport Equipment for Training/Camping and Competitions 0

Purchase of various Sports equipment for distribution to schools and for competition i.e Balls, Wears, Canvasses, Boots etc

SUB-TOTAL 0 0FCT WATER BOARD

024900008202 Pumping Station Expansion 60,000,000 60,000,000Procurement and Installation of 3 units of 45KW booster pumps at Maitama and Asokoro pumping stations at #20m.

(a) Expansion and Refurbishing of Gwagwalada Treatment Plant Phase II 0 0 Expansion and Refurbishing of G/lada Treatment Plant.(b) Gwagwalada Treatment Work Rehabilitation 8,000,000 0

Rehabilitation of 5 High lift pumps at #2.5m, 4 units chem. closing pump, Tanks etc.

(c) Gwagwalada Town Water Reticulation 15,000,000 0 Reticulation of old Gwagwalada Town water =#15m;.024900008244 Pipeline erosion repair 15,000,000 0 Control of Erosion on Trunk Mains along Expressway.

Water Supply to Rural Town and Villages. 0Drilling of Boreholes, with hand Pumps for 13 Rural Towns and Villages = #77.2m

024900008251 Water Supply to Rural Towns and Villages 100,000,000 0Drilling of Boreholes, casing and provision of hand pump for 60 villages at #166.7m

024900008210

Plant, Equipment & Machineries Air Compressors, Dump Truck Leak Detectors Equipment 25,000,000 0

Purchase of 5nos. Leak Detectors Equipment with accessories and Air Compressor.

Provision of Geographic Information System (G.I.S.) and other schemes 20,000,000 0

Digitilisation of existing drawings, data collection & Processing, soft-ware & Hardware procurement & development.

Rehabilitation of Usman Dam Water Works and Provision of Spares 100,000,000 Rehabilitation of phase 1 Treatment Plant, and Provision of SparesStaff Housing: (a) Construction of new Housing Scheme (Phase 1) 15,000,000 0

Construction of 2 unit of three Bed Room and 3 unit of two bedroom flat in LUD treatment Plant.

(b) Renovation of staff quarters at LUD and Jabi Treatment Plants 10,000,000 0

Refurbishment of 10no. 2B/room flats 5no. 3 B/room, 6nos. one B/room at LUD and Jabi=#10m;.

FCT Water Board Head Office Building 50,000,000 0 Construction of Office Building and roll out #50m.

Acquisition of new water tankers 32,000,000 0Procurement of One Water Tanker and its accessories. (Mercedes Benz 911 Water Tanker) =#16m.

Water Supply to Area Council H'quarters 150,000,000SUB-TOTAL 500,000,000 160,000,000

PUBLIC BUILDINGS DEPARTMENT(FCT MAIN PROJECTS)

Completion and Furnishing of Chief Justice Residence 50,000,000 30,000,000 Completion of external works, landscaping, services connection.C l ti f FCT H i S h 150 000 000 50 000 000 C l t d R ll tCompletion of FCT Housing Scheme 150,000,000 50,000,000 Complete and Roll out.Completion of National Assembly Complex 200,000,000 Outstanding payment, work completed.Construction of Security Staff Housing 300,000,000 infrastructure.

Completion of 60 Bed Hospital at Asokoro 120,000,000Equipment installation and commissioning. Also the completion of builders work and roll out

Completion of abandoned houses in Area Councils. (Kwali and Karshi). 65,750,000 0 Completion of Abandoned Houses LGAs Kwali =#40.75m, Karshi =#25m.Up-grading and completion of 20-Bed Health Clinic at Kwali to Hospital Status 52,000,000 55,000,000 Completion of Clinic =#22m; Upgrading =#30m.

SUB-TOTAL 317,750,000 755,000,000 PUBLIC BUILDINGS DEPARTMENT

(NAT PRIORITY PROJECTS)

024900007718Furnishing of Ministry Buildings Plot4 Federal Secretariat 100,508,420 304,833,978 Furnishing of Plot 4 Federal Secretariat Building.Furnishing of Ministry Buildings Plot 8 Federal Secretariat 100,000,000 304,833,987 Furnishing of Plot 8, Federal Secretariat.

024900007759 Completion of 60-Bed Hospital at Asokoro 65,000,000 0 Completion and Roll Out024900007767 Completion of 60-Bed Hospital at Maitama 100,000,000 150,000,000 Equipment installation and commissioning. 024900007783 Completion ofSupreme Court Complex 236,000,000 150,000,000 Completion and Roll Out

024900007742Construction of 470 Replacement Houses at Apo, Gudu District Abuja 200,000,000Staff Quarters for Legislative Adis and National Assembly Staff 617,639,820 350,000,000Completion of Presidential Complex 500,000,000

249000007807 Renovation, Legislative Quarters, Apo 260,000,000 45,000,000 Completion and Roll Out

024900007767Accomodation for Deputy Senate President and Deputy Speaker 140,000,000 120,000,000 Equipment installation and commissioning.

024900007783 Purchase and furnishing of Minister Quarters 0 Completion and Roll Out Completion of Ministry Building Plot 4 & Fed. Secretariat. 0Completion of Phase I Fed. Secretariat Plot 4 and 8. 508,342,044 Construction of 2nd Phase Fed. SecretariatCompletion of Mini Stadium 0

024900007807Construction of Quarters for Civil Servants at Mabushi and Wuse 250,000,000 576,000,000 Construction of Civil Servants Qtrs at Mabushi and WuseConstruction of Phase II Ministry project plot 4. 450,000,000Construction of Phase II Ministry project plot 8. 460,000,000Garki 50,000,000

SUB-TOTAL 1,869,148,240 4,169,010,009GRAND-TOTAL:- FCDA 19,829,713,695 26,800,000,000

GENERAL SUMMARYFEDERAL CAPITAL TERRITORY 1

TOWN AND COUNTRY PLANNING 0 0SUB-TOTAL 184,706,281 25,000,000FINANCE AND SUPPLIES 0 0SUB-TOTAL 0 0ADMINISTRATION DEPARTMENT 0 0SUB-TOTAL 20,000,000 0HEALTH SERVICES DEPARTMENT 0 0SUB-TOTAL 634,137,480 146,960,000



2000APPROPRIATION


ENGINEERING : SEWAGE AND DRAINAGE 0 0SUB-TOTAL 140,000,000 190,000,000EDUCATION DEPARTMENT 0 0SUB-TOTAL 627,600,000 0MAINTENANCE DEPARTMENT 0 0TOTAL : 1,260,000,000 764,000,000P R S DEPARTMENT 0 0TOTAL : 38,500,000 78,635,000ABUJA ENVIRONMENTAL PROTECTION BOARD 0 0Sub - Total : Abuja Environmental Protection Board 592,251,459 510,780,009 FINANCE & ECONOMIC DEVELOPMENT DEPARTMENT 0 0SUB-TOTAL 52,000,000 1,700,400,000 LEGAL SERVICES DEPARTMENT 0 0SUB-TOTAL 20,000,000 0 LAND, PLANNING & SURVEY DEPARTMENT 0 0SUB-TOTAL 385,000,000 1,098,439,000 WOMEN AFFAIRS & YOUTH DEVELOPMENT DEPARTMENT 0 0SUB-TOTAL 40,000,000 0AGRICULTURE DEPARTMENT 0 0SUB-TOTAL 274,750,000 0(FCT MAIN PROJECTS) 0 0SUB-TOTAL 550,000,000 425,000,000(NAT. PRIORITY PROJECTS) 0 0SUB-TOTAL 12,172,748,540 16,776,775,982 ABUJA URBAN MASS TRANSIT CO. 0 0SUB-TOTAL 134,151,695 0 AGENCY FOR MASS EDUCATION 0 0SUB-TOTAL 13,500,000 0 OFFICE OF THE AUDITOR GENERAL 0 0



2000APPROPRIATION


SUB-TOTAL 3,470,000 0 FCT SPORTS COUNCIL 0 0SUB-TOTAL 0 0FCT WATER BOARD 0 0SUB-TOTAL 500,000,000 160,000,000 PUBLIC BUILDINGS DEPARTMENT 0 0(FCT MAIN PROJECTS) 0 755,000,000(NAT PRIORITY PROJECTS) 0 0SUB-TOTAL 1,869,148,240 4,169,010,009GRAND-TOTAL:- FCDA 19,829,713,695 26,800,000,000



2000APPROPRIATION


HEAD :0237000006 SPORT AND SOCIAL DEVELOPMENTHON. MINISTER & PERM SEC. 'S

OFFICE

023713000012Refurbishing/Repainting of Hon. Minister Office and Perm sec's Office 10,000,000 0

023713000020Provision of Office Equipment in the Hon. Minister & Perm Sec Office. 5,000,000

SUB-TOTAL:- 15,000,000 0PERSONNEL MANAGEMENT DEPT.

023717000053

Provision of Office space and equipment for the Libraries at the H/qtrs, Abuja, Liaison office Lagos and the ten zonal offices 0

023717000039Purchase of seminar, Conference & Training Equipment 12,000,000 7,886,672

-10 Overhead projector =4m; -10 rectangular wall hanging; '=0.1m;-5 cyclostyling machine=2m;-6 Laptop Compaq Computers =5.2m;-10Permanent wall screen =5m; -5 Xerox 5830 Copier =0.475m;-10 Flip Chart Board =1m; -20 Write-out Transparency=2m; -10 Magneti

023717000047 Rehablitation of Staff Athletes Canteen 5,500,000 1,577,334-Completion of the rehabilitation of the canteens =1m; -11 Giant Freezers =2; - Fridges =1 at #577,334.00;

023717000013 Training equipment 0023717000021 Library equipment 0

Sub-Total 17,500,000 9,464,006FINANCE AND SUPPLIES

023706000015 Purchase of Vehicles and Motor Cycles 15,000,000 14,809,418

-Purchase of 2 pick-up vans=6 m; -Peugeot and 2 Motorcycles= 3 m ; -Purchase of 2 504 SW/AC/ Bestline for Budget & Public Relations = 2.5m ; -Purchase of 2 Ross Bus 19SBLX 19 Seater Diesel =10m;

023706000609 Purchase of Staff quarters in the FCT Abuja. 85,000,000 0023706000057 Refurbishing of Vehicles 10,000,000 0

023701000064Purchase of Equipment/Furniture for Headquarters 10,000,000 7,186,160

-Purchase of 5 Refrigerators= .25m -7 National Split A/C 2 2HP; = .61m 8 Wall A/C 2HP = .39m; 10 KDKStanding Fan .15m; 12 Shredding Machines .36m; 7 Sharp Photocopier = 6.265m -15 Filing Cabinets; 5 Saves .7m; 5 Wheel Wroter 7000 1.075m;

023706000593Purchase of Furniture and Equipment for the Zones (10) 11,000,000 0


Assistant Directors, Chief Accountants, Budget, Admin., Planning, Research, Statistics Secretaries, Typists, Principals Officers, Seniors Officers and other low grade of Officers.

023706000625 Purchase of Computer of Budget Division 2,000,000 0SUB-TOTAL 162,300,000 31,985,363

PLANNING RESEARCH AND STATISTICS

Purchase of Computer and accessories and the Networking of Hq. 1,489,705

COMPUTERS AND ACCESSORIES1.9 NOS. WORKSTATIONS @N450,000.00-COMPAQ PENTIUM 11 PROCESSOR 400 MHZ96 MB 100 MHZ SDRAM; -6.4 SEAGATE HARD DISK DRIVE; -1.44 MB SUPPER FLOPPY DISK DRIVE; -15 INCHES MONITOR; -512 KB CACHE-8MB SVGA CARD; -MICROSOFT WINDOWS NT W

023706000884 Software Development 5 000 000 1 752 594(a)Nominal Roll Phase II; = N3.0m; Payroll Software Development = N3.0m; Sports Management; Software = N4 0 m =N10 0m023706000884 Software Development 5,000,000 1,752,594 Sports Management; Software N4.0 m N10.0m

023706000892 Computerisation of zonal Offices. 4,000,000 1,402,075

COMPUTERS AND ACCESSORIES9 NOS. WORKSTATIONS @N450,000.00; '-COMPAQ PENTIUM 11 PROCESSOR 400 MHZ-96 MB 100 MHZ SDRAM; -6.4 SEAGATE HARD DISK DRIVE; -1.44 MB SUPPER FLOPPY DISK DRIVE; -15 INCHES MONITOR; -512 KB CACHE-8MB SVGA CARD; -MICROSOFT WINDOWS NT-128 MB 100 MHZ ECCO SDRAM; -9.1 GB ULTRA -2/ L VD SCSI HARD DRIVE (HOTSWAP OPTIONAL )-120/1.44 MB SUPPER FLOPPY DISK DRIVE-17 INCHES (16.0 "VIS) M780 MONITOR-HP OPEN VI3W NNM SPECIAL EDITION -512KB L2 CACHE; -TWO INTEL PRO/100 + PCI ETHERNET ADAPTERS WI

Procurement of Equipment/Furniture: 350,519

Office Layout 0.3m; 2 Air Conditioners 0.2m; 1 Photocopier 0.6m; 5 No. Cabinet 0.1 m;4 Medium sized Rack 0.05m; 2 No casette Tape 0.05mShredder 0.2m; 2 No Computers & Accessories 0.5m2.0m

Equipping the Registries: (Open & Confidential 350,5194 No. Fire Proof Cabinet 0.8m; Shredding Machine 0.2mPhotocopier 0.6m; Metal Racks 0.2m; Tables & Chairs 0.2m 2.0m

Development of Library 1,051,556

Provision of Office space 2.5m; Furniture & Fittings 1.0m;Metal Shelves 0.5m;Journal Racks 0.5m;Book Trolleys 0. 5mBks; Journals; Magazine 1.0m 6.0m

SUB-TOTAL 9,000,000 6,396,968FACILITIES AND STADIA

MANAGEMENT DEPARTMENT

023706000940Office Requirement for the Take-off of the New Department. 6,300,000 0

023706000957 Purchase of Vehicles 13,400,000 0023712000010 Construction of Games Village, Abuja 650,000,000 0

023712000028Construction of National stadium, Abuja Games Village 1,500,000,000 12,850,000,000

a) #12billion is for Year 2001 Allocation and b) #850 Million is for the Short Fall from Year 2000

023712000036Completion of Training Centre, Nsulu, Abia state. 30,000,000 8,412,450

-COMPLETE ALL GYMNASIUM WORKS: 3M; -Complete all tracks -5.4m;

023712000044 State 30,000,000 8,447,502 -Complete all Gymnasium works:- 3m; -Complete all tracks -5.4m;

023712000051Completion of Training Centre, Gembu, Taraba State. 30,000,000 7,886,672 -Complete all Gymnasium works:- 3m; -Complete all tracks -5.4m;

023712000069Completion of Training Centre, Rayfeild, Jos, Plateau State. 80,000,000 18,577,494

-Complete all Gymnasium works: -3m; -Complete all tracks - 5.4m; -Complete Additional 70% of all Hostel Construction; -46; -Complete additional 70% of Admin. Block-40; = 106m

023712000077Completion of Training Centre, Minna, Niger State. 26,667,000 4,907,263 -Complete all Gymnasium works:- 3m; -Complete all tracks -5.4m;

023712000085 Upgrading of Indoor Sports hall, Lagos. 23,000,000 0

023712000093Completion of 2nos. Squash Racket Courts, Kaduna. 10,000,000 0

023712000109Completion of Olympic Size Swimming pool, Kaduna. 20,000,000 0Insurance of Stadia 50,000,000 0

023712000117 Construction of Talent Hunt Centre, Ibadan 7,000,000 0023712000125 Renovation of Gymnasium, Ibadan 10,000,000 0

023712000133Completion of Outer Perimeter Fence Phase II, Ibadan. 5,000,000 0

023712000141 Lagos 10,000,000 0023712000158 Reconstruction of Games Village, Lagos 10,000,000 0023712000166 Renovation of Hostel Kaduna 8,000,000 0023712000174 General repairs of the New Gym. Lagos 5,800,000 0

Completion of Gym, Enugu 10,000,000 0



2000APPROPRIATION


023712000190Equipment Centre for Sport Medicine Centre, Lagos 3,000,000 0Maintenanceof facilities

SUB-TOTAL 2,538,167,000 12,898,231,381 *NATIONAL INSTITUTE FOR SPORT

023708000207 Purchase of Library equipment and Books 1,000,000 0023708000037 Purchase of Office Equipment and Fittings 600,000 0

New Admin. Block 1,489,705

1ST STAGEFloring and P.V.C. tiles = N346505.; Handrailing and painting 533,480.;2ND STAGESeptic Tanks/Soakaway = 138,000.; Armoured able to site = 850,000.; Partioning of Offices = 269,450.; Barbed Wires on Old and New Fences = 579100; l

Refurbishment of Facilities / Equipment. 4,017,821

Refurbishment of bicycle ergometer treadmill, pulmonitor and programme trainer.Refurbishing of Flexibility tester, Leighton flexometer, anthrodial protractor.; Refurbishment of digital Goniometer small Authropometer, large Authropometer, e

Purchase / Installation of Equipment 5,117,574

BOOKSRules of the Game, the complete illustration Encyclopaedia of all the sports of the world. Latest Edition (2. No.)Guiness Sports Record Book for the year 2000 (2 No.) .New Encyclopaedia for Sports by R. Hickok (2 no.) History of Sports by R. A. Swans

Purchase of Motor Vehicle/Motorcycle. 1,813,935

1 No. 42 Seater Bedford Bus for staff and students 1 Medical Ambulance Peugeot 504 station Wagon1 Peugeot 504 Saloon Car (Best Line)1 Pick - up Van1 No. Motorcycle

Development of staff Quarters. 2,103,113

Raft foundation and Substructure.Framework, reinforcement and concrete work of columns and beams-Ground Floor.Blockwork of Ground Floor. 1st Floor slab work.Formwork, R/F and Conc. Work of cols. Beams of 1st floor2nd Floor slab work, formwork reinforcemen

Installation of R. M. U. and transformer 893,823 Installation of R. M. U. and transformer damaged.

SUB-TOTAL: NIS 1,600,000 15,435,971 *SPORT DEVELOPMENT DEPARTMENT

023706000739 Maintenance of 8 Federal Control Stadia. 160,000,000 0

023706000577Purchase of sports equipment 2 set of Gyanasia for National Assembly 150,000,000 0

023706000908 Purchase of Motor Vehicles 66,000,000 0023706000916 Fire Fighting Equipment 3,600,000 0023706000924 Gymnastics Equipment 30,000,000 0023706000932 Rowing Boats 2,000,000 0

Sydney Olympics 400,000,000 0Medical Equipment for the Zonal Offices 2,628,891 6 bicycle Ergometer 5m.; 4 Dopping Test Machine10m 15m Ambulance: Purchase for the Zonal Offices 2,663,943 Ambulance vehicles Computerization of National Associations and Sports Officer's Offices. 1,104,134 21 Computers units & accessories Hall of Fame 1,752,594 Acquiring of land for Hall of Fame, Preparation,

High performance measurement centre 1,051,5566 Erogocycle with Accessories 500,000 x 6 = 3m24 various Electrotherapy Equipment = 3.0m = 6m

Physical Fitness Lab. 876,297 Mobile X-Ray machine; Purchase of Sports Equipment 0Sub-Total : Sport Development 811,600,000 10,077,415

REHABILITATION DEPARETMENT

023702000017Completion of Six rehabilitation Centres Majidun, Lagos 40,000,000 37,785,922

-Renovation of principal's House =5m; Renovation of Admin Block =5m; Renovation of male hostel =5m; Renovation of female hostel =5m; Purchase of 504 S/W A/C =2.5m; Purchase of 1 no. Ambulance van with its accessories =6m; Purchase of 1 no. Staff Bus

a Federal Rehabilitation Centre, Kaduna 5,433,041male hostels =10m; Procurement and installation of modern Braille press equipment

b Federal Rehabilitation Centre,Emene, Enugu. 7,711,413

Provision of water to the Centre through rain harvesting =60m; Procurement/installation of 1000 KVA generator Perkins engine =15m; Renovation of Admin. Block =4m; Purchase of 504 S/W A/C =2.5m;

c Federal Rehabilitation Centre, Mariri, Kano 3,680,447 Renovation of hostels =2m; Renovation of Admin. Block =1m;

dFederal Rehabilitation Centre, Moniya, Ibadan, Oyo State 4,399,010 Renovation of girls hostel =2m; renovation of dining Hall =1.9m;

f Federal Rehabilitation Centre, Sokoto 7,185,635 Renovation of Admin Block =5m; Renovation of workshop =2m;

023702000025 Aids and Appliances for the Disabled 21,800,000 10,655,770

75 Perking Braille Machine at N230.000.00 each = N17.25m; 900 Guide cane (blind) at N10.000 each = N9m; 435 Radio cassette (Portable at N10,000 = N4.35m; 195 Hearing Aids (behind the ears) at N60,000.00 = N11.7m; 315 Sewing machines at N15,000 each = N

023702000033National Programme of Community-Based Vocational Rehab. (CBRV) in 6 States 20,000,000 4,381,485

Sensitization workshop for 50 policy makers/ Technical Staff of Ministries of Sprots and Social Development, Health, Education as Well as Local Government Area Staff = N4m;

023702000041National Rehab. Institute and Resource Centre, Abuja. 20,000,000 0

023702000058Completion of two Additional Braille Libraries for the Blind 15,000,000 0Library for the Blind, Awka 2,411,394 Furnishing of the library =N1m; Equipping the talking book studios = N1m; Library for the Blind, Bauchi. 3,067,039 Completion of buildings = N2m; Furnishing = N1mCompletion of two braille press Centre 9,639,266

a Braille Press, Calabar 3,505,188(a) 'Purchase of equipments (Braille embossers, 'Braille translator speech system) = N3m

b Braille press Maiduguri 2,628,891 =2m;

c Braille Press Lagos. 876,297a) Purchase of equipment Braille embossers (index everest Bhraille translator, speech system)

d Braille Press, Kaduna 2,628,891(a) Purchase of equipment Braille embossers(index Everest) Braille translators, speech system =N2m

023702000066 Survey of the Disabled 9,387,790 0023702000074 Sport Equipment for the Disabled 10,000,000 2,883,017

023702000082Grants to 36 States and FCT for the Improvement of Rehabilitation Services 200,000,000 0

Development of 9 Hectares of NFCB New Site and Renovation of the old site. 26,288,907

Construction of Borehole and roads = N10m; Construction of Piggery / Rebbitry house and poultry N3.5m; Furnishing N5m; Purchase of 504 S/W N3m; Purchase of 1 Ambulance van with its accessories = N10m; c

Survey of the Disabled 1,752,594

Sports wheelchairs at N70,000 each; Alluminium Javellin at N5,250 each = N2.625m; 300 Table Tennis Accessory at N3,750 each = N1.125m; 200 Shut put at N4,800 each = N.96m; 1,000 wooden skittles at N525 each = N.525m; 300 Stop watches at N3.300 eac

Sports Equipment for the Disabled 2,883,017Grants to 36 States and FCT for improvement of rehabilitation services at N10m each = N370m

Sub-Total : Sport Development 336,187,790 139,797,224 *SOCIAL WELFARE DEPARTMENT



2000APPROPRIATION


Community Based Care for the Elderly. 4,030,966

Administrative Block15 Tables at N10,000.00 each = N150,000.00; 30 Chairs at N3,000.00 each = N90,000.00; 6 Typewriters at N20,000.00 each = N120,000.00Procurement of Telephone lines, Installation and PAVS = N1,000,000.00 6 Fridges at N61,000.00 each Medical 3 Stretcher at N100,000. each = N300,000.003 Station Wagons at N6m each = N18,000.009 Wheel Chairs at N100,000.00 each = N900,000.004 Examinations Beds at N30,000 each = N120,000.003 First Aids Boxes at N10,000.00 each = N30,000.0090 S

Renovation and Expansion of Federal School of Social Work, Emene, Enugu. 6,379,441

Installation of telephone = N1,000,000.00; Provision of sick bay = N4,000,000.000O; verhead water tank = N3,540,920.00

Capital Items 1,086,608

Standing fans (KDK) At N12,000 each = N72,000.004 Steel safe = N728, 000.0010 Rechangeable Lamps at N4,000 each = N40,000.00; 4 Stablizers 2 K V at N12,500

Renovation of Social Welfare Institutions and Centres in Nigeria 7,010,375

5m Grants to Social Welfare Institutions and Centres ofr twelves states in the Federation - Abia, Adamawa, Akwa - Ibom, Imo, Lagos, Oyo, Borno, Rivers, F.C.T.

Half Way (Transit home), Abuja 350,519 Rent age of building and furnishingCapacity Building and development of various cadres of social workers in Nigeria 140,208 Workshop for: Supervisory Cadre-GL. 10-13 Frontline Cdare-GL.07-09

023702000090 Special Capital Items 5,000,000 0Fire Fighting equipment 40,000,000 0

Sub-Total : Social Welfare 45,000,000 18,998,117ASSOCIATION OF FEDERAL

MINISTRIES AND PARASTATALS SPORTS CLUB

023702000106 Procurement of Vehicles (Utility Vehicles) 4,400,000 0

Purchase of Office Furniture 1,349,497

Conference table =225,000Arm Chairs (65No.) =546,000.Office table and Chairs (8 Nos.) =1,568,000 Carpet (Rug) =378,000.Window blinds/cotton =308,000.Table top P. A. System =300,000

Purchase of Vehicles 613,408 1 No. Toyota Hiace 15 Seater - A/C 3.500.000= 3.5m023702000114 Installation of Computer Network 900,000 0

Sub-Total : 5,300,000 1,962,905NIGERIA OLYMPIC COMMITTEE

023702000122 Olympic Village Complex 20,000,000 0023702000130 Motor Vehicles 4,400,000 0023702000148 Computer Net work and Office Equipment 1,000,000 0023702000155 Office Refurbishment and Furniture 10,000,000 0

Purchase of Office Equipment 2,050,535

65%-SHARP PHOTO-COPIER ST 7855; -HP HSDC Scanner Colour Printer; -0IBM Wheel Writer 3000; -Spiral Binding Machine (Prima); -Paper Cutter (Boston 2655)-Laminating Machine; -Shredding Machine-Giant Stapler; -Stabilizer; 7.2m

Purchase of Generating Set 2,628,891 100 &COMPLETION 4.5 M85% COMPLETION N15.MSub-Total : 35,400,000 4,679,426

NIGERIA FOOTBALL ASSOCIATION02370400087 Purchase of Vehicles 5,800,000 1,997,957

Purchase of furniture 1,752,594Purchase of Generating Sets 2,628,891P h f PABX 350 519Purchase of PABX 350,519Satellite Dish 525,778Sports Library 1,752,594Rehabilitation and Extension of offices 1,752,594Concertina Barbed Wire 473,200Photocopiers/electronic typewrite 525,778Steel cabinets/safes 5,257,781Furnishing of staff quarters 18,612,546

023704000176 Construction of staff quarters and Guest House 50,000,000 0Purchase of Airconditioner

023704000150 Purchase of Computer Set 1,000,000 0Sub-Total : 56,800,000 35,630,232

LEGAL UNIT23710000072 Law Library Purchase of Law Books 500,000 0023710000080 Purchase of Utility Vehicles 2,200,000 0023710000098 Computerisation 1,500,000 0

Sub-Total : 4,200,000 0LIBERTY STADIUM IBADAN

Construction of Talent Hunt Centre 3,680,447-COMPLETE THE INSTALLATION OF EQUIPMENT; -30; -Complete road way and concrete Krebs with inter locks - 13 = 43.0 m

Renovation of Gymnasium 1,752,594

-Complete sitting terraces - 5m; -Provide electronic Scoreboard 10; -Provide body building sub-Gym with reinforced concrete floor, cloak room and attendant appurtenances; '- 15m; -Completion of all electrical works 15 =50.0m

Construction of Outer perimeter Fence Phase II 1,314,445-INSTALL 12FT PILLAR AT 10FT INTERVAL; 10-INSTALL WIRE MESH FINISH; '- 5 = 15.0m

Sub-Total : Liberty Stadium 0 6,747,486NATIONAL STADIUM LAGOS

Upgrading of Indoor Sports Hall 3,154,669

-Replace score Board with electronic system- 25; -Remove & Replace damaged Seats- 7.0; -Lay Floor with synthetic Sports flex materials- 5.0; = 37.0m

Construction of 75nos. (3.5x50.0) shops, Lagos 7,010,370

-Foundation Walls Frames Erections - 17m; -Production of structures- 8m-Erection of External walls, Iron, Mongers And glazing; '- 10m; -Furnishing, Painting, Fire fighting System; '- 5.0m = 40 m

General repairs of the New Gymnasium 2,804,150 Completion of additional 85% general repairs- 33.2Equipment Centre for Sports Medicine Centre, Lagos 1,927,853 -To complete additional 85% work in order to finish the project- 22.0m

Sub-Total : National Stadium Lagos 0 14,897,042AHMADU BELLO STADIUM KADUNA

Completion of 2nos. Squash Racket Courts 8,762,969Complete all electrical and plumbing works including suck-aways -15m-Provide for Seats at Spectators Stands; '- 75.0 = 100.0 m

4nos. Tennis Courts 7,010,375 -60% Completion of project

Completion of Olympic Size Swimming Pool 26,288,907

-Main work on the pool super structures steel structures- 130m-Complete rehabilitation of water treatment Plant; -50; -Iron Mongers and Glazer to rebuild Offices - 30 = 210m

Renovation of Hostel 3,680,447 -Complete the rehabilitation of all electrical, plumbing works- 3m;Sub-Total : Ahmadu Bello Stadium Kaduna 0 45,742,698NNAMDI AZIKIWE STADIUM ENUGU

023706000374 Completion of Zonal Gymnasium 6,484,597-Completion of electrical works-; 35-ROOFING AND SHUTTERS -20;-Sewage and toilets; -CLOAK ROOM FITTINGS 20 = '75.0m

Maintenance of Facilities: 38,574,590 -COMPLETE PROJECT 300.0 MInsurance 13,144,454 Complete project 300.0 mSub-Total Nnamdi Azikiwe Stadium Enugu 0 58,203,641



2000APPROPRIATION


GRAND TOTAL : MINISTRY OF YOUTH AND SPORTS DEVELOPMENT 4,038,054,790 13,298,249,875

GENERAL SUMMARYHON. MINISTER & PERM SEC. 'S OFFICESUB-TOTAL:- 15,000,000 0PERSONNEL MANAGEMENT DEPT. 0Sub-Total 17,500,000 9,464,006Provision of Office Equipment in the Hon. Minister & Perm Sec Office. 5,000,000SUB-TOTAL 162,300,000 31,985,363PLANNING RESEARCH AND STATISTICS 0SUB-TOTAL 9,000,000 6,396,968FACILITIES AND STADIA MANAGEMENT DEPARTMENT 0 0SUB-TOTAL 2,538,167,000 12,898,231,381NATIONAL INSTITUTE FOR SPORT 0 0SUB-TOTAL: NIS 1,600,000 15,435,971SPORT DEVELOPMENT DEPARTMENT 0 0Sub-Total : Sport Development 811,600,000 10,077,415REHABILITATION DEPARETMENT 0 0Sub-Total : Sport Development 336,187,790 139,797,224SOCIAL WELFARE DEPARTMENT 0 0Sub-Total : Social Welfare 45,000,000 18,998,117ASSOCIATION OF FEDERAL MINISTRIES AND PARASTATALS SPORTS CLUB 0 0Sub-Total : 5,300,000 1,962,905NIGERIA OLYMPIC COMMITTEE 0 0Sub-Total : 35,400,000 4,679,426NIGERIA FOOTBALL ASSOCIATION 0 0Sub-Total : 56,800,000 35,630,232LEGAL UNIT 0 0Sub-Total : 4,200,000 0LIBERTY STADIUM IBADAN 0 0Sub-Total : Liberty Stadium 0 6,747,486NATIONAL STADIUM LAGOS 0 0Sub-Total : National Stadium Lagos 0 14,897,042AHMADU BELLO STADIUM KADUNA 0 0Sub-Total : Ahmadu Bello Stadium Kaduna 0 45,742,698NNAMDI AZIKIWE STADIUM ENUGU 0 0Sub-Total Nnamdi Azikiwe Stadium Enugu 0 58,203,641

GRAND TOTAL : MINISTRY OF YOUTH AND SPORTS DEVELOPMENT 4,038,054,790 13,298,249,875



2000APPROPRIATION


HEAD : 024600000004. NATIONAL PLANNING COMMISSIONOFFICE OF THE CHIEF ECONOMIC

ADVISER TO THE PRESIDENT

024607005171 Purchase of Vehicles 21,000,000 5,500,000i] Purchase of 1No. Toyota Land Cruiser Jeep for CEA as monitoring vehicle at N5.5 million

Purchase of Motor Vehicles for 4 Commissioners: 12,400,000

i] 4Nos. Peugeot 406 Saloon (in replacement of Peugeot 505 Evolution) at N2.9 million each; 'ii] Security for the 16 cars at N300,000 each

024607005189 Nig. Economic Summit 12,000,000 8,000,000 Hotel accommodation, vehicle hiring/maintenance, secretariat servicing, etc.Residential Accommodation 31,200,000 5,000,000 Rehabilitation of CEA's and Commissioners' official quarters

Purchase of Security Personnel Equipment 1,000,000i] 2Nos. Repeater Station at N400,000; 'ii] 2Nos. Motorola Radio GP 300 at N200,000

Furnishing & Equipping 4nos. Commissioners' Quarters 20,000,000 For Furnishing & Equiping the Top Executive Quarters

Purchase of communication equipment for CEA's fleet of vehicles 2,000,000

i] 3Nos. Motorola GP portable Radio Channels at N; 'ii] 1No. Motorola GM 300 Base Radio 8 channels 45 watts base tray desk mic with 100 feet antenna cable & connector (M43GMC2DD2AA G528, TDD7544R simiolar at N800,000; 'iii] 2Nos. Motorola GM300 Mobile Rad

Purchase of office furniture for the 4 Commissioners 2,000,000

Procurement of office furniture: 'i] Set of visitor settee at N500,000 = N1,200; 'ii] Table & Chairs for the 4 Commissioners at N250,000 each = N1,000,000; 'iii] Secretary table & chairs including support staff in the Commissioners' office at N200,000 eac

024607005197Office Equipment for the CEA and the 4 Commissioners 3,900,000 4,000,000

i] Installation of 2Nos. PCs including Printers at N350,000 each - N700,000; 'ii] Purchase of 2Nos. Laptops at N300,000 each - N600,000; 'iii] Purchase of 4Nos. PCs including Printers for the 4 Commissioners at N350,000 - N1,400,000; 'iv] Purchase of 8vi] Purchase of 14Nos. Stabilizers at N5,000 each = N70,000; 'vii] Installation of E-mail, Internet & net working (LAN & WAN] in the office of CEA and the 4 Commissioners at N400,000 = N2.000m; 'viii] Purchase of 4Nos. Photocopier Sharp SF2045 at N700,000

Sub- Total : Office Economic Affaires 68,100,000 59,900,000NATIONAL PLANNING COMMISSION

024607005203Construction of HQ office building of NPC at its alternative site 335,000,000 112,138,639

Planning & Execution of preparatory work on site. Commencement of physical construction of project to start as soon as there is enough funds.

Partitioning/Furnishing and equiping of 4 Floors at NNPC Building 44,188,109

Partitioning and provision of furniture and equipment for 4Nos. floors at NNPC Building, Abuja newly allocated to NPC as office accommodation.

Sub- Total : NPC 335,000,000 156,326,748NATIONAL CENTRE FOR ECONOMIC

MANAGEMENT AND ADMINISTRATION

024607003179 Abuja Office 60,000,000 32,000,000Gatehouse; Major Access Road and Drainage; One borehole & Overhead tanks. See further details in the document

024607003161 Ibadan Office 8,000,000 6,000,000Construction of Block of 10 offices; Expansion of the Library; Completion of tarring office premises

024607003104 Research and Publications 4,000,000 1,550,000Training Needs Assessment Survey; Individual and Group Research; Publication of Monographs. See further details in the document4Nos. Video Cassette Players; 3 34" Colour TV for Training; 1 Colour Printer; 1 CD Writer; 50 Computers Accessories & Softwares See further

024607003112 (i) Teaching Aids 6,000,000 9,000,000Printer; 1 CD Writer; 50 Computers, Accessories & Softwares. See further details in the document

024607003120 (ii) Library Development 2,000,000 350,000Library books & journals; Desks, chairs, tables, shelves & catalogue cabinets; Photocopier 1No.; Computerization of network indexing system

024607003138 (iii) Office Furniture and Equipment 3,000,000 6,000,00072 lines Intercom system; 5Nos. Additional Direct Exchange Telephone Lines; 5 Paper Trimmers. See further details in the document

024607003146 (iv) Residential Furniture and Equipment 1,000,000 620,000 4 Refrigerators; 6 Airconditioners; Beddings; Settees; Rug

024607003153 (v) Motor vehicles 5,000,000 6,102,1063Nos. Peugeot 504 SW cars; 3Nos. Peugeot 504 Saloon cars; 1No. Peugeot Pick Up; 1No. Bus 18 seater

Sub- Total : NCEMA 89,000,000 61,622,106CENTRE FOR MANAGEMENT

DEVELOPMENT024607005211 Construction of Administrative Block at Lagos 37,000,000 20,000,000 Foundation and frame construction, roofing, plastering and finishing

Development of Abuja Office024607004700 Construction of Library Block 30,000,000 15,000,000 Foundation and frame construction, roofing, plastering and finishing

Training Complex Phase II 10,000,000 Foundation and frame construction, roofing, plastering and finishingTraining Block in Lagos

02460700935Rehabilitation of Broken down vehicles in the Department 1,000,000 1,000,000 Rehabilitation of 7Noz. broken down vehiclesFurnishing of Official Quarters & Abuja Guest House 2,800,000 400,000

Furnishing of the newly acquired Abuja office and the Guest House, 2 Directors' residences

Accreditation Exercise 4,500,000 1,000,000

Procurement 2Nos. Toyota Land Cruiser; 4Nos. GX Station Wagon, 1 Photocopier Sharp SF 1025 9, 3 Video recording cameras and 2HP 5 Scanner model 5200

02460700943 Research and publications 3,250,000 1,700,000

Capacity assessment of private enterprises in Nigeria, Publication of directory of Accredited Management Consulting Firms, Nigeria Management Review Vol 12 Nos 1 & 2 and manuscript on Corporate Dominance

02460700950 Purchase of motor vehicles 4,400,000 4,400,0003Nos. Peugeot cars; 2Nos. Toyota Hiace Commuter buses and 1No. Peugeot Pick Up van

02460700968 Teaching Aids

02460700992 Library development 2,000,000 570,000Acquisition of 10,000 volumes of new texts and journals and automation of library services

Sub -Total : CMD 84,950,000 54,070,000FEDERAL OFFICE OF STATISTICS

I OFFICE OF THE DIRECTOR-GENERALLegal Unit 300,000 Legal books, workshops & seminarsPublic Affairs & International Relations Unit [PAIRU] 1,000,000

Public Relations workshop, Nigeria in Numerical News, Review of Nigerian Economy, DG's Press briefing, Journalist workshop,

Printing Unit 300,000Publicity of FOS Requirement for printing unit: Machines [Klimsch; 'drying cabinet, Gestetner 201, POLARMOHR 90, & Manual Presser

Sub-Total : 0 1,600,000II PERSONNEL MANAGEMENT DEPT

Security and Lighting of Office Premises 200,000 Installation of fire extinguishers; burglary & fire security alarms, etc

Staff Identity Card Project 500,000Construction & Preparation of dark room, procurement of equipment for ID cards, materials & chemicals, etc

Staff Canteen 100,000Purchase of industrial burners, stainless industrial pots, micro wave ovens & juice dispansers

Departmental Training Centre 604,000Procurement of slide projector, video camera & accessories, amplifiers, See further details in the document

Federal Office of Statistics [FOS] Sports Club 300,000Purchase & Rehabilitation of Equipment and Kits for FOS Sports Club. See further details in the document

Improvement of Training School/Facilities 1,000,000Purchase of Teaching Aids Lab Kits furniture & boarding equipment for FOS training schools



2000APPROPRIATION


New Site of FOS Training School/Nigerian Statistical Institutes 600,000

Development of Classroom, Auditorium and Admin. Blocks, fencing of new sites, installation of digital telephone

Sub-Total : 0 3,304,000III FINANCE & SUPPLIES DEPT

Transport Equipment 7,357,297504 Peugeot cars [4 saloon cars, 2 station wagon cars, 1 pick up], 2 Toyota Coaster buses, 1 Honda motor cycle

Calculating and Accounting Equipment 700,00075 kalamazo binders for salary section, 500 voucher boxes, cash tanks with alarm for cashier. See further details in the document

Purchase & Replacement of Office Furniture/Equipment 3,000,000

32 executive tables, 32 executive chairs, 300 clerical chairs, 300 clerical tables, 32 typist tables, 32 typist chairs, 52 visitor chairs plus 30 complete upholstery settees chairs

Office Building & Partitioning 1,000,000 Partitioning of Office Accommodation

Residential/Office Buildings 10,000,000Construction & Renovation of Residential and Office Accommodation for 17 States & Lagos Liaison office

Office Building at Abuja 5,937,297 Purchase/construction of Office Building at AbujaSub-Total : 0 27,994,594

IVCORPORATE PLANNING TECH.

COORD. DEPTCounterpart funding 3,000,000 UNDP/WB/UNICEF Assisted ProjectsLibrary And Library Equipment 300,000 Purchase of Library Books & Library EquipmentAdministrative Statistics Development/Publications 800,000

Publishing Integrating Reports [i.e. annual abstract, digest of statistics, facts & figures, etc]

FOS Diary/Calendar 1,000,000 Printing FOS Diary/CalendarIndustrial Attachment 500,000 Programme

Total Quality Management [TQM] 1,000,000TQM Awareness Programmes & Projects for 6 zones, 7 Departments & Headquarters - Abuja

Sub-Total : 0 6,600,000V SOCIAL & ECONOMIC ANALYSIS DEPT

Accounts 1,200,000 Analysis of Public Sector Accounts ProjectNational Survey Accounts Project 300,000 Analysis of GDP Data Series for Year 2000/2001Current Economic Analysis Project 400,000 Analysis of Current Macro-Economic IndicatorsInput/Output Statistics & Social Accounting Matrices 500,000 Production of Input/Output StatisticsCapital Formation Statistics 500,000 Analysis of Private/Public Capital Formation StatisticsCAPITAL STOCK* CAPITAL STOCK SURVEY [SPECIAL]Environmental/Energy Statistics Project 300,000 Analysis of Environmental/Energy StatisticsSocial Statistics Reporting Services 500,000 Analysis of Social Statistics/Social Trends in NigeriaLocal Government Information Services [LGIS] 600,000 Analysis of LGIS Data

Gender Analysis and Development Report 1,000,000Data Production of Statistical Profile of Nigeria Women/Women in Numerical News/Indicators on Women & Men

Progress of Nigerian Children [PONC] Report 1,000,000 Production of Progress of Nigeria Children ReportNCCS Joint Statistical Programme 500,000 Statistical Year Book [SYB] of Nigeria & NCCS Newsletter

Sub-Total : 0 6,800,000

VIFIELD SERVICES & METHODOLOGY

[FSM] DEPTCoordination & Monitoring of Field Work 2,410,000 Coordinating/Monitoring Fieldwork Exercises via series of meetingsData Collection Instruments 2,000,000 Data Collection Instruments [like Survey Forms/Questionnairs]Field Equipment 1 000 000 Field Implements for Data Collection ExercisesField Equipment 1,000,000 Field Implements for Data Collection ExercisesQuality Control Statistics Operations 1,500,000 Quality Check on Survey ExercisesUpdating of Survey Frames 1,500,000 Compilation/Updating of National List of Establishments

Sub-Total : 0 8,410,000VII CENSUSES & SURVEYS DEPT [CSD]

[NISH] 1,500,000 General Household Survey/Labour Force SurveyNational Consumer Survey [NCS] 2,000,000 Household based Survey on Consumer Expenditure BehaviourCore Welfare Indicator Survey [CWIS] 1,000,000 Household based Survey on Welfare/Well being of individualsSurvey of Modern Holdings of Agriculture 1,000,000 Production of Modern Holdings of Agric [MHA] DataNational Agricultural Sample Survey [NASS] 1,500,000 Production of NASS DataCrop Forecasting 300,000 Production of Authentic Forecast for CropsNational Agricultural Sample Census [NASC] 300,000 Conduct of NASC Pilot test for DemonstrationNational Integrated Surveys of Establishment [NISE] 2,000,000 Production of NISE DataNational Census of Industries & Businesses [NCIB] 1,000,000 Production of NCIB DataTransportation Statistics 300,000 Production of Transportation DataPrices Statistics 1,000,000 Production of Price Data/IndicesForeign Trade Statistics 1,000,000 Production of Trade Data

Sub-Total : 0 12,900,000

VIIIINFORMATION SERVICES [CMIS]

DEPT

Purchase of Computers/Equipment 3,000,000140 hand-on computers, 15 PCs, 16 laser-jet, 2 scan printers, 2 CD-writers, 2 HP laser printer & accessories, etc

Procurment of Computer Facilities 1,000,000Computer Accessories/Peripherals [e.g. Softwares] [laser-jet toners, Epson print head [ribbon, software packages, etc]

Installation of New Facilities/Equipment* Instal New Facilities for LAN/WAN, WWW Website/E-mailSub-Total : 0 4,000,000

024607000676 National Statistical Training School 20,000,000024607000627 Office and residential building 25,000,000024607000595 Household Statistics Surveys 18,000,000024607005121 Social Statistics Surveys 3,000,000024607005139 Economic Statistics Surveys 10,000,000



2000APPROPRIATION


024607005147 National Accounts Statistics Surveys 5,000,000024607000707 Counterpart funding 15,000,000024607000164 Miscellaneous Capital items 15,000,000024607000780 Statistical Modelling and Simulation 1,000,000

Sub-Total : FOS 112,000,000 0TOTAL: FOS 112,000,000 71,608,594

FINANCE AND GENERAL SERVICE DEPARTMENT

024607003446 Motor Vehicles Purchase and ReplacementMotor Vehicle refurbishmentServicesPurchase and Replacement of Office Equipment

024607005237 Purchase and Replacement of Office FurnitureCapacity Building for Budgeting and ImplementationRehabilitaion of Government Quarters in Abuja & Lagos

024607003446 Motor vehicles purchase and replacement 4,000,000 2,500,000

a] Purchase of 1No. 1414 Mercedez Benz for staff use on Kubwa route at N10.500.000; 'b] 1No. 504 Station Wagon for NPC Bank Operation N2.5m; 'c] Monitoring NPC/Parastatals Capital Project at N2.500m

024607004395 Motor Vehicle Refurbishment 3,900,000 3,000,000

Expected to carry out the refurbishment of 13Nos. vehicles. Details as follows: Peugeot 504 @ N100.000; Coaster @ N100,000; Tankers @ N300,000; Bedford and TATA @ N300.000; Mazda @ N250.000 etc.

024607004353Computerisation of Finance and General Services Department. 2,000,000 2,000,000

further carry out the Development of Data Base and Data Capture;. '2nd Phase involves the purchase and installation of software maintenance and staff training

024607004361Purchase and Replacement of Office Equipment. 2,700,000 3,500,000

a] Purchase of 5Nos. Electric Typewriters at N79.000 each [2Nos. for RPA Dept; 4Nos. for SS Dept; 1No. for Admin. Dept and 1No. for Finance & General Services Dept; 'b] Purchase of 2Nos. Manual Typewriters to supplement the Electric ones for four e] 1No. Shredding machine No. TXX 700 for Admin and Finance Depts at N45.000 each; 'f] 8Nos. File Cabinets N25.000 and 5Nos. Standing Fans @ N18.000; 'g] Trading-in of 4Nos. Giant Xerox Machine at N15.000m

Office Furniture: Purchase and Replacement -

e] 1No. Shredding machine No. TXX 700 for Admin and Finance Depts at N45.000 each; 'f] 8Nos. File Cabinets N25.000 and 5Nos. Standing Fans @ N18.000; 'g] Trading-in of 4Nos. Giant Xerox Machine at N15.000m

024607004387Capacity Building for Budgeting and Implementation. 1,000,000 1,000,000

To develop the skills and ability of the Budget Officers on Budget Preparation, Implementation and Control to train Officer to develop professional skills on the use of Computer on Budgeting Implementation, Monitoring, Evaluation and Control

024607004759 Furnishing of Official Residential Quarters. 3,000,000 4,587,000

Purchase of furniture for official residence of about 100 Officers relocating from Lagos to Abuja; complete settee @ N60.000; Dining sets @ N20.000; 6x6 Bed & Foam & Pillow @ N90.000; 2 Dressing Tables @ N10.000; 2 sets of Drawers @ N15.000; Rug for whole

Rehabilitation of Government Quarters 4,000,000 Rehabilitation of Government Quarters purchased by the Commission.Sub-Total : 16,600,000 20,587,000

NATIONAL MANPOWER BOARD024607004734 P h f St ff Q t 3 000 000024607004734 Purchase of Staff Quarters. 3,000,000

Development of NMB Head Quarters at Abuja FCT 2,000,000

Permanent Building required to save cost in a long run and enhance performance

Development of NBM Staff Quarters at Abuja, FCT. 1,400,000 To reduce high cost of rent currently paid by NMB in Abuja

024607002441 Nigerian Labour Market, Study Phase III 25,000,000

024607003227The Study of Nigeria's manpower Stock and Requirements 25,000,000 12,000,000

This is a statutory project designed to assess, evaluate and monitor the modern sector component of the Nigerian Labour Market. See further details in attached document

Graduate Employment Tracer Study 1,200,000 3,000,000

This study is aimed at monitoring the Labour Market Experiences of Graduates of Tertiary Educational Institutions such as Universities and Polytechnics and identify the remarkable programmes. See further details in the attached document.

Public Sector Manpower Profile Study 1,800,000

Programme designed for monitoring, evaluating and assessing the public sub-sector component of the Modern Sector of Nigerian Labour Market, covering Federal, State and Local Governments. See further details in the attached document.

024607003843Seventh Annual National Conference of State Manpower Committees 2,400,000 2,500,000

Statutory Programmes designed to co-ordinate Manpower Planning Policies and Programmes of Federal, State, Local Government, Public and Private Sector Agencies. See further details in the attached document.

024607002458National Labour Market Information System (Employment/Human Resources Data Bank.) 1,000,000 2,500,000

The system brings together all human related statistics produced by all statistical agencies in the country and transforms them into simplified and practical indicators and information that monitor and show both the trend and performance of the labour mar

Educational Manpower Supply Studies [EMSS] 3,000,000

This is a national census of manpower supply [actual and potential] based on students enrolment, out-turn, academic staff profile and facilities. See further details in the attached document.

024607004207National Tripartite Conference of Manpower Planners, Producers and Employers in Nigeria. 2,500,000

A mandatory programme as emphasised in the Federal Government of Nigeria White Paper on Longe Commission Report on Review of Higher Education in Nigeria. See further details in the attached document.

024607004304Third National Manpower Training Series (Capacity Building) 500,000 1,000,000

This is the Third in the series of capacity building programme of NMB aimed at enhancing the technical competence of Manpower and Employment Planning Officers at the Federal, State and Local Government Levels on current issues in manpower data production.

024607000480 National Manpower Board Library 1,200,000 1,800,000National Manpower Board is a research based Manpower Planning Agency. See further details in the document

024607005065 Purchase of Computers and Accessories. 1,200,000 2,000,000Substantial increase in research activities of the Board couple with computation of servicing Department and Units of the Board.

Government Counterpart Funding for Employment Policy and Sectoral Data Bank 500,000

Socio-Economic Development Programme. See further details in the document

National Employment Monitoring Project 300,000 2,500,000

both the public and private sectors nation-wide. This is to enable the Board to assess and analyse the manpower and employment components of the projects.

Publication of Completed Studies by the Board 600,000

024607005057Purchase of Project Monitoring and Utility Vehicles 2,200,000 3,500,000

Socio-Economic Development Programme. See further details in the document

024607005073 Purchase of Office Furniture and Equipment. 1,000,000 2,000,000Furnishing of our new office and provision of equipment's since the one procured in 1993 have worn up

024607005081 Installation of Telephone. 400,000 300,000Telephone facilities for HOD's and Head of Units zone for efficient communication

Sub-Total: NMB 66,800,000 42,500,000



2000APPROPRIATION


NIGERIAN INSTITUTE OF SOCIAL AND ECONOMIC RESEARCH (NISER)

IBADAN.

024607004742 Campus Development 40,000,000 5,000,000Completion of Econ Devt. Dept Buildings, Infrastructural facilities and services and continuation of NISER Conference Centre

024607005245 Special Research 8,400,000 13,789,821NISER Macroeconomic and Sectoral Models, Policy Research, NISER Individual Research Programme. See further details in the document

Research Equipment 3,000,000 10,000,000Purchase of station wagon research vehicles, purchase of high speed computers for data analysis and storage. See further details in the document

024607005253 Vehicles for Directors 4,400,000 4,400,000 Purchase of 10 vehicles for Directors of Departments

024607005260 Rehabilitation of Capital Assete 4,200,000 5,000,000Rehabilitation of Internal Telecom, Equipment. Rehabilitation of 10 vehicles. Rehabilitation of 2 Generators

Sub-Total: NISER 60,000,000 38,189,821ADMINISTRATIVE DEPARTMENT

024607005229 Modernisation of NPC Registries 1,000,000 1,424,000024607005278 Computerisation of Administration Department 5,850,000 2,000,000024607005286 Purchase of Training Equipment 1,500,000

Supply of Equipment for NPC Sports Clubs 1,000,000Perimeter Fencing os Staff Quarters in Kano Housing Estate 2,500,000Perimeter Fencing of the alternative NPC HQ Office site in Kano

Sub-Total: Admin. Department. 9,350,000 5,924,000SOCIAL SERVICES DEPARTMENT

02460700111Integration of Population Factors into Development Plans 2,500,000

The Project [IPDP] is a component of the hitherto World-Bank Assisted National Population Project [NPP]. The implementation of the NPP started in 1992 and by 1996, the World Bank withdrew its assistance to Nigeria. Hence the Federal Government has deci

Social Development Programme 500,000

United Nations. It is aimed at eradicating poverty, increasing productive employment and fostering social integration. See further details in the documents

Study on Mainstreaming Gender into Development Planning and Implementation

To organize a workshop for gender planners in order to be able to simulate and incorporate into development planning integration gender-disaggregated data into national rolling plan for development purposes. See further detail in the documents

024607005294 2 PCs with accessories at a cost of 1,000,000Appraisal of National Education [6-3-3-4] System

024607004791 Capacity Building 700,000 Training of officers at local and international institutes024607001186 Sectoral Monitoring of Social Services Projects 1,001,000 Monitoring of labour, women affairs and culture projects nation-wide

024607004783Procurement of Office Equipment/Support materials. 600,000

i] Purchase of 1No. IBM Electric Typewriter; 'ii] Purchase of office equipment and stationeries

024607001137

Implementation of the programme of Action for the Survival protection and development of the Nigeria Child (CSPD) 1,000,000

The Programme is on going. OBJECTIVE: The objective of the programme is to ensure effective co-ordination of the FGN/UNICEF Country Programme of Co-operation for the attainment of the World Summit Goals on Children. See further details in the docum

Sub-Total 0 6,301,000NATIONAL DATA BANKNATIONAL DATA BANK

024607004418 Upgrading NDB Electronic Storage Medium 4,800,000024607004426 Logical designs of Non Statistical databases 4,000,000

Expansion of NDB's Databases and Network facilities 6,000,000

This is an on-going project that shall start in year 2000. To expand the databases to hold 54,000 details names with data from 1960 to date. See further details in the document

Public Sector Gateway for Internet Connectivity 6,000,000

NDB is to act as the internet gateway to the public sector and hence becomes a channel through which all offices are connected together [Intranet] and be connected to the outside world through internet connectivity. See further details in the document

Computer Systems and Accessories 4,540,000

Some existing equipment are to be replaced or complemented with the following: two [2] severs, twenty [20] workstations, six [6] stand alone laser jet printers and two [2] network printers. See further details in the document

Motor Vehicles 3,000,000 Purchase of 2 staff buses to replace the ones that have been budded

024607004434Computer Network of NDB systems for Remote Logging 7,200,000Developing a Gateway for Internet Connectivity 7,200,000

024607005300 Motor Vehicle 2,200,000024607005318 Supporting Cyberspace Technology Accessories 3,420,000

024607004856

Consultancy Services: Development of an Integrated Resource Management (IRM) System for National Planning Commission 2,000,000

Sub-Total 30,820,000 19,540,000MACROECONOMICS ANALYSIS

DEPARTMENT

024607002482

Development and operationalisation of a workable short term macroeconomics forecasting and medium term multi-sectoral computable general equilibrium model. 1,000,000 1,500,000

Completion of the Model and continuous training on it operation and updating

024607002522 Capacity Building

***

Cost Sharing for Corporation Framework (CCF-I) of United Nations Development Programme of Assistance to Nigeria 1999 - 2001 US$10,000,000 1,000,000,000Intergrated Resource Data Base 20,000,000Applied General Equilibrium Model for the Perspective Planning 1,500,000Counterpart Contribution to the joint FMF/CBN/NPC Sponsored Programme on Financial Policy and Programming 1,500,000

024607004249

Preparation and Printing of Macro Framework for 2000-2002 Rolling Plan and 2000 Economic Statistical Review. 1,000,000 1,160,000 Preparation and printing of 2001-2003 Rolling Plan and Macro Frame work

024607004256 Poverty Alleviation Programme 2,000,000 6,000,000 National Policy and Implementation of 6 Pilot ProgrammeCounterpart contribution to the Joint FMF/CBN/NPC Sponsored Programme on Financial Policy and ProgrammingApplied General Equilibrium Models for Perspective PlanningNationwide Actuarist Statistics and evaluation of pension liabilities 1,500,000 1,000,000Shuttle Survey for Measuring Real Production in the real Sectors of the Economy



2000APPROPRIATION


Production of Regional Quarterly Accounts (in collaboration with centre for policy Preparation and Printing of Perspective Plan Document Printing of 10,000 copies of the Perspective PlanReview of Perspective Plan including Capacity Building at State and Local Govt. level [Training/Workshops]Production of Regional Quarterly Account [in collaboration with Centre for Policy Development]Quarterly Shuttle Survey/Policy Based Monitoring of the EconomyCapacity Building [Local & Foreign courses] 1,590,000

024607003535 Computer Equipment and Accessories 1,200,000 620,000 Upgrading and networking of computers in the Dept024607003550 Preparation & Printing of Perspective Plan

Sub-Total 1,026,700,000 14,870,000AGRIC AND INDUSTRY

024607001048 Strengthening Agricultural Planning capability 1,200,000National Food and Nutrition Survey and Monitoring and Evaluation of Food and Nutrition Activities 1,507,000

i] Launching and publication of the Food and Nutrition policy; ii] Distribution to all the 36 States government including FCT, Local governments, NGOs, Private sector

Sectoral Monitoring of Agriculture and Industry Projects

024607005326Expansion and Updating og Nigeria National Focal Point of SITTDEC 2,400,000Evaluation of incentive packages on Non-Oil exports 1,000,000Study on the conduct, structure and review of existing Industrial Policy MeasuresStudy on Food Security in Nigeria 1,000,000Nutrition Resources Centre, Nutrition Information System for Action [NISA] and publication of Food and Nutrition NewsletterStudy on Appropriate Policy response to Multilateral Trade Agreements on Agriculture 600,000Study of the Structure and implementation of existing industrial policy incentive measures in Nigeria

i] Analysis and production of report; ii] Publication of report; iii] Documentation of information and data storage; iv] Formation of appropriate industrial policy

Planning Capability [Capacity Building Programme]

i] Upgrading computerization; ii] Acquiring state of the art skill; iii] Participation in workshop/seminar

Sectoral Monitoring of Agricultural and Industrial Projects: Sector Specific Monitoring 2,400,000

Data collection and collation for analysis; iii] Writing of report and publication

024607002741 package.Sub-Total 6,200,000 3,907,000

INTERNATIONAL CO-OPERATION DEPARTMENT.

Study on Future Trade Relations between Ni i d h E U i

the study will be commenced in the third quarter of 2000 and completed in 2002024607005334 Nigeria and the European Union 2,100,000 2,000,000 2002

Cost-sharing for Cooperation Framework [CCF-1] of United Nation's Development Programme of Assistance to Nigeria 1999-2001 US$10,000,000 614,907,963Monitoring of Implementation of Donor-Funded Programmes 1,000,000 Funds will be utilized on monitoring donor-assisted programmesPurchase of three Peugeot 504 vehicles The procurement is expected to be done in phases from 2001 to 2003Evaluation of the Impact of Development Assistance to Nigeria by the United Nations Development Systems 789,000

The terms of reference will be finalised in the first quarter of 2001 while the report will be submitted before the end of year 2002

Preparation of the National Indicative Plan for EDF Funding 1,000,000

The terms of reference of the study have been finalised. The study will commence in the third quarter of 2000

Preparation of the National indicative Plan for EDF FundingEvaluation of the Impact of development assistance to Nigeria by the United Nations Development Systems 1,000,000Governement Counterpart Cash Contribution (see attached document marked 'x' from the UNICEF 1999 Project Plan of Action)

024607005342Finalisation of the Food and Nutrition Policy and the National Plan of Action (NPA) 1,500,000

024607004507Food and Nutrition Survey. Monitoring of the Food and Nutrition Activities 2,000,000Capacity Building

024607004961

Resource Centre, Nutrition Information System for Action (NISA) and Publication of the Food and Nutrition Newsletter. 1,000,000

Sub-Total 7,600,000 619,696,963ENVIRONMENT AND REGIONAL

DEVELOPMENT

024607004272

Nigeria Environmental Management Project (Project Studies) (A) Impact of Exchange Rate on the Environment in Nigeria. (B) Impact of Forestry on Environment in Nigeria. 1,500,000Implementation of the Operational Plan of the Nigeria Environmental Management Project 900,000

It is a continuation of the NPC component of the Nigeria Environmental Management Project after the World Bank support has lapsed.

Environmental Impact Categorization of Capital Projects 1,200,000 It involves the assessment of the existing Federal capital projects.Integration of Environmental Impact Assessment into the Planning Process

The project is to make government funded capital projects comply with the provision of the EIA Act.

Formulation of Sustainable Development Indicators (Implementation of the National Agenda 21) 1,320,000 830,000

The project involves the implementation of the NPC component of the National Agenda 21.

National Workshop on Environmental Impact Assessment

The workshop is proposed to sensitized Planning, Research and Statistics Department of all Federal Government Agencies.

024607001364Compilation and Preparation of the Second edition of National Economic Atlas 2,770,000 1,150,000

Project involves the collection of data on completed and abandoned projects 1981-1989 from 36 States of the Federation.

on Environment and Regional Development matters 410,000

To support the participation of the Commission at Inter-Ministerial Meetings on Environment.

Participation at United Nation's Meeting 1,010,000 It involves the International participation at UN Meetings.



2000APPROPRIATION


Capacity Building for Environmental Management & Planning 450,000 The project involves continuous skills development in the Department.Purchase of Computers and Computer Accessories 266,000

The project involves the procurement of 3 unit of Computers and Computers Accessories.

024607004531Development of a National Housing Information System 1,500,000

It involves the collection and analysis of base line housing information nationwide.

Workshop on Sustainable Urban Management in Nigeria

024607005008 Study on Portable Water Supply in Nigeria. 500,000

The study aims at examining the existing potable water supply management in the country with a view to providing valuable insights and lessons for the future development of policy, planning and management of potable water supply services in the country

Monitoring of Environmental/Ecological and Regional Development projects 530,000

The projects involves on spot assessment of on-going capital projects in both Environmental sectors, Ecological Fund projects, Regional Development sectors, etc

Sub-total 8,790,000 5,546,000INFRASTRUCTURE & PUBLIC

UTILITIES DEPARTMENT.

024607005359Monitoring the Socio-Economic Impact of Road Policy Reform 2,000,000

i] Monitoring; ii] Distribution & collection of questionaires & analysis. Specialised training of staff

Study on the operating environment in the air-line industry 1,200,000Study of feasibility of lease management of airports 1,800,000

024607005367A compendium of transport Statistics (1962 - 2000) 1,200,000 1,500,000Prisons Welfare Reforms 2,500,000Study on Relationship between Rail and Road Transportation

Designing and printing of questionaires, distribution & analysis. Survey & administration of results

welfare 1,000,000Departmental/Project monitoring vehicles 2,500,000 Purchase of 1 No. 504 S/WComputerization of IPU Dept 1,000,000 Purchase of 3 Nos. Desk Top Computers

024607003681

Capacity Building on Monitoring and Management of Infrastructural facilities and Public Utilities and Special Sectoral Monitoring 2,400,000 1,058,000

Sub-Total 11,100,000 7,058,000RESEARCH AND POLICY ANALYSIS

DEPARTMENT

024607000700 Economic, Social and Political Research. 8,000,000 4,540,000

The Project comprises: i] study on the "Need Assessment of DPRSDs Nation-wide"; 'ii] study on "Utilization and Impact Analysis of Foreign Loans in Nigeria: 1975-1998; 'iii] study on the Wealth of Nigeria; 'iv] input subsidy vs output subsidy: The case o

024607002360 Compilation of Internal and Sectoral Statistics

024607002782 Policy Analysis Forum (PAF) 1,000,000 1,000,000The Department intends to organise a Policy Analysis Forum [PAF] within the year.

Publication of National Planning Commission's J l d B ll i

The Department plans to re-launch the National Planning Bulletin which has now been re-designed as an instrument for the propagation of the professional

i i i f h C i iJournal and Bulletin 500,121 activities of the Commission.

024607004003 Building/Strengthening of Research capacity 2,000,000 1,500,000The Department intends to train its 10 professional staff and 6 support staff on various aspects of their duties.

Computer Services to Other Departments of the Commission 3,000,000 1,543,000

The request covers provision for repairs and upgrading of the over 87 stand-alone PCs in the Commission and procurement of systems for Departments and Units that are yet to be computerized.

024607004029National Planning Commission's Library Development 1,800,000 1,000,000

The project involves the purchase of 200 various foreign Journals and 200 Magazines; 50 reference books for research work.

Sub-Total 15,800,000 10,083,121



2000APPROPRIATION


PLAN BUDGET AND PROJECT DEPARTMENT

024607001534 Preparation of National Rolling plan 4,000,000 4,000,000

Issuance of Federal and State Call Circulars letters, hosting of Federal, States Bilateral meetings and printing of 5,000 copies each of volumes I & II of the 2001-2003 National Rolling Plan and distribution of same nationwide

Public Expenditure Review - (Counterpart Contribution)Economic Management Capacity Project (EMCAP). World Bank Assisted Project (Counterpart Contribution) Government Counterpart Cash Contribution to the EMCAP

024607004580Review of Fiscal Operations of Local Governments 5,000,000 500,000

Workshop for Resource Persons and Review Exercise for all the LGs in the 36 States of the Federation and Abuja. This is to complete the project

024607004598

Workshop on Sustainable Medium Term Development Programme for State and Local Governments 3,000,000

024607002814 Capacity Building for Economic Management. 3,000,000 2,000,000Training Courses for 10 PBP Department officials and 5 officials of other Ministries and Parastatals at NCEMA

024607004280Project Monitoring/Printing of Monitoring Reports. 4,000,000 4,000,000

Project Monitoring: Printing of 5,000 copies of 2001 Project Monitoring Report

024607004598

Workshop on sustainable medium term development programme for state and local governments. 1,599,000

Organization of Workshops in six Zones of the Federation and preparation and printing of the reports of the workshop

024607005040 Computer based project monitoring.Sub-Total 19,000,000 12,099,000

INTERNAL AUDIT UNIT024607004298 Computerisation of Internal Audit Activities. 300,000024607005375 Purchase of IBM Electric Typewriter 25,000 150,000 reports.

024607005383 Purchase of Office Equipment 1,000,000 500,000Purchase of 1 unit refrigerators; 1No. fireproof cabinets; some rug carpets; 5 Nos. ACs.

024607004126Purchase and replacement of office furniture and equipment, Abuja 232,000 i] Purchase of 3Nos. executive tables & chairs;

Total 1,325,000 882,000LEGAL UNIT

Computerisation 500,000 104,000Purchase and installation of computer, UPS, Laser Jet Printer, Software accessories and Rank Xerox Photocopier

Capacity Building 50,000 200,000

Capacity Building on the legal aspects of debt management, post privatisation challenges, legislative drafting, civil litigation, negociation, arbitration, etc, at the International Law Institute, Washington

024607003720 Mini- Law Library 200,000 200,000 Purchase of Law books/Periodicals/ShelvesTotal 750,000 504,000

PUBLIC AFFAIRS AND INFORMATION UNIT

024607004312 Publication and Publicity 1,000,000 882,000Production & distribution of 4 editions of NPC Newsletter and other economic booklet

024607005391Computerisation of Public Affairs and Information Unit 300,000Capacity Building (Training and Staff D l )Development)

Sub-Total 1,300,000 882,000GRAND TOTAL : NATIONAL PLANNING

COMMISSION 1,971,185,000 1,212,097,353GENERAL SUMMARY

OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 0 0Sub- Total : Office Economic Affaires 68,100,000 59,900,000NATIONAL PLANNING COMMISSION 0 0Sub- Total : NPC 335,000,000 156,326,748NATIONAL CENTRE FOR ECONOMIC MANAGEMENT AND ADMINISTRATION 0 0Sub- Total : NCEMA 89,000,000 61,622,106CENTRE FOR MANAGEMENT DEVELOPMENT 0 0Sub -Total : CMD 84,950,000 54,070,000FEDERAL OFFICE OF STATISTICS 0 0OFFICE OF THE DIRECTOR-GENERAL 0 0Sub-Total : 0 1,600,000PERSONNEL MANAGEMENT DEPT 0 0Sub-Total : 0 3,304,000FINANCE & SUPPLIES DEPT 0 0Sub-Total : 0 27,994,594CORPORATE PLANNING TECH. COORD. DEPT 0 0Sub-Total : 0 6,600,000SOCIAL & ECONOMIC ANALYSIS DEPT 0 0Sub-Total : 0 6,800,000FIELD SERVICES & METHODOLOGY [FSM] DEPT 0 0Sub-Total : 0 8,410,000CENSUSES & SURVEYS DEPT [CSD] 0 0Sub-Total : 0 12,900,000COMPUTER MANAGEMENT & INFORMATION SERVICES [CMIS] DEPT 0 0Sub-Total : 0 4,000,000Sub-Total : FOS 112,000,000 0TOTAL: FOS 112,000,000 71,608,594FINANCE AND GENERAL SERVICE DEPARTMENT 0 0Sub-Total : 16,600,000 20,587,000NATIONAL MANPOWER BOARD 0 0Sub-Total: NMB 66,800,000 42,500,000NIGERIAN INSTITUTE OF SOCIAL AND ECONOMIC RESEARCH (NISER) IBADAN. 0 0Sub-Total: NISER 60,000,000 38,189,821ADMINISTRATIVE DEPARTMENT 0 0Sub-Total: Admin. Department. 9,350,000 5,924,000SOCIAL SERVICES DEPARTMENT 0 0Sub-Total 0 6,301,000NATIONAL DATA BANK 0 0Sub-Total 30,820,000 19,540,000



2000APPROPRIATION


MACROECONOMICS ANALYSIS DEPARTMENT 0 0Sub-Total 1,026,700,000 14,870,000AGRIC AND INDUSTRY 0 0Sub-Total 6,200,000 3,907,000INTERNATIONAL CO-OPERATION DEPARTMENT. 0 0Sub-Total 7,600,000 619,696,963ENVIRONMENT AND REGIONAL DEVELOPMENT 0 0Sub-total 8,790,000 5,546,000INFRASTRUCTURE & PUBLIC UTILITIES DEPARTMENT. 0 0Sub-Total 11,100,000 7,058,000RESEARCH AND POLICY ANALYSIS DEPARTMENT 0 0Sub-Total 15,800,000 10,083,121PLAN BUDGET AND PROJECT DEPARTMENT 0 0Sub-Total 19,000,000 12,099,000INTERNAL AUDIT UNIT 0 0Total 1,325,000 882,000LEGAL UNIT 0 0Total 750,000 504,000PUBLIC AFFAIRS AND INFORMATION UNIT 0 0Sub-Total 1,300,000 882,000

GRAND TOTAL : NATIONAL PLANNING COMMISSION 1,971,185,000 1,212,097,353



2000APPROPRIATION


OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION.HEAD OF SERVICE OFFICE (HOS)

OFFICE OF HEAD OF SERVICE


2No. Computer Unit/Accessories at N450,000 each; 1 No Heavy Duty Photocopier (Rank Xerox) at N1.04m each; 1No. Paper Shredder at N60,000 each

Purchase of Vehicles 8,000,000 2 No Peugeot 604;2 No Peugeot 504 S/WINTERNAL ADMINISTRATION

DEPARTMENT

024614002503Publication of Calenders, Diaries, Telephones & office Directories 7,000,000 10,000,000

Purchase of Office Equipment 2,000,0002 No Computer Unit/Accessories at N450,000 each 1 No Heavy Duty Photocopier at N1.1m each

024614002511 Purchase of Law Library Books 2,000,000 2,000,000024614002529 Computerisation of the Legal Unit 600,000024614002959 Purchase of Office Equipment 4,000,000024614002967 Purchase of Vehicles 24,100,000024614002975 Purchase of Press Equipment 1,000,000024614002983 OHCSF Security Mechanism 10,000,000

SUB-TOTAL:- 48,700,000 24,000,000PERSONNEL MANAGEMENT

DEPARTMENT024614003135 Utility Vehicles 4,400,000

024614003143Purchase and Procurement of Training Equipment and Hiring of Training Rooms 1,000,000

024614003150

Development and Management of Personnel Records and Registries (Open, Secret and Confidential) 1,000,000

Purchase of Office Equipment 1,250,000 1 No Photocopier at N.65m 1 No Computer Unit/Accessories at

N.45m 1 No Electric Typewriter at N.15m

Purchase of Project Vehicles 3,500,000 2 No Peugeot 504 S/W at N2.8m 2 No 504 Saloon Car at N2.5m 1

No 16 Seater Toyota Bus at N3.5m 1 No 30 Seater Bus at N6m

Purchase of Training Equipment 4,700,000

2 No Multi-media Recorder at N.06m 2 No Overhead Projectors at N.4m 2 No Magic Boards at N.4m 2 No Flip Chart Boards at N.01m 1 No TV Sets at N.05m 1 No Video Recorders at N.025m 1 No Computer Unit/Accessories at N.45m 6 No Ma

Development of Management Registries 5,400,000

20 No Mechanical Collapsible Racks at N.5m 10 No Steel Tables at N.0025m 5 No Shelves at N.1m 5 No Index Boxes at N.05m 1 No Photocopier at N.65m 25 No Kalamazoo Binders at N.05m

SUB - TOTAL:- 6,400,000 14,850,000FINANCE AND SUPPLIES

DEPARTMENT024614002537 Budget Monitoring and Implementation 5,000,000 1,500,000

024614002545Comparative study in Project/Programme Conceptualisation and Budgeting 2,000,000 2,000,000

2No. Computer Units/Accessories at N450,000 each1 No Photocopier (medium size) at N650 000 each3No Xerox 314 Copier Machines at 320 m


(medium size) at N650,000 each3No. Xerox 314 Copier Machines at .320 m each20 No. Electric Typewriters at N0.15 m each20 No. Xerox Shredding (Auto 250 Machine) at .080 m each18 Fire proof

024614002552 Computer Applicat in Budgeting 1,400,000 1,000,000

Purchase of Pool Vehicles 75,300,000

7 No 30 Seater Staff Buses Toyota Coaster at N6m each 8 No 504 Saloon Cars at N2.5m each 4 No 504 Station Wagon at N2.8m each 2 No Peugeot Pick-up Van at N2.7m each

024614002560

Development and Computerisation of Accounting System (Payroll stock, Fixes Assets, Final Accounts etc.) 3,000,000 5,000,000

024614002991 Purchase of Office Equipment 7,400,000024614003004 Purchase of Vehicles 15,000,000024614003012 Purchase of Office Furniture 6,500,000

SUB-TOTAL:- 40,300,000 85,900,000LEGAL UNIT

Law Library (Books) 750,000

Purchase of Office Equipment: 400,0001No Computer Unit/Accessories; 1No Photocopier (light duty) Rank Xerox at N.4m

Purchase of Project Vehicle 1No Peugeot 504 Station WagonSUB-TOTAL:- 0 1,150,000

PRESS, PROTOCOL & PUBLIC RELATIONS UNIT

Publication of Calendars, Diaries, Telephone Directories etc.

Purchase of Office Equipment: 850,0001No Computer Unit/Accessories at N450,000; 1No Photocopier (light duty) at N400,000

Purchase of Project Vehicle 3,500,000 1No 15 Seater Toyota Hiace Bus at N3.5m

Purchase of Press Equipment 680,000 4 Nos. Walkie Talkies at N.13m each Mobile Phone at N.16m

Chargers & AdaptorsSUB-TOTAL:- 0 5,030,000

INTERNAL AUDIT UNIT


1 No Photocopier at N400,000; 1No IBM Electric Typewriter at N.15; 1No Shredding Machine at N60,000; 1No Electric Calculator at N.03m; 1No Adding Machine at N.09m

Purchase of Project Vehicle 2,200,000 1 No Peugeot 504 Saloon car GR at N2.2mSUB-TOTAL:- 0 3,255,000

LAGOS LIAISON OFFICE

Purchase of Vehicles 9,000,0001Nos Peugeot 505 Saloon Car at N3m; 1Nos 504 Saloon at N2.5m; 1No 30 Seater Staff Bus at N6m

Purchase of Office Equipment: 1,950,000

1No Computer Units/Accessories at N.45m each; 2Nos Electric Typewriters at N.15m each; 2Nos Air-conditioners at N.75m each; 1Nos Photocopiers at N.45m each

Purchase of Office Furniture 3,200,000

10Nos Electric Fans at N.03m each; 7Nos Upholstered Chairs set at N.1m each; 15Nos Executive Chairs & Tables at N.1m each; 300sq meters of rugs at N.015m per sq.m (100 sq m)

Rehabilitation of HOSF Office 2,000,000 Rehabilitation of HOSF OfficeRehabilitation of Guest Houses (3 Nos) at N2.5m each 7,500,000 Rehabilitation of Guest Houses (3 Nos) at N2.5m eachRehabilitation of 5 Permanent Secretaries Offices at N200,000 each 1,000,000 Rehabilitation of 5 Permanent Secretaries Offices at N200,000 each

SUB-TOTAL:- 0 24,650,000HOUSING & MAINTENANCE

DEPARTMENT



2000APPROPRIATION


Movement to Abuja (Service-Wide)Furnishing of Staff Quarters (Service-Wide)

024614003038 Purchase of Equipment 10,000,000

024614002578Computerisation of Allocation of Federal Government Quarters 1,500,000

SUB-TOTAL:- 11,500,000 0DEPARTMENT

024614002586Installation of Telephones Lines at Federal Secretariat Complex Phases II and III 8,000,000Provision of Power Supply to the Federal Secretariat phases I-IIIPurchase of Vehicles for Permanent Secretaries and DirectorsPurchase of Mass Transit BusesPurchase of Vehicles

Purchase of Office Equipment 1,250,000 1 No Computer Unit/Accessories at N450,000 1 No Photocopier at


Purchase of Project Vehicles 2,700,0001No Peugeot 504 S/W at N2.8m; 1No 16 Seater Bus at N3.m; 1No Pick-up Van at N2.7m

Secretariat 11,000,000 Phases II & III; (a) Direct Lines; (b) Intercom; (c) SynchronizationProvision of Power Supply to Fed. Secretariat Phases I to III

SUB-TOTAL:- 8,000,000 14,950,000SERVICE WELFARE OFFICE:-SOCIAL

SERVICE DEPARTMENTOffice of the Permanent Secretary

Purchase of Office Equipment 1,500,000Purchase of VehiclesHOUSING AND MAINTENANCE DEPARTMENT

Purchase of Office Equipment 1,250,000 1 No Computer Unit/Accessories at N.450,000 1 No Photocopier at


Purchase of Project Vehicles 2,700,000 1 No Peugeot 504 S/W at N2.8m 1 No Pick-up Van at N2.7m 1

No Toyota Liteace Bus at N3mPurchase of Furniture in Gwarinpa Estate 499,550,763 (a) Furnishing of 490 Housing Units in Gwarinpa Purchase of Additional Housing UnitsMovement to Abuja (Service Wide)

024614002594 Car Pool for Directors 70,000,000Installation of security Equipment at phases II and III

024614002600Establishment of federal staff Clinic in phase II federal secretariat, Abuja 7,667,073Federal Civil Service Clubs

024614002618

a) Completion of Outstanding work for the Restoration and Rehabilitation of burnt Federal Civil service Club, Yaba 3,500,000b) Erosion Control of the Lagoon Front: Federal Civil service Club, Ikoyi) R h bilit ti f I f t t F d l

024614002626c) Rehabilitation of Infrastructures: Federal Civil service Club Ikoyi 1,000,000d) Construction and Furnishing of Guest Charlets: Federal Civil Service Club, Ikoyi

024614002634

e) Rehabilitation and Furnishing of Dilapidated Club House: Fed. Civil Service Club, satelite Town, Lagos 1,000,000

024614003046Equipment and Furnishing of Staff Canteen at Federal Secretariat, Phases I & II, Abuja 10,000,000

024614003053

Installation of Equipment, Security Gadgets and Training Aids at the Conference Rooms of Federal secretariat, Phases I & III, Abuja 6,000,000

024614003020Provision of Facilities for the Office of the Permanent Secretaries 1,400,000SOCIAL SERVICES DEPARTMENT

Purchase of Office Equipment 1,250,0001No Computer Unit/Accessories at N.450,000; 1No Photocopier at N.65m; 1No Electric Typewriter at N.15m

Purchase of Project Vehicles (a) 2No Peugeot 504 S/W; (b) 1No AmbulancePool Cars for Permanent Secretaries and Directors (Service Wide) 15,000,000Installation of Security Equipment at Federal Secretariat Phases II & III 1,820,000Furnishing and Equipping 2 no Staff Canteens at Federal Secretariat, Phases II & III

(a) Kitchen Equipment; (b) Plates and Cutlery; (c) Chairs and Tables; (d) Furnishing

Furnishing and Equipping of Creche/Day Care Centre at Federal Secretariat, Phase II 1,500,000

(a) 20 No Baby Cots at N.7m; (b) 20No Mattresses and Pillows at N.5m; (c) 50No Cots Sheets and Pillowcases at N.3m

Provision of I.D Cards for Staff of Federal Secretariats 7,000,000

(a) Purchase of ID Card Production Machine; (b) ID Cards Consumables at N7m

SUB-TOTAL:- 100,567,073 531,570,763ESTABLISHMENT & PENSION OFFICE:-

ESTABLISHMENT & INDUSTRIAL RELATIONS DEPARTMENT

Office of the Permanent SecretaryPurchase of Office Equipment 1,500,000Purchase of Vehicles



2000APPROPRIATION


ESTABLISHMENTS AND INDUSTRIAL RELATIONS DEPARTMENT

Purchase of Office Equipment 1,100,000 1 No Computer Unit/Accessories at N.45m 1 No Photocopier at

N.65m

Purchase of Project Vehicles 2,800,0001 No 504 S/W at N2.8m 1 No 504 Saloon Car (GR) at N2.5m 1 No 15 Seater Bus at N3.5m

Review and Printing of Schemes of Service 1,000,000Evaluation and Implementation of Manpower Budget (Service Wide) 500,000Printing of Public Service Rules and Financial Regulations 500,000Review and Printing of Admin Guidiance Reg Rel. b/w Parastatals Government Owned Companies and the Government 500,000Enlightenment Workshop on Revised Public Service Rules 1,000,000Printing of Annual Performance Evaluation Report Forms and Notes for Guidiance 500,000Printing and Binding of Circular Booklets (1995 - 2000) 500,000Book 500,000Evaluation and implementation of Manpower Budget

024614002642 Review and Printing of Scheme of service 4,444,752024614002659 Computerisation of Manpower Budget 1,000,000

Review Manpower Policy024614002667 Printing of Civil service Rules 5,000,000024614002675 Printing of Financial Regulations 5,000,000 500,000

024614002683

Printing of Admin Guidelines Regulating the Relationship between parastatals, Govt. Owned Companies and the Govt. 500,000

024614002691

Printing of Annual Performance Report (APER) forms and the Notes for the Guidance on How to Complete the Forms. 8,000,000

024614002706 Printing of Civil Service Hand book 5,000,000

024614002714Circular Compilation and Binding of all past Circulars 1,000,000 2,000,000

SUB-TOTAL:- 29,944,752 12,900,000ESTABLISHMENT & PENSION OFFICE - PENSIONS & RECORDS DEPARTMENT

Purchase of Office Equipment 1,100,000 N.65mComputing Personnel Records in the existing over 600,000 Establishment Files 5,000,000Construction of Record Centre, Karu 120,000,000Lagos 500,000

024614002722Marina and Federal secretariat, phase II, Ikoyi, Lagos 1,000,000M d I ll i f P i A

024614002730Movement and Installation of Pension Accounts Computers from Lagos to Abuja 1,000,000

024614002748Rehabilitation of Staff Quarters in Pension Area Offices 2,000,000

024614002755Computerisation of Pension and Personnel Records 1,000,000

024614002763 Printing of Gazettes 1,500,000Construction of Records Centre, Karu, AbujaProvision of Facilities for the Office of the Permanent Secretary 1,000,000

Estabs & Ind. Relations Dept.024614003299 Purchase of Project Vehicles 4,400,000024614003305 Purchase of Office Furniture and Equipment 8,000,000024614003313 Purchase of Vehicles 5,000,000024614003321 Purchase of Office Equipment 2,000,000024614003339 Pension Inspectorate Activities 2,000,000

Furnishing of Pensioners Reception/Waiting Room in the Federal Secretariat Complex 1,901,716

02464003347Purchase of Office Equipment for 28 Pension Area Offices in the States 14,000,000 2,000,000Acquisition of Office space in the 28 Pension Area Offices

024614003354Purchase of Office Furniture for 28 pension Area Offices 14,000,000Offices

SUB-TOTAL:- 56,900,000 130,501,716PLANNING, RESEARCH & STATISTICS

DEPARTMENT

Purchase of Office Equipment 1,100,000 1 No Computer Unit/Accessories at N.45m 1 No Photocopier at

N.65mPurchase of Project Vehicles 2,800,000 1 No Peugeot 504 S/W at N2.8m

Capacity Development in PRS programme 1,500,000 Skill enhancement programme for Directorate Level Staff Capacity

Building for Senior/Middle level StaffResearch and Statistics Survey Programme 1,000,000Library and Data Bank Development 2,000,000Plans, Programmes and Projects Development Studies 500,000

Computerization of OHCSF ACTIVITIES: 40,000,000

(a) Personnel Management Records (b) Payroll System (c) Promotion Activities (d) Manpower Budgeting System (e) Pension Records (f) Internal Auditing and Accounting System (g) Allocation of Feder

the Activities of OHCSF (Hqtrs and State Offices 2,000,000Software application and development of local area networkingResearch and Statistics Survey ProgrammeLibrary DevelopmentPlan, Programme and Projects Development studies

024614002771 Data Bank Development 2,000,000Purchase and Installation of Computers for PRS Activities



2000APPROPRIATION


Purchase of PRS Operational and Project VehiclesPurchase of Office Equipment

SUB-TOTAL:- 2,000,000 50,900,000MANAGEMENT SERVICES OFFICE:-

MANAGEMENT CONSULTING DEPARTMENT

Office of the Permanent Secretary

024614002789Development of Management Services and Efficiency Capacity for the Civil Service 15,622,459Purchase of Office Equipment 1,500,000MANAGEMENT CONSULTING DEPARTMENT

Purchase of Office Equipment 1,250,0001 No Computer Unit/Accessories at N.45m 1 No Photocopier at N.65m 2 No Electric Typewriter at N.15m

Purchase of Project Vehicles 2,800,000 2 No Peugeot 504 S/WSUB-TOTAL:- 15,622,459 5,550,000

JOB STANDARD DEVELOPMENT DEPARTMENT

024614002797 Job standard Development 10,000,000

Purchase of Office Equipment 1,250,0001 No Computer Unit/Accessories at N.45m 1 No Photocopier at N.65m 1 No Electric Typewriter at N.15m

Purchase of Project Vehicles 2,200,000 1 No Peugeot 504 Saloon (SR) Car at N2.2m Capacity Building in Job Standards Development 1,500,000

for Directorate Level Staff (c) Training of Middle and Senior Level Officers

Preparation and Production of Occupational Group Index 1,000,000COMPUTER CONSULTANCY DEPARTMENT

Purchase of Office Equipment 1,250,0001 Nos Computer Unit/Accessories at N.45m 1 No Photocopier at N.65m 2 No Electric Typewriters at N.15m

Capacity Building in Computer Consultancy 2,000,000(a) Training of Middle and Senior Level Officers; (b) Seminars and Workshops for Directorate Level Officers

SUB-TOTAL:- 10,000,000 9,200,000MANAGEMENT INSPECTORATE

DEPARTMENT

024614002803Development of Management Services Mannual/Journal 4,000,000

Purchase of Office Equipment 1,250,0001No Computer Unit/Accessories at N450,000; 1No Photocopier at N.65m 2 No Electric Typewriters at N.15m

Purchase of Project Vehicles 2,200,000 1 No Peugeot 504 Saloon Car (SR) at N2.2m

Capacity Building in Management Auditing 2,500,000(a) Training of Middle and Senior Mgt. Level Officer; (b) Skills Enhancement for Directorate Level Officers

Enlightenment Seminars and Workshops on Implementation of Public Service Reforms 1,000,000

SUB-TOTAL:- 4,000,000 6,950,000MANAGEMENT DEVELOPMENT

OFFICE TRAINING DEPARTMENTOFFICE TRAINING DEPARTMENTCompletion of Development of Permanent Site FCT Ilorin

Purchase of Office Equipment 1,100,0001 No Computer Unit/Accessories at N.45m each 1 No Photocopier at N.65m each

SUB-TOTAL:- 0 1,100,000FEDERAL TRAINING CENTRE,

MAIDUGURIConstruction of Various Building at the Permanent site

SUB-TOTAL:- 0 0FEDERAL CIVIL SERVICE CLUB

* Civil Service Club Abuja 7,000,000 (a) Payment of Outstanding debt to Habib Engineering Limited at

N7m (b) Construction of Swimming Pool (c) 1 No 504 S/WCivil Service Lawn Tennis Club, Abuja (a) Furnishing of Club House (b) 1 No 504 Station Wagon

Civil Service Club, Ikoyi 5,800,000(a) Furnishing of Guest Chalets at N3m; (b) Rehabilitation of Infrastructures at N1.0M; (c) No 504 Station Wagon at N2.8m

Civil Service Club, Yaba 4,000,000(a) Rehabilitation of Infrastructures (b) Furnishing of Rehabilitated Club House at N4m

Civil Service Club, Satellite Town 2,000,000 (a) Rehabilitation of Infrastructure (b) Furnishing of Club

House at N4mSUB-TOTAL:- 0 11,800,000

CIVIL SERVICE COLLEGE ABUJA* Civil Service College Abuja

Consultancy Services for Feasibility Studies and Purchase and furnishing of temporary site 200,000,000

Purchase of Land and Consultancy services for permanent site. Preparation of building plan and model

SUB-TOTAL:- 0 200,000,000EXAMINATION AND INSPECTORATE

DEPARTMENT

024614002811Restructuring and Reforms of the Federal Civil Service 8,166,768

Purchase of Office Equipment 1,100,0001 No Computer Unit/Accessories at N.45m each 1 No Photocopier at N.65m each

Purchase of Project Vehicles 2,800,000 1No Peugeot 504 Station Wagon at N2.8m eachRestructuring and Reforms in the Fed. Civil Services

SUB-TOTAL:- 8,166,768 3,900,000FEDERAL TRAINING CENTRES

FEDERAL TRAINING CENTRE, ILORIN

FEDERAL TRAINING CENTRE, ILORIN 40,449,940

a) Purchase of Classroom Furniture at N1m (b) Hostel Furniture (c) Purchase of Training Equipment (d) Purchase of Office Equipment (e) Purchase of Vehicles (1 No 504 Saloon car) (f) Re

024614002829Rehabilitation of Hostels; Male and Female, 2nos. each 500,000 6,000,000

024614002837 Rehabilitation of Classrooms 500,000 3,349,714Rehabilitation of Office ComplexStaff Quarters, 15nos.EquipmentPurchase of Hostel Equipment and Furniture

024614003370Purchase of Training Equipment including 10 Computer units 1,000,000 5,000,000

(I) 10 No Computer/Accessories at N.45m (ii) 2 No Video Projectors (iii) 2 No Video Camera (iv) 5 No Wide Screen TV (v) 15 No Stop Watches



2000APPROPRIATION


Purchase of Office Equipment and Furniture 500,000Purchase of Vehicles 9,200,000Purchase of 200KV Generator 19,000,000 1 No. 250 kvA generator, Installation, testing and Comissioning

SUB-TOTAL:- 2,000,000 83,499,654FEDERAL TRAINING CENTRE, ENUGU


024614002852 Rehabilitation of Classrooms 500,000 3,349,714Rehabilitation of Office Complex 500,000Staff Quarters, 15nos. 1,500,000Electrification and Furnishing of Permanent Site 500,000Purchase of classroom furniture EquipmentPurchase of Hostel Equipment and FurniturePurchase of a 250kvA Generator 19,000,000 1 No. 250 kvA generator, Installation, testing and Comissioning

024614003388 Purchase of Training Equipment 1,000,000 5,000,000


Purchase of office equipment and Furniture 500,000

Purchase of Vehicles 9,200,000Purchase of 1 No 32 sitters Coaster Bus (6.5m) and 1 504 Station Wagon (2.7m)

(a) Completion and movement to Permanent Site 5,894,015

(I) Construction of 30 rooms hostel block at N1.5m; (ii) Construction of senior Staff Qtrs at N1m; (iii) Construction of Snr Staff Qtrs at N1m; (iv) Construction of V.P House at N1m; (v) Construction of Matron's Qtrs N1m; (vii) Construction of Car Par

(b) Rehabilitation of 5 No Blocks of 4 Flats 2,000,000(c) Electrification/Re-installation of Vandalized Transformer 2,000,000(d) Construction of Borehole and Installation of Overhead Water tanks 7,814,109 Sinking of Borehole and construction of Tanks (e) Purchase of Vehicles (1 No 504 S/W) 2,800,000 Purchase of 1 No.504 S/W.

SUB-TOTAL:- 2,000,000 61,057,838FEDERAL TRAINING CENTRE,

MAIDUGURI

024614002860Rehabilitation of Hostels; Male and Female, 2nos. each 500,000 6,000,000Rehabilitation of Classrooms 500,000 3,349,714Rehabilitation of Office Complex 500,000Staff Quarters, 15nos. 1,500,000Purchase of classroom furniture Equipment 500,000Purchase of Hostel Equipment and Furniture

024614003396 Purchase of Training Equipment 1,000,000Purchase of office equipment and FurniturePurchase of Vehicles 9,200,000 Purchase of 1 No. 32 setters Coaster Bus 6.5m and 1 504 S/W 2.7mPurchase of 250KV Generator

(a) Movement to Permanent Site 56 935 951

(I) Completion of abandoned blocks 21 Classrooms (ii) Construction of Admin. Block (iii) Construction 1 No 30 - Room Hostel (iv) Construction of Principal's Qtrs (v) Electrification and Connection to NEPA (vi) 1 No 500 KVA Generating Set (a) Movement to Permanent Site 56,935,951 500 KVA Generating Set

(b) Purchase of Training Equipment 6,300,000

(I) 10 No Computer Unit/Accessories at N.45m (ii) 2 No Video Projectors (iii) 2 No Video Cameras (iv) 5 No Wide Screen TV Set (v) 12 No Stop Watches (vi) 6 No Magic Boards

(c) Purchase of Vehicles 2,800,000 (I) 1 No Water tanker (ii) 1 No 504 S/W at N2.8mSUB-TOTAL:- 2,000,000 87,085,665

FEDERAL TRAINING CENTRE, CALABAR

Rehabilitation of Hostels; Male and Female, 2nos. each 500,000 6,000,000

024614002878 Rehabilitation of Classrooms 500,000 3,349,714Rehabilitation of Office Complex 500,000Staff Quarters, 15nos. 1,500,000Construction of Prefabricated Office Blocks for Registry, Staff Rooms and Toilets 5,000,000Sinking of Borehole and Installation of Overhead Tanks 8,500,000Purchase of classroom furniture Equipment 500,000Purchase of Hostel Equipment and Furniture



Purchase of office equipment and Furniture 500,000Purchase of Vehicles 9,200,000 Purchase of 1 No. 32 setters Coaster Bus 6.5m and 1 504 S/W 2.7mPurchase of 250KV Generator 19,000,000

(a) Purchase of Training Equipment


(b) Purchase of Vehicles 2,800,000 (I) 1 No Water Tanker (ii) 2 No 504 Saloon (iii) 2 No 30 Seater Buses

(c) Movement to Permanent Site

Hostels at N.6m (iii) Repair of 3 No Classrooms at N.2m (iv) Repair of Staff rooms and Toilets at N.3m (v) Sinking of Borehole and installation of Overhead tanks

SUB-TOTAL:- 2,000,000 63,149,714FEDERAL TRAINING CENTRE,

KADUNA


024614002894 Rehabilitation of Classrooms 500,000 3,349,714Rehabilitation of Office Complex 500,000Staff Quarters, 15nos. 1,500,000Centre 5,000,000Construction of Car ParkPurchase of classroom furniture Equipment 5,000,000Purchase of Hostel Equipment and Furniture 4,000,000


Purchase of 2 Nos. computers complete with Scanner, Desk-top Publishing at 100,000 each, 30 Nos. Electric Type Writers with Memory storage at 45,000 each, 9 Nos. Giant Photocopiers at 183,333.33 each

Purchase of office equipment and Furniture 500,000Purchase of VehiclesPurchase of 2000KV Generator 19,000,000

(a) Purchase of Teaching Equipment 6,300,000




2000APPROPRIATION


(b) Purchase of Project Vehicles 12,000,000 (I) 2 No 504 S/W (ii) 2 No School Bus (iii) 1 No 30 Seater Bus (c) Purchase of Office and Classroom Furniture 4,000,000

(I) 200 Desks and Chairs (ii) 320 Metres Curtains (iii) 8 No Waterproof Cabinet (iv) 10 No Wall Clock

(d) Rehabilitation of Snr & Jnr Staff Qtrs 10,200,000(I) Repair of Roofs Structures (ii) Replacement of Broken Windows, Waste & Water Pipes (iii) Repair of Septic Tanks and Land Scaping

(e) Rehabilitation of Students' Hostels 4,000,000

(I) Repair of Roof Structures at N.85m (ii) Replacement of Broken windows, waste pipes at N.6m (iii) Rebuilding of broken septic tanks and drainage at N.55m

(f) Furnishing of Completed multi-purpose hall 3,000,000 (I) 1000 No Chairs and Tables (ii) 308 Metres of Rug (iii) 360

Metres of Curtains

(g) Furnishing of Snr Staff Qtrs 5,000,000 (I) 20 No Refrigerators (ii) 20 No Electric/Gas Cookers (iii) 60

No Beds and Matress (iv) 20 No Settees(h) Repair of Access Road 13,000,000

SUB-TOTAL:- 2,000,000 107,349,714FEDERAL TRAINING CENTRE, LAGOS

024614002800 Rehabilitation of Classrooms 500,000 1,000,000024614002918 Rehabilitation of Office Complex 500,000 1,000,000

Purchase of classroom furniture Equipment 500,000Purchase of Hostel Equipment and Furniture

024614003427 Purchase of Training Equipment 1,000,000 5,000,000Purchase of office equipment and Furniture 500,000Purchase of Vehicles 9,200,0001 No. 250 KVA Generator 19,000,000

(a) Purchase of Training Equipment 5,000,000

I) 24 No Computer Unit/Accessories (ii) 2 No Video Projectors (iii) 2 No Video Cameras (iv) 5 No Wide Screen TV Set (v) 15 No Stop Watches (vi) 9 No Magic Boards

(b) Purchase of Vehicles 2,800,000 (1) 2 No 504 Saloon Car (ii) 2 No School Buses

(iii) 1 No 30 Seater Bus

(c) Purchase of Office Equipment 1,000,000

(I) 2 No Computer Unit/Accessories at N450,000 (ii) 1 No Heavy Duty Photocopier (iii) 6 No Electric Typewriters at N.15m (iv) 3 No File Cabinets

(d) Purchase of Classroom Equipment & Furniture 5,000,000

(I) 100 No Desks and Chairs (ii) 30 Nos Air conditionning Units (iii) 2 No Vacuum Cleaners

(e) Rehabilitation of Office/Classrooms 2,349,714 (I) Block works (ii) Plumbing Works (iii)

Painting and DecorationSUB-TOTAL:- 2,000,000 52,349,714

MANAGEMENT SERVICES OFFICE

024614002926

Management Consulting Department:- Development of Management Services and Effiency Capacity for the Civil Service 23,000,000

024614001507 Job standard Development Department 13,000,000

024614002934Management Inspectorate department:- Manual/Journal 2,000,000

024614003061Provision of Facilities for the Office of the Permanent Secretary 1,400,000

024614003079 Purchase of Office and Training Equipment 15,000,000

024614003087 P h f P j t V hi l 15 000 000024614003087 Purchase of Project Vehicles 15,000,000Sub-Total:- 69,400,000 0

MANPOWER DEVELOPMENT OFFICEOffice of the Permanent Secretary

Purchase of Office Equipment 1,500,000Purchase of VehiclesFTCs DEPARTMENT

Purchase of Office Equipment 1,100,0001 No Computer Unit/Accessories at N.45m each 1 No Heavy Duty Photocopier at N.65m each

Purchase of Project Vehicles 2,200,000 1 Nos Pick-up Van at N2.7 each 1 Nos 504 Saloon Car (GR) at N2.2m

eachProvision of Facilities for the Office of the Permanent Scretary



2000APPROPRIATION


Purchase of Furniture and Equipment for Office of the Permanent Secretary

024614003362Purchase of Fire Prevention and Fighting Equipment 1,000,000

SUB - TOTAL:- 1,000,000 4,800,000MANAGEMENT DEVELOPMENT

OFFICETraining Department:- completion of Development of Permanent Site FCT IlorinCompletion of Development of Permanent Site of FCT Maiduguri

TOTAL 0 0FEDERAL GOVT. STAFF HOUSING

LOANS BOARD024614002406 Federal Govt Staff Housing Loans board* Housing Loan Scheme

(I) Loan Scheme 600,000,000

It is the policy of Government to encourage Civil Servants to Own Houses. This to reduce the pressure on Government for house allocation as well as to ensure that they have houses to live at retirement. The following categories of the publi officers ben

(ii) Other Capital Expenses

024614002942 Computerisation of Housing Loan Scheme 3,000,000Computers 3nos. at #.9m; 4nos. HP Laser Jet Printer at #.6m; Local Area Network at #.4m.

24614002414 Purchase Of Utility Vehicles 9,400,000 10,500,000 26 Seater Coaster Bus at #6.1m; 504 Saloon Car at #2.2m;.

Purchase of Computers 2,000,000

Purchase of Computers - 3 Nos Compaq Presario at N300,000 = 900,000, 4 No HP Laser Jet 2100 printer at N150,000 = N600,000; 4 No APC UPS at N25,000 = N100,000; Upbrgading Software, Local Area Networking for Lagos and Abuja Office

024614002455 Furniture & Office equipment 3,000,000 2,500,000

Purchase of - 10 No Adding Machines at N15,000 = N150,000; 3 No Photocopying Machines at N400,000 = N1.2m; 2 No IBM Electric Typewriter at N150,000 = N300,000; 15 Nos Electric Calculators at N6,000 = N90,000; 4 Nos Refridgerators at N7

024614002471 Mortgage and Project 5,000,000 3,000,000Mortgage and Inspection of Project all over the Federation (About 1000 title documents are expected to be mortgaged yearly)

024614002489 Purchase of 2nos. Satff Quarters 24,500,000024614002497 Renewal of Rent for Quarters 4,100,000

TOTAL 49,000,000 618,000,000PUBLIC SERVICE OFFICE

Office of the Permanent SecretaryPurchase of Office Equipment 1,500,000PARASTATALS DEPARTMENT

Purchase of Office Equipment 1,400,0001No Computer Unit/Accessories at N.45m each; 1No Photocopier at N.65m each; 2Nos Electric Typewriters at N.15m each

Purchase of Vehicles 2,200,000 1 No 504 Saloon Car at N2.2m eachComputing Parastatals Records/Data Base Development 2,800,000PROFESSIONALS DEPARTMENT

1 N C t U it/A i t N 45 h 1 N Ph t i tPurchase of Office Equipment 1,400,000

1 No Computer Unit/Accessories at N.45m each 1 No Photocopier at N.65m each 2 Nos Electric Typewriters at N.15m each

Purchase of Project Vehicles 2,200,000 1 No Peugeot 504 Station Wagon at N2.2m eachADMIN. OFFICER. CADRE DEPARTMENT

Purchase of Office Equipment 1,400,000 1 No Computer Unit/Accessories at N.45m each 1 No Photocopier at

N.65m each 2 No Electric Typewriters at N.15m each

Purchase of Project Vehicles 2,500,0002 No 504 Station Wagon at N2.8m each 1 No 504 Saloon Car (GR) at N2.5m

EXECUTIVE OFFICER CADRE DEPARTMENT

Purchase of Office Equipment 1,400,000 1 No Photocopier at N.65m 1 No Computer Unit/Accessories at

N450,000 2 No Electric Typewriter at N.15mPurchase of Project Vehicles 2,500,000 1 No 504 Saloon Car at N2.5m 1 No 30 Seater Bus at N6m

024614003695Provision of Facilities for the Office of the Permanent Secretary 1,000,000

024614003101 Purchase of Office Furniture and Equipment 2,466,713024614003119 Purchase of Vehicles 2,200,000024614003127 Computerisation of Public Service Office 2,000,000

SUB - TOTAL:- 7,666,713 19,300,000ADMINISTRATIVE STAFF COLLEGE

OF NIGERIA (ASCON)A S C O N

024614000712A S C O N Phase II Development of Abuja Complex 5,470,251 Maintenance and Rehabilitation of Existing Structure at #5,470,251

024614001436 Purchase of Vehicles 10,000,000 10,500,000 Hiace Bus at #3m; 3nos. 504 at #7.5m

024614002278Asset renewals and Rehabilitation and replacement 20,000,000 7,500,000 1040 KVA Generator at #5.8m; Ring Main Units at #1.7m;.

024614003168 Power Supply 7,000,000 4,172,298 Repair of 11KVA Distribution network at #4.1m;.024614002033 Purchased/Installation of Satelite TV

Telephone Installation for Phase II both Intercom and Direct Lines 737,372 Extension of Telephone Lines to Phase II =#737,372

024614003176 Rehabilitation of Sewage System 3,000,000 4,005,036 Rehabilitation at #7,005,036024614003184 Library Development 2,278,455 2,000,000024614003197 Purchase of 1000kva Generator 19,000,000

024614003208Equipping and Furnishing of Computer Laboratory 2,000,000 4,500,000

024614003216Purchase of Electrical/Electronic equipment for Chalets and Hostel Blocks 6,000,000 336,600 17nos. Television set at #19,800

024614003224 Purchase of Learning Aids and Equipment 2,000,000 2,000,000024614003232 Building) 4,000,000024614003240 Staff School Equipment/Clinic/Club 1,000,000 100,000 Tables, Chairs, Cups and Plates at #100,000024614003257 Staff Club Equipment 500,000

Maintenance Of Assets 2,457,907 Maintenance of Existing Asset at #2,457,407Purchase of Equipment and Rehabilitation of Hostels 3,700,000

024614003265Purchase of Clinical Equipment for Staff Clinic and sick Bay 1,000,000

024614003273 Office Equipment 5,000,000 1,860,268Photocopying Machines at #680,000; 6Cousing machines at #160,000; Chairs and Tabls at #20,268

024614000787 Capacity building and Library Development 860,268 Conference and seminars at #860,268.00Total : ASCON 63,778,455 69,200,000

PENSION AREA OFFICESAREA OFFICE, KANO



2000APPROPRIATION


(a) Purchase of Office Equipment 450,000 (I) 1 No Computer Unit/Accessories at N.45m (ii) 1

No Photocopier at N.65m (iii) 1 No Electric Typewriter at N.15mSUB - TOTAL:- 0 450,000

AREA OFFICE, LAGOS

(a) Purchase of Office Equipment 450,000 (I) 1 No Computer Unit/Accessories at N.45m (ii) 1

No Photocopier at N.65m (iii) 1 No Electric Typewriter at N.15mSUB - TOTAL:- 0 450,000

AREA OFFICE, CALABAR (a) Purchase of Office Equipment 450,000

SUB - TOTAL:- 0 450,000AREA OFFICE, ASABA (a) Purchase of Office Equipment 450,000

SUB - TOTAL:- 0 450,000AREA OFFICE , MAIDUGURI (a) Purchase of Office Equipment 450,000

SUB - TOTAL:- 0 450,000AREA OFFICE, JOS (a) Purchase of Office Equipment 450,000

SUB - TOTAL:- 0 450,000AREA OFFICE, ENUGU (a) Purchase of Office Equipment 450,000

SUB - TOTAL:- 0 450,000AREA OFFICE, AKURE (a) Purchase of Office Equipment 450,000

SUB - TOTAL:- 0 450,000AREA OFFICE, SOKOTO (a) Purchase of Office Equipment 450,000

SUB - TOTAL:- 0 450,000GRAND TOTAL:- HEAD OF SERVICE 544,946,220 2,307,999,778

GENERAL SUMMARYHEAD OF SERVICE OFFICE (HOS) 0 0OFFICE OF HEAD OF SERVICE 0 0SUB-TOTAL:- 48,700,000 24,000,000PERSONNEL MANAGEMENT DEPARTMENT 0 0SUB - TOTAL:- 6,400,000 14,850,000FINANCE AND SUPPLIES DEPARTMENT 0 0SUB-TOTAL:- 40,300,000 85,900,000LEGAL UNIT 0 0SUB-TOTAL:- 0 1,150,000PRESS, PROTOCOL & PUBLIC RELATIONS UNIT 0 0SUB-TOTAL:- 0 5,030,000INTERNAL AUDIT UNIT 0 0SUB-TOTAL:- 0 3,255,000LAGOS LIAISON OFFICE 0 0SUB-TOTAL:- 0 24,650,000HOUSING & MAINTENANCEHOUSING & MAINTENANCE DEPARTMENT 0 0SUB-TOTAL:- 11,500,000 0UTILITY & TRANSPORT DEPARTMENT 0 0SUB-TOTAL:- 8,000,000 14,950,000SERVICE WELFARE OFFICE:-SOCIAL SERVICE DEPARTMENT 0 0SUB-TOTAL:- 100,567,073 531,570,763ESTABLISHMENT & PENSION OFFICE:- ESTABLISHMENT & INDUSTRIAL RELATIONS DEPARTMENT 0 0SUB-TOTAL:- 29,944,752 12,900,000ESTABLISHMENT & PENSION OFFICE - PENSIONS & RECORDS DEPARTMENT 0 0SUB-TOTAL:- 56,900,000 130,501,716PLANNING, RESEARCH & STATISTICS DEPARTMENT 0 0SUB-TOTAL:- 2,000,000 50,900,000MANAGEMENT SERVICES OFFICE:- MANAGEMENT CONSULTING DEPARTMENT 0 0SUB-TOTAL:- 15,622,459 5,550,000JOB STANDARD DEVELOPMENT DEPARTMENT 0 0SUB-TOTAL:- 10,000,000 9,200,000MANAGEMENT INSPECTORATE DEPARTMENT 0 0SUB-TOTAL:- 4,000,000 6,950,000MANAGEMENT DEVELOPMENT OFFICE TRAINING DEPARTMENT 0 0SUB-TOTAL:- 0 1,100,000FEDERAL TRAINING CENTRE, MAIDUGURI 0 0SUB-TOTAL:- 0 0FEDERAL CIVIL SERVICE CLUB 0 0SUB-TOTAL:- 0 11,800,000CIVIL SERVICE COLLEGE ABUJA 0 0SUB-TOTAL:- 0 200,000,000EXAMINATION AND INSPECTORATE DEPARTMENT 0 0SUB-TOTAL:- 8,166,768 3,900,000FEDERAL TRAINING CENTRE, ILORIN 0 0SUB-TOTAL:- 2,000,000 83,499,654FEDERAL TRAINING CENTRE, ENUGU 0 0SUB-TOTAL:- 2,000,000 61,057,838FEDERAL TRAINING CENTRE, MAIDUGURI 0 0SUB-TOTAL:- 2,000,000 87,085,665FEDERAL TRAINING CENTRE, CALABAR 0 0SUB-TOTAL:- 2,000,000 63,149,714FEDERAL TRAINING CENTRE, KADUNA 0 0SUB-TOTAL:- 2,000,000 107,349,714



2000APPROPRIATION


FEDERAL TRAINING CENTRE, LAGOS 0 0SUB-TOTAL:- 2,000,000 52,349,714MANAGEMENT SERVICES OFFICE 0 0Sub-Total:- 69,400,000 0MANPOWER DEVELOPMENT OFFICE 0 0SUB - TOTAL:- 1,000,000 4,800,000MANAGEMENT DEVELOPMENT OFFICE 0 0TOTAL 0 0FEDERAL GOVT. STAFF HOUSING LOANS BOARD 0 0TOTAL 49,000,000 618,000,000PUBLIC SERVICE OFFICE 0 0SUB - TOTAL:- 7,666,713 19,300,000ADMINISTRATIVE STAFF COLLEGE OF NIGERIA (ASCON) 0 0Total : ASCON 63,778,455 69,200,000PENSION AREA OFFICES 0 0SUB - TOTAL:- 0 450,000AREA OFFICE, LAGOS 0 0SUB - TOTAL:- 0 450,000AREA OFFICE, CALABAR 0 0SUB - TOTAL:- 0 450,000AREA OFFICE, ASABA 0 0SUB - TOTAL:- 0 450,000AREA OFFICE , MAIDUGURI 0 0SUB - TOTAL:- 0 450,000AREA OFFICE, JOS 0 0SUB - TOTAL:- 0 450,000AREA OFFICE, ENUGU 0 0SUB - TOTAL:- 0 450,000AREA OFFICE, AKURE 0 0SUB - TOTAL:- 0 450,000AREA OFFICE, SOKOTO 0 0SUB - TOTAL:- 0 450,000GRAND TOTAL:- HEAD OF SERVICE 544,946,220 2,307,999,778



2000APPROPRIATION


FEDERAL CIVIL SERVICE COMMISSIONFEDERAL CIVIL SERVICE COMMISSION

024614000049Computerisation of Federal Civil Service Commission Operations 17,170,494 4,049,992

-Payment for Project Consultancy as per Agreement attached - 94,000.00-Procurement of Hardware(i) 4 No. Printers (HP Laser Jet 400 NT) @ N150, 000x 4 = 600,000(ii) 5 No. Scanners (Jet ADF) @ N100, 000 x 5 = 500,000 (iii) 4 No. Work Stations (Full Mult

024614000112 Development of Staff Quarters

024614000120 Development of Office Accommodation 114,641,386 9,999,979

- Payment for project Consultancy (Agreement Provided) - 815,900.00- Construction of one storey Office Complex Extension (FCDA Estimate) -14,000,000.00- Construction of Staff Canteen (FCDA Estimate) - 5,184,100.00 = 20,000,000.00

Development of Registries 2,099,996

-Procurement of 5 sets of Computers @ N350,000 = 1,750,000-Procurement of 2 No. Big Servers ( P III 500 MHZ CPU) @ N250,000 = 500,000-Procurement of 2 No. Sets of EPSON Printers @ N270, 000 = N540,000-Procurement of 8 No. 512 MB RAM & 10/100 BASE TNI

024614000112 Development of Staff Quarters 18,000,000 0

024614000227 Improvement of Office Accommodation 20,000,000 3,749,992

-Landscaping and Construction of Parking Lots -2,500,000.00-Construction of 2 N0.Overhead Tanks and 5 No. Underground Water Reservoir - N2,000,000.00 -Provision of Perimeter fence - 2,000,000.00Provision of Security Equipment - 1,000,0

024614000104

Development of the three Central Registries and 16 mini registries attached to Commissioners, Offices. 0

024614000015 Purchase and Replacement of Motor Vehicles 20,000,000 14,533,970

-Purchase of 8 No. Peugeot 504 Saloon cars @ N2,463,295.50 = 19,706,365.20-Purchase of 1 No. Pickup Van = 2,250,000-Purchase of 1 no. Mercedes Benz MBO 1414 7,111,634.80 29,068,000.00

024614000056 Purchase of Training Equipment 4,000,000 999,998

-Purchase of 2No. Sony 21inches TV Set @ N50,000 =N100,000.00-Purchase of 2 No. Flip chart Boards @ N35,000 = N70,000.00- Purchase of Public Address System(GT Lectern) = N150,000.00- Purchase of 2 No. Computerized projector(telex 500) @ N100,0

0 maintenance = 882,000.00= 2,000,000.00

024614000153Renovation of FCSC Guest Houses in Lagos and Abuja 2,000,000 1,749,996

-Renovation of Lagos Guest House(owned by Fed.Govt.) -2,000,000.00- Renovation of Abuja Guest House(Rented Quarters) 1,500,000.00 = 3,500,000.00

024614000161Development of Federal Civil Service Commission Football Club 1,000,315

- Development and procurement of football facilities =1,000,000.00- Procurement of Table Tennis facilities = 500,000.00-Procurement of Lawn Tennis facilities = 500,000.00 = 2,000,000.00

024614000235 Installation of PABX Intercom and Telephones 13,800,000 1,499,997

- Provision of additional 20 No. New PABX facilities @ N60, 000 - 1,200,000.00- Provision of 30 new telephone lines for Commissioners and Directors in offices and residences @ N60, 000 = 1,800,000.00 = 3,000,000.00

024614000187Refurbishment of vehicles and other capital assets 5,000,000 3,749,992

- Refurbishing of 10 No. Official cars (504 Peugeot) @ N500,000 - N5,000,000- Refurbishing of 1 No. Mercedes Benz Bus(MBO1414) - 1,000,000- Refurbishing of 20 No. Air conditioners @ N 25,000 - N 500,000 -Repairing of 5 No. Photocopiers @ - Procurement of Aluminum Roofing sheets of 80 houses @ N50,000 = N4 000 000 00 Construction of walls around 10 No Official quarters

Rehabilitation of Staff Quarters 9,459,054

= N4,000,000.00- Construction of walls around 10 No. Official quarters = N5,000,000.00-Provision of burglary proof in 104 official residences @ N48,076.92 = N5,000,0

024614000195 Development of Library 5,500,000 999,998

-Procurement of (i) 2 No. Radio Cassette Players @ N15, 000 each =N30, 000 (ii) 2No.20 inch Sony TV (Multimedia) @ N40,000 = N80, 000(iii) 2 No. Video Recorder (Sony) @ N23,000 = N46,000-Procurement of 20 No. Library Shelving System @ N75

Procurement of Press and Public Relations Equipment 499,999

- Procurement of 2 No. KY JVC cameras @ N190, 000 = N380,000.00 - Procurement of 2 No. Sets of Tripod stand and long range Telescope@ N150,000 = N300,000.00 - Procurement of Batteries, cassettes, battery Charger,etc. = 220,000,00-

024614000023 Purchase of Office Equipment and Machines 10,000,000 6,524,986

-Purchase of 10 No. Giant Photocopying Machines @ N625, 000 = 6,250,000.00- Purchase of 35 No. Fireproof of file cabinets @ N 150,000 = 3,250,000.00- Purchase of 10 No. Computers @ N350, 000 = 3,500,000,00 13,050,000.00

Federal Civil Service Commission Publications 1,499,997

- Compilation & Production of 1000 copies of FCSC Annual Report @ N 1,400 =1,400,000.00- Compilation & publication of 1000 copies of Circulars & Guidelines on FCSC operations @ N 700 = 700,000,00 - 'Research Studies on Recruitm

024614000179 Purchase and Refurbishing of Generator 4,000,000 4,999,990

- Procurement of 5 No. Lister Generators (27.5KVA) for Commissioners' Residences @ N1, 500,000 -7,500,000.00- Installation cost - 500,000.00- Refurbishing of 4 No. Generators @ N500,000 = 2,000,000.00 = 10,000,000.00

024614000146 Purchase of Furniture 12,000,000 8,249,983

- Purchase of furniture for new Office Complex Extension = 6,500,000- Purchase of furniture for residential quarters 10,000,000 = 16,500,000

TOTAL 246,111,880 75,668,234DEPARTMENT OF PLANNING, RESEARCH AND STATISTICS

Computerisation of the FCSC Operations 4,049,992Development of Registries 2,099,996Development of Library 999,998FCSC Publications 1,499,997

Sub-Total 0 8,649,983DEPARTMENT OF FINANCE AND

SUPPLIES.Purchase of Motor Vehicles 14,533,970Purchase of Office Equipment and Machines 6,524,986Purchase of Furniture 8,249,983Renovation of FCSC Guest Houses 1,749,996Development of Office Accommodation 9,999,979Installation of PABX, Inter-Com Telephones 1,499,997Assets 3,749,992Improvement of Office Accommodation 3,749,992Purchase and refurbishing Generators 4,999,990

Sub-Total 0 55,058,885



2000APPROPRIATION


PRESS AND PUBLIC RELATIONS UNITProcurement of Press and Public Relations Equipment 499,999

Sub-Total 0 499,999DEPARTMENT OF PERSONNEL

MANAGEMENTRehabilitation of Staff Quarters 9,459,058Purchase of Training Equipment 999,998Development of FCSC Football Club and other Sports 999,998

Sub-Total 0 11,459,054GRAND TOTAL:- Federal Civil Service Co. 246,111,880 151,336,155

GENERAL SUMMARYFEDERAL CIVIL SERVICE COMMISSION 0 0TOTAL 246,111,880 75,668,234DEPARTMENT OF PLANNING, RESEARCH AND STATISTICS 0 0Sub-Total 0 8,649,983DEPARTMENT OF FINANCE AND SUPPLIES. 0 0Sub-Total 0 55,058,885PRESS AND PUBLIC RELATIONS UNIT 0 0Sub-Total 0 499,999DEPARTMENT OF PERSONNEL MANAGEMENT 0 0Sub-Total 0 11,459,054GRAND TOTAL:- Federal Civil Service Co. 246,111,880 151,336,155



2000APPROPRIATION


MINISTRY OF CO-OPERATION & INTEGRATION IN AFRICAFINANCE AND ADMINISTRATION

DEPARTMENT

023801000015 Purchase of Office Furniture & Equipment 20,000,000 60,000,000

Purchase of 10Nos Senior executive chairs/tables @ N0.150m = N1.5m; 50Nos Junior executive chairs/tables @ N0.08m = N4.0m; 15 Nos. computer PCs and accessories @ N.5m = N7.5m; 3Nos giant photocopiers @ N.8m each = N2.4; 10 Nos telephone lines with 5No. ID

023801000023 Purchase of Vehicles & Motorcycles 50,000,000 72,000,000

Purchase of 2Nos. 406 Peugeot SV 2.OLLs (for HM and PS) @ N4.5m each = N9.0m; 5Nos. 504 Peugeot Saloon (SR BL2000) for five Directors @ N2.4m each = N12.50m; 8Nos 504 Peugeut S/W (BL200) as Utility vehicles for Depts and units @ N3 each = N24.0m; 2Nos sta

023801000031 Purchase of Staff Residential Accommodation 67,000,000

Purchase of Residential Building for ECOWAS 60,000,000

I. Purchase of 1No. Detached maisonette (building) located at maitama District @ N56.5 million;ii. General Furnishing of the building @ N3.5 million Total N60.0 million

Procurement of Equipment 15,000,000

Purchase of 50Nos training school seats @ N50,000 each = N2.5m; 2Nos sets of PAS @ N.250m = N0.5m; 1No Audio-Visual Aid equipment = N.25m; 1No projector and Accessories @ N0.5m; 2Nos Computers and Accessories @ N0.5m each = N1.0m; 2Nos white boards and peDirectors @ N.750m each = N4.5m; 8Nos DDs 10Nos ADs & 12 Nos Chiefs; etc @ N1.7m

023801000049 Purchase of Training Equipment 4,000,000

Purchase of 50Nos training school seats @ N50,000 each = N2.5m; 2Nos sets of PAS @ N.250m = N0.5m; 1No Audio-Visual Aid equipment = N.25m; 1No projector and Accessories @ N0.5m; 2Nos Computers and Accessories @ N0.5m each = N1.0m; 2Nos white boards and pe

SUB-TOTAL 141,000,000 207,000,000PLANNING RESEARCH AND

STATISTICS DEPT.

023802000018Establishment of a Databank and Strategic Information Center 10,000,000 20,000,000

I. Procurement and installation of 10Nos PC each @ N.5m = N5.0m;Consultancy on development of customised database and Training of staff = N5.0m; Accessories - printers scanners, APC, UPS and instructional material N3.5m; Internetting and Networking all De

Internet Project

023802000026Establishment of a Specialized Library and Reference Center 10,000,000 10,000,000

Purchase of 10Nos Reading tables, chairs @ N.025 = N0.25m. Purchase of 50Nos shelving racks @ N0.5m = N2.50m. Purchse of 10Nos Rails Microfistch, slide projector and 2Nos PC units with an installed designed database for easy referencing of material @ N2.

023802000034 Programme and Project Monitoring 5,000,000 5,000,000production of qaurterly/annual reports, production of feasibility reports, etc = N1.5m.

Strategic Partnership Initiatives and Regional Policy Analysis Programme 5,000,000

Hosting/Attendance at meetings and preparation of reports and other requisite documents on the implementation of modalities, agreements and/or startegies adopted for regional/subregional or integrative =#1.5

Purchase of Furniture and Household Items for Officials Residence.

Facilitation and the harmonization of regional programmes, establishment of regional training institutions (e.g the Chad Basin training School, Ngala) training of languages and eventually establishment of African Academy of

Human Resources Development 5,000,000training of languages and eventually establishment of African Academy of languages = N1.5m.

Regional Programme for Affordable Housing and Basic Health Care 10,000,000

Surveys, collection of data = N2.0m. Organization of workshops in collaboration with private sector = N1.0m.

Regional Programme for Food Security (RPFS) 25,000,000packages, sponsor the various fora and service some of the agreements reached

SUB-TOTAL 25,000,000 80,000,000COLLECTIVE DEFENCE AND

SECURITY DEPT

023803000010

Regional Study on Sources and Management of Conflicts in Africa (in conjunction with the Institute for Peace and Conflict Resolution) 10,000,000 10,000,000

Purchase of 5Nos Lap-tops @ N0.2m = N1.0m; Photo/Video Cameras and Accessories = N0.273m. Study visits of 10 officers to Angola, sudan, Democratic Republic of Congo, Ethiopia and Eriteria, Somalia, Sierra Leone and Liberia for 21 days @ $5500 per Officer

In-depth study of OAU's strategy on Regional Cooperation, Collective Defence and Security. 15,000,000

This study involves a critical examination of OAU's modus operandi used and being used to (i) consolidate regional cooperation between countries and between regions (ii) collectise defence and security either on dual or multilateral or regional basis. TheParticipation of 10 Officers in 2Nos International conferences at South Africa and Libya by OAU = N6.0m. Hosting of 1No National Conference on CDD's in Abuja = N2.0m. Study Visit to Sierra Leone, Liberia, Guinea Bissau, etc = N1.5m. Production of Nigeria'

Establishing and Operationalising National Committee on the implementation of ECOWAS Moratorium on the Import, Export and Manufacturin of Small Arms and Light weapons 16,200,000

1. Purchase of Security Survellance Equipment and gadgets for detecting and destroying all illicit surplus weapons = N6.20m; ii. 1No. Of computer and accessories including Internet, scanning, etc facilities for the monitoring of illicit and surplus weap

SUB-TOTAL 10,000,000 41,200,000CO-OPERATION & DEVELOPMENT

DEPT

023804000013In-depth Study of ECOWAS Trade Liberalization Scheme (TLS) in Nigeria 8,000,000 5,000,000

Undertake nationwide monitoring of the implementation of the ECOWAS TLS in Nigeria = N4.0m. Production of Reports for the ECOWAS National Unit = N1.0m.

Study to Harmonize Nigeria's economic policy and adopt the primary and secondary criteria set by ECOWAS for the attainment of second monetary zone by 2003 5,000,000

Undertake National studies to identify the modalities for adapting the monetary/fiscal policies of Nigeria to attain the primary/secondary convergence criteria for the second monetaryy zone by 2003 . Production of reports and Blueprint for the ECOWAS Nati

Study to Harmonize Nigeria's external tariff with the Common External Tariff (CET) of UEMOA countries under the Ghana-Nigeria ECOWAS Fast track programme. 5,000,000

Undertake National studies to harmonize the external Tariff of Nigeria with the CET of ECOWAS . Production of reports and Blueprint for the ECOWAS National Unit = N1.5m.

Computerization/Interneting of the ECOWAS National Unit. 8,000,000

Purchase and installation of 5Nos Computers and accessories @ N0.5m each = N2.0m. 2Nos Telephone lines with IDD @ N0.3m each = N0.6m. Internet connectioninternet browsing training. Purchase of 1No project vehicles (504 S/W Peugeot) @ N3.0m, etc.

SUB-TOTAL 8,000,000 23,000,000REGIONAL ECONOMIC

INTERGRATION

023805000014

Private Sector Mobilization for Economic Integration, through African Economic Forum (AEF) 10,000,000 15,000,000

Organize 2Nos. International Conferences in Abuja one on ECOWAS Participation in 2 Private sector conferences in Ghana and South Africa N1.5m each Development of database for Nigerian private sector = N1.5m.

Technical Committee on the Establishment of African Investment BankEstablishment of Scientific and Technical Exchange Programme (STEP) 11,000,000



2000APPROPRIATION


023805000022Promoting Intra-African Trade and Boosting Nigerian Exports 15,000,000 15,000,000

Organize 2Nos. International Conferences in Abuja on Intra-African Trade and African Development @ N3.0m each = N6.0m. Surveys on identifying atleast 10 new Nigerian Exports potentials within Africa at N1.5m. Updating of Database on Nigerian Exports withi

SUB-TOTAL 36,000,000 30,000,000POLITICAL AFFAIRS DEPARTMENT

023806000016 Monitoring of Election in African Countries 4,111,880 15,000,000

Monitoring and reporting of elections by five officers in Cote d'Ivoire, Ghana,Mali, Angola, D.R. Congo, Sudan, Algeria, Namibia, Cape Verde and The Gambia @ N1.5m per country = N15.0m. This include assessment of opposition parties complaints and threat

International Affairs and the Monitoring of ECOWAS and OAU decisions 5,000,000

Organise two National Inter-Ministerial Conferences for Ministries and agencies responsible for implementing ECOWAS and OAU' decisions @ N2.0m. Monitoring of ECOWAS and OAU Decisions as it affects Nigeria interest - this includes monitoring of cumstoms

Mobilization of Civil Society about ECOWAS in Nigeria. 5,000,000

Organise Zonal sensitization conferences on opportunities in ECOWAS especially the Ghana-Nigeria Fast-Track Programme in the six geo-political zones @ N.600m each and one in Abuja @ N.4m; production and distribution of leaflets on opportunities in ECOWAS

Political mobilization and Leadership in West Africa. 8,000,000

Production and distribution of leaflets on Political Mobilisation and Leadership in West Africa through Nigeria's Foreign Missions in the sub-region @ N1.5m. Organise three sub-regional conferences in Sierra Leone and Togo @ N2.5m each and Nigeria @ N1.5

023806000024Establishment of Centre for Capacity Building for International Negotiations 10,000,000

SUB-TOTAL 14,111,880 33,000,000PUBLIC RELATIONS UNIT

023807000019 Procurement of Press Equipment 2,000,000 5,000,000

1No Nikkon Camera with accession @ N.3m. 1No colour TV - 20" @ N.06m. 2YK laminating machine = N.250m. 1No Addressographer (Computer type) @ N0.3m. Cordless Microphones and PAS = N1.5. 1No complete PC = N0.5. 2Nos Video Cassette rewinder @ N0.01m each = N

SUB-TOTAL 2,000,000 5,000,000INTERNAL AUDIT UNIT

Purchase of Audit Stationery and Office Equipment 5,000,000

Purchase of Auditing pencils and stationery items = N1.5m. 1No computer with accessories = N.5m. 1No Photocopier = N0.35m. Basic office furniture for Unit = N1.0m 3Nos adding machines with Printer @ N0.15m = N0.45m. 10Nos 14 digit Scientific calculators =

SUB-TOTAL 0 5,000,000LEGAL AFFAIRS UNIT

Purchase of Law Books and Journals 10,000,000

Purchase of 20 sets of Laws of the Federation, 20 sets of all Nigerian Laws report, 20 sets of Nigerian weekly Law report, 20 pieces of Doherty on Criminal Procedures, 20 pieces of the Federal High Court Rule, 20 sets of Laws of Abuja 1990, 20 pieces

Purchase of Office furniture and Equipment 6,000,000

Purchase of 1 Mini size xerox copying machine = N0.350m. 2Nos IBM Electric tyepwriter @ N0.01m = N0.02m. 2Nos word processors @ N.5m = N1.0m. 2Nos refridgerators @ N0.05m = N0.1m. 2Nos standing fans @ N0.01m = N0.02m. 2Nos steel cabinets @ N0.025m = N0.05

SUB-TOTAL 0 16,000,000INSTITUTE FOR PEACE & CONFLICTINSTITUTE FOR PEACE & CONFLICT

RESOLUTION

Purchase of Vehicle 36,000,0001No. Peugeot 406 at N4.5m, 2Nos. Peugeot 504 Station Wagon at N3.0m, 1 No. Coaster Bus at N7.5m, 6Nos. Peugeot 504 Saloon at N3.5m = N18.0m.


10Nos. Refrigerators at N50,000 = N0.5m, 2 giant photocopiers at N800,000 = N1.6m, 10 medium size photocopier at N300,000 = N3.5m, 92 chairs & tables at N80,000 = N7.36m, 10 Secretary chairs & tables at N30,000 = N300,000 10 T.V. sets at N50,000 = N0.5m,giant perforators at N2,500 = N25,000; 15 telephone lines (with 6 IDD lines), E-mail, PABX and telephone handsets (for intercom) at N10m.Satellite Dish and Accessories for the Institute (330,000) 20Nos. Laptops at N200,000 for the Institute - (N4.0m). 20

Office Complex Extension 40,000,000 Extension of 50 rooms office accommodation.Staff Canteen 4,000,000 Construction of Staff Canteen at N4.0m.

Project of Research into Conflicts in Africa and Other Parts of the World 10,000,000

The various flash points in Africa - Sierra Leone, Ethiopia-Eritrea, Sudan, Congo, Niger, Liberia, etc will constitute the research/investigation areas for the purpose of providing advice to Federal Government and for evolving informed methods of permanen

Library Development 10,000,000

The Library is the pivot of the Institute's research activities. Although, it already stocks a valuable collection of books, periodicals and computer software, it is still deficient in many areas. For instance, the Library is yet to have computer applicacademic Journal as a medium for information-articulation and sharing on peace-creation and conflict management issues will promote the establishment of a specialized Library. Cash studies will also be published as instructional patterns to stakeholders

Project of Research into trans-border crises in Africa. 10,000,000

Transnational crises in Africa have assumed an alarming dimension threatening peace and causing migration and refugee problems which are disruptive of peace, economic activities, etc. Researchers will study this phenomenon in Sudan, Nigeria, Rwanda, Uga

Programmes for Conflict Prevention and Post Conflict Peace building. 25,000,000

The Nigerian government together with South Africa have entered into a strategic alliance which involves inter-alia the promotion of peace in the continent. IPCR is to work together with appropriate south African, other Governmental and non governmental

Development Studies 10,000,000

Under this heading, the Institute has the task of building working relations and fostering goodwill with similar Institutions in Africa elsewhere viz. Institute for Peace in the Scandinavian countries, the international peace academy, as well as with don

Conflict Prevention, Assessment, Management & Resolution in Africa 20,000,000

Prevention, assessment and resolution of conflicts in Africa - Uganda, Zimbabwe, Congo (DR), Congo (Kinsh), Sudan, Sierra Leone, Liberia, Rwanda, Ethipia/Eritrea and Burundi. Commissioned project on same - N12m.Hiring of vehicles (Jeep) in the countriesc

Laboratory (three rooms and hall with furniture, audio-visual and language facilities. 10,000,000

Construction of a laboratory N2.5m, furniture N1.5m, audio and language interpreter/visual system N5m and air-conditioning N1m.

International Negotiation Programme development and launching in West Africa, SADC, North Africa, East and Central Africa. 10,000,000

Developing/launching third party International Negotiation programmes and modules for African Countries with conflict situations

Purchase of Law Books 2,500,000

Books on civil practice and procedure, pleadings, criminal law, criminal procedure evidence.Commercial Law, Contract, Tort, Negligence, Company Law, Sale of Goods, Agency, Damages, Conveyancing - N700,000.00.International Law, conflict of Laws, Jurisprude



2000APPROPRIATION


Law Reports - Nigerian Supreme Court Cases, Loss of the Federation of Nigeria (1990), Nigerian Constitutional Reports, Federal High Court of Nigeria Law Reports, Weekly Law Reports, Halsbury's Laws of England (a set) - N1m.Law Dictionaries, Atkin Forms an

Press Equipment 1,750,000

(a) Public Address System - N300,000Movie/Video Cameras and Accessories e.g. Tripod Stand, Floodlight & Batteries N650,000; (c) Still Cameras - N175,000; (d) Video Players - N75,000; (e) Cassette Players/Midgets - N120,000; Empty Video Tapes, other

SUB-TOTAL 0 222,250,000DEPARTMENT OF TECHNICAL

COOPERATION AGENCY

Purchase of Office Building in Abuja 150,000,000Find attached, the report from theFederal Ministry of Works and Housingon the purchase ofOffice Buildings forMinistries/Agenciesin Abuja. = N150m

Inter-Networked Computer System and Telephone Lines 10,000,000

I) WAN @ N5mii) 1M/frame @ N2miii) 1 P.Computer @ N1miv) Internet @ N0.5mv) Tel. Lines @ N1.5m Total = N10m

Purchase of Vehicles 22,050,000I) 3 Nos.S/L Cars @N9.3mii)3 Nos.S/W Cars @ N9.0miii) 1 No. Bus @ N3.5miv) 1No.M/Cycle @ N0.25mTotal = N22.05

Purchase of Office Equipment, Furniture, and Partitioning of Offices 12,500,000

I) 1Giant 'Copier @ N.3mii) 3 Small Copiers @N.45miii)1 DST @ N.2miv) 5 Fireproof CabinetN.25mv) 5 Filing " @ N.075mvi)1 Fire Proof Safe @N.05mv) 5 Nos.Fans @ N.2mvi) 6 Refrigerators @ N.6mvii) 5 Wall Clocks@ N.075mviii) 3 A/Conditions @ N1.1mix) 5 Autoxxii) Partitioning @N1.5mCalcu'tors,Franking M'ns Ledger Books @ N.9mTotal=N12.5m

Development of Specialised Library 3,000,000I) 1 M/Compactus @ N1mii) Books/Journals @ N.5miii)ReadingT/Chairs @ N1miv) Projectors, Slides,Screens @ N.5mTotal = N3m

Regional Study on Technical Cooperation in Africa 3,000,000

I) Materials -Books,Journals,data collection, literature,etc @ N1mii) Trips for Experts andAllowances @ N1miii) Consultancy @ N.5miv) Reprography @ N.5mTotal = N3m

Procurement of Press Equipment for Media & Public Relations Unit 3,000,000

I) 1 U-M'Camera @ N1mii) 1 M'P.A.System N.5miii) B/Rec'ding @ N.5miv) Editing Suit @ N.5mv) C/Batteries @ N.5mTotal =N3m

Purchase of Law Books and Journals for Legal Affairs Unit 4,000,000

I) 3 sets for 9 different books @ N1m each i.e (3xN1m) = N3mOthers @ N1mTotal = N4m

Purchase of Audit Stationeries and Office Equipment for the Internal Audit Unit 1,000,000

I) 1No PC @N2m ii) [email protected] iii) Tbls/Chairs @ N2m iv) Ledger/Bks @ N.2m v )Calculators @ N.5m Total = N1m

SUB-TOTAL 0 208,550,000MCIA/ARB PROJECT

Feasibility study and mobilization of resources ($1billion) from domestic, sub-regional and external market 100,000,000

1.Production of master plan on establishment of ARB and production of pre-incorporation documents, manuals containing details of the operational modus operandi, and secretariat work - N20m2.Cost of opening sub-regional offices or branches in key financialForeign Private Investors (Institutes, Individuals, etc) to sell the idea - 27m.

9,000,0001.Purchase of 2 Nos 504 salon BL @ N3m each = 6m2.1 No. Station Wagon BL Peugeot 504 @ 3m

SUB-TOTAL 0 109,000,000GRAND TOTAL:- 236,111,880 980,000,000

GENERAL SUMMARYFINANCE AND ADMINISTRATION DEPARTMENTDEPARTMENT 0 0SUB-TOTAL 141,000,000 207,000,000PLANNING RESEARCH AND STATISTICS DEPT. 0 0SUB-TOTAL 25,000,000 80,000,000COLLECTIVE DEFENCE AND SECURITY DEPT 0 0SUB-TOTAL 10,000,000 41,200,000CO-OPERATION & DEVELOPMENT DEPT 0 0SUB-TOTAL 8,000,000 23,000,000REGIONAL ECONOMIC INTERGRATION 0 0SUB-TOTAL 36,000,000 30,000,000POLITICAL AFFAIRS DEPARTMENT 0 0SUB-TOTAL 14,111,880 33,000,000PUBLIC RELATIONS UNIT 0 0SUB-TOTAL 2,000,000 5,000,000INTERNAL AUDIT UNIT 0 0SUB-TOTAL 0 5,000,000LEGAL AFFAIRS UNIT 0 0SUB-TOTAL 0 16,000,000INSTITUTE FOR PEACE & CONFLICT RESOLUTION 0 0SUB-TOTAL 0 222,250,000DEPARTMENT OF TECHNICAL COOPERATION AGENCY 0 0SUB-TOTAL 0 208,550,000MCIA/ARB PROJECT 0 0SUB-TOTAL 0 109,000,000

GRAND TOTAL:- 236,111,880 980,000,000



2000APPROPRIATION


STATE AND LOCAL GOVERNMENT AFFAIRS OFFICEPERSONNEL MANAGEMENT DEPARTMENT

024638000831Purchase of Residential Accommodation and Rehabilitation of staff Quarters 42,000,000 --

024638000856Purchase of Instructional equipment and training Aids 4,200,000 2,000,000

Acquisition of Chairs & Tables for the Training Centre @ 0.7m; Public system & slide projectors @ 0.8m.

Purchase of Residential Accommodation -- 5,000,000 Purchase 2 Nos. One Bedroom from FHA @ 2.5m each.

024638000572 Rehabilitation of Staff Quarters -- 7,000,000

Renovation of Staff Quarters at Karu, Mararaba & Garki Village & the Quarters of staff living in FCDA Houses. Provision of Wall-Fence for the Staff Quaters.

Sub-Total: Persennel Management Department: - 46,200,000 14,000,000

FINANCE AND SUPPLIES024638000580 Purchase and Refurbishing of Vehicles 30,986,200 10,500,000 1.5m.

024638000598 Purchase of Office Equipment and furnitures 4,000,000 4,005,090

3 No. PC with Accessories fro Busget Unit, Audit & Finance Units' 1 No. Sharp Copier; 5 Nos. Filling Cabinet; 6 Nos. Stabilisers; 10 No. KDK Standing Fans; 2 Nos. Executive Table & Chairs.

Sub-Total: Finance and Supplies: - 34,986,200 14,505,090PLANNING RESEARCH AND STATISTICS

024638000320 Computerisation programme. 3,300,000 2,000,000Purchase of 5 Nos. PCs & Accessories; Purchase of 3 Nos. 1.4KVA UPS/APC.

024638000864Data collection on states and local government in the Federation 9,000,000 1,500,000

Re-design/Production of Data collection instruments; Field trips for Data Collection; Processing/Analysis of Data; Publication/Distribution.

Establishment of Planning Statistics Unit -- 300,000

Inauguration of National Committee on Planning/Statistic at Local Government Level .250m; Production of Planning Statistic Manual .375m; Commission of Consultants .375m;.

024638000872National Directory on state & local goverment in the federation 8,000,000 700,000

Field trip for administration and retrieval of questionaire; Engagement of consultants for data oricessing.

024638000880Study of the impact of poverty Alleviation programmes on the poor. 3,000,000 500,000

Clearance of backlog of data collection from 12 Nos. States of the Federation; Administration of questionaire and Field trips to another 12 Nos. States 2 each from Six Geo-political Zones.

024638000320Integration of Local Government Plans into National Development Plan -- --

026438000312General Library Documentation/Law Library Books. -- 1,500,000Sub-Total : Planning Research and Statistics: 23,300,000 6,500,000STATE AFFAIRSThe Study of the Impact of Poverty Alleviation Programme -- --

Clearance of Backlog of data collected from 12 States of the Federation =#0.3m; Analysis of report writing & publication =#0.7m.

Computerization Programme -- --Purchase of 5 new power PCS/Accessories at #2.5m; Establishment of Local Area Network =#0.5m; Purchase of 14nos. 1.4KVA UPS/APC at #1m;.

National Directory on States & Local Govts. in the Federation -- --

Fiel trip for administration and retrieval of questionaire at #0./7m; Engagement of Consulatant for data processing at #0.1m; Opening of Website and Uploading into the Internet #0.2m;=#0 5m; Provision of Newspaper/Magazines =#0 3m; Provision of other

Library & Documentation -- --=#0.5m; Provision of Newspaper/Magazines =#0.3m; Provision of other Books =#0.2m

Sub-Total: State Affairs: - 0 0LOCAL GOVERNMENT

024638000938Establishment/Founding of Association of Local Government. of Nigeria (ALGON) 6,000,000 --

024638000946Review of 1976 Local Government reforms scheme of service 6,000,000 --

024638000979Capacity Building for local Government officials 9,250,000 3,000,000

Conduct of Survey on Training need analysis & publication of report at #2m; Capacity Building on project management evaluation at LG workshop/seminar printing of modules and report =#3m; workshop/seminar on conflict resolution, boundary adjustment at #1m;

024638000987

Annual subvention to 3 designated department of local governments studies in Universities (OAU, UNN & ABU) 15,000,000 8,000,000

Purchase of three station wagon at #7.2m; Completion of construction lecture theartres and classroom at #2.5m

Publication of Local Governemnt Year Book -- 1,500,000

Professionalism in the Local Govt. service under a democratic system at #2m; Inauguration of Editorial Commissioning of consultant to carry out specialised studies =#2m; Editorial of data, report of studies & printing of draft report =#2m;

Appraisal of Fiscal Operation of Local Government and the Review of Mode Financial Memoranda for Local Government -- 1,500,000

Zonal workshop of all Stakeholders in Local Govt. on the Review =#4m; Printing Publication & review edition of the Financial Memoranda =#2m;.

Manpower Audit of Regular Staff of Local Government -- 2,000,000

Commencement of project with commissioning of the three Department of Local Govt. Studies in ABU, OAU & UNN to draft Audit Form #1m; Printing and Circulation of Audit Form =#1.5m; Zonal conduct of manpower audit and collation report and computerization of

Sub-Total: Local Government: - 36,250,000 16,000,000STATE AFFAIRS

States Budgetary Operations and Management -- 2,000,000

In the year 2001, it is expected that another round of survey will be conducted. workshop will, be held for States Budget Office on the Implementation of the report.

024638001017Journals on State Administration Institution in Nigeria 3,000,000 1,000,000

Launching of the 1st edition in the 36 State and FCT at #1.5m; Collate articles on topical Issues by the Editorial Board for Publication at #0.5m;.

024638001025 Capacity Building for state government officials 3,000,000 2,500,000Trainers workshop will be organised for the Principal Officers of the Depaertment, State Officials are Expected to be Trained

Sub-Total: State Affairs: - 6,000,000 5,500,000 TOTAL: State and Local Government Affairs: - 146,736,200 56,505,090



2000APPROPRIATION


NATIONAL BOUNDARY COMMISSION024629000050

International Border Definition and Border Development Policy 40,000,000 --

024629000173 Purchase of Staff Accommodation. 87,000,000 40,240,000

024629000092

Establishment of Position of Nigeria Border Villages in the Lake Chad basin through Remote Sensing. -- 4,226,000

024629000116Acquisition of Important Technical and Computer Equipments -- 500,000

024629000707Computerisation Installation of Information and Long-term Research and Publication 2,448,000 --

5 Nos. Computer 2000 compliant with Accessories for 5 directors @ .450m = 2.250m; 1 No. Fax Machine @ 48,000; E-mail Connection @ 150,000.

024629000199Research Projects Study of Nigeria Niger Boundary 4,030,250 2,000,000

024629000019 Purchase of Utility Vehicles -- 15,500,000024629000084 Purchase of Law Books for Legal -- 417,000

024629000116Acquisition of Important Technical and Computer Equipment 750,000 -- Computer accessories and consumables

024629000124

Digitisation of admiralty Charts and other information in a data base for Boundary delimitation (Nigeria-Benin) Nigeria-Equatorial-Guinea) Boundaries 22,000,000 5,000,000

Up to date Data base more than topographic maps and 200 admiralty charts and showing Hydrocarbon deposit in gulf of Guinea GPS to determine existing future oil.

024629000205Computerisation of the Administration Department 1,000,000 -- 3 Nos. PC @ .3m x 3 = .9m;.

024629000213 Purchase of Photocopying Machine 1,000,000 -- 4 Nos. photocopying machine @ .250m x 4 =#1m;.

024629000221Grassroot Mass Mobilisation of Boundary Communities 5,000,000 -- Interactive Mobilisation rallies at 12 locations, one every month

024629000239Investication/Settlement Resolution of 29 Interstate Boundary dispute 14,000,000 --

Completed resolution of the disputes & new ones, Field tracing, Provisional demarcation of the 29 Boudaries, Emplacement of Standard Beacons (Rolled Out).

Participation in the Final Demarcation of three approved boundaries -- --

024629000247Intervention in Emergency Boundary Disputes (Unforseen Cases) 5,611,926 --

Intervention and resolution of five interstate boundaries disputes and definition of the boundaries and unforseen cases

National/zonal workshops -- --Purchase of Computer 2nos. Global Positioning system (equipment) GPS. -- --Production of Newsletter -- --

024629000254 Production of Enlightement Manuals 500,000 --To Educate, Inform and Enlighten State holders and Public about Boundary issues.

Production of Mementoes ie Cards, Calendars -- --Public Enlightement and Publicity -- --Provision of Computers software and Hardware -- --

024629000262 Library and Documentation Project 2,250,000 1,240,000i) Subscription to journal titles at #1m iii) Replication of rare books materials, etc at #1m iv) Processing all acquired titles for users at #.250m.

024629000140 Purchase of Vehicles 24,330,000 --6 Nos. units of Peugeot 504 cars at #2.17m each x 6 =#13.02m; 1nos. unit of Toyota Hiace Buses at #2.5m; 4no. S/W saloon at #2.2m =#8.8m;.DG Settees at #0 2m -2 units King size Bed with matresses at #0 240m -2


DG Settees at #0.2m -2 units King size Bed with matresses at #0.240m -2 units Freezers #0.120m -2 units Fridge #0.120m, Window blind #60,000. Rugging at #0.2m, Cooker at #90,000. 3 A/C at #140,000 split unit #0.420m 2 Directors:- 2 unit freezers =#.120m;

024629000157 Purchase of office Equipments 5,860,274 --

2 units photocopying Machines #250,000 X 2 = #0.5m, 2 units IBM Typewriters #86,000 X 2 =#0.172m -2units threading machines #40,000 =#80,000; -2 unit safe at #104,137 =#208,274; -Installation of computers in DG office stand set of PCs with Accessories =

024629000165 Furnishing of Office 3,193,000 1,371,000

DGs Office, reception and supporting staff, Rugging at #200,000. Cable Satelite DSTV at #100,000. CCTV at #300,000. Windows blinds at #25,000. 6 units of Office chairs at #18,000. Executive settees at #250,000. 5 Directors at #200,000 X 5 =#1m, 13 DDs & A

024629000302 Publication 5,000,000 2,000,000

i) Publishing the Commission's Handbook: History structure and operations (1994-1998) at #2.5; ii) Publishing the Proceedings of Nigeria-Cameroun Transborder workshop (English/French) Bilingual at #2.5m

FINANCE AND SUPPLIES DEPAPRTMENT

Purchase of Office Equipment -- 3,412,0006 Nos. photocoping machines at #530,000.00; 12nos. IBM Typewriter at #240,000.00; Stabilizer #0.360m; Extension wire #0.02m

Establishment of 2 new zonal offices in Minna and Enugu -- 6,179,000 Minna=#3m; Enugu =#3.17mRESEARCH & POLICY ANALYSIS CENTRE

Computerisation -- 6,000,000To Established Modern Computers Centre Internet, E-mail services, Fax Scanner and digitizer.

Supply of Library Equipment -- --Digitization of Admiralty Charts and Other Information in a Data base for Boundary delimitation (Nigeria-Benin, Nigeria-Equatorial Guinea). -- --

A Preliminary database with information for the establishment of base lines etc. To be establishment.

Extended Continental Shelf and EEZ -- 3,000,000Nigeria's Official Maritime Claims e.g EEZ, etc to be deposited at UN Division for Ocean Affairs.

Establishment of Position of Nigeria Border Villages in the Lake Chad Basin Through Remote Sensing -- --

To be able to pick Nigeria Villages along Nigeria international Border with the Neighbour.

Acquiring important Technical and Computer Eq -- --INTERSTATE BOUNDARIES DEPARTMENT

024638001033 Purchase of Global Positioning system -- 5,072,893This Equipment is to enable the Commission staff carry-out their official assignment at #0.76m x 8 =#6.083

024638001041 Beacon Materials/Equipments -- 6,613,000

To make Provisional Beckons on Boundaries already agreed on the darmarcation before the final Beacons by the Federal Surveys 20 States Boundaries for Provisional demarcation at #0.5m per state.



2000APPROPRIATION


AMINISTRATION DEPARTMENTComputerization of the Administration Department -- 1,000,000Purchase of Photocopying Machines -- --Purchase of Law Books -- --Production of News Letter -- 800,000Production of Mementos i.e. Calendars and Cards -- --Production of Enlightenment Manuals -- 438,000Public Enlightenment Campaign -- 262,000TOTAL: National Boundary Commission: - 250,773,450 116,594,893TOTAL: State & Local Govt. & National Boundary Commission: - 397,509,650 173,099,983



2000APPROPRIATION


PUBLIC COMPLAINTS COMMISSIONPUBLIC COMPLAINTS COMMISSION

024615000122 Office complexes in Abuja (Contingencies) 2,000,000 1,800,0005nos. 2hp Split units AC at #.2m each =#1m; 20nos. Clerical Table & Chairs at #.02m =#.4m; 20nos. Secretarial set Tables/Chairs at #.03m each =#0.6m;

024615000130Construction of office complex in the state capitals 13,000,000 12,244,301

Office Construction at Ekiti, Bayelsa, Nassarawa & Taraba at #3,181,434 =#12,544,301;

024615000171 Constructiopn of Residential Quarters in Abuja 21,000,000 Outright Purchase of 5nos. Bakassi buildings at Gwarimpa at =#2m =#10m.

024615000058Purchase of Motor Vehicles, Cycles and River Craft. 10,000,000 5,300,000 1no. 504 SR Saloon car at #2.6m; 504 S/wagon acr at #2.9m;

024615000025 Furnishing of Office complex in Abuja 2,000,000

i) 10 Units of National 2.5HP Split Units including Installation at #.5m =#1m; ii) 2 Sets of Supperior Executive Settles at #0.175m =#0.350m; iii) 3 Sets of Executive Settles for Directors at #0.120m = #0.360m; iv) 4 Units of Executive Chairs & Tables for

024615000148 Purchase of office furniture 2,000,000 2,130,000 Purchase of Office Furniture in Sixteen State Offices at #143,125 each.

024615000033Rehabilitation of old offices and Residential Quarters 3,000,000 1,779,080

Renovation of 1no. building at Asokoro District at #5m; Renovation of 1no. building at Nyanya at #0.82m; Repairs & Replacement of Fittings at #.5m;.

024615000155 Purchase of office equipment 1,114,559 1,212,0001no. Rank-Xerox Photocoping Machine Model 5828 at #0.75m; 2no. IBM Electric Typewriter at #.26m =#.512m;.

024615000163Refurbishing of old motor vehicles and river craft 1,000,000 1,600,000

3no. 504 Peugeot saloon cars at #0.15m =#0.45m; 3no. 504 Peugeot S/W Cars at #0.15m =#0.45m; 1no. Peugeot 504 Pick-Up Van at #0.3m; 1no. Peugeot J5 Bus at #0.4m.

Computerization Project and Establishment of Data Bank 5,145,000

i) 5nos. Multi-Media Computer at #.4m each =#2m; ii) 5nos. Laser-Jet/Office-Jet Printers at #.14m= #.7m; iii) 5nos. UPS/Stabilizers at #.05m =#25m; Customized Softwear Developpment at #2.3m; iv) Internet Connectivity/Networking at #.295m; a) Networking/Ac

Construction and Equipping of a Standard Staff Canteen 2,680,000

Construction of a Standard Staff Canteen; Construction of Canteen with Toilet Facilities =#2.68m;.

Total 55,114,559 33,890,381GRAND TOTAL:- PUBLIC

COMPLAINTS. 55,114,559 33,890,381



2000APPROPRIATION


NATIONAL POPULATION COMMISSIONNATIONAL POPULATION

COMMISSION

024611000034 Vital Registration 40,000,000 14,000,000

Additional Registration Centres in 74LGA at #80,000 per centre =#6,192,000.00; Registration documents (Birth & Death) =#3,718,000.00 Motor cycles #150,000 x 387 =#3,000,000.00 Maintenance =#1.09M.

024611000423ii) Preparatory Activities for Census 2001 Census 2001 System Design and Development 5,000,000

Software study tour and machines -IMPS for windows workshops =#3m -Development of Census Instrument at #1m. -Procurement of Machines at #1,000,000;.

024611000431 Updating of Enumeration Area Delineation 5,000,000 24,319,805

Training of Demarcators at #20,206,000; Large Scale Purchase of Materials for redrawing Acquisition of Base Maps for 774 LGA =#9,239,000; Training for Cartograpers =#555,000.00;.

Establishment of Geographic Information System (GIS) - 500,000 Maintenance of Geographic Information Equipment =#500,000.00

024611000512Computerization and Processing of Data and Vital Registration 3,000,000 2,000,000

Procurement of Software Packages =#500,000.00 Purchase of Computers and Consumables=#500,000.00; Rehabilitation of Data Centre =#1,000,000.00

024611000480 Census 2001 project general Administration 20,000,000

#4m; Procurement of memo pads files seminar bags at #2m; 'Purchase of Stationery for 774 LGA 36 states Hqrts liaison office and 7 zonal hqtrs at #7m;.

024611000464 Logistic support for Census 2001 10,000,000Movement of men and materials to 36 states 774 LGAs; Cost of fueling of all Vehicles and Speed boats

024611000472Census 2001 Project Staff Training Development activities 10,000,000 Trail Census at #8m; Rent for Training Venue at #2m;.

024611000538 Up-dating and re-drawing of EAD sketches 1,000,000 Cost of purchase of Materials for redrawing publication and fiel verification

024611000749Construction of Headquarters Office Complex at Abuja. FCT 20,000,000 3,000,000 Clearing of Site =#500,000; Fencing with Gates =#2,500,000.00;.

024611000756Construction of Senior Staff Quarters at Abuja. FCT 26,369,066 3,000,000 Clearing of Site =#600,000; Fencing with Gates =#2,400,000.00;.

024611000561Publicity and public Enlightenment (equipment, materials) for census 2001 3,000,000 4,000,637

Purchase of 500 Units of Public Address Systems Production of Gift Items Stickers Posters Bill Boards =#3,821,637.00; Census Jingles, Print Media Publication =#179,000.00;.

024611000764 Census 2001 and Post Enumeration Survey 6,970,400 2,000,000

Conduct of pretest Procurement of pretesh documents study tour and workshops =#1,750,000.00; Procurement Questionaire Manuals =#250,000.00;.

Purchase of Vehicles and Spare Parts for Census 2001 40,000,000 10,178,000

Purchase of Vehicles =#9,400,000; 35 bycles =#175,000.00; 2 Flying Boats #500,000.00

024611000772 Census Projects General Administration 60,000,000

Conduct of Workshops and Seminars, Printing of EAD Documents =#5,000,000; Procure. of Training Materials and Equip. =#1,000,000; Cost of Logistic Hiring of Buses Admin. Workshops and Seminars on Census =#10,000,000; Rehab. of Liaison Office Lagos, Purchas

NAIRA Counterpart payment of the Japanese Y2.5 Billion and Y3.5 Billion non project tied grants of 1990 and 1992 2,013,000

Repayment of Grant Given to NPC in 1990 and 1992 during Preparation towards census 1991 and Census 1991 Data Processintg Activities Respectively to the tune of Yen 2.5B & Y3.5B

024611000319

National Demographic and Housing Survey(NDHS) Processing Data Already Collected 1 000 000 Dissemination of reports #1 000 000024611000319 Collected 1,000,000 Dissemination of reports #1,000,000.

024611000392 Care and Maintenance of Printing Unit. 2,700,000Procurement of peripherals for Printing #1.7m; Servicing of machine #.5m; Consumables #.5m;.

Re-Equipping the Cartography Department 4,000,000Renovation of Cartographic Equipment and Furniture Xeros Machines =#3,500,000; Carto Consumables =#500,000.

Sentinel Survey of National Population Programme 1,012,000

Final report writing, production of 1000 copies =#500,000; workshop on Data Quantity Analysis =#512,000.00;.

Construction and Rehabilitation of Store in Headquarters 2,000,000 Construction of Store Facility in 2 States with no existing facility #2,000,000

024611000246 Project Monitoring and Evaluation 2,000,000Procurment of Office Equipments Stationeries and Consumables =#740,200.00; Monitoring and Coalation of reports =#1,142,400.00

Equipment and Specialised Library for Population Studies. Provision of Library Equipment =#1,000,000.00;.

024611000780

Construction of Office Accommodation in the Remaining 26 States where there are no Permanent Offices (Six States Per year) The Six States for the 2001 Fiscal Year are :- Bayelsa, Ebonyi, Ekiti, Gombe, Nasarawa and Zamfara 15,000,000 2,000,000

Acquisition of Sites for all the State Offices; Preparation and full Construction or Outright Purchase in 6 States out of 26 States. These States are :- Bayelsa; Ebonyi; Ekiti; Gombe; Nasarawa; Zamfara.

024611000795

Purchase of accommodation and Furniture equipment for staff relocated to Abuja and other key officers of the commission 18,000,000 6 staff x 3m bakassi accommodation

024611000319Establishment of Demographic Analysis Laboratory Population Workshop 1,075,000

Construction of Office Block =#1m; Purchase of Computer Consumables =#75,000.00

Maintenance of Capital Assets 4,400,000

60nos. table recorder at #800; 75nos. adding machine at #800; 130nos. Typewriters at #800; 80 Air conditioners at #3,000; Maintenance of Building #1,545,000; Broken-down General Sets #1,545,000; Refrigerator, Fans; Fire Proof Cabinets etc #1,300,000.

024611000601 Vital Registration Publicity 2,000,000 Air Time/Radio/TV 36 states #2m;

024611000619 Rehabilitation of seven computer centres 3,700,000Rehabilitation of shelves #1m; purchase of Furnitures airconditions #1m; Generating sets #1m; Complete Painting #.7m;.

TOTAL 231,739,466 142,498,442GRAND TOTAL:- 231,739,466 142,498,442



2000APPROPRIATION


FEDERAL CHARACTER COMMISSIONFEDERAL CHARACTER COMMISSION

Purchase/Construction of Head Office Complex Abuja 10T

024657000072Members/Eligible Staff and Honourable Members 79,000,000 33,500,000 5 units of 3-Bedroom; Badagry Type at #6,700,000:00

STATES024657000015 Offices)

024657000023 Procurement/Installation of Office Equipment 5,636,519 5,750,326

40nos. IBM Typewriters at #70,000.00 =#2,800,000.00; 1nos. Xerox Copier =#458,945.00; 1nos. Xerox 220 Digital Copier =#1,253,107.00; 2nos. Victory Safe =#208,274.00; 5nos. Victory Fire Proof Cabinet=#750,000.00; 10nos. Ordinary =#80,00.00; Filling Cabinet

024657000031 Furnishing of Residential Accommodation 6,550,000 30,940,001Furnishing of 18nos. Residential Accommodation of Members at #1,730,000.00 =#31,140,000.00;

024657000080 Computerisation of Commission Operations 4,000,000 3,930,00021nos. Set of Stand alone PC at #180,000.00 =#3,780,000.00 Internet Subscription and Connection =#150,000.00

024657000049 Purchase of Vehicles 30,000,000 18,016,750

5nos. 504/SW/Ac at #2,352,500.00 for State Offices; Staff Bus at #6,756,750.00; 10 Honda Ca at #185,000.00 for Mails Despatch; 2no. KVA Generating Set at #1,888,940.00

024657000098Electric Generator Sets for Office and Residential Accommodation 10,000,000 3,977,880 2no. KVA Generating Set at #1,888,940.00Supply and Installation of PABX System 3,000,000Library Equipment Development 3,000,000 1,100,000

024657000104Furnishing and Equipping of 6 Newly Created Offices 9,000,000 9,153,075

Chairman: Ex Settee =#650,000; Secretary: Ex Desk 2400 X 900 X 600 =#307,075:00; Swivel Chair =#120,000:00; Ex Settee =#350,000:00; Two Directors =#1,610,000:00; 6 zonal Co-ordinators 19nos. Office Desk at #25,000:00 =#495,000:00; 19nos. File Cabinet at #

Manpower Socio-Economic Resources Survey and Audit 1,355,554 Studies on Manpower and Socio-Economic Resources

02465700006Purchase of Residential Accommodation for Chairman 25,000,000 To Complete the Purchase and to Roll out

TOTAL 175,186,519 107,723,586



2000APPROPRIATION


HEAD:-022300000005 FEDERAL MINISTRY OF AVIATIONFINANCE & SUPPLIES DEPARTMENT

022305000072Construction of Service Bay Mechanical and Maintenance Workshop, Abuja

022305000010 Abuja. 40,500,000

022303000010 Purchase of Office Furniture & Equipment 11,030,000

10Nos. Tables with Extension @ N 77,000 = N 0.77; 20Nos. Tables without Extension @ N 49,000 = N 0.98 m; 6Nos. Executive table for directors @N 490,000 = N 2.94 m; 4Nos Pentium 3500MHZ computer with modem video cards, colour printers and installati@ N 245,000 = N 0.49m; 3Nos. shredding machine Sanyo make and handling @ N 35,000 = N 0.11m; 5Nos. IBM Typewriter 3000 model @N 103,6000 =N 0.52m; 5Nos. Thermocool T 250 model @ N 49,000 =N0.25m; 12Nos. National twin lamp standing fan @ N11,900 = N 0.1

022305000098General Improvement and Furnishing of Staff Quarters, Abuja 10,000,000 44,094,088

A. Purchase of:- 6 sets of leather settees for the HMA, Per. Sec. And Directors Quarters @ N 650,000 = N 3.9m; 10 sets of settees for Deputy and Assistant Directors @ N 0.15 m =N 1.5 m; 30 sets of settees @N0.08 m =N 2.4 m; 40 sets of Dinning tables with6Nos. Deep freezer West point model 622 @ N 0.1316m = N 0.79m; 10Nos. Thermocool T 400 model @N 0.098m =N0.98m; 30 nos, T 250 Thermocool Refrigerator @N 0.049 m =N 1.47m; 10 six Burner Gas/Electric cookers west point model @ N0.09 m =N 0.9m; 500m2 hig26nos. @ N 48,500 = N 1.526m; Reconstruction of 26nos. dilapidated soakaway with connections @ N 30,000 =N 0.78m; 'A. Purchase of:- 6 sets of leather settees for the HMA, Per. Sec. And Directors Quarters @ N 650,000 = N 3.9m; 10 sets of settees fo30 Nos. Double beds with mattress and pillows @N 0.05m =N 1.5 m; 10Nos. 2HP national split unit with installation @ N 0.14m = N 1.4m; 25Nos. 2HP National window unit Air-conditioners with installation @ N 0.0637m =N 1.6; 10Nos. Thermocool T 400 model @ N 1,500 pre m2 = N 1.5m; 1,000 drops of curtains /net @ N 1500 = N 1.5m; (a) Reconstruction of carved in septic tanks at Kado, Karu and Mararaba staff quarters 26nos. @ N 48,500 = N 1.526m; Reconstruction of 26nos. dila; 'Reconstruction ofburgaloes and 7nos. 3bedroom duplexes) at Karu and Kado staff Quarters @

N 0.663 = N 2.652m; Fencing of Director's Quarters at Kado staff quarters of 6nos. @N480,000 each = N 2.88m; Replacement of vandalized NEPA meters; (a) 3 phase meter @ N 50,00@N 2.9m = N 5.82m; 1No. of water tanker 1414 Mercedes Benz = N 13.5m.

022305000031 Purchase of motor Vehicles and Staff Buses 27,500,000 40,380,000

4Nos. National wall split unit 2HP with installation @ N 140,000 = N 0.56m; 2Nos. national wall spilt Unit 1.5HP with Installation @ N 117,600 = N 0.24m; 2Nos. National floor unit A/C 2HP with installation @ N 203,000 = N 0.41m; 4Nos. National windo

022305000011

Rehabilitation and Refurbishing of the Ministry 's Capital Assets - Staff Quarter, Vehicles, lifts and Generator etc 6 784 000 38 917 000

Lagos Liaison OfficeRefurbishing of 3 floors of 200 medium size office at the six storey building, including floors, walls offices, corridors, ceiling, Electrical and plumbing @ N2.2 m = N 6.6 m; External Works:-Construction of sewage and gutters aroun022305000011 and Generator etc. 6,784,000 38,917,000 Construction of sewage and gutters arounAbuja Office:- Improvement and furnishing of :-Minister Office = N 2.8 m; Permanent Secretary Office = N 1.8 m;Nos. Directors Offices @ N 0.5 m = N 4 m ; 16Nos. Deputy and Assistant Directors office Rooms including newly acquired rooms = N 2.4 m;Overh

Purchase of Generating Plants for Official Quarters of Perm Sec and Directors 5,600,000

2Nos. 40KVA sound proof Perkins generator set @ N 2m = N 4m; Installation of 2Nos. of Gen. Set N 0.8 mConstruction of 2Nos. of Gen. Set house = N 0.8 m

Sub-Total : F & S 84,784,000 140,021,088DEPARTMENT OF SAFETY

REGULATION AND MONITORING (DSRAM)

022308000300 Flight Calibration phase III (Priority I) 100,000,00002231000040 Aircraft Refurbishing (Priority I) 100,000,000022310000315 Upgrading of Communication Facilities 10,000,000022310000448 Operational Vehicles 10,000,000

Sub-Total : DSRAM 220,000,000 0METEOROLOGICAL SERVICES

DEPARTMENT

022307000019

Establishment of National Early warning system for air safety Navigation, Climate change, draught, Crop failure etc. 160,000,000 75,600,000

022307000085Instrument Calibration, Maintenance and Development 80,000,000 36,000,000

022307000093 Monitoring 23,900,000 10,600,000

022307000109

Numerical Weather prediction Analysis Forecasting and Data Processing Operating system with micro-Computers. 3,500,000

022301000068Surface observation and storm defecting radar network 54,800,000 23,800,000

022307000117Nigerian RMTC Capacity Building project (Dev. of metrological city in Abuja) 70,770,384

022307000203

Expansion of Operational Hydrometrological Services for water resources dev. rehabilitation & main becon of dams & hydro energy establishment 14,300,000

022307000125Regional Meteorological Training Centre (Manpower Dev..) 10,000,000 5,500,000

022307000174 Purchase of vehicles 25,500,000 41,100,000Expansion of Ozone/Global Atmosphere watch (GAW)/ Upper air operations and ozone 13,300,000Completion of States and zonal 8,600,000Purchase of Office furniture and equipment 5,500,000Public Weather Service 10,600,000

022307000190Repair and Renovation of Metro Building in the States 10,000,000 5,500,000

Sub-Total : Met. Services 364,200,000 324,670,384DEPARTMENT OF AIR TRANSPORT

MANAGEMENT

Office Equipment/Materials 3,000,000

(i) 5 Nos. IBM ElectricTypewriters @ N126,000 each =N630,000;(ii) 2 Nos. Sharp 2114photocopiers @ N322,000 each =N644,000;(iii)1No. E-Mail @ N350,000;(iv) 10 Nos. Rexel shredders @ N63,000 each N630,000 N1,628,000 (V) 4 Nos. West Point; Refridge



2000APPROPRIATION


Motor Vehicles/Maintenance 5,200,0002 Nos. Peugeot 504 Station Wagon BL/.AC @ N2.6m = N5.2mmTotal cost = N5.2m

BASA Aids 10,000,000

& Security Cabinets @ N210,000 each = N420,000; (iii) Part purchase of Audio Equipment/ Translation Equipment for N7,740,000; Total cost =N10m

Purchase of Residential Accommodation for Nigeria's Representative to ICAO, Canada 65,180,000 Purchase of 5-Bedroom Duplex @ N65.18mTotal cost = N65.18mPurchase of 3 Operational cars for the Nigerian Mission on ICAO Council 5,000,000 1 No. Operational car @ N5m Total cost = N5m

Automated Online Air Transport Management System 20,000,000

(i) Acquisition of Java based Turnkey E-solution for Air Transport Management @ N10m(ii) Procurement of Wireless Network 5 Points of Work-Station Computers and Accessories @ N10m Total cost = N20m

Sub-Total : Air Transport Management 0 108,380,000D. S. T. P.

CONSTRUCTION OF: a) GOMBE AIRSTRIP 240,000,000 Gombe - 120mBirnin Kebbi - 120m100% Completion if fully fundedCONSTRUCTION OF: b) BIRNIN KEBBICONSTRUCTION OF: c) GUSAU AIRSTRIP

a) Completion of Oshogbo Airstrip 30,000,000Pavement Construction,Provision of NAV &Aids, Terminal Building,And provision of PowerSupply - 30m (See Annex 1)

b) Provision of Visual Aids Removal of AntHills and Rehabilitation of Various Airstrips (Potiskum, Damaturu, Nguru etc.) 46,143,000 Please details in column B- 40mc) Procurement of 2 Nos. 504 Saloon 9,000,000 Purchase of 3 Nos. 504 S/W @ N3m = 9m

Sub-Total : DSTP 0 325,143,000AVIATION ACCIDENT

INVESTIGATION BUREAU

022310000342Purchase and Calibration of Investigation Instrument 8,000,000 15,000,000

Communications VHF 8 sets at #3.2m HF 8 sets at #3m; Repeated at #2.5m; Investigation at sea soner-scanners at #4m; Protective clothing, Aqua suit, Aqua lungs, Flippers Oxygen Tanks at #2.3m =#15m.

022310000082 Special Equipment for Lagos and Abuja 4,000,000 10,000,000

Internet Facility for Lagos, Abuja and AIPB Hqrts 12 Pentium III 800MHz 20 Giga Hardisk Robotic 56K Modem DVD at #5.6; Internet Connection for 12 Computers at #2.5m; 5 Digital Surface Cameras at #1.7m; 2 Underwater Cameras at #1.7m; 2 Underwater Cameras a

022310000098Operational Vehicles Four-Wheel drive (2 Toyota Land Cruiser) 11,100,000 9,000,000 Toyota Landcruiser at #6.6m; Peugeot n504 ACSW at #2.4m; =#9m;.

022310000058 Manpower Development 7,000,000

Attachment of Metturlurgis to the N.T.S.B. in USA at #3m; Mandatory Proficiency Simulator Cheeks for 2 pilots at #3m; Mandatory Attachment for Boeing 747 Maintenance at #1m; =#7m.

022310000108 Publications of Investigation by ICAO 2,000,000

ICAO Teaching videos at #0.5m; Aircraft Operational Manuals at #0.5m; Safety Implementation Information disseminations by the AIPB no. at #5m; Aircraft Maintenance Manual at #0.5m; =#2

02231000074 Office Building and Laboratory, Abuja 10,000,000 110,000,000

Furnishing of 10 new offies Abuja at #3.2m; Furnishing of Conference Room Abuja at #4m; Laboratory - Rools Royce Engine Performance Test Cells at #20m; Sustand base station flight recorders decoders at #19m; Sony base station cockpit recorder readout at #tester at #3m; Bernouli office flow and quality testers at #2m; Set of Micrometer gauge indicator at #2.3m; Douty rotol Calibration Equipment for Hydraulics Electrical Circuit Testers at #2m; Masaret pheumatic Gauge Testers at #2.5m; General Dynamatic Fu

Accident Prevention Programme 90,000,000

Flight Procedures Evaluation and Recomendation =#10m; Harzard discovery methods -#5m/ State incident reporting system at #4m; Management safety Implementation Programme -#4m; Maintenance Tooling Surveys and Specifcations at #3m; Implementaion f CommunicatStatic Current reduction Programme at #4.5m; Computer General Event relay at #4m; Lubrication Testers at #3m; Aircraft

Accident Investigation Library Abuja 6,389,269

Building of racks, seats, Lighting and Library Office -#2m; Electronic Disk Readers -#1,389,268.50; Computerisation Invetory -#1m; Aircraft Operators Manuals -#1m; Aircraft Maintenance Manual -#1m; =#6,389,268.50.

022310000524 Research Project 2,500,000 5,000,000SUB-TOTAL 35,600,000 254,389,269

NIGERIAN COLLEGE OF AVIATION TECHNOLOGY ZARIA

022308000228

1 Twin Engine Turbo Pro[ or Jet Engine Trainer Aircraft at $7.5m per unit with back up spare parts for 2 yearsFLYING SCHOOLProcurement of Aviation Gasoline and Lubricants 70,000,000

The College will purchase;132 drums of AVGAS at #51,550 - #68,046,000 20 drums of Aeroshell W100 - #2,580,000

Insurance of Fleet of Aircraft 100,000,000

Full risk insurance cover for1. 25 Nos Single Engine Trainer aircraft2. Nos Twin Engine Beach Baron Trainer Aircraft.3. 5 Nos Cessna 172 Trainer Aircraft.4. 2 Nos Piper Aztec Trainer Aircraft.

AIRCRAFT MAINT. ENG. SCHOOLBooks Manuals, publications, logbooks etc 10,000,000

Audio Visual Aids and Classrooms/Training equipment. 15,000,000

10 Nos Overhead Projectors - 2,000,00020 Computers with printers & U.P.S - 7,000,0002 Nos Video Attachment andScreen. - 500,0002 Nos Gubabi Cabinet - 240,000Machine fluids, gasketsSeals etc 2,500,000FANN & ICAO films 2,700,000

Aeronautical Telecomm. Eng. SchoolConstruction/Furnishing of new Nav-Aids Building for ALCATEL Equipment 15,000,000Establishment of ATE Technical Library 8,200,000 Block work - 2 rooms - #5,000,000Cabling work etc - 4,000,000



2000APPROPRIATION


ATS/COM SCHOOL -

Language Laboratory Plus accessories 15,500,000Language Laboratory Plus other required Accessories in the Lab - # 15,500,000

Supply of ATC Radar Simulator (all purpose simulator) 150,000,000GENERAL PROJECTS

Modification and equiping of medical Centre 10,000,000

1.Plumbing work - #2,000,000;2.Medical equipment (i.e. Xray equipment/accessesories #5,000,0003.Surgical operation equipment #3,000,000

Course development Unit 24,000,000

Construction of training building - 10,000,000Procurement of validationequipment - 4,000,000 Provision of Infrastructure - 3,000,000 Purchase of Jeep vehicle for the Project - 7,000,000

Insurance of Infrastructures (Buildings etc) 20,000,000Fire/Buglary cover for Office, Classroom, Hostels, Residential quarters and workshops, building, Furniture and Fittings

Recurrency and Staff Training:- a.Recurrency Training for Flight Instructors; b. " " " Flight Engineers; c. 3 months Instructors training for nine Pilots; d. Simulator Training for Aircraft Maintenance Engineers 100,000,000

Recurrency training for Flight Instructors in U.KRecurrency training for flight Engineers in U.K.3 Months Instructors training for nine Pilots in. U.K.Simulator Training for Aircraft Maintenance Engineers in U.K.

Purchase of Utility/Operational vehicles 20,000,000a. 4 Nos Peugeot 504 Saloon - #12,000,000b. 1 No Water Tanker Vehicle - 8,000,000

Renovation and Furnishing of Staff Quarters 88,332,110

The College has 250 Senior and Junior Staff quarters that were last renovated in 1985, hence the College plans to carry out the renovation in phases. Phase 1 contains renovation/furnishing

Perimeter Fencing of College Premises 35,000,000The fence to cover about 2 kilometres . The fencing entails block work and wire fencing - #35,000,000

Sinking of 3 Boreholes 9,000,000 3 Nos boreholes at #3,000,000 each - #9,000,000.

Equiping of ATS/Com Classrooms 20,000,000

There are 8 newly Classrooms to be equipped for training of Air Traffic Controllersa. 350 Tables and Chairs - #10,000,000 b. 20 Nos Office Cabinets - 5,000,000 c. Television Sets - 500,000 d. Refridgerators - 500,000 e. 10 Nos Computers - 4,000,000

Construction/Equiping of Stores for Aircraft Spare parts. 4,217,000 Block works - # 2,000,000Shelves & Packages - 2,500,000Construction of Library Block 50,000,000Construction of Auditorium 50,000,000Capacity Building (Students SP-22 Replenishment) 45,000,000

02230800056715 No.Single Engine Trainer(Cessna 172 Aircraft) 114,000,000

0223080005753 No. Simulator(CESSNA 172 Configuration FRASCA 141) 57,000,000

022308000583 Utilities(Borehole Water Supply)etc 5,000,000

022308000443Lycoming and continental Piston Engine Overhaul Workshop 142,500,000

022308000388Insurance Fleet of Trainer Aircraft and Other Assets. 100,000,000Renovation of Buildings and Utilities(Hostels, Cl Offi S ff Q )022308000567 Classrooms, Offices, Staff Quarters, Hanger) 30,000,000

Sub-Total: NCAT 448,500,000 859,249,110FEDERAL AIRPORTS AUTHORITY OF

NIGERIA(FAAN)Airfield Lighting for Runways at the following Airports - Abuja, Lagos, Kano, Port-Harcourt, Kaduna, Enugu, Maiduguri, Yola, Owerri, and Calabar 1,600,000,000

Sub-Total 1,600,000,000 0HANGAR PROJECT (NAL)

Up-grading of Nigeria Airways Hangar 10e

022304000014

Purchase of office equipment/furniture computers & computer software/hardware, photocopying machines, fax & E-mail 2,000,000 1,900,000

Purchase of 1 No. Rank Xerox photocopier @ 800,000.00;Assorted computer software/hardware @ N1.m

022304000023 Purchase of Motor Vehicles 10,000,000 2,600,000 Procurement of 1 No. Peugeot 504 S/W @ N 2.6mSUB-TOTAL 12,000,000 4,500,000

INTERNAL AUDIT UNIT022303000028 Provision of Operational Vehicle 3,660,000 1 No. Toyota Hiace 15 Seater Bus @ N3,660,000.00

Computerisation of Audit Activities 2,000,000

022303000036 Purchase of Office Furniture and Equipment 2,000,000 860,000

1 No. Pentium 450 MHZ 2000 Compliance64 MB RAM3.5, 14 MB Floppy Drive, CD ROM, 6.4 GB Hard Disk Drive, - 350,00060 No chips - 20,000Slots and Mouse pad - 15,000104 enhanced Key Board - 20,000Microsoft Office 2000 - 30,000600 VA UPS - 40,000Multi-media

SUB-TOTAL 4,000,000 4,520,000LEGAL UNIT

022301000016 Legal Unit , Law Library 3,500,000 1,000,000022301000038 Purchase of Vehicles 2,500,000 2,500,000

Procurement of Professional and Office Equipment 1,015,680

SUB-TOTAL 6,000,000 4,515,680PUBLIC RELATIONS UNIT

022311000010 Procurement of Utility Vehicle 2,500,000 3,000,000 Purchase of One Hiace Mini-Bus

022311000028Procurement of Proffessional and Office Equipment 1,510,000

Purchase of:(i) One Panasonic Editing machine at N0.28m(ii) One Sony Neumatic Video machine at N0.25m(iii) One Nicon Computerized Photo camera at N0.15m(iv) 3 Sharp Colour TV sets at N36,000 each 3 Video sets at N28,000 each = N0.2m(v) 3 Panasonic Tele/F

SUB-TOTAL 2,500,000 4,510,000STOCK VERIFICATION UNIT

022314000017 Procurement of Office Equipment and Furniture 2,500,000 920,000

Purchase 2nos. Fire Proof Cabinets at #150,000 =#300,000; 1no. Sharp photocopier at #300,000, 2nos. IBM Electric Typewriter at #130,000 =#260,000; 2nos. Shreding Machine at #30,000 =#60,000 =#920,000.

022314000023 Purchase of Computer System and accessories 903,000SUB-TOTAL 3,403,000 920,000



2000APPROPRIATION


PERSONNEL MANAGEMENT DEPARTMENT

022305000080 Purchase of Office Machines & Equipment 2,426,000 3,260,332

4 (a) 4 Nos Kalamazoo Binder/Safe at N40,000 = N1m(b) Development of soft ware = N3m5(a) 4 Nos Big size Shredding Machines at N63,000 each = N252,000(b) 2 No sharp Photocopier at N236,166 each = N472,332© 6 IBM 3000 Electric Typewriters N126,000 = N756,

Protocol Unit022305000169 Utility Vehicle 2,200,000

022305000013Purchase of Training Equipment & Teaching aids 3,946,047 8,370,000

2 Magic Boards = N1m; 24 Pieces of Flip Chart @ N6,000 each = N144,000; 2 Nos Radio Cassette Player @ 25,000 each = N50,000; 2 Video Camera @ N80,000 each = N160,000; 45 Nos of Chairs at N16,000 = N720,000; 45 Nos Reading Table at N25,000 each = N1.125,00

022305000098 2 Nos. utility Vehicles S/W 504 with A/C 26,820,000

2 (a) 3 Nos 504 A/C Best line Station wagon for @ N2.5m each = N7.5m.b) Purchase of 1 No Sports Bus Coaster 36 seaters = N7m; c) Purchase of 1 No Coaster Bus for Protocol Unit = N7m; d) 1 Toyota Hayce 15 setae bus for APD) = N5.32m

Purchase of Sports Equipment. 3,922,000

3.(a) Aerobic Units eg. (i) 6 Nos. Bicycles at N50,00=N300,000(ii) 4 Nos Messaging Machine at N50,000 = N200,000 (d) 12 Nos Tennis Recket @ N9,000 = N108,000(e) 12 Nos Badminton Racket @ N6,000 = N72,000(f) 6 Nos Press-up Machines at N260,000 = N1.5 i) 24 Nos Football Boots @N12,000 = N576,00030 Training Canvas @ N7,000 = N210,000; k) 20 Match Footballs N8,000 = N160,000; l) 4 Sets each of Jessy & Track Suits @ N40,000 = N320,000 (Puma Type); m) 20 Nos Training Football at N2,800 =N56,000

Procurement of Kalamazoo Binders/Safe 4,000,000022305000146 Coaster Bus for Training 6,000,000

Procurement of Laminating Machines and Photo cards for re-issue of the Ministry's Staff ID/Cards. 1,850,000

7 (a) 1 No. Computerised Sharp Laminating Machine at N35,000 (b) 300,000 Photo cards at N5,000 each = N1.5m

Procurement of Communication Equipment (Protocol Unit) 5,182,166

6 (a) High Range Walkie - Talkie with repeater base and antenna = N3.4m(b) 1 Unit Mobile Cellular = N160,000( c) 4 Nos Pager at N200,000 each = N.8m(d) 2 Nos Beam Fireproof filling Cabinet at N203,000 = N406,000m(e) 1 No Disc radio = N30,000(f) 1 No Sharp

Sub-Total : PMD 14,572,047 53,404,498PLANNING, RESEARCH AND

STATISTICS

022306000055

Procurement of Professional equipment typewriters, photocopies scanners, spiral binder, trimmer, shredders. 7,000,000 9,700,000

20Nos. of reading tables and chairs @ N 0.025 = N 0.5 m; Aviation related Journals (50) = N0.16; Aviation related books @ N 0.5m; Nigerian Dailies, Magazines =N 1.3 m; 2Nos. Gubabi fire proof cabinets @ N 0.24 m =N 0.48m

Procurement of Office Equipment (Fire proof cabinet, fans, files racks /cabinets) 7,815,000

Purchase of 8Nos gubabi .fire proof cabinet @ N 0.24m = N 2m; 10Nos. file racks @N 0.12 m =N 1.2 m; 10Nos. executive Tables & chairs @ N 0.1m =N 1.021m; Purchases of 8Nos. sharp air-conditioners split unit @ N 0.130 m = N1.04 m;10Nos. National Standi

Procurement of operational Vehicles (5Nos. 4WD Toyota Land cruiser, 2Nos. of Yamaha Motor Cycles for (I) Statistical Survey (ii) 4No. Peugeot 504 S/W @ N 2.6 m, (N 10.4 m), 1No. Land Cruiser @ N

022306000066Project Monitoring 2Nos. 504 S/W and 1No. 504 saloon (iii) dispatch mails 4,700,000 17,200,000

6.3m, 2Nos. Yamaha Motor Cycles @ N 0.2 m = N 0.4 m, accessories = N 0.1 m

Computerization and networking of the Ministry. 33,000,000

Appt. & payment of consultant and Software ( professional fees, programme development etc) =N14.5m ; Design of Aviation website =N1 m; Purchase & installation of 15Nos. Pentiums 3500 MHZ Computers with modem video cards, colour printers, UPS, and othePurchases of 9Nos. sharp air-conditioners split unit @ N 0.130 m = N1.2m; Internet access and workstation; structure cabling race ways, installation material N 1 m; Risograph digital printer N 1.7 m; Special designed steel cabinet for data storage N

022306000025Printing of Statistical Bulletins , Progress Reports and Report of Project Monitoring . 11,502,000

Collection and collation of data in respect of landing and taking off of aircraft, embarkment and disembarkment passengers, mails and cargo movement in all the Airports and airlines, etc N 2.5m.; Printing of the data into statistical bulletin for distri=N 1 M;Attendance of seminars and meetings on statistics N 2.002 m; To organize conferences/ seminars on Aviation Industry annually =N 2m; 10Nos. of IBM typewriters @ N 0.105 m = N 1.05 m10Nos. shredders @ N 0.055m = N 0.55m8Nos scanner @ N 0.7m =N 0

022306000033Procurement of library Equipment and Aviation related publication and Books 5,000,000 4,140,000

Research Proposal TopicsComparative Aviation Training = N 1 m;Airline Financing in Africa: how are they run? = N 1.5 m; Aircraft maintenance (national Hangar project) N 1.5 m; Passenger and ground handling = N 1 mCourier Services in Aviation Industry

Integrated Aviation Data Management 1,104,000 =N1.104m022306000017 Project Monitoring 5,000,000022306000066 Research Studies 6,000,000 =N1.104m

Sub-Total : PRS 21,700,000 90,461,000DEPARTMENT OF ECONOMIC

REGULATION AND MONITORING (DERAM)

022310000022 Aids) 4,230,000022310000041 Motor Vehicles/Maintainance 3,500,000

Sub-Total : DERAM 7,730,000 0 TOTAL : AVIATION 2,824,989,047 2,174,684,028



2000APPROPRIATION


GENERAL SUMMARYFINANCE & SUPPLIES DEPARTMENT 0 0Sub-Total : F & S 84,784,000 140,021,088DEPARTMENT OF SAFETY REGULATION AND MONITORING (DSRAM) 0 0Sub-Total : DSRAM 220,000,000 0METEOROLOGICAL SERVICES DEPARTMENT 0 0Sub-Total : Met. Services 364,200,000 324,670,384DEPARTMENT OF AIR TRANSPORT MANAGEMENT 0 0Sub-Total : Air Transport Management 0 108,380,000D. S. T. P. 0 0Sub-Total : DSTP 0 325,143,000AVIATION ACCIDENT INVESTIGATION BUREAU 0 0SUB-TOTAL 35,600,000 254,389,269NIGERIAN COLLEGE OF AVIATION TECHNOLOGY ZARIA 0 0Sub-Total: NCAT 448,500,000 859,249,110FEDERAL AIRPORTS AUTHORITY OF NIGERIA(FAAN) 0 0Sub-Total 1,600,000,000 0HANGAR PROJECT (NAL) 0 0SUB-TOTAL 12,000,000 4,500,000 INTERNAL AUDIT UNIT 0 0SUB-TOTAL 4,000,000 4,520,000LEGAL UNIT 0 0SUB-TOTAL 6,000,000 4,515,680PUBLIC RELATIONS UNIT 0 0SUB-TOTAL 2,500,000 4,510,000STOCK VERIFICATION UNIT 0 0SUB-TOTAL 3,403,000 920,000PERSONNEL MANAGEMENT DEPARTMENT 0 0Sub-Total : PMD 14,572,047 53,404,498PLANNING, RESEARCH AND STATISTICS 0 0Sub-Total : PRS 21,700,000 90,461,000DEPARTMENT OF ECONOMIC REGULATION AND MONITORING (DERAM) 0 0Sub-Total : DERAM 7,730,000 0

TOTAL : AVIATION 2,824,989,047 2,174,684,028



2000APPROPRIATION


FEDERAL MINISTRY OF EMPLOYMENT, LABOUR AND PRODUCTIVITYPERSONNEL MANAGEMENT

023618000064 Abuja. 100,000,000 - Purchase of a Building to be used as a Training Centre. 023618000015 Purchase of Utility vehicles 2,500,000 3,000,000 Purchase of 1 No Panel Van for Mini-Records Centre

Purchase of office Equipment 1,125,6103 No. Typewriters N.525m10 No shelve Cabinets N.45m12 No Executive Tables 150,585

023618000023 Purchase of Training Kits and Aids 20,000,000

023618000031Computerisation of the Ministry's Records Section 400,000

023618000049 Purchase of Motor-cycles for Dispatch works 400,000

023618000072Equipment and Kits for Labour Dynamic Football Club. 3,000,000 1,000,000

Sports Association Games N.3mRegistration, Sports Seminars N.3mKits Aids N.2mBonuses / Allowances N.2m

023618000088Establishment of Mini - Records Centre, Computerisation and Procurement of Equipment 4,800,000 1,000,000

10 No steel cabinets 150,0002, IBM Typewriters 350,0001 No Fireproof Cabinet 250,0003 No. refridgerators 130,0002 No Shreddeer 120,000

Sub-Total: Personnel Mgt 131,100,000 6,125,610FINANCE AND SUPPLIES

023601000112 Building/Purchase of staff quarters 21,000,000 - 7 Units of Bakassi type at N3m each = N 21m

023601000049Rehabilitation of Mini-Workshop for Vehicle Maintenance and Training 1,000,000

023601000023 Purchase of Vehicles 6,940,000 - 1 water tanker at N 10.50m

02360100007 Rehabilitation of Vehicles 5,000,000 4,420,0005 Coaster Staff Buses at N 0.66m each = N 3.3m and 4 Saloon Cars (at HQ) at N 0.27m each = N 1.08m

023601000031 Purchase of Furniture and Equipment 3,000,000 3,000,000

Executive Tables at N 0.125m each Executive Chairs at N 0.05m each50 National A/C 2HP at N 3.29mFire Proof Cabinets at N 0.2m eachRugging of 20 Offices at N 0.1m

Fencing of Staff Quarters at Kado and Gwarimpa Housing Estates, Abuja 6,800,000 Fencing of six Housing Units at Kado at N 0.5m each

023601000016Purchase and Installation of Cash Safes in 20 States Labour Offices 1,000,000 1,350,000 Purchase of 3 Cash Safes at N 0.45m each = N 1.35m

023601000098Purchase and Installation of Multi-Media Computer System 1,500,000Computerization of Financial Management System in the Zones and States 10,500,000 3,800,000 10 5GB Presario Computers including Printer at N 0.38m eachVerification of Assets and Consultancy Fees 7,000,000Purchase of Vehicles for Zonal Offices/Lagos

25,000,000 6,140,0002 Saloon Cars (Peugeot) at N 2.55m each = N 5.10m, 4 Motor Cycles at N 0.26 each = N 1.04m

Monitoring and Evaluation of Accounting System in the States/Zones 1,500,000 2,400,000 4 firms of Professional Accountants to visit 12 States at N 2.40mOrientation Workshop for Accounting Staff 1,500,000

Sub-Total: Finance & Supply 84,940,000 27,910,000PLANNING,RESEARCH AND STATISTICS DEPARTMENT

023615000115 Labour Printing Press 3,500,000 1,000,000 machine

International and Local Surveys 7 000 000

INTERNATIONAL SURVEYS1. Establishment Survey on Earnings and Hours of WorkILO October Inquiry 1.5m 1.Survey of Strikes and Lockouts. .5m 2.Survey of labour cost. 1m3.Survey of Economically active population 1m 4.Survey of Employment &Survey of UnemploymenInternational and Local Surveys 7,000,000 1m 4.Survey of Employment &Survey of Unemploymen6.Survey of workman's compensation in public and private establishments 1m

023615000107 Equipment for Labour Centre Library, Abuja 2,000,000 1,000,000Acquisition of books, construction of shelves, reading carrels, reference boxes and acquisition of other equipment and furnitur

023615000131Publication of Annual Report and Statistical Bulletins 850,000 500,000

Publication of 4 Years Backlog of Annual reports and Quarterly Bulletin of Labour

023615000149 Purchase of Research Vehicles 2,500,000 2,500,000 Acquisition of 1 (No.) Peugeot Saloon CarILO Surveys for Entry into the Year Book of Labour Statistics:-ILO October Inquiry 1,000,000Survey of Strikes and Lockouts 1,000,000Survey of Labour Cost 1,000,000Survey of Employment 1,000,000Survey of Economically active population 1,000,000Survey of Unemployment 1,000,000Local or National Surveys:-Survey of Child Labour 1,000,000Employment Market Information 1,000,000Survey of Occupational requirement of Junior and Secondary School Leavers (JSS&SSS) 1,000,000Manpower Survey 1,000,000Census of Establishments, formal and informal sectors of the economy 100,000Survey of workman?s compensation in public and private establishment 1,000,000Upgrading of Data Bank (Establishment)

1,000,0002,000,000 1. Acquisition of 2 Servers , Network accessories.2. Provision of

Internet/E-mail Services SUB-TOTAL; PRS 20,950,000 14,000,000

LABOUR INSPECTORATE

023603000199Construction of District Labour Offices in Bauchi, Imo and Edo States 7,500,000 7,500,000

Construction of Benin-city district Labour Office and completions of Bauchi District labour office:i.Clearing of site to: (N0.1m)ii.Foundation and Concreting (N3.5m)

023603000050

Fencing of government Landed Property & Partitioning of Office Space in States (Bauchi, Benin-City Akure & Calabar 2,500,000 2,000,000

Fencing of Bauchi District labour office; Partitioning of Yobe, Katsina, Abuja office, Building of Gates. Houses in Bauchi, Benin city, and Owerri. Fencing of plat of land at Ogoja, Akure and Abakiliki.

023603000310Rehabilitation of District Labour Offices in the States 2,200,000 2,200,000

Rehabilitation of old State labour office including replacement, painting and refurbishing, for use in high industrial concentration environment employment exchanges, Professional and Executive registries in Kogi, Benue state.

023603000043Purchase and Refurbishment of Equipment and Radio-Link for States and Zonal Labour Offices 3,000,000 3,000,000

Purchase of Radio Link Equipment in the following labour offices: Ebonyi, Ekiti and Adamawa respectively.

023603000328Survey of Labour Health Areas (LHA) in Nigeria Agricultural and Solid Minerals 2,500,000 1,500,000

i.Purchase of Consumable for Surveys.ii.DTA & Transportation for Officers.iii.Printing of Reports.

023603000262Purchase Utility Vehicles for the Labour Offices Headquarters, Zonal and States 5,000,000 4,000,000 Purchase of 1 Peugeot and 1 Toyota Hiace.

023603000288Rehabilitation of broken down vehicles in the State Labour Offices 2,000,000 1,200,000

To rehabilitate Vehicles from States offices: Abia, Borno, Sokoto, Plateau etc.

National Programme on the Elimination of the Worst Forms of Child Labour in Nigeria ? (NIGERIA/ILO/IPEC/USA) 2,500,000

i. 6 policy and sensitization workshops. ii. Project meetingsiii.6 workshops for labour officers on child labour inspections in the informal sector. iv. Strengthening of Rehabilitation centres for 3000 child workers.

Technical Conference of Social Partners in Labour Admin. in Nigeria 2,500,000 2,413,800

i.To review existing labour laws. ii. Improvement of social dialogue and tripartite consultation iii. Development of human resources

Printing of Labour Laws and Statutory Forms for Field use 800,000 800,000

i. Printing of MLGI (12) copies; ii.Cap. 126 Factories Act. iii.Cap. 432 Trade Dispute Act.



2000APPROPRIATION


SUB-TOTAL: LABOUR INSPECTORATE 28,000,000 27,113,800FACTORY INSPECTORATE DIVISION

023603000173Construction of Occupational Safety & Health Laboratory in Umuahia 1,000,000 500,000

Land acquisition for Laboratory within export processing zone to serve factories in South Eastern Zone.

023603000181Workplace Information Record Management System 2,000,000 2,000,000

Nigeria is designated CIS centre and under obligation 16 set up to system laptop computer (2m) (N0.56m).Desktop Computers (N0.16m) DeskJet Printer (3) (N0.24m) specialised studies and generation of data for worker exposure hazardous chemical boilers press

023603000084Purchase of Occupational Safety and Health Monitoring Equipment 2,000,000 2,000,000

1.Sampling pump 2.Complete Sampling3.General Noise level meters and Accessories precision grade Noise level meter 1/3 Odave bank Noise level

023603000173 Occupational Safety and Health Laboratory 2,000,000 2,000,000

Complete Assembly for organophos-phate elimination, GaschromatographSunday reagents. Atomic Absorption spectroph meter Genotype Machine and Acc.

023603000239Primary Occupational Safety and Health Hazard Surveys in sectoral activities in Nigeria 1,000,000 1,000,000

Conduct 20 specialised survey (1) Agricultural Harzard (iv) Textile Factory Hazards Completion of ongony survey etc. Motor Manufacture hazard in air Land & sea.

023603000247

Safety and Health provision for Workers in Area of Coverage (Mines, constructions, Docks and Off-Shores) 2,500,000 2,500,000

Instrumental Based surveys for extension seroicusit 1.Quarries2.Oil platforms - especially off shore 0.2 m3.Construction sites Nationwide coal Mines in Enugu and Benue Tin mine in Jos.

SUB-TOTAL: FID 10,500,000 10,000,000EMPLOYMENT AND WAGES

DEPARTMENT

023603000076Expansion and Up-grading of Trade Testing Office Workshops and purchase of equipment 8,000,000 8,000,000

Construction of workshops under construction at i.Uyo - 2mii.Kano - 2miii.Ilorin - 2miv.Purchase of tools for seven trades - 1.5mv.Update of bills of quantities for prototype workshop .5m

023603000199Development Employment/Skill Up-grading Training Programme 6,000,000 5,000,000

i) Purchase of tools and equipment for trades not supplied by 1 L0/UNDP 1mii) Purchase of instructional materials = N1m.i) Modification of existing building for staff canteen N2.8mii) Updating of drawing and bill of quantities for construction of centre

023603000310

Computerisation of Employment exchange/professional and Executive Registries and Wages Data 2,000,000 1,500,000

i. 2Nos Compaq Presario Computers & accessories at 0.45m = .9m ii customized software development for employment exchanges = .6m

023603000328Purchase of Vehicles for vocational Training Centres 2,200,000 2,000,000 i) Peugeot pick up 2.55m Total 2.m

023603000336Rehabilitation of Machines and Equipment at Trade Tests Workshops 2,300,000 1,500,000

Rehabilitation of machines at:(i) Kaduna .75m(ii) Ibadan .75m Total 1.5m

Purchase of Equipment and Tools for the National Skill Improvement Programmes 2,500,000Development and Publication of Trade Test Curriculum Employment Exchange Code and National Classification 2,000,000 550,000

i) Revision of syllabus for 46 Trades 0.3m(ii) Revision of Employment Exchanges Code .15m(iii) Revision of Occupational Classification 0.1m

023603000424Purchase of security Documents and Installation of cash safe in Field Offices 1,500,000 1,000,000

i) 10 No cash safes 0.15mii) printing of 100,000.certificates from NSPMC .7miii) Embossing machine N0.15m Total = N1m

Reactivation of Employment Exchange/Professional and Executive Registries at the State Offices

1,000,000 4,000,000

i) Purchase of furniture for 3 nos. employment exchanges and 2 professional and executive registries at .5mii) Acquisition of 16 Telephones for 8 Employment Exchanges for 8 professional and Executive Registries at .1miii) Vocational Guidance and Counseli

Development of Policies on Productivity Social Insurance and Employment 2,000,000 -

i. Seminars and workshops on the Aged ii.Review of policies, and iii. Survey of women in employment

SUB-TOTAL: EWD 29,500,000 23,550,000INDUSTRIAL ARBITRATION PANEL

(IAP)

023604000046

IAP Library Construction, Development and purchase of Law Books and Publication of the Law Reports. 5,000,000 4,200,000

i. Library ConstructionArchitectural Designii.Library Development, Purchase of Law Books and Publication of IAP Law Reports a.Purchase of Law Booksa.Purchase of one (1) no. Pentium Computer, Printer and accessories b.Publication of IAP Law Reportsc.photoc

023604000061Construction of IAP Office and Residential Building Complex at Abuja. 3,800,000 2,000,000

i.Completion of the 2-room Domestic Unit as follows:a.Plumbingb.Windows, doors and profilesc.Plasteringd.Landscapinge.Paintingii.Office Building and Chairman's Residential Quartersa.Surveyingb.Architectural Design and Structuring

023604000020 Purchase of vehicles and Motor-Cycles 11,000,000 8,400,000

To Purchase three (3) Nos. Bestline Peugeot Saloon Cars for three (3) out of the seven (7) newly appointed judgesLimitation of funds inhibits the purchase of cars for all the newly appointed judges and a staff bus

Purchase of Residential/Office Building at Abuja 3,100,000

To Purchase:One (1) Unit of BAKASSI type housing unit ORPurchase of:One (1) Acre of land at the outskirts of Abuja for construction of IAP Residential/Office Complex

023604000038Refurbishing of IAP Courts and Offices and purchase of Office Equipment and Furniture 4,500,000 3,600,000

i.To furnish the office of the newly appointed chairmanii.To furnish the new judges' officesiii.To purchase office equipment for the chief registrar and other staff

023604000053

Furnishing and Refurbishment of Judges (Arbitrators) Official Residential Quarters, (15 Judges) 5,500,000 4,391,610

i. Furnishing of the official residence of the newly appointed Chairman ii. Furnishing of some other official residence depending on availability of fundsSeven (7) Judges were newly appointed this year 2000

SUB-TOTAL: IAP 29,800,000 25,691,610NATIONAL PRODUCTIVITY CENTRE

(NPC)

023606000032 Construction of NPC Zonal Office , Ibadan 5,000,000 4,500,000Fencing at 2mLandscaping at .8m Construction of gate-house at .7m Flooring and commissioning at 1m Total = 4.5m and then roll out

Construction of Headquarters Office, Abuja

023606000113Construction/Purchase of 6 nos. 3 bedroom flats for staff quarters in six zonal offices 20,200,000

023606000040 Purchase of PC Computers for Computerisation 2,000,000 2,090,000

Purchase of:-i.5 nos PC Computers and accessories at 0.3m each = 1.5mii.5 nos. computer tables and chairs at 0.07m = 0.35miii.3 nos. Printers at 0.8m each = 0.24mTotal = 2.09m

023606000065Purchase of Office/Residential Furniture and Equipment 5,000,000 5,057,000

Purchase of:-i.10 Nos. 6 x 6 beds, matresses, pillows plus other accessories at 0.08m each = 0.8mii.10 Nos. 2 HP National window A/C for Hqtrs. And zonal offices at 0.08m each = 0.8miii.2 Nos. high volume photocopiers at 0.47m each = 0.94miv.13 Nos. addinvii.5 nos. IBM Electric typewriters at 0.135m each = 0.675mviii.6 nos. sets of executive tables and chairs at 0.085m per set = 0.510mix.5 nos. telephone lines at 0.0225m each = 0.112mx.7 nos. paper shredders at 0.070m each = 0.49mTotal cost = 5.057m


Purchase of:- i.1 No. Toyota Hiace (15 seater) bus at 3.5m ii.2 Nos. 504 Saloon A/C at 2m = 4m iii.6 Nos. Yamaha Motor Cycles for Hqtrs. (2) and zonal offices (5) at 0.3m each = 1.8mTotal cost = 8.8m

023606000139Purchase of Library Equipment, Furniture and Books 1,500,000 750,000

Purchase of:-i.12 Nos. reading tables at 0.025m = 0.3mii.40 reading chairs at 0.005m each = 0.2miii.Printing of year 2000 departmental seminars at total cost of 0.250mTotal cost = 0.75m

023606000168 Productivity Awareness Campaign Equipment 1,600,000 1,070,000Purchase of:-I.Erection of bill boards in at least One strategic location in 18 states of the Federation at 0.06m each = 1.07m



2000APPROPRIATION


023606000170 Productivity Improvement Scheme Equipment 5,500,000 1,400,000Purchase of:-i.2 Nos. high volume photocopiers for five zonal offices at 0.470m each = 0.94m ii.2 Nos. PC Computer at 0.3m each = 0.6m

023606000202 Project Equipment for Programme Department 2,000,000 1,605,000

Purchase of:-i.6 nos. Fax machine at 0.1m each = 0.6mii.7 nos. IBM Electric typewriters at 0.135m each = 1.08miii.4 nos. Stabilizers at 0.015m each = 0.060mTotal = 1.605m

023606000188 Refurbishment of Vehicles 2,000,000 1,250,000

Overhauling and rehabilitation of:-i.6 nos. assorted old motor vehicles at an average of 0.2m each = 1.2mii.3 nos. motor cycles at 0.025m each = 0.05mTotal = 1.25m

SUB-TOTAL : NPC 54,600,000 26,522,000MICHAEL IMODU INSTITUTE FOR

LABOUR STUDIES (MILLS)

023611000019 Library Development 8,000,000 6,000,000Roofing of 2m, Block work at 1m & Finishing at 1m including Plumbing 1m, Electrical at 1m

023611000084Completion of Permanent Site Building Complex (Wall Fencing of Mills) 5,000,000

023611000132 Access Road and Internal Road Network Ilorin 7,000,000 2,900,000 Opening and Dualisation of Sec. III at a total cost of 2.9m023611000140 Construction of Admin. Block. II 8,000,000 3,350,000 1st Floor Columns and Beams for 3

Construction of Staff Quarters Ilorin 21,000,000 2,440,000 Construction of 1 duplex at a cost of 2.44mGuest Chalets Ilorin 790,000 Site clearing & Architectural & Engineering drawings onlyConsttruction of Health Centre/Clinic Ilorin 3,500,000 790,000 Architectural & Engineering drawings and clearing of site onlyAbuja Liason Office 8,500,000 1,990,000 Land acquisition at Kuje at 1.99m only

023611000369 Maintenace Workshop 2,000,000Construction of workshop and procurement of workshop tools and equipment 3,000,000 Architectural & Engineering drawings and clearing of site only

023611000068 Purchase of Vehicles and Refurbishing Vehicles 5,500,000 6,500,000Two Peugeot 504 at 2.5m each, two motor cycles at .25m each and rehabilitation of old ones for 1.m

023611000076 Books Publications 2,000,000 5,000,000Re-Publication of existing and 5 books at 800,000 each and Acquisition of Books from various authors at a total of 1,000,000

023611000377 Purchase of Thunder Arrestor 750,000 1,000,000 Provision of lightening Arrestor for three blocks at 350,000 each.

023611000084 Purchase of Office Furniture and Equipment 2,000,000 2,000,000One giant Photocopier for 670,000, 3 Telephone lines for total of 150,000 & two public address system at 190,000

023611000328 Rehabilitation of Office Building 2,000,000 1,000,000 Re-roofing 300,000, Painting 400,000, Electrical and Plumbing 300,000

Computerisation Project 2,000,000

Acquisition of 2 Dell PCS at 300,000 each, 2 Printers at .1m each, 2 No. Scanners at 50,000 each, Internet Subscription at 250,000 and Specialised Software in the area of Accounting, Library and Training Modules in Collective Bargaining, Conflict Resolut

Maintenance of Workshop 2,000,000Consultancy 2,000,000

SUB-TOTAL : MILLS 79,250,000 38,760,000

023611000092NATIONAL DIRECTORATE OF

EMPLOYMENT (NDE)

023611000157 Vocational Skill Development Programme 160,000,000 80,364,000

Payment of Trainers' fees to 7400 trainers at N1500 per trainee per annum N1500 x 37,000 = N55.50m.*Payment of Allowance to 740 STC instructors at N800 per month per instructor. N800 x 740 x 12 = N7.104m.*Provision of training equipment and instruct*Resettlement of 185 NOAS graduates at N50,000 per person. N50,000 x 185 = N9.25m.*Not covered by approved ceiling *Payment of stipends

37 000 NOAS T i 37 000 N2400 N88 80 *P fto 37,000 NOAS Trainees: 37,000 x N2400 = N88.80m*Payment of stipend to 18,500 SOW participants:N10

023611000165 Small Scale Enterprises Programme 100,000,000 50,800,000

*EDP training to be conducted for 120,000 graduates of tertiary institutions in two tiers at N2.0m per tier N2.0m x 2 = N4.0m.*3700 graduates to be trained under the Start-Your-Business Programme at N1m per quarter. N1m x 4 = N4m.*Provision of improvCooperatives and individuals to set up 185 Stabilised Soil Blocks projects - N25.0m.Procurement of SSB equipment - N100,000 x 185 =#18.5m; Training=#6.5m Total = #25.0m*Provision of resettlement facilities to 74 graduates and matured persons (2 per Stat

023611000173 Rural Employment Promotion Programme 50,000,000 35,870,000

*Establishment of 74 Block Farming units nationwide to provide 22 direct jobs per State at a cost of N18,500 per beneficiary. N18,500 x 22 x 37 = N15.06m.*Planting of economic trees nationwide. Ten (10) Agric graduates per State will be assisted with to be trained in Crop Processing Scheme in 18 selected States all over the Federation at a cost of N40,000 per State. N40,000 x 18 = N0.72m.*5 small holder processing equipment to be given to participants in each of the 18 States. Each processing equN7.74m*Establishment of cottage industries -N23.055m*Increased number of beneficiaries per state.

023611000181 Special Public Works Programme 23,160,000 27,445,000

*Payment of stipend to 50 participants per State, who will be engaged to carry out rehabilitation of rural roads schools, hospitals, markets etc. N3,500 x 50 x 37 = N6.475m.*Provision of 50 motorized tricycles to unemployed persons in 10 selected States*10 steel trucks per State will be provided to the unemployed to distribute water and for the haulage of goods on commercial basis N15,000 x 10 x 37 = N5.55m.*Payment of monthly allowance to 10 participants of Professional Pupilage Scheme in 12 pilot Sta

023611000199 Planning Research and Statistics 10,000,000

023611000436 Women Employment Promotion 3,000,000 4,070,000

*Women Cooperative Training and Resettlement will be carried out nationwide. Also, Catch-Them-Young training for secondary school children will be conducted. N100,000 x 37 = N3.70m.*Not covered by approved ceiling*Increased number of beneficiaries per s

Statistical Bulletins, Programme Documentation. 750,000

Publication of 500 copies each of NDE Report, Statistical Bulletin and Documentation Programmes - N0.750m.

Computerization of NDE Operations 5,800,000

*Procurement of additional 6Nos Computer Hardwares for the Headquarters and State Offices at N0.3m unit price - N1.8m*Local Area Network and Connection to Internet - N4.0m.

NDE Job Centre 18,000,000Establishment of NDE Job Centres in 18 States at N1.0m per State (N1.0m x 18) - N18m

Employment Generation Services 6,500,000

N4.25m*Development of Graduate Employment Index - N1.25m.*Evaluation of NDE Programmes - N1.0mNot covered by approved ceiling*Procurement of more computers: N0.3 x 16 = N4.8m*Development o

Management Support/ Consultancy Service 1,000,000 Provision of Consultancy services/Technical Support - N1.0mProcurement of Monitoring Equipment and Working Aids 925,000

Purchase of Monitoring bags, drawing sets, log books, calculators, camera, boots, surveyor tapes (N25,000 x 37 = N0.925m)

Construction of Pavilion at International Trade Fairs 1,500,000

Construction of Pavilion at Kaduna, Enugu and Lagos International Trade Fairs - N1.50m.

ILO Counterpart Fund 46,970,799

Job Creation and Sustainable Livelihood - Support project infrastructure development, Increase market information system/institutional capacity for entrepreneurship and development, support community level enterprise development initiatives for sustainabl



2000APPROPRIATION


enhance distribution through improvements of physical access to Rural markets in 8 - 15 communities per State. 5,550 persons to be trained while 8,700 to be resettled. Job For Africa - Informal Sector and urban employment, SME, Women Employment, cooperative development, micro finance, training policies and system, Labour market information and strengthening the roles of social partners. 922,500 persons to be resettled.Country objective for Nigeria - guidance and counselling both pre and post Poverty Alleviation Programme.Total GCC = N53.425mFN The approved ceiling could not accommodate the Payment of N53.425m Counterpart Fund to ILO.

Purchase and Building of Staff Quarters 3,250,000Completion of one block of Staff housing unit at Karu, Abuja and commencement of construction work on another

023611000302 Purchase of New Vehicles 4,400,000 5,200,000 Purchase of two (2) new Peugeot 504 saloon cars at N2.60m each.

023611000408 Refurbishing of vehicles 1,000,000 12,950,000Refurbishing of NDE fleet of old cars in all the States and Abuja at N0.350m per State = N12.95m.

023611000416Replacement of worn out furniture fittings and equipment 4,335,365 9,250,000

Worn out furniture, fittings and equipment are to be replaced in all NDE offices nationwide at N0.25m per State =

Purchase of 30 caravans for School-on-Wheel Programme

SUB-TOTAL: NATIONAL DIRECTORATE OF EMPLOYMENT

(NDE) 355,895,365 310,644,799LEGAL UNIT

023609000013 Law Library 1,800,000

Purchase Of Equipment And Books 2,241,000-Laws Of The Federation 1990- Law Reports And Jounals-Bookshelves-Furniture-Printing, Binding, Production Of Court Forms

023609000021 Purchase of Motor Vehicle 2,200,000SUB-TOTAL; Legal unit 4,000,000 2,241,000

PRESS AND PUBLIC RELATIONS UNIT023607000035 Purchase of Computer & Accessories 400,000023607000019 Office Equipment 1,000,000 1,694,000 Professional Panasonic DC Camera3 TV Monitors with 6 source

purchase of Motor Vehicle 3,000,000SUB-TOTAL; Press unit 4,400,000 1,694,000

LIAISON OFFICE LAGOS023610000016 Office Equipment and furniture, Lagos 1,100,000 1,147,000 I No. Computer/Accessories and office Furniture023610000024 Purchase of Motor Vehicle 2,500,000

SUB-TOTAL; Liaison Office, Lagos 3,600,000 1,147,000INTERNAL AUDIT UNIT

023621000012 Office Equipment 1,000,000 546,000 1 No. Computer/accessories and IBM TypewriterSUB-TOTAL; Internal Audit 1,000,000 546,000

TRADE UNION SERVICES AND INDUSTRIAL RELATIONS

DEPARTMENT

023603000076

(6) newly created Zonal Offices in Kano, Enugu, Kaduna, Bauchi, Lagos, and Port-Harcourt 2,000,000 1,100,000C t i ti f I d t i l R l ti

023603000296Computerisation of Industrial Relations Statistical Units 1,300,000 500,000

023603000302Purchase of Vehicles and Motorcycles for each of the 3 Divisions in the TUSIR Department. 2,200,000 2,500,000

Purchase of vehicles and motorcycles for each of the 3 Divisions in TUSIR Department

023603000369

Purchase of Trade Union and Trade disputes Statutory Forms in the New Laws of Federation of Nigeria. 1,850,000 500,000

Purchase of Trade Union and Trade Disputes statutory Forms and the New Laws of Federation of Nigeria.

Facilitation of Industrial Union ServicesStrengthening of Industrial Relations Monitoring Unit May Day Celebrations

2,000,000 1,130,000

The government as the largest employer of labour and the highest authority has to felicitate with the workers in the celeberation of May Day, which is an annual event.

National Workshops and Seminars to be co-sponsored by ILO on Collective Bargaining and Trade Disputes Settlement 1,000,000 500,000

National Workshop and Seminar to be co-sponsored by ILO on collective Bar-gaining and Trade Disputes Settlement

ILO/Nigeria co-sponsored Programme on core ILO Standards 1,000,000 500,000 ILO/Nigeria co-sponsored programme on core ILO standardsILO/Nigeria co-sponsored Programme on Elimination of Child Labour 1,000,000 500,000 ILO/Nigeria co-sponsored programme on elimination of Child LabourILO/Nigeria co-sponsored Programme on Tripartism Social Dialogue and Labour Administration. 2,000,000 1,000,000

ILO/Nigeria co-sponsored programme on Tripartism, social dialogue and labour administration with particular reference to the thriving Republic of South Africa example.

ILO/Nigeria co-sponsored Programme on Employment Generation and Poverty Reduction. 1,000,000 500,000

ILO/Nigeria co-sponsored programme on employment generation and poverty reduction.

ILO/Nigeria co-sponsored Programme on Social Protection, Working Condition and 1,000,000 500,000

ILO/Nigeria co-sponsored programme on social protection, working condition and environment.

ILO/Nigeria co-sponsored Programme on Gender Mainstreaming. 1,000,000 500,000 ILO/Nigeria co-sponsored programme on gender mainstreamingSUB-TOTAL: TRADE UNION SERVICES

AND INDUSTRIAL RELATIONS 17,350,000 9,730,000PRODUCTIVITY 854,885,365 525,675,819

GENERAL SUMMARYPERSONNEL MANAGEMENT 0 0Sub-Total: Personnel Mgt 131,100,000 6,125,610FINANCE AND SUPPLIES 0 0Sub-Total: Finance & Supply 84,940,000 27,910,000PLANNING,RESEARCH AND STATISTICS DEPARTMENT 0 0SUB-TOTAL; PRS 20,950,000 14,000,000LABOUR INSPECTORATE 0 0SUB-TOTAL: LABOUR INSPECTORATE 28,000,000 27,113,800FACTORY INSPECTORATE DIVISION 0 0SUB-TOTAL: FID 10,500,000 10,000,000EMPLOYMENT AND WAGES DEPARTMENT 0 0SUB-TOTAL: EWD 29,500,000 23,550,000INDUSTRIAL ARBITRATION PANEL (IAP) 0 0SUB-TOTAL: IAP 29,800,000 25,691,610NATIONAL PRODUCTIVITY CENTRE (NPC) 0 0SUB-TOTAL : NPC 54,600,000 26,522,000



2000APPROPRIATION


MICHAEL IMODU INSTITUTE FOR LABOUR STUDIES (MILLS) 0 0SUB-TOTAL : MILLS 79,250,000 38,760,000NATIONAL DIRECTORATE OF EMPLOYMENT (NDE) 0 0SUB-TOTAL: NATIONAL DIRECTORATE OF EMPLOYMENT (NDE) 355,895,365 310,644,799LEGAL UNIT 0 0SUB-TOTAL; Legal unit 4,000,000 2,241,000PRESS AND PUBLIC RELATIONS UNIT 0 0SUB-TOTAL; Press unit 4,400,000 1,694,000LIAISON OFFICE LAGOS 0 0SUB-TOTAL; Liaison Office, Lagos 3,600,000 1,147,000INTERNAL AUDIT UNIT 0 0SUB-TOTAL; Internal Audit 1,000,000 546,000TRADE UNION SERVICES AND INDUSTRIAL RELATIONS DEPARTMENT 0 0SUB-TOTAL: TRADE UNION SERVICES AND INDUSTRIAL RELATIONS 17,350,000 9,730,000

PRODUCTIVITY 854,885,365 525,675,819



2000APPROPRIATION


HEAD: 0246000000004 FEDERAL MINISTRY OF INTERNAL AFFAIRSPART IV

FINANCE AND SUPPLIES024610000049 II 12,000,000024610000098 Provision of Staff Accommodation 15,000,00024610000098 Provision of Staff Accommodation 15,000,000

24610000015 Purchase of office furniture and equipment 4,500,000 4,394,000

1.8 Nos. IBM Electric typewriters at N120,000 each = N960,0002.6 Nos. Fire Proof cabinet at N150, 000 each = N900,0003.5 Nos. Snr. Exec. Tables at N120,000 each = N600,0004.5 Nos. Snr. Executive Chairs at N85,000 each = N425,0005.10 Nos. Nat. A/C 2 HP at

24610000031 Purchase of motor vehicles/Buses 7,500,000 9,400,000

024610001995 Rehabilitaion of Motor vehicles/Buses 8,000,000 3,500,000

1 No. Mercedes MB 180 (FG 229-A14)a.Complete new Engine N240,000b.Driving Shaft ends N30,000; = N270,000.00FG 39-A14 504 Saloona.Complete body workb.Rear Axlec.Suspension = N150,000FG 21 -A14 504 Saloona.Body work and sprayingb.RefurbishiFG 328 - A14 504 SaloonFG 287 - A14 J5Panel beatingWheels & 4 tyresOverhauling of EnginesDriving shaftAccessories = N195,000.00FG 224 - A14 504 SaloonFG 19 - A14 504 Station WagonOverhauling / transmissionPanel beating / spraying with Auto BaseRefurbishinFG 27 - A14 504 SWFG 324 - A14 504 SWFG 48 - A14 504 SWOverhauling of EngineAccessoriesPanel beating / sprayingWheels 10 Nos.RefurbishingOverhauling of transmission system & suspension= N460,000.00FG 41 - A14FG 42 - A1410 Nos. Tyres / TubesComplete body wFG 31 - A14 504 SaloonFG 20 - A14 - 504 SWComplete overhauling Refurbishing Panel beating / sprayingOverhauling of rear axleWheels 5 Nos. Accessories = N350,000.00; FG 64 - A14FG 43 - A14Panel beating / spraying Overhauling / transmission systemRefurbish

024610002009 Rehabilitation/improvement to office complex. 2,000,000 2,180,000

1. Replacement of damaged Aluminium roofing sheets N1.0m 2. 20 Nos. water closet / wash hand basin and piping works N0.41m 3. Rehabilitation of Maintenance Building N0.5 4. 50 Nos. Cylinder Locks N0.15m 5. Storm/Thunder Control N0.12m; N2.18m

024610000064 Improvement of the Residential Quarters 4,500,000 5,600,000 Improvement to official Quarters024610002203 Furnishing of Staff Quarters 4,500,000 3,500,000 The furnishing of Senior Officer quarters at N3.5M

024610002406 Rehabilitation of Lagos Liaison Office 1,200,000 6,000,000

1. Replacement of hardwood walling with sandcrete block N0.3m 2.Channelisation of storm water with mass-concrete over site and stone pitched walls N0.6m 3.Improvement to Security Wall fencing/Gate 4.10 Nos. W/C and Wash Hand basins N0.15m 5.2 Nos. D4 Di

Sub-Total; Finance & Supplies 74,200,000 34,574,000PLANNING, RESEARCH AND

STATISTICS

024610000112 Development of Central Library 3,310,000 2,000,000

Purchase of books N1m; Purchase of 1no. Rank Xerox Photocopier N0.75m; Purchase of 20 no. Chrome chairs = N0.230m; Payment of Library Due = N0.020m

024610000104 Computerisation of the Ministry's Activities 5 200 000 1 680 000Software Development = N0.5m; Training = N0.5m; Purchase of consumables = N0.23m; Consultancy = N0.45m024610000104 Computerisation of the Ministry s Activities 5,200,000 1,680,000 consumables N0.23m; Consultancy N0.45m

Purchase of Peugeot 504 Saloon vehicles for Monitoring of Projects 2,500,000 Purchase of 1No. Peugeot 504 Salon - N2.5m

024610000146 Information Services 3,000,000 1,500,000Production of Ministerial tour Report = N0.75m; Ration Monitoring Report = N0.5m; Production File Jackets = N0.250m

024610002414 Consultancy Service 500,000Sub-Total : PRS 12,010,000 7,680,000

CITIZENSHIP AND BUSINESS DEPT.

024610002383Constuction of Abuja Marriage Registry (Permanent Office Block) 5,000,000 10,000,000

drawings(iii) Consultancy services.(iv) Survey of land(v) Payment for C. of O.

Purchase of vehicles for monitoring expatriate quota & private guards companies 5,000,000

Purchase of two(2) Nos 504 S/Wagon for monitoring and utility @ N2.5m each = N5.0m

024610001011 Purchase of Office Equipment and Furniture 500,000 4,000,000

i.Carpeting of 9 Nos of offices - 48m2 @ N2000/m2x19=N864,000.00 ii.Purchase of six(6) Nos A/Cs @ N75,000.00 each = 300,000.00 iii. Purchase of Four(4) Nos. Fire Proof Steel Cabinets @ N150,000.00 each = N600,000miv.Purchase of 5 Nos. Secretarial Chairsets for 5 Directorate Staff @ N47,000.00 each = N705,000.00 (b) 20 Nos Telephone sets for intercom. Extension lines@ N10,500 each = N210,000.00 (c) Telephone cables & Accessories = N50,000.00

Computerisation of Citizenship & Business' activities 4,000,000

(i) Consultancy services(ii) Purchase of two (2) sets of complete systems including peripherals & Software for Lagos Marriage Registry @ N500,000.00 x 2 = N1,000,000(iii) Training of Personnel

024610002375

Purchase of Vehicles for Monitoring Expatriate Quato and Private Guards Companies Abuja and Lagos 2,500,000

024610001872 Abuja Marriage Registry (Temporary Site) 2,500,000 2,340,000 Landscaping(ii) Painting & decoration(iii) Furnishing.

024610002334 Rehabilitation of Lagos Marriage Registry 2,000,000 4,000,000

(i) Carpeting of Marriage Halls 4 Nos. - 48m2at N2000.00x4 =N384,000.00(ii) Furnishing - N816,000.00(iii) Purchase of 1 Nos. television screen @ with accessories = N150,000.00(iv) Purchase & installation of telephone lines & intercom system plus accessori

024610002342Marriage Registries Computerisation of the Citizenship and Business Activities 1,600,000

Sub-Total : Citizenship 14,100,000 29,340,000NIGERIA IMMIGRATION SERVICE

024610000616 Immigration Training School, Kano 72,400,000 25,500,000 N500,000

Immigration Training School, Ahoada 30,000,000

Rehabilitation of existing structures includinga.Painting, electrical fittings and plumbing work on the Admin. Block - N1mb.Ditto Hostel Block - N1m Total = 2m

024610000624 Advance Staff College, Sokoto 15,000,000 25,000,000Completion of roofing, finishings, external works, plumbing and electrical of the Commandant's residence = N2m

024610000657 Immigration Training School, Orlu 14,000,000 25,000,000Commencement on Construction of Deputy Commandants residence. All works from structure to external works completely executed - N2m

024610000634 Detention Centres 10,000,000 2,000,000Commencement on Construction of Detention Centres at Maiduguri from foundation to roofing, finishngs and external works - N2m

024610000640 Armouries, Arms and Ammunition 5,000,000 1,000,000 Purchase of Ammunition from D.I.C. Kaduna - N1m024610000673 Staff Welfare and Mess 10,000,000 500,000 Painting and repair of electrical and plumbing works at Seme - 500,000.

024610000704 Office Accommodation 60,000,000 4,740,000

Completion of office block at-.Mfum - 35% completion stage =N2m-.Kongolam-43% completion stage=N1.5mIkang -50% completion stage =N1.24m

024610000720 Water and Electricity 6,500,000

024610000753 Immigration Barracks '(States and border Areas') 80,000,000 11,000,000

Completion of 2 units of 2 Bedroom flats 65% completion stage at the cost of N2m each at -.Belel - 2m-.Baissa - 2m = N4m Land acquisition, survey etc P/H 5m



2000APPROPRIATION


024610000761 Ports and Airports 2,000,000 Purchase of 2 units of document detection machines at the cost of N200,000 024610000787 Abuja Immigration Barracks 60,820,000 150,000,000 Construction of Staff quarters at Immigration Village N10m each.02461000779 Provision of Communication equipment 10,000,000 335,000 Pur. 1 N0 VHF Comm. equipment at the unit cost of N335,000

024610000795Provision and rehabilitation of Boreholes, and Water treatment plants. 14,000,000 34,070,000

Provision of boreholes and overhead Tank on steel platform at the following stations:- Reactivation of water from the existing borehole, provision of Braghtweight tank at Seme = N4.07m

024610001759 Purchase of Ocean Going Vessel 30,000,000 1,000,000 Servicing of 1 No patrol Boat at N1m .024610001767 Provision of VIP Jetty 4,500,000 15,000,000 Construction of Jetty at Oron -N15m024610001783 Immigration Administrative HQs, Abuja 2,000,000 Construction of Immigration Admin. Block (Extension) Abuja - N2m024610001849 Central stores and Storage facilities 5,000,000 300,000 Purchase of 1 No Cannon GP 160 Photocopying machine at the cost of N300 024610000681 Purchase of vehicles and Motorcycles 30,000,000 52,500,000 Purchase of 21 Nos saloon cars at N2.5m 024610001856 Rehabilitation of Vehicles 1,000,000 N1m

024610000738 Purchase of Office Furniture and Equipment 1,000,000Purchase of the following items - 9 Nos IBM wheelwriters electric typewriter at the cost of N110,000 each = N1m

024610000819Purchase of Passport Materials and Equipment Abuja and States Office 3,960,000 1,000,000 Repair of 1 Nos 100 KVA generating at Passport office = N1m

024610000664 Sport Facilities 3,000,000 200,000 Purchase of the following sporting items - Football kits = N200,00

024610000699 Library, Books and Equipment 3,000,000 200,000Purchase of the following items- 10 units of reading chairs & Tables = N20,000 each = N200,000

0246110000801 Provision of water tankers 8,000,000 2,000,000Amount requested for is to add to existing balance on the sub-head to make up the cost of 1 (unit) water tanker.

0246100001052 Computerisation of N.I.S. Phase I 2,800,000 2,000,000Preamble and preliminary on data base and work station in some State Command and Zonal Headquarters. = N2m

02410001742 Purchase of Patrol Launches 10,000,000 1,000,000 a. Rehabilitation of 'MIGRANT 1' at Calabar = N1m

024610001775 * Purchase of vehicles for Border Patrol 90,000,000 900,404Purchase of 2 Nos. Honda CD 200SS Motorcycles at N450,202 each = N900,404

024610001864Rehabilitation of Immigration Barracks and Staff Quarters at Abuja and Border Posts 18,000,000 82,500,000

a. Rehabilitation of Barracks at Gamboru-Ngala entailing complete rehabilitation of structurally damaged 2No. barracks blocks at N2.5m

024610002229 Project Monitoring Unit 5,000,000 500,000 - Installation of security gadgets and painting into NIS colours - N500,000

Marine Mechanical Workshop 1,000,000Construction of marine workshop, supply of tools and equipment at the following location:-- Snake Island - N1m

Command Headquarters Office 140,560,000 Completion of Command Headquarters building

Immigration Zonal Offices 7,500,000

Completion of works on thejoint zonal office at Minna. Completion stage 50% works to be executed include windowsand doors, plastering, painting, screeding and glazing, electrical and plumbing works = N5m and completion of Zone 'G' HQ office, Benin N2.5m,

Command Passport Offices 50,500,000ceiling and repair of damaged roof, iron mongery and burglar proofing - N500,000

Barracks Accommodation at Control Posts 50,000,000Construction of 2 Units of 2 B/R bungalows in rolls of semi-detached at N5m each located at the followingKano 1 Nos - N5m P/H, Seme, etc

Sub-Total; Nigeria Immigration Service. 570,980,000 731,805,404IMMIGRATION AND PRISONS

SERVICE BOARD.024610000592 Construction and Furnishing of Office 7,000,000

02410000535 Purchase and Rehabilitation of Utility vehicles 4,000,000 6,500,000

a.Purchase of 2 Nos. Peugeot 504 cars Bestline@ N2.5m = N5.0mb.Accessories of 2 Nos. Peugeot 504 cars Bestline@ N.5mc.Rehabilitation of 2 Nos. Peugeot cars @ N500,000 = N1.m

S l f 15 N Wi d U i N i l A/C @N75 000

024610002422 Furnishing of IPB office extension 3,500,000 5,000,000

a.Supply of 15 Nos. Window Unit National A/C @N75,000 = N1.13mb.Supply & Installation of 3600Sq m of rug carpet @N800/sq m = N2.88mc.Supply of 10 Nos. Senior Executive Chairs & Tables @ N35,000 = N0.35md.Supply of 4 Nos. IBM Electric typewriters model 300

024610000584Supply and Installation of computer Hard and Softwares 1,700,000 1,500,000 Purchase of 4 Nos. IBM computers with accessories @ N400,000 = N1.5m

024610002025 Quarters 4,000,000 6,370,000 N6.37m024610000543 Purchase and Rehabilitation of office equipment 2,080,000 3,000,000 Supply of 1 No. Leister 60-KVA generator @N3.0m

Sub-Total; Immigration and Prisons Services Board 22,280,000 22,370,000

AIR BOARDER PATROL DIVISION

024610001831Construction of office complex for ABPU '(Airborder Patrol Unit') Kaduna 29,670,000 30,000,000

02410001823 Purchase of maintenance Equipment Tools 3,500,000 5,000,000

024610002430Refurbishing 14nos. Portacabins at Kaduna (Residential quarters and officers Mess) 4,000,000 5,000,000

02410002260 Installation of Global Positioning System 5,000,000 10,000,000 02410002278 Reactivation of Tuga Air Strip 6,000,000 10,000,000 02410002286 Reactivation of 3 Mission Aircrafts 12,000,000 15,000,000

024610002294Refurbishing of Air border Patrol Helicopter: Servicing/Maintenance & Technical agreement 20,000,000 30,000,000

024610002449Provision of Borehole & Pumping Machine at Air Border Patrol Camp (Residential) Kaduna 2,200,000 2,000,000

024610002455Provision of Computer & Fax machine for ABPU Kaduna 370,000 1,000,000

Sub'-Total; Air Boarder Patrol Division 82,740,000 108,000,000Directorate of ECOWAS Border Patrol &

African Affairs (Immigration) 10,000,000

Construction of office Complex and Hanger at Kaduna 7,000,000

a.Internal finishesWall Finishes = N1,698,060Floor Finishes = N396,000Ceiling Finishes =N180,000=N2,274,060b. Services = N4,600,000Disposal of Installation item =N125,940Sub-Total = N7m

Reactivation of Tuga Air Strip and the camp. 2,000,000Rehabilitation of 3 Nos. Junior Staff Quarters = N1mAdmin/Officer Block = N1mSub Total = N2m

Purchase of Maintenance Equipment Tools. 1,503,472Part number 9600 GBS , 250 pieces = N1mElectrical Flash Extension Cord, Kaduna = N503,472Sub Total = N1,503,472

Installation of Global Positioning System 1,000,000 Deposit for equipment 5N-AUZ (Aircraft) Kaduna = N1m



2000APPROPRIATION


Reactivation of Mission Aircraft 2,000,000Estimate for the repair of special mission equipment Aircraft Reg. No. 5N-AUZ = N2m Sub-Total = N2m

Refurbishing of Air Border Patrol Helicopter, Servicing/Maintenance 2,000,000

N2m Annual Allocation for maintenance and technical support Agreement on the helicopter at Kaduna.Sub - Total = N2m

Sub'-Total; Border Patrol 0 15,503,472CUSTOMS, IMMIGRATION AND

PRISONS PENSION OFFICE

024610001126

Construction of office Accomodation at Zonal offices, Lagos, Ibadan, Umuahia, Makurdi, Minna, Benin and Bauchi 7,000,000 12,000,000 Construction work at Bauchi and Ibadan Zonal offices = N12m.

024610000884Rehabilitation of 1st phase Office complex at Headquarters 1,500,000

024610000868 Purchase of office Equipment and Furniture 1,300,000 2,200,000

To Purchase :-i.10 no.1.5HP A/C @ N75,000 each = N750,000ii.4 no. Senior Executive tables with chairs @N72,000 each =N288,000iii.14 no. Junior Executive tables with chairs @N64,000 each =N896,000iv.10 no. Steel Cabinets @ N15,000 each =N150,000v.5no. cler

02461000876 Purchase of utility vehiclesand Staff Bus 2,500,000 7,000,000 Purchase of 1no. (26 Seater ) Toyota Coaster Staff bus at N7m024610001112 Purchase of Minicomputers 300,000 320,000 Purchase of 1 no. Computer Unit and accessories at N0.32m024610002300 Purchase of Stand By Generator 2,000,000

Sub-Total: C.I.P. Pensions Office 14,600,000 21,520,000SECTION K

NIGERIAN PRISONS SERVICE

024610001400

Construction of Zonal/States Headquarters Office Accommodation and Zonal Staff Quarters 85,000,000 28,647,720

Construction of State Headquarters Offices atI. Oshogbo (From foundation to completion) = N25mii. Jalingo (From foundation to completion) = N25miii. Renovation of ZHQ, Makurdi = N2.7mTOTAL = N52.7m

024610001418 Construction of Barracks for Prisons Officers 12,000,000 4,044,384

i. Construction of 4 Bedroom Duplex Controller's Quarters (Substructure to roof structure at Lafia = N4.5mii. Ditto Asaba, (Substructure to Blockwall = N2.94mTOTAL = N7,44m

024610001442 * Prisons Staff College Kaduna, Enugu and Lagos 30,000,000 10,110,960

I 400 Nos. Double Bunk at N8,000 = N3.20ii. 100 Single Bed at 6,000 = N0.600miii. 800 Nos. Class Chair/Desk at 4,500 = N3.6miv. 600 Nos. Tables at 2,000 each = N1.2mv. Furnishing of Dinning Hall Table and Chairs 4 Nos. location at 1.5m

024610001459 Prisons Farm Centres 5,250,000 4,487,418

I. Procurement of 300 Nos. Breeding Sheep for Bislam, M/guri, Kujama, Ibite-olo and Adim Farm Centres at 3,500 each = N1.05mii. Procurment of 40 Nos. Breeding Cattles for Ozalla and Kujama Farm Centres at 25,000 each = N1.0miii. Procurement o

024610001467 *Sewage Treatment Plant '- Conversion of Bucket Toilet system to water system toilet 30,000,000 10,110,960

I. Procurement of Sewage Truck, 1Nos. @ N16.10mii. Sewage Work at Numan at N2.50mTOTAL = N18.6m

02461001483 Finger Printing Equipment 2,000,000 674,064Computerized Finger Printing Equipment and Polaroid Films for Staff ID Card.TOTAL = N1.24m

024610001507 *Improvement to existing Prisons '(Rehabilitation of Old Prisons') 278,735,000 57,140,894

1. MISAU PRISONSI. Const.from foundation to complection of 4 units cells block (Model B) = N5.5mii. Const. From foundation to completion of Kitchen = N2.5miii. Const. From foundation to completion of Clinic = N2.75m 2. NGURU PRISONI. Const.frcells block (Model A) = N5.2m 3. OJI RIVER LEPROCY CAMPI. Const. From foundation to completion of Cell Block (Model B) = N4.5mii. Const. From foundation to completion of Kitchen = N2.5miii. Const.from f d i l i f Cli i N2 7foundation to completion of Clinic = N2.7= N2.5miv. Constr. From foundation to completion of W/Shop = N2.75m 5. UYO PRISONI. Const. From foundation to completion of 4 units cells block (Model A) = N5.2mii. Constr. From foundation to completion of Kitchen = N2.5miii. Constr. From 7. MSP KUJEGeneral renovation of cells cluster, kitchen,Industries, Admin block etc. = N8.0m 8. MSP B/KEBBIGeneral renovation of cells cluster, kitchen,Industries, Admin block etc. = N10.8mTOTAL = N105,115,700

024610001515 * Prisons Printing Cottage Industry 15,000,000 7,055,480

1. Purchase of 1 Unit Generating Set N2,565,150 2. Purchase of One Pick-Up Delivery Van = N2,717,6003. Relocation and Installation of Heideberg Printing Machine into the Medium W/Shop Complex = N1,900,0004. Purchase of Desktop Publishing Comp

024610001523 * Furniture Cottage Industry Ilesha 6,000,000 2,022,192

1. Complition / Resurfacing of drive in Access road N1.2m; 2. Procurement of new 250/300kva Transformer = N1,700,000; 3. Procurement of Production Materials = N520,000; 4. Staff Canteen to Increase Productivity of workers = N300,000TOTAL =N3,72m

024610001531 * Borstal Training Workshop Kaduna 7,000,000 2,359,224

- Training Equipment and Materials1. Welding Workshop = N580,0002. Electronic Workshop = N325,0003. Plumbing Workshop = N225,0004. Building Workshop = N180,0005. Painting Workshop = N225,0006. Tailoring Workshop = N330,0007. Phot

024610001556 * Prisons Hospital Development 60,000,000 21,744,000 N40m

024610001564 *Provision of Potable Water boreholes in Prisons') 31,026,000

Construction of 7No.Boreholes at N5,0m each at Abak,Serti, Ibito-Olo, Arochukwu, Abakaliki, Sokoto and NasarawaTOTAL= N35.0m Agaire =N6m wudil N6m.

024610001572 Provision of Store Items for Prisoners 285,000,000 96,054,120

I. 500 Double Bunk Beds @N13,000 each = N6.5mii. 1000 Negro Pots @ N6000 each = N6.0miii. 30,000 Foam Mattresses @ N1500 each = N45miv. 1000 Gee Pee Tanks (500 Litres) @N30,000 each = N30mv. 50,000 Feeding Pans @ N500 each = N25mvi. 40,000 B

024610001620 *Completion of Establishment of 3 Borstal Institutions, Ilorin 30,000,000 10,110,960

I. External Electrification, Abeokuta = N7.5mii. Provision of Borehole/Overhead tank, Abeokuta = N5miii. Construction of Domitories and Beds at Abeokuta = N6.1mTOTAL = N18.6m

Prison Hospital Development 75,000,000

Construction/Rehabilitation of 4 Priority Prisons 204,000,000 68,754,528

i. Progress work (perimeter fencing & 2 cells blocks) at Yola = N31.62m ii. Progress work (ditto)at Enugu = N31.62m; iii. Progress work (ditto) at Yenegoa = N31.62m; iv. Progress work (ditto) at Dutse = N31.62mTOTAL = N126.48M

024610001695 * Completion of 6 priority prisons 97,458,000

I. Completion (70%) of 80 Bed MSP at Aguata = N12.0mii. Part completion of Staff Quarters at Daura (80%) = N5miii. Completion (Phase 1) (60%) of 160 Bed MSP at Oyo = N42.7mTOTAL = N59.7m Omoku N30m Numan 35m

024610001920 *Prisons Industry production centres in 36 states and FCT Abuja 51,600,000 17,390,851

I. Water Installation to Soap Cottage Industry, Calabar,Owerri, & Benin City = N600,000; ii. Fencing of Soap Cottasge Industry Calabar, Owerri and Benin City = N2.7m; iii. Shed expansion and fencing of Cement Stabilizer Bricks (CSB) at Kuje Prisand Toilet Roll Cottage Industry at Kirikiri = N1.6mvi. 3 face Electrification of Kuje and Calabar Soap Cottage Industry = N370,000vii. Purchase of 80 Nos. Sewing Machines = N2.0mviii. Procurementof Soap making chemicals materials = N5mix.=N1.2mxii. Procurement of packaging iatems and matrials = N1.5m xiii. Purchase of Workshop equipment/tools = N2,113,560xiv. Purchase of brick-moulding machine for cement stabilized bricks at Kuje = N1.0mxv. Industrial handling/follow-up production



2000APPROPRIATION


024610001946 Prisons Staff Canteen 10,000,000 2,294,992 Construction of Staff Canteen at Bauchi in progress = N4.2m

Rehabilitation of 78 Satellite Prison 14,071,086

1. Ikeja Prison/Awe - Nassarawa Statei. Const. from foundation to completion of Gatelodge = N3mii. Const.from foundation to completion of 2 units cell block = N2.15miii. Const. from foundation to completion of 2 units S/cell/offices (F) = N1(I) = N3.0mii. P/W (300m) = N5.40miii. Renovation of existing cell block - N1.40mTOTAL = N25,885,000

Construction Prisons Village Abuja 33,643,274

I. Const.from foundation to completion of 1No. Block 2 Bedroom (2 storey building containing 18 Flats) = N40mii. Const. from foundation to completion of 5 Bedroom Duplex with Boys Quarters 1 Nos.-N20m; External works at #1,887,760 TOTAL = N61,889,76

024610001953 *Construction of 78 Satelite Prisons (Reopening of Lock-up) 41,750,000

024610001961Construction of Prisons village, Karu and Airport Road, Abuja 97,500,000

024610001979Drug compounding and laboratory at Kuje, Abuja 35,000,000 11,796,000

I. Construction of quality control Lab = N2.95m; ii. Equipment/Installation of the Lab to the Standard requirement - N15.0m; iii. Purchase of Project Vehicle =N2.5m; iv. Training Equipment = N0.5m; v. Purchase of Computer/Accessories = N0

024610001700 *Medical Equipment for Prisons Hospitals and Clinics Nationwide 100,000,000 32,616,000

Procurement of Medical Equipment for Prison Hospitals and Clinics in 20 locations at N3m each - Locations: BorstalInstitution Kaduna, Birnin Kebbi, Goron-Dutse, Sokoto, Ubiaja, Agbor, Ogoja, Serti, Jimeta, Gombe, Umuahia, Abakaliki, Onitsha, Gboko, Kuje,

024610002122 * Rehabilitation of Staff Quarters and Barracks 150,088,000 48,953,898

Reconstr. To replace delapidated Qtrs of 2 Nos blocks of 2 Units 2 B/Rooms Blk.at N4.5m each at:Dutse = N9mAsaba = N9mArochukwu = N9mDamaturu = N9mLokoja = N9mP/Harcourt = N9mMaiduguri = N9mKano = N9mOsogbo = N9mAdo-Ekiti = N9mOutstanding Laibili

024610002130 * Procurement of Drugs 65,000,000

024610002455Provision of Infrastructure in the Prisons Farm Centres 37,117,000 18,423,646

I. Provision of 2 Nos. Grain Store at Bislam and Adim Farm Centres at N3.5m each = N1.05mii. Renovation of 8 Nos. Blocks of Junior Staff Quarters at Lakushi, Ozalla, Adim, B/Kudu, M/guri, Ibite-olo, Kujama, and Elele Farm Centres at N1.0v. Pat-payment of compensation for Land, Economic Trees and Structure at Elele farm Centre = N1,783,777.12vi. Payment of compensation for structure at Ado-Ekiti Prison Farm Centre = N1,518,100mvii. Renovation of Farm Managers Quarters B/K

024610002148Armed Squad Development/Equipment (Prisons Hqs, Abuja) 51,840,000 17,471,739

I. Purchase of 100 Nos. CZ2000 Assault Riffles @N70,000 = N7mii. Purchase of model 5 Protecto Jet for 11 Prisons at N287,500 = N3,162,500iii. Purchase of 150 Nos. CZ85B Pistol 9mm Luger at N60,000 - N9miv. Construction of 2 Nos. Armories at Abuja & La

Diagnostic Tools 21,907,050

Procurement of Diagnostic facilities at 17 Prisons locations at N2.5m per location viz:Borstal Institution Kad.a, Funtua, Oko - Benin, Warri, Maiduguri (Max), Potiskum, Wukari, Aguata, Aba, Abakaliki, Lafia, Makurdi, Otukpo, Abeokuta & Ile-IfeTOTAL = N40

024610002155 Computer Development 4,000,000 1,348,128 5 Nos. Compaq Pressario with accessories at N496,000 each = N2.48m

024610002163 *Borstal Training Workshops, Ilorin, Abeokuta and Owerri 10,000,000 3,370,320

I. Purchase of equipment and tools = N4mii. Procurement of Training Materials = N2.2mTOTAL = N6.2m

Lib S i D lLibrary Services Development 10,000,000

024610002171 *Improvement/Development of Prisons Training Institutes at Kaduna, Enugu, Lagos and Owerri 14,000,000 4,718,448

Amin Block at PTS Owerri = N2.5miii. Renovation of Hostels at Owerri PTS = N2.5miv. Renovation of Hall at PTS - Owerri = N2.0mTOTAL = N8.68m

024610002189Improvement to Prisons Officers Mess/Staff Clubs 6,920,000 2,332,044

I.Renovation of Lagos Officers Mess/Club N2.145m; ii. Renovation of Jos Officers Mess/Club N2.145m TOTAL = N4.29m

024610002391 Purchase of Farm Equipment and Machinery 1,885,000

024610001475 * Purchase of motor vehicles 90,000,000 29,929,137

Purchase of 12 Nos. Peugeot Saloon cars at N2.5m each = N30.0m Purchase of 2 Nos. Peugeot S/Wagon cars at N2.5m each = N5.0m Purchase of 1 No. (1414) M/Benz Bus at N10.0m Outstanding liabilities N859,340 TOTAL N45,859,340.00

024610002082 Rehabilitation for Broken-down Vehicles 8,154,000

Rehabilitation of 35 Nos.cars at N200,000 each = N7.0m Refurbishing of 20 Nos. Water tankers at N400,000 = N8.0mTOTAL N15,000,000.00

024610001491 Office Equipment and Furniture 10,100,000 3,404,132

Procurement of 1 No. Generating Plant = N3.5m Procurement of 2 Nos. Campaq Pressario with Accessories and UPS Backs at N0.8922m Purchase of 10 Nos. 17" Colour TV for CGP, 6 DCGs & 9 ACGs at N30,000 each = N300,000 Supply and Installation

024610001661 Procurement Prisons Kitchen Equipments 1,087,200Procurement of 4 Nos. weighing scales at N500,000 each = N2m TOTAL N2,000,000.00

024610001580 Communication Equipments 80,000,000 24,788,160

1. Supply/Installation of Radio Communication package in 5 location: Minna, Enugu, Akure, kano Yola @ N5.92m each = N29.60m2. Supply/Installation of Data Communication package in 5 locations: Minna Enugu, Akure, Kano, Yola at N1.55m ea

024610002090Procurement of Gas Cookers/Burners in Prisons Kitchens Nationwide 6,000,000 2,016,000

Purchase of 24 Nos. gas cookers at N12,000 (6) burners = N2,800,000 Oustanding Liabilities = N240,000TOTAL N3,720,000.00

024610002106 Purchase of Farm Equipment and Machinery 12,071,704

1. Procurement of 4Nos. Tractors at N4,098,00 each = N16,394,400m for Lakushi, Ozalla, B/Kudu & Elelele Farm centres 2. Procurement of 4Nos. Bolden Disc Plough at N351,900 each = N1,407,6000 for lakushi, Ozalla, B/Kudu & Elelele Farm Centres3.

024610002114 Provision of Sports facilities and equipments 4,000,000 1,348,128

Reactavition of Lawn tennis at PTS, Enugu = N1.24m Purchase of Sports EquipmentI. Tracksuits (Prison colours 40 Nos. @N6,010 = N240,400ii. Acceleration Spikes 24 Nos.@ N7,500 = N180,000iii. Jumping Spikes 12 Nos. @N8,000 = N96,000iv. Footbaix. Basketball Canvas 12 Nos. at N5,800 = N69,600 TOTAL N2,480,000.00

024610001638 Purchase of Security equipment 3,500,000 1,179,612

Purchase of 30 Nos. Handcuffs at N7,500 =N225,00 Purchase of 30 Nos. Leg-Iron at N14,00 =N420,000 Purchase of Tear gas canisters at N2,500 = N500,000 Purchase of 21 Nos. fire Extingushers at N18,000 = N378,000 4,000 rounds of Ammunition at

024610002463 Prisons Research and Publication services 3,000,000 1,630,800

Production of Annual Reports 1,000 copies at N400 each = N0.4m Production of Depatal News Bulleting, N2,500 copies at N400 each = N1m Procurement of 1 No. Computer with accessories at N0.3m Procurement of 1 No. Photocopier at N0.16mTOTAL

Completion of 4 no. Medium Security Prisons 15,771,292

I.160, Bed MSP Ogwashi-Uku, 2nd Phase with Staff Quarters Commencment = N15,506mii. Converting Mesh Fence to Block walling of 160 Bed MSP Kontagora (Part) = N15mTOTAL N30.505,700

024610002471

Establishment of new Prisons at New StateCapital: Asaba, Lokoja,Damaturu, Yenegoa &Oshogbo 46,000,000 15,503,472

1. Progress work (perimeter fencing) at Asaba = N13.52m 2. Commencing work (fencing/gatelodge) at Oshogbo = N15m TOTAL N28,520.000.00

024610002367 * Library Service Development 3,370,320Building of Library at Lagos Maximum Prison and Jos Prisons N5.0m Equipment with books N1.02= N6.2m TOTAL N6,200,000,00



2000APPROPRIATION


Procurement of Public Relations Equipment. 1,011,096

Procurement of Video/Still Camera at the Hqts. Office Abuja = N200,500.00 Procurement of Video/Still Camera for the 8 Zonal Offices = N539,000.00 Procurement of Public Address System for the Prisons HQtrs = N260,500.00TOTAL N1,860,0

Procurement of GasCylinders to replace expired ones and to newPrisons 2,060,000

Puchase of 190 Nos. (100kg) Gas Cylinders at N20,000 each = N3.80mTOTAL N3,800,000.00

Capital: Asaba, Lokoja, 2,054,285,000 805,463,433Damaturu, Yenegoa &

024610001718

Completion of 4 '(four') Medium Security Prisons at Numan, Kuntagora okitipupa and Ogwashi'-Uku as Approved by Council Memo '(Ref. PRC 94 '(3') 28,235,000

***

National Identity Card Project (collaboration among DNCR, INEC and NPC (#3.6 billion and US $57.685 million

024610001726 Purchase of Gas cylinders 2,000,000Sub-Total: Special Programme 30,235,000 0Total: Nigeria Prisons Services 2,084,520,000 805,463,433

PART IVPERSONNEL MANAGEMENT

024610002017 New Sports Equipment 2,000,000

i. 2 sets of Jerseys = N120,000 ii. 60 boots @ N6,000 each = N360,000 iii. Training Canvas at N6,000 = N360,000 iv. 60 Track Suits @ N10,000 =N600,000 v. Equipment for In-door games = N560,000 Total =N2,000,000

024610001731Training Equipment and Aids/office Equipment and Furniture 6,130,000

96 tables @ N16,000 each = N1,536,000 ii. 6 ii.Filling Cabinets @ N18,000= N108,000 iii.1 Station Wagon Peugeot = N3,000,000 iv. 2 iv.Video Camera @ N392,000 = N784,000 V.5nos. Refrigerator@ N100,000 = N500,000 Vi.2 nos. Exe. Chairs @ N40,000 = N

Sub-Total: Personnel Management 0 8,130,000NATIONAL CIVIC REGISTRATION

DEPARTMENT

024610000519Capital Works and Services for Existing Computer Centres 5,000,000 7,500,000

Fencing Jos, Calabar, Akure N3.75mInstallation of feeder cables for 3 States N3.75m

Insurance of I.D Card Project Assets 140,000,000 Burglary N60m; Fire N80m

Maintenance of I.D. Project Equipment. 70,000,000Transformer - N10m, generator - N15mAFIS - N20m; A/C - N15m; Power Control - N20m

Construction of Administration Blocks in Computer Centres 28,000,000 Clearing of site - N4m. DPC - N12m, Block Work - N12m

024610002237 Completion of Admin Blocks in 3 Centres 20,000,000 30,000,000 Concrete work roofing electrical finishing

024610000550Purchase of vehicles for logistics '(HQS and 3 states') 80,400,000

6 nos. Coaster Buses N48m, rehabilitation at N3m; 10 nos. 504 S/W at N25.5m. Honda Cycles at N4.4m

024610001094Purchase of Electro'-Mechanical Equipment for computers in HQs/States 80,000,000 Automatic fire detection and extinguishers in 8 centres at N10m = N80m

024610002245Purchase of Books/Equipment for Technical Library 1,200,000 6,500,000

Hardware/Software books at #1m; Computer Conference Books at #1.5m; Development/Installation of Software at #4m.

024610000110Workshop Tools for Maintenance of Computer Equipment 1,000,000 30,700,000

Computer workshop tools - N5m Electrical tools - N5m; 15 nos. Optical Disc - N29.7m

024610002253 * Identity Card Programme (General) 6,000,000,000 5,413,865,755

Collaboration Programme Between INEC, NPC and DRCR totalling #18.4 billion of which the sum of #6 billion was released in 2000. The breakdown is as follows:- Onshore:- =#4.1 billion; Off-Shore:- 8135.685 million for Field work, processing production.

0246100001138Computer/AFIS Operation Softwares maintenance 1,200,000 50,400,000 Purchase/Installtion training - N1mAnti-Virus N0.4m; AFIS -

024610002041Purchase of office furniture and equipment for Headquarters/States 18,410,000

30 executive chair/tables - N1.35m12 cabinets No. 36; Refrigerator 18 = N1.8m; Copiers 17 Nos. N10.421m Electrical Typewriter

Sub'-Total; National Civil Registration Department 6,028,400,000 5,955,775,755

LEGAL UNIT024610000924 Purchase of Utility vehicles 2,500,000

024610000916 Law Library and Purchase of Equipment 800,000 1,150,000

Nigeria weekly law reports = 0.2mSupreme Court Report = 0.2m5 copies law of the federation of Nigeria 0.4mEncyclopaedia of laws of Nigeria 0.25mLaw Journals 0.1m

024610002318 Purchase of Office Equipments 170,000 850,0002 nos. IBM Electric Typewriters N0.45m1 no. Photocopy Machine N0.25m1 no. Fire Proof Steel cabinet N0.15m)

024610002326 Purchase of Computer Hardwares and Softwares 300,000 410,000 Purchase of Software = N0.41mSub-Total; Legal Unit 3,770,000 2,410,000INTERNAL AUDIT

024610001223Purchase of utility Bus and Refurbishment of 2 Nos. Peugeot 504 Station Wagon 2,500,000 500,000 a. Re-furbishing of 2 Nos. Peugeot 504 S/W @ N250,000.00 = 0.5M

024610001231 Purchase of Office Equipment and Furniture 1,400,000 2,000,000

a Supply of 8 Nos. Window Unit National A/C @ N75,000.00 = N0.6M b.Supply of 10 Nos. tables @ N20,000.00 = N0.2M c.Supply of 20 Nos. chairs @ N10,000.00 = N0.2M d.Supply of 260 pkts. Of Audit Pencil @ N1,000.00 = N0.26 e.Supply of rug carpet & lay for 6

Sub-Total; Internal Audit 3,900,000 2,500,000



2000APPROPRIATION


PRESS AND PUBLIC RELATIONS UNIT

024610001353 Purchase of Press Equipment and materials 1,000,000 1,324,000

Production of Internal news Magazine -N0.5m Repair of Press equipment = N124,000 Purchase of :1 no. Computer = N500,0001 No. Electric Typewriter = N120,0001 No. Video Camera Light = N20,000Character Generator = N80,000 = N1.324m

024610001361Refurbishing and Maintenance of 2 nos. utility vehicles, FG 330-A14 and FG 253-A14. 2,500,000 916,000

Refurbishment and maintenance of two utility Vehicles, FG 330-A14 = N516,000and FG 253-A14. = N400,000= N0.916m Total = N2.24m

Sub-Total; Press and Public Relations unit 3,500,000 2,240,000TOTAL: INTERNAL AFFAIRS. 8,915,000,000 7,757,312,064

GENERAL SUMMARYFINANCE AND SUPPLIES 0 0Sub-Total; Finance & Supplies 74,200,000 34,574,000PLANNING, RESEARCH AND STATISTICS 0 0Sub-Total : PRS 12,010,000 7,680,000CITIZENSHIP AND BUSINESS DEPT. 0 0Sub-Total : Citizenship 14,100,000 29,340,000NIGERIA IMMIGRATION SERVICE 0 0Sub-Total; Nigeria Immigration Service. 570,980,000 731,805,404IMMIGRATION AND PRISONS SERVICE BOARD. 0 0Sub-Total; Immigration and Prisons Services Board 22,280,000 22,370,000AIR BOARDER PATROL DIVISION 0 0Sub'-Total; Air Boarder Patrol Division 82,740,000 108,000,000Directorate of ECOWAS Border Patrol & African Affairs (Immigration) 0 10,000,000Sub'-Total; Border Patrol 0 15,503,472CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE 0 0Sub-Total: C.I.P. Pensions Office 14,600,000 21,520,000NIGERIAN PRISONS SERVICE 0 0Capital: Asaba, Lokoja, 2,054,285,000 0Damaturu, Yenegoa & 0 0Sub-Total: Special Programme 30,235,000 0Total: Nigeria Prisons Services 2,084,520,000 805,463,433PERSONNEL MANAGEMENT 0 0Sub-Total: Personnel Management 0 8,130,000NATIONAL CIVIC REGISTRATION DEPARTMENT 0Sub'-Total; National Civil Registration Department 6,028,400,000 5,955,775,755LEGAL UNIT 0 0Sub-Total; Legal Unit 3,770,000 2,410,000INTERNAL AUDIT 0 0Sub-Total; Internal Audit 3,900,000 2,500,000PRESS AND PUBLIC RELATIONS UNIT 0 0Sub-Total; Press and Public Relations unit 3,500,000 2,240,000

TOTAL: INTERNAL AFFAIRS 8 915 000 000 7 757 312 064TOTAL: INTERNAL AFFAIRS. 8,915,000,000 7,757,312,064



2000APPROPRIATION


FEDERAL MINISTRY OF EDUCATIONMAIN CAPITAL

HEADQUARTERSHON. MINSTER OF EDUCATION'S

OFFICEFrench Language Project:

Purchase of Motor Vehicles -Procurement of Communication Equipment -a) Implementation of Joint Programms with the office of Special Adviser on Education 4,000,000 To purchase 1 No. 4WD (Toyota Prado)b) The development and co-ordination of Donor Agency Programms and Projects in the Education sector 6,000,000

Development of the programmes at International Donor Agencies on education and implementation out come of conference

b) Industrial/ Legislature/Students/ Relations 3,000,000 Purchase of 1 No 504 S/Wagon for the Industrial Relations Unitd) Purchase of Computers and Development of Website for Education on the Internet 3,000,000

Creation of a Website on Nigeria Education Sector on the Internet and allied I.T. accessories

c) Purchase of 3 No. computer sets with Laser Printers, 3 No. sharp Photocopying Machines, 2 No. Shredding machines, 2 No. Scanners, 1 No. Wet & Dry Vacunm cleaner, 2 No. IBM Typewriter,3 no. Sony TV set (21"), 2 No. Sony Radio/CD/Casatte Player, 3 No. Re 2,000,000

Purchase of 3 No. computer sets with Laser Printers @ 0.75m, 3 No. sharp Photocopying Machines @ 0.3m, 2 No. Shredding machines @ 0.1m, 2 No. Scanners 0.06 each, 1 No. Wet & Dry Vacunm cleaner, 3 no. Sony TV set (21") @ 0.09m, 2 No. Sony Radio/CD/ Casatte

Sub-Total: Hon. Minister's office. 0 18,000,000HON. MINISTER OF STATE FOR

EDUCATION'S OFFICEa) Purchase of 3 No. computers with accessories and 2 No. scanners 2,500,000

Purchase of 3 No. computers with accessories @ 0.4m each and 2 No. scanners @ 0.1m each

b) Purchase of 3 No. photocopying machines, 1 No. Wet & Dry Vacuum cleaner, 3 No. of shredding machines, 3 No. sony TV ste (21"), 2 No. Radio/CD/Cassete player, 2 NO. IBM typewriter, 3 No. Refridgerator (Termocool T300) and 1 No. Sony Video cassete player 2,000,000

Purchase of 3 No. photocopying machines @ 0.2m each, 1 No. Wet & Dry Vacuum cleaner, 3 No. of shredding machines @ 0.05m each, 3 No. sony TV sets (21") @ 0.05m, 2 No. Radio/CD/Cassete player @ 0.05m each, 2 NO. IBM typewriter @ 0.1m each, 3 No. Refridger

Sub-Total: Hon. Minister of State's office. 0 4,500,000LEGAL UNIT, FME HQ, ABUJA

023338000012a) Purchase of assorted Books, Legal and Law Report 2,300,000 3,000,000 Purchase of assorted Books, Legal and Law Reportb) Purchase of 2 No. Computers with accessories. 600,000 Purchase of 2 No. Computers with accessories @ 0.3mPurchase of Office Equipment -Printing of Contract Forms -Purchase of Office Furniture -SUB-TOTAL: Legal Unit, Abuja 2,300,000 3,600,000

INTERNAL AUDITPurchase of office equipment for 6 zonal offices Kaduna, Sokoto, Akure, Uyo, Bauchi, Lagos and Enugu -and Enugu.Purchase of motor vehicles for 6 zonal offices -

a) Purchase of computers with accessories 2,000,0005 No computers with printer and accessories at 0.4m each, 1 No for each zone - Abuja, Bauchi, Lagos/Akure, Kaduna, Uyo, Enugu

b) Purchase of Vehicles 6,000,000 2 No peugeot 504 S/wagon @2.5m each for each of the zones

c) Purchase of office equipment 1,100,000

2 No IBM typewriter @ 0.1m, 2 No medium size refrigerator @ 0.050m each. Telephone installation PBX @ 0.3m each, 1 No Sharp photocopier @ 0.2m each, 5 No filing steel cabinet @ 0.020m each, 10 No Electric calculator (Sharp) @ 0.020m each

SUB-TOTAL: Internal Audit, Abuja 0 9,100,000STOCK VERIFICATION

Purchase of office equipment Abuja -Purchase of 6 motor vehicles Abuja -Purchase of IBM typewriters Abuja -Purchase of Airconditioners Abuja -Purchase of Office Equipment -Purchase of Office Furniture for 6 zones -Provision and Installation of telephone line sfor 6 zonal offices -a) Purchase of Office Equipment 600,000 Purchase of 6 No IBM electric typewriter @ 0.6m eachb) Purchase of Computers and accessories 1,200,000 Purchase of 3 No Computers and accessories @ 0.4m eachc) Purchase of office Office Furniture 220,000 6 No filing cabinet @ 0.02m each, 1 No fire proof cabinet @ 0.1m each.SUB-TOTAL: Stock verification 0 2,020,000


023303000239 Acquisition of staff quarters in Abuja 60,000,000 200,000,000

Purchase/Construction of 18 No. 4-bedroom bungalows each, 4 no. 5-bedroom duplexes each, 60 no. blocks of 4 flats of 3 bedroom each, 24 no. blocks of 6 flats of 2-bedrooms each, 13 no. blocks of 10 flats of 2-bedroom each to accommodate 536 HQ staff.

b) Purchase of 4 No. Peugeot S/wagon @ 3m each; 6,000,000 Purchase of 2 No. Peugeot S/wagon @ 2.5m each; c) 5 No. Executive Chairs and tables for Directors, Deputy Directors and Asst. Directors. 5 No. chairs & tables for Secretarial staff and clerks. 2 No. Conference chairs & tables one for promotion Branch and one for Training Branch 1,256,356

5 No. Executive Chairs and tables for Directors, Deputy Directors and Asst. Directors. 5 No. chairs & tables for Secretarial staff and clerks. 2 No. Conference chairs & tables one for promotion Branch and one for Training Branch

d) 1 No IBM PC-300 GL Series, C466 mHZ 8.4 GB Hard disk, 3.51 44 MB Drive, IBM 15" Monitor. 2 No. Typewriters, Training equipments slides, VCR, Projectors, Cassettes, Boards, Board stands. 600,000

1 No IBM PC-300 GL Series, C466 mHZ 8.4 GB Hard disk, 3.51 44 MB Drive, IBM 15" Monitor. 2 No. Typewriters, Training equipments slides, VCR, Projectors, Cassettes, Boards, Board stands.

e) Manpower Development 1,000,000 Printing of 2000 copies of Manpower Profile statistics of the FME0233303000247 Purchase of 4 Computers Hq. Abuja 1,150,000

Sub-Total: PM 61,150,000 208,856,356



2000APPROPRIATION


FINANCE AND SUPPLIESa) Purchase of 4 No Motor Vehicles: 4 No Peugeot 505 and 1 No Toyota Hiace Bus for Budget Division; 1 No Toyota Hiace Bus for Accounts Division; 5 No 504 S/wagon A/C Bestline and 3 No 36 seater Toyota Coaster Bus for Supplies Division. 75,000,000

Purchase of 4 No Peugeot 504 @ 3m and 1 No Toyota Hiace Bus @ 4m for Budget Division; 1 No Toyota Hiace Bus @ 4m each for Accounts Division; 5 No 504 S/wagon A/C Bestline @ 3m each and 4 No 36 seater Toyota Coaster Bus @ 10m each for Supplies Division.

b) Purchase of 8 No. computers and accessories for the following Divisions: 4 for Budget Division, 2 for Supply Division 4,000,000

Purchase of 8 No. compaq computers and accessories @ 0.4m each for the following Divisions: 4 for Budget Division, 2 for Supply Division, 4 for Accounts Division

c) Purchase of office equipment for the following Division: Accounts Division:- 1 No. Sharp 810 Photocopier @ 0.2m, 3 No. IBM electric typewriters @ 0.1m each, and 2 No. fire proof steel cabinets @ 0.1m each; Budget Division:- 1 No. Sharp 810 Photocopier 7,990,000

Purchase of office equipment for the following Division: Accounts Division:- 1 No. Sharp 810 Photocopier @ 0.2m, 3 No. IBM electric typewriters @ 0.1m each, and 2 No. fire proof steel cabinets @ 0.1m each; Budget Division:-1 No. Sharp 810 Photocopier, 2

d) Procurement of 15 No. tables and chairs for officers: 5 for Budget Division; 10 for Account Division and 10 No. senior executive table with extension. 1,756,356

Procurement of 15 No. tables and chairs @ N46,356.40 each for officers: 5 for Budget Division; 10 for Account Division and 10 No. senior executive table with extension @ 0.115m each.

Purchase of office furniture and equipment Hqrts. Abuja. -Purchase of 2nos. Bullion Vehicles Hqrts Abuja -Provision of 3nos. 36 seater staff buses, Abuja -

023301000112 Purchase of Office Furniture 8,935,500headquarters -Procurement of 4no computer units and accessories -

023301000120FME Liaison Office; Lagos:- Purchase of vehicles Lagos Liaison offices 2,530,000

023301000138 Purchase of Office equipment 552,000Sub-Total: F & S 12,017,500 88,746,356

PLANNING RESEARCH & STATISTICSDevelopment of course ware and Materials for information Management

023302000278 Library Development Headquarters Abuja 1,000,000

023303000862Solving the Y2K Problem in FME, parastatals, Agencies and Institutions. 54,049,956

023302000375Development Educational Planning Models & School Mapping 1,000,000

023302000300 Perimeter Boundry Survey

023302000730Computerisation of the operation of the Planning Division 2,875,000

023302000367 Project Monitoring facilites and equipment -

023302000763

Refurbishment and upgrading of existing PCs in 67 unity schools, 12 FCTs FME HQ and Data Bank to make them the Year 2000 compliant. -C di f C d

023302000845Counterpart Funding for UNICEF and UNDP/UNESCO Assisted Projects, HQ, Abuja -

023303000870Purchase office facilities for Research branch, registry, library, ETF/PTF & Desk Office 19,044,000Replacement of Obsolete computer machines -

023302000189 Programme -a) Purchase of 6 No. computers and accessories @ 0.4m each for the following: 1 No for Director's Office, 1 No for Research & Statistics Division, 1 No for PP&P Branch, 1 No for Library Branch and 1 No for PME Branch 2,400,000

Purchase of 6 No. computers and accessories @ 0.4m each for the following: 1 No for Director's Office, 1 No for Research & Statistics Division, 1 No for PP&P Branch, 1 No for Library Branch and 1 No for PME Branch

b) Purchase of office 2 No Photocopier 400,000 Purchase of office 2 No Photocopier @ 0.2mc) Purchase of: 1 No 4WD Toyota Prado and 2 utility vehicles 8,000,000

Purchase of: 1 No 4WD Toyota Prado @ 5m for Physical Planning and Project Branch & Project Monitoring Branch and 1No utility vehicles 504

d) Purchase and installation of the HF SSB radio communication to link the 36 States with FME Headquarters, Abuja 7,256,356

Purchase and installation of the HF SSB radio communication to link the 36 States with FME Headquarters, Abuja

PHYSICAL PLANNING AND PROJECTa) Construction of a 5 storey HQ Building for FME 0 Substructural works, superstructure work to lintel level

b) Development of school mappihg and micro-planning project 1,000,000

Review and production of Data collection instruments; Data collection and analysis, cartographic document and School Atlas. 10,000 copies of school atlases will be developed, produced and distributed to legislators, top civil servants, embasies, NGOs Inte

c) Payment of land compensation for FGGC Zaria, and 8 other Unity schools 3,000,000

Paymant of Land compensation and acquisition of additional land for FGGC Zaria, Acquisition additional land for Zaria, and 8 other unity schools

EDUCATION DATA BANK/COMPUTERe) Relocation of Data Bank Computer Branch from Lagos to Abuja 11,050,000

Purchase of 2 Nos bungalows @ 7m =#14m; Rehabilitation and conversion to offices and computer; installation of equipment @ 4.05m

f) Purchase of computer software and accessories including consumables 1,000,000

Provision of Oracle 7, Fox- pro, Windows 98, SPSS, 10 Nos 600VA, 10 Nos stabilizers, 2 Nos 2170 dot matrix printers and MS Office 2000

g) Review of the instrument for educational data collection 1,000,000 Review of the instrument for educational data collectionh) Government cash counterpart contribution (GCCC) for Educational Data Bank Project 4,000,000 Networking of EDB and provision of E-mail and Fax facilitiesSTATISTICS BRANCHManagement of National Education Statistics: Publication of 5000 copies of Digest of Education Statistics, 1996-2000 Edition and 5000 copies of Directory of School in Nigeria 1,500,000

Publications of 5000 copies of Digest of Education Statistics and Directory of Schools in Nigeria

Y2K remediation follow-up programme in FME, Parastatals and Unity Schools. 48,100,000

Replacement of obsolete Computers in Schools, Headquarters and Parastatals (EC(99)213)

Computer Professionals Registration Council of Nigeria 10,000,000 Provision for the general operation of the councilLIBRARYAbuja office, Relocation of Books and other assets of the Library Section at FME HQ, Victoria Island, Lagos to the new office in Abuja. 2,000,000 Acquisition of Library furniture, books, and carrels, cataloguin equipment.

SUB-TOTAL: PRS 77,968,956 100,706,356FORMAL EDUCATION (BASIC EDUCATION DEPARTMENT)



2000APPROPRIATION


a) Purchase of 1 No 36 Coaster Bus and 4 504 car 6,000,000 2 No 504 peugeot car @ 0.3m eachb) Purchase of 2 No computers and accessories @ 0.4m each 800,000 Purchase of 2 No computers and accessories @ 0.4m eachc) Purchase of 3 No. Photocopier (0.2m), 5 No IBM electric typewriter (0.1m). University Division:- 6 No. filing cabinet (0.02m). 1 No IBM typewriter for Secondary Education Division and 1 No No IBM typewriter for Special Education Division. 1,450,000

Purchase of 3 No. Photocopier (0.2m), 5 No IBM electric typewriter (0.1m). University Division:- 6 No. filing cabinet (0.02m). 1 No IBM typewriter for Secondary Education Division and 1 No No IBM typewriter for Special Education Division.

SUB-TOTAL: Basic Education Dept. 0 8,250,000SECONDARY EDUCATION (FORMAL

EDUCATION)

023304001423a) Establishment of Standard Libraries in the New 12 Unity Schools and 3 FTCs 8,250,000 8,250,000 Establishment of Library in the new 12 Unity schools & 3 FTC's

023304001431

b) Establishment of Libraries/ Development of the Libraries in the fairly new Unity schools and 11 Technical colleges 19 Unity Schools 8,250,000 8,250,000

Establishment of library/ Development of the Libraries in the fairly new unity schools and 11 technical colleges and 19 unity schools) pp y

Materials to the Unity Schools: Purchase of Instructional materials to schools (1) Educational Charts - 10 No per college (2) Educational Models (3) Projectors, Magic Boards (4) Geographical and Survey Maps (5) Con 6,256,356

Purchase of Instructional materials to schools (1) Educational Charts - 10 No per college (2) Educational Models (3) Projectors, Magic Boards (4) Geographical and Survey Maps (5) Continuous Assessment Booklets

023304001456

Sports Units Construction of Football Field and Athletic Track of 8 lanes, Tennis court, Basket ball court, Handball pitch, Hockey Pitch. Nationwide 23 unity schools

SUB-TOTAL: 16,500,000 22,756,356023304000419 FGC, Warri 23,850,000

a) Kitchen Equipment 2,589,884Purchase of 6 no. boilers 3 no grinding maching, 3 no. Giant Freezers, 6 No. trolley, Large Bowl, Student Plates and cutlery

b) Dormitories 6,000,000Construction of 1 No. dormitory from foundation to roof including electrical, plumbing etc.

e) Renovation of Staff quarters 4,000,000 Renovation of 20 No. staff quarters at 0.2m eachh) Rehabilitation of building 3,989,796 Renovation of Admin Building and 4 No students Hostelsg) Science Equipment and Chemicals 1,000,000 Purchase of Science reagents and chemicalsSub-Total 23,850,000 17,579,680

023304000427 FGC, Sokoto 25,335,000

a) Dinning Hall/Kitchen 5,000,000Extension of kitchen/dining Rehabilitation of Dining Hall and rehabilitation of kitchen and wall fencing of kitchen

b) Water Supply 3,134,696 Flushing of boreholes, overhauling of water tanker and replacement of pumpd) Students Furniture 2,000,000 Student's Furniture

e)Staff Furniture 1,989,796

Purchase of Staff furniture to 10 senior staff @ 0.025m per set of settee, 10 junior staff @ 0.02m per set, 5 Thermocool @ 0.05m each and 2 Air conditioner @ 0.07m each

g) Science Equipment and Chemicals 1,000,000) W ll f i W ll f in) Wall fencing 4,000,000 Wall fencing

o) Internal Roads 2,000,000 Rehabilitation of 3km Internal RoadsSub-Total 25,335,000 19,124,492

023304000435 Queens' College, Lagos 38,040,000a) Completion of 3 floor of 18 Class rooms 8,000,000 Completion of first floors, roofing, painting, plumbing and electrical worksb) Completion of Science Laboratory Block 8,000,000 Completion of 2nd Block work platers, plumbing and external work

d) Upgrading: Electricity Supply 4,000,000Rewiring all the lines, Relocation of Central control rooms for hostel (1.1m), Installation of transformers and street lightings (2,900,000

f) Rehabilitation of staff quarters 7,000,000Rehabilitation of existing structure, water work sewage, staff quarters (20) repair of elevators

g) Science Equipment and Chemicals 1,000,000 filling pot hole and resurfacing of internal and conrol of drainage system

g) Furniture Requirement 3,363,485

Provision of 50 tables and chairs for Teachers @ 0.04m each and 500 tables and chairs for students @ 0.02m each; 500 Assembly chairs @ 0.012m; 50 No Library furniture @ 0.04m each, 10 No library carrel @ 0.010m each and (500 beds and 100 mattresses @ 0.

Sub-Total 38,040,000 31,363,485023304000443 FGC, Enugu 27,150,000

a) Class room Blocks 6,000,000 Construction of 1 No. six class rooms to accommodate 300 studentsb) Assembly Hall 6,000,000 Roofing of Assembly Hallc) Furnishing of Staff Quarters 2,336,216 Rehabilitation and furnishing of 76 No. staff quarters d) Vehicles 3,000,000 Purchase of 1 No. 504 peugeot for the Principal and other member of staffg) Science Equipment and Chemicals 1,000,000g) Furniture 1,989,796 Provision of student furnitureSub-Total 27,150,000 20,326,011

23304000450 FGGC, Abuloma 24,125,000a) Hostel 5,448,113 Completion of both wings of Girls hostelsb) Assembly Hall 4,000,000 Completion of Assembly Hallc) Staff Quarters 5,000,000 Completion of 5 No. staff quarters with Boys quarters

e) Furniture 1,989,796Provision of students beds(100) and mattresses(200) teachers tables and chairs (600,000) 30 No Dinning Tables @ 15,000 each

f) Office Equipment 1,000,000Purchase 3 No. computers @ 0.3m each and 4 No. airconditioner @ 0.1m each

g) Science Equipment and Chemicals 1,000,000Sub-Total 24,125,000 18,437,909

023304000468 FGGC, Bakori 23,300,000a)Construction of 1 Block of 6 classrooms 4,000,000 Completion of Classroom by 2nd quarters of 2001b) Construction of Hostel 4,000,000 Completion of Hostel in 2001c) Construction of Assembly Hall 7,000,000 Construction of Assembly Hallg) Science Equipment and Chemicals 1,000,000 Renovation of 15 No Staff quarterse) Furnishing of sick bay 761,530 bayf) Furnishing of school library 989,796 Purchase of reading carrel, Table, chairs and booksSub-Total 23,300,000 17,751,326

023304000476 FGGC, Bauchi 25,225,000d) Vehicles 8,000,000 Purchase of 36 seater buse) Renovation of Libray Hall 2,000,000 Completion of Library renovationf) Provision of staff quarters 4,134,696 Completion of 3 no staff quartersg) Science Equipment and Chemicals 1,000,000h) Perimeter Wall Fence 3,989,796Sub-Total 25,225,000 19,124,492

023304000484 FGGC, Benin City 23,300,000

a) Fencing 4,000,000Completion of fencing unfenced part of the compound total of 8km in length and demarcating the compound from Inspectorate Qtrs

b) Kitchen/Dinning Hall 4,000,000 Completion of abandoned Dinning/kitchen hall and Rehabilitation.



2000APPROPRIATION


g) Science Equipment and Chemicals 1,000,000 Completion of sports and recreation complexe) Water for Girls Hostels 1,989,796 hostelsf) Vehicles 3,000,000 Purchase of 2 No. 26 seater toyota bus for staffg) Hostel Blocks 2,761,630 Rehabilitation of 4 No hostelsh) Computer 1,000,000 Purchase of 5 No. P.C. @ 0.2m = 1mSub-Total 23,300,000 17,751,426

023304000492 FGGC, Bida 23,410,000a) Completion of Admin Block 4,000,000 Completion of Admin Blocks for immediate furnish and useb) Completion of Kitchen/Dining Hall 7,000,000 Completion of Kitchen/Dining Hall and Installation of kitchen equipmentd) Perimeter wall fence 2,500,000 Fencing the front and sides of the collegeg) Science Equipment and Chemicals 1,000,000 Purchase of 1 No. 504 car and 1 No water tankerg) Equipments 989,796 Purchase of 5 No. Computer with accessoriesh) Furniture 2,000,000 Complete furnishing of Hostel, classroom and Teachers common roomClinic 1,500,000 Renovation of School Clinic 7 hostel toilet & bathm) Student Furniture 933,176 Provision student furnitureSub-Total 23,410,000 19,922,972

023304000532 FGC, Ijanikin 25,280,000a) Purchase of 4 No Boilers 5,000,000 Purchase of 4 No Boilersg) Science Equipment and Chemicals 1,000,000 Completion of Science Lab.d) Construction of 1 No. new Science Labs 2,000,000 Completion of 1 No. Lab Blockf) Staff quarters 1,000,000 Rehabilitation of 2 no staff quartersh) Rehabilitation of Hostel Blocks 2,134,696 Rehabilitation of 4 No Hostel Blocks out of 11j) Construction of VIP Toilet 1,989,796l) Purchase of Generator Set 6,000,000 Purchase and Installation a 250KVA generating setSub-Total 25,280,000 19,124,492

023304000540 FGGC, Owerri 24,950,000a) Assembly Hall 15,000,000 Completion of Assembly Hallc) Administrative Block 7,000,000 Foundation to DPC levele) Motor Vehicle 3,000,000 Purchase of pick-up van

f) Furniture 1,989,796Procurement of 3 Nos teachers furniture, 150 students locker & chairs, dinning table

g) Office Equipment 998,203Purchase of typewriter for Business Studies, Home Econs equipment steel & metal cabinet and 2 Nos photocopiers

h) Science Equipment 1,963,050 Purchase of science equipment & chemicalsSub-Total 24,950,000 29,951,049

023304000557 FGGC, New Bussa 24,950,000a) Home Econs. Lab. 3,000,000 Block work, roofing, installation, Finishing and Furnishingc) Perimeter Fencing 1,989,796 Fencing of school compoundg) Science Equipment and Chemicals 1,000,000 Purchase of Vehicles for official usef) Generating Set 6,000,000 Purchase and Installation a 250KVA generating setg) Drainage system 1,963,050 The remaining culverts, Drains and gutters, tarring of Roads etc.h) Principal house 5,000,000 furnishingSub-Total 24,950,000 18,952,846

023304000508 FGGC, Calabar 24,400,000a) Generator 6,000,000 Purchase & Installation of 250KVA generatorb) Water 2,550,000 Boster pump,, Reticulation, tanks, panelg) Science Equipment and Chemicals 1,000,000 Supply & Installation of 30 nos typewriters

Supply of S/Wagon N2 5m Supply of Water Tanker N10 Supply of Pickupd) Purchase of Utility Vehicles 3,069,759

Supply of S/Wagon N2.5m, Supply of Water Tanker N10, Supply of Pickup van N3.7m

f) Staff StaffI 2,000,000 Repair of roofs, ceiling, screening, painting, plumbingg) Renovation of 5 No Dormitories 3,000,000 Renovation, Increase of Toilets facilitiesl) Furniture 1,989,796 One third of the total requirementsSub-Total 24,400,000 19,609,554

023304000516 FGGC, Gboko 24,975,000a) Hostel 3,000,000 Completion of 2nd hostel in 2001b) Kitchen/Dinning Hall 5,963,042 Completion of Kitchen dinning complexd) Students Hostel 2,000,000 Rehabilitation of students hostelsg) Science Equipment and Chemicals 1,000,000 Rehabilitation of 5 No. staff quarters and provision of furnituref) Electrification of College 2,000,000 Provision of street lights and fittings

h) Furniture 3,000,000Purchase of 50 no. staff furniture, 500 student furniture, 700 Hostel lockers, 500 bed and 600 mattresses

g) Borehole 1,989,796 Provision of borehole and water reticulationSub-Total 24,975,000 18,952,838

023304000544 FGGC, Kazaure 24,335,000a) Staff quarters 2,000,000 Renovation of 15 No. Staff Houses before the end of the year.b) Library 3,000,000 Renovation of Library, furnishing and purchase of books & library furniture

c) Assembly Hall 4,000,000Renovation of Assembly Hall and Purchase of 100 tables and chairs @ 0.001m each

d) Access Roads 1,000,000 Construction and surfacing of Internal Road networkinge) Sports Complex 1,000,000 Construction of lawn tennis court and spectators standf) Vehicles 3,000,000 Purchase of 1 No 36 seater bus, S/W car and Pick up vang) Science Equipment 1,448,113 Purchase of Science Equipmenth) Computer 1,000,000 Purchase of 20 No. Computer @ 0.2m eachj) Student Furniture 1,989,796Sub-Total 24,335,000 18,437,909

023304000565 FGGC, Oyo 25,335,000

c) Extension of Kitchen/dinning Hall 4,000,000Completion of wall, roof, electrical work, windows for the extension kitchen to be extended, equiped with modern equipment, gas, boiler etc.

d) Completion of drainage to control erosion 2,000,000 areae) Completion of construction of internal roads 3,000,000 50% of the road to be tarredj) Completion of 1 No. science lab (Physics) 3,134,696 Painting, plumbing work and water connection toilet facilitiesk) Provision of 300KVA transformer and feeder pillar 2,000,000 Purchased of a 300KVA transformer and feeder pillarm) Provision of Borehole 1,989,796 Drilling of borehole, provision of submersible pump and Water Reticulation

g) Science Equipment and Chemicals 1,000,000Construction of a large office block block and provision of 60 No. tables and chairs

Sub-Total 25,335,000 17,124,492023304000573 FGGC, Gusau 23,740,000

a) Fencing 5,000,000 Brickwall fencing of front of college to western boundaryc) Completion of Sick bay/clinic 4,094,617 Construction of Sick bay of 4 bedroom from foundation to roofg) Science Equipment and Chemicals 1,000,000 Purchase of water tanker and 1 S/Wagon care) Construction of games ground and sports pavilion 3,000,000

Construction of standard football field, courts for different ganes and pavilions

g) Furniture 3,000,000Purchase of 50 no. staff furniture, 500 student furniture, 700 Hostel lockers, 500 bed and 600 mattresses

Sub-Total 23,740,000 16,094,617023304000581 FGGC, Lantang 25,115,000

a) Perimeter Fencing 4,000,000 Construction of Gate House, installation of iron gates and fencing of 2 sidesb) Staff Quarters 1,000,000 Renovation of 4 No staff quarters



2000APPROPRIATION


c) Water 2,000,000Purchase of more pipes installation and payment of connection fees. Drill for 2 No. boreholes and installation of pump.

d) Electrification 1,989,796 Installation and energizing 2 No transformerf) Library Block 5,963,050 Foundation sub-structure, DPC, Block wall to lintel levelg) Vehicles 3,000,000 Purchase of 1 no. pick up van,g) Science Equipment and Chemicals 1,000,000 Completion of 3 Nos. Abandoned science blockSub-Total 25,115,000 18,952,846

023304000599 FGGC, Onitsha 27,590,000a) Perimeter Fencing 3,000,000 Block fencing of the remaining 2 sides of the college compound

b) Kitchen/Dining 2,000,000Replacement of roof, ceiling, electrical fittings, plastering and painting and blockwork

d) Dormitory 5,000,000 Construction of 1 No dormitory to accommodate 250 students

f) Electrification 2,679,507Provision of poles, cables and fittings for electrification of college premises from gate to hostel

g) Furniture, Fittings and Equipment 1,000,000 Provision of sundry fittings and furniture items

i) Harnessing Natural Spring and Water and Purchase of Generator 1,000,000

Construction of concrete based reserviour at site college natural srping and installation of 5 HP water pumping equipment and procurement of 40KVA Gen. Set for water treatment plant at college boreholes

j) VIP Toliets 1,989,796 Construction of 4 Nos structure of 6 units each of VIP toiletsg) Science Equipment and Chemicals 1,000,000 bay

l) Hostel Blocks 3,000,000Renovation of wall, floors, painting, widow netting of 7 students hostel blocks @ 0.428m each

Sub-Total 27,590,000 20,669,303023304000605 FGGC, Potiskum 23,300,000

a) Furnishing/ Equipping Agric. Lab. 1,000,000Provision of 50 No stools and tables @ 0.010m each and Agricultural equipment @ 0.5m

b) Staff Quarters 1,989,796 Construction of 2 Nos. intermediate staff quartersc) Multi purpose Hall 8,000,000 Construction of Assembly hall, theatre to accommodate 1000 peopled) Staff Furniture 1,761,530 Staff Furniture for 10 No staff quarters @ 0.176m eachg) Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsh) Student Hostel 2,000,000 Rehabilitation of student hosteli) Classrooms 2,000,000 Rehabilitation of 5 No classroom blocks @ 0.4m eachSub-Total 23,300,000 17,751,326

023304000613 FGGC, Yola 26,688,000

a) Staff Quarters 3,000,000Full Renovation of 5 No. Staff quarters (duplex) (3-bedroom type) and 3 no staff quarters (1-bedroom)

b) Fencing 4,000,000Fencing of College and Girls Hostel Block of the College and completion of Girls Hostel

Purchase of Science Equipment and Chemicals 1,000,000 Full construction of road net work including inside and outside drainage

d) Laboratory 3,000,000Renovation of 2 blocks of 9 rooms each for Laboratories each for Physics and Chemistry, Biology and Integrated Science.

e) Hostels 992,924 Renovation of 2 No Girls Hostel Blockg) G & C Block 4,000,000 Rebuilding of 6 rooms block for G & Ci) Borehole 1,989,796 Flushing and provision of pump(j) Provision of Equipment 2,000,000 0.2Sub-Total 26,688,000 19,982,720

023304000621 FGGC, Shagamu 28,800,000a) Examination Hall 4 989 796 Extension of examination hall to sit 500 students for external examsa) Examination Hall 4,989,796 Extension of examination hall to sit 500 students for external exams.c) Staff quarters 5,000,000 Rehabilitation of 13 nos. staff quarters, roofing, plumbing and furnishingf) Classrooms 4,366,090 Completion of 2 blocks of 6 classroomsg) Generator 6,000,000 Purchase of 1 no 250 KVA generation set

Purchase of Science Equipment and Chemicals 1,000,000Purchase of 1 No 504 S/Wagon, 1 No. Pick-up van, 1 No. 36 seater bus, 1 No. ambulance

Sub-Total 28,800,000 21,355,886023304000639 FGGC, Akure 27,700,000

a) Staff Quarters 7,679,507 Construction of 2 No staff quarters Three Bedroom bungalowb) Hostels 6,000,000 Construction of 1 No. Hostel from foundation to lintel levelPurchase of Science Equipment and Chemicals 1,000,000 Construction of Library complex - from foundation to roofing & finish.f) Street lights 3,000,000 Purchase and installation of poles and 1 No. 250 KVA Transformers

g) Typewriter 1,000,000Procurement of 30 No. typewriter machines for Business Studies @ 0.035m each

h) Wall Fencing 1,989,796 FencingSub-Total 27,700,000 20,669,303

023304000647 FGC, Wukari 28,910,000a) Vehicle 366,090 Refurbishing of the water tankerb) VIP Toilet 1,989,796 2 VIP toilet each for boys and girlsc) Classroom Blocks 1,500,000 Electrical fittings, windows louvres, ceiling board, doors and painting

d) Furniture 1,000,000Rehabilitation of: 300 student lockers and chairs @ 0.6m, 50 No Teachers tables and chairs @0.25m, Executive furniture for Principal and V.P. @ 0.15

e) Rehabilitation of Admin Block 1,500,000 Electrical fittings, louvres painting and toiletf) Staff Quarters 1,000,000 General renovation of 7 No staff quartersh) Vehicle 3,000,000 Purchase of 1 No 504 S/Wagoni) Construction of 1 no multipurpose hall block 10,000,000 Construction from foundation to completionPurchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and ChemicalsSub-Total 28,910,000 21,355,886

023304000654 FGC, Ido-Ani 29,515,000a) Exam Hall 8,000,000 Completion and fittingsc) Vehicle 3,000,000 Purchase and supply of peugeot 504 saloonPurchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsg) Water tanker 7,881,027 Purchase of 1 No Bedford water tankerh) Staff Quarters 1,989,796 Renovation of 2 No Quarters only in 2001Sub-Total 29,515,000 21,870,823

023304000662 FGC, Okigwe 24,130,500a) Wall Fencing 3,000,000 Wall fencing of frontage construction of gate and security houseb) Assembly Hall 3,000,000 Completion of Assembly Hall for DPC to roofd) Class room Blocks 3,000,000 Completion of 1 No block of 6 classroom

e) Staff quarters Phase II 1,989,796Purchase and supplies of setter, Refrigerator, Freezer, cooker etc. for 10 snr. Officers @ 0.198 per office

f) Water 1,448,113 Sinking of borehole and water reticulation,g) Electricity 2,000,000 Purchase of transformer and linking the school to National grid.Purchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsj) Vehicles 3,000,000 Purchase of Pick-up van Sub-Total 24,130,500 18,437,909

023304000670 FGC, Ogbomosho 24,070,000a) Hostels 10,000,000 Completion of 2 no hostel for Jnr. Boys and Jnr Girls before September 2001

b) Fence 1,500,000Construction of wall fence from the boundary with proposed new express way to the North from Ibadan

d) Access Road and Drainage 1,000,000Construction of Internal road and drainage from gate to Admin building to classroom blocks and hostels



2000APPROPRIATION


e) Boreholes 1,500,000 Sinking of 2 no borehole 1 for Kitchen and the other for Girls Hostel

i) Office Equipment 1,276,467Purchase of 2 no photocopier and 4 no cyclostyling machine,30 No.typewriter for student. Bus. Admin. @ 0.035m

k) Science Equipment 1,989,796Provision of science equipment for Physics, Chemistry, Biology, Integrated Science

Sub-Total 24,070,000 17,266,263023304000688 FGC, Minna 31,660,000

a) Completion of Kitchen/Dining Hall 3,989,796 Roofing sheets electrical and plumbing work to finishingb) Rehabilitation of existing Classroom blocks and laboratories 3,000,000 Rehabilitation of blocks of classrooms and laboratoriesd) Completion of Assembly/Exam Hall 5,000,000 From window to finishinge)Sports Ground and Games facilities 4,000,000 Foundation to finishing levelf) School clinic 4,000,000 Foundation to finishing levelPurchase of Science Equipment and Chemicals 1,000,000 General Rehabilitationh) Procurement of furniture for staff common room 254,192 Procurement of Executive tables and chairs for 2 VIP & 2 HODsSub-Total 31,660,000 21,243,988

023304000696 FGC, Azare 30,285,000a) Completion of dining Hall 3,000,000 Completion of Dining Hall/Kitchenb) Borehole 2,395,964 Completion of Drilling and water reticulationPurchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsf) Perimeter Fencing 3,000,000 Wall fencing of girls hostel and part of school compound

h) Furniture 1,989,796

Procurement of Teahcers and students furniture (50 No teachers tables and chairs @ 0.5m; 200 students chairs and tables @ 0.8m; 40 dining table & teacher @ 0.675m)

i) Office Equipment 2,000,000 Purchase of 5 No. computer @ 0.250 and 50 No. typewriters @ 0.035mj) Motor Vehicles 3,000,000 Purchase of water tanker and 1 No. pick up vank) Burnt staff quarters 3,000,000 Rehabilitation and structuring of burnt staff quartersl) Burnt Hostel Blocks 3,000,000 Rehabilitation and structuring of burnt hostel blocksSub-Total 30,285,000 22,385,760

023304000701 FGGC, Ugwolawo 27,931,000a) Vehicles 3,000,000 Purchase of 504 Station Wagon (principal's official car)Purchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsc) Staff Quarters 5,000,000 Construction of 2 No. 3 bedroom Bungalow staff quartere) Toilets 1,000,000 Construction of 10 No toiletf) Wall Fencing 2,000,000 Construction of perimeter wall fence round the colegeg) Water 4,000,000 Sinking of borehole and water reticulationi) Furnishing 1,840,949 Purchase of house hold furniture for 9 snr staff of the collegej) Computer 2,000,000 Procurement of 5 No. computerSub-Total 27,931,000 19,840,949

023304000719 FGC, Kano 26,875,000a) Rehabilitation of Hostel 2,000,000 Renovate and furnish all 3 Hostel blockb) Construction of Staff quarters 2,164,570 Foundation and block work with roofing and 1 No 3 Bedroom

c) Assembly Hall 10,000,000Construction of Assembly hall from foundation to roofing and finishing 1,500 students

Purchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalse) VIP Toilets 1,000,000 Construction of 2 No VIP toilets each with 5 roomse) Student Centre 2 000 000 Construction Roofing Painting and finishinge) Student Centre 2,000,000 Construction, Roofing, Painting and finishing

f) Procurement of Furniture 1,989,796students tables and chairs @ 0.004m each; 50 No dining bench and table @ 0.15m each

Sub-Total 26,875,000 20,154,366023304000727 FGC, Jos 28,800,000

a) Dinning Hall/ Kitchen Complex 3,989,796 Completion of construction works and finishingb) Multipurpose Hall 3,000,000 Part construction of multipurpose hallc) Home Economics Complex 3,366,090 To complete Buildings and finishingd) Technical Workshop 2,000,000 To complete Building and finishingPurchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsf) Renovation of Staff Quarters 2,000,000 General renovation and painting of 4 No staff quarters

i) Office Equipment 1,000,000Purchase of 2 No. Sharp Photocopiers, @ 0.6m and 10 No. Typewriters at 40,000 each

j) School Library 5,000,000 Completion of school librarySub-Total 28,800,000 21,355,886

023304000735 FGC, Maiduguri 29,900,000a) Staff Quarters 6,552,672 Construction of 2 No staff quarters c) Staff quarter/furniture 1,989,796 Provision of furniture for 22 staff quarters @ 1.989md) Wall fencing 5,000,000 Fencing of 2km school fencee) Generating set 500,000 Repair of Generating Setf) Dinning Hall/Classroom/Staff Room Furniture 3,000,000

Purchase of 250 table and 500 benches, provision of 1,500 students lockers and chairs and purchase of 50 teachers table and chairs

g) Staff Room 3,000,000 Completion of General staff room

i) Science Equipment and Chemicals 1,000,000Purchase & supply of chemicals and lab equipment for the subject at Chemistry, Biology, and Inter. Science

Sub-Total 29,900,000 21,042,468023304000743 FGC, ILorin 25,225,000

a) Classroom Block 5,000,000Construction of classoom block - Roofing, plastering, electrical works, plumbing and finishing of 6 No classroom blocks

b) Kitchen Equipments 3,000,000 equipment.d) Fencing 3,000,000 Perimeter Fencing of the school compound 4 kme) Staff quarters 3,134,696 Refurbishing of 6 No staff quartersg) Renovation of Hostels 3,000,000 Renovation of 4 No students hostels

j) Science Equipment 1,989,796Provision of science equipment for Physics, Chemistry, Biology, Integrated Science

Sub-Total 25,225,000 19,124,492023304000750 FGC, Port-Harcourt 25,500,000

b) Hostel block 4,000,000 Foundation Block work Installationc) Assembly Hall 4,000,000 Erection of steel support roofing completiond) Kitchen Equipment 3,000,000 Provision and installation of Kitchen equipmentf) Computers with accessories 2,000,000 Provision of 10 No. computers with accessories

h) Students Furniture 1,989,796


i) Science Equipment, Chemicals and Reagents 1,000,000 Purchase and supply of Science Equipment and reagentj) Staff quarters 3,306,341 Renovation of 2 No. blocks of 6 flats staff quartersSub-Total 25,500,000 19,296,137

023304000768 FGC, Odogbolu 29,900,000a) Kitchen/Dinning Hall Complex 3,500,000 Completion of kitchen dining hall to put optunally utilize the facilitiesc) Borehole 1,989,796 Completion of Drilling reticulation and installation of reservioursd) Lecture/Theatre Room 3,000,000 Complete rehabilitation of 2 No lecture Theatre BlockPurchase of Science Equipment and Chemicals 1,000,000 Completion rehabilitation of boys hostels, 2 no. storey building



2000APPROPRIATION


g) Electrification and street lighting 3,000,000Complete electrification of the compound. With adequate strret light and security light

h) Staff Quarters 2,000,000 Complete reliable of at least 20 No staff quarters out of 62 No.

j) Student Furniture 3,552,672

Procurement of 100 double bunk beds and 200 mattresses @ 1m; 200 lockers & chairs @ 0.90m; 50 dining tables and 100 benches @ 0.75m; 50 No teachers tables and chairs @ 0.375 each; 500 Assembly chairs @ 0.50

Sub-Total 29,900,000 18,042,468023304000776 FGC, Ikot-Ekpene 22,970,000

a) Rehabilitation of 2 No. blocks of lecture theatre 3,000,000

Repair of ceiling, roof, lecture seats, electrical fittings, plumbing, water reticulation, fixing of doors and painting

Purchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsf) Classroom blocks 6,000,000 Construction of 1 block of 6 classroom

h) Furniture 1,989,796


i) Equipment 2,589,884

Purchase of 40 No. typewriter for Business studies, 4 No. photocopier machine, 2 No. cyclostyling machine, 10 No. of computer with accessories, 10 No. 2HP air conditioner

j) Motor Vehicles 3,000,000 Purchase of 1 No. pick up vanSub-Total 22,970,000 17,579,680

023304000784 FGC, Kaduna 22,200,000a) Hostel Blocks 6,074,947 Rehabilitation and painting of 2 no. block of 2 storey buildings (boys Hostel)

b) Kitchen/Dinning Hall Block 2,000,000Renovation of window, doors, electrification of Dinnig Hall, repair of plumbing works change of boiler, repair of sinking deck

d) Classroom block 2 nos, of 35 class rooms 3,000,000 Change of doors, windows, repair of Classroom blocks railings.

f) Staff quarters 3,000,000Rehabilation and repair of 6 no 2 storey staff quarters of 6 flats each, 8 no 3 -bedroom bungalow, 3 No. duplexs

Purchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicals

h) Furniture 1,989,796Construction of student furniture, 1000 table and chairs, teachers table and chairs,1,000 Assembly chairs, 1,000 dinning benches and tables.

j) Student Hostels 2,000,000 Girls HostelSub-Total 22,200,000 19,064,743

023304000792 King's College, Lagos I & II 38,150,000a) Classrooms Blocks 8,000,000 From window to roofing stageb) Hostel Blocks 3,000,000 Re-roofing, ceiling, patching of cracks, plumbing & electricals and paintingc) Perimeter Wall Fencing with Gate 3,373,689 Raising the right and back sides of the wall by 5 coachesd) Motor Vehicles 3,000,000 Purchase of 1 No. peugeot 504 Salon car (Bastling)

e) Furniture 2,000,000Purchase of staff furniture, 200 beds double decker, 200 locker (dormitory), 200 mattresses, and replacemenent of dinning Hall ceiling

f) Equipment supply 6,989,796

Procurement of 1 No. Photocoping Machine, 1 No. Duplication Machine, 1 No. overhead Projector, 60 No. Computers with 30 Printers, 30 No. Typewriters

Purchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and ChemicalsSub-Total 38,150,000 27,363,485

023304000808 FGC, Kwali, Abuja 40,350,000a) Students Hostel 1,746,855 Completion of at least 1 No. new hostel in 2001b) Staff Quarters II 4,000,000 Completion of 4. No Snr. Staff quarter) Di i H ll 2 000 000 E t i f Di i h ll t d t t l t 100 t d tc) Dinning Hall 2,000,000 Extension of Dining hall to accommodate at least 100 students

d) Kitchen 4,000,000 Construction of Kitchen from foundation to roofinge) Kitchen Equipment 2,000,000 Purchase of 2 No. Boilers, 4 No. Deep freezers etc.g) Assembly Hall 7,000,000 Construction of assembly hall to accommodate 3000 studentsPurchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsi) Bore Hole 1,989,796 Sinking of 1 No. bore hole for junior staffk) Classroom Blocks 5,000,000 Construction of 1 No. blocks of 6 ordinary classroomsSub-Total 40,350,000 28,736,651

023304000816 FGGC, Bwari, Abuja 39,800,000a) Kitchen/Dinning Hall Complex 6,750,000 Completion of kitchen and installation of mordern kitchen equipmentb) Admin Block 8,000,000 Construction of building from foundation to the first deckingc) Hostel Block 2,603,563 Rehabilitation of 4 hostelsh) Library 6,000,000 Construction of Library complex.i) Purchase of Computers and typewriters 2,050,000 Purchase of 5 No Computers and 30 No. typewriters at @ 35,000 eachj) Purchase of Typewriters 1,050,000 Purchase of 30 No typewriters @ 35,000 naira eech

k) Purchase of Furniture 1,989,796


Purchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and ChemicalsSub-Total 39,800,000 29,443,359

023304000832 FSC, Ogoja 22,860,000a) Bore Hole 3,000,000 Sink bore hole, install pump, Install over head tankd) Internal Road Network 3,589,884 Rehabilitate all the road and the drainagesf) Vehicles 3,000,000 Purchase of 21no. 504 S/Wg) Library 1,989,796 Renovation of one wing of school library sagging and deterioratedPurchase of Science Equipment and Chemicals 1,000,000 Purchase of Science Equipment and Chemicalsj) Games Pavillion 5,000,000 Construction of games ground with PavillonSub-Total 22,860,000 17,579,680

023304000840 FSC, Sokoto 20,736,000a) Assembly Hall 4,000,000 Completion & Painting to accommodate 1500 students with furnitureb) Wall Fencing 4,000,000 Completion of Wall block to College Boundary (2000 square)c) Classtoom Blocks and Hostel 3,216,719 Rehabilitation of 15 No classroom blocks, 4 No. Hostels Blockd) Vehicles 3,000,000 Purchase of Pick-up Vane) Science Equipment 1,989,796 Purchase of Science Equipment.Sub-Total 20,736,000 16,206,515

0233040001115 Suleja Academy 40,350,000b) Provision of Admin Block 8,000,000 Construction of 1 No. Admin Blockc) Perimeter Fencing of 2x1 kilometer sqr. of the Academy 3,000,000 Completion of 55% construction workd) Provision of 1 No. Borehole 746,855 10% work completedf) Construction of Multi-purpose Hall 4,000,000 50% of structural construction already in placeI) Renovation of 40 No. staff Quarters 4,000,000 Completion and renovation of 10 snr. Staff qtrs.Purchase of Science Equipment and Chemicals 1,000,000p) Provision of Internet, E-Mail 1,000,000 Connection of the Academy to Internet & E-Mailq) Library Equipments, Books 2,000,000 Library equipment & Booksr) Laboratory Equipments 3,000,000 Procurement of Equipments, furnitures & chemicals.s) Workshop Equipments 1,989,796 Procurement of Equipment,s furnitures, & materials for Intro-tech workshopSub-Total 40,350,000 28,736,651

023304000881 FGGC, Ikot Obio Itong 27,810,000b) Erosion Control 2,000,000 Completion of chanelizationc) Reactivation of Borehole 2,679,507 Completion of drilling and reticulation of waterd) Construction of Library 5,000,000 Foundation to window level



2000APPROPRIATION


e) Construction of Assembly/Multiple purpose Hall 4,000,000 Foundation to window levelf) Construction of Admin Block 1,000,000 Foundation to window levelI) Construction of Science Laboratories 4,000,000 Foundation, sub structures to DPC level for 3 No. Block of Laboratoriesk) Furnishing of 30 No. staff houses 1,989,796 Purchase of furniture for 10 No staff quartersSub-Total 27,810,000 20,669,303

023304000899 FGGC, Zaria 31,550,000a) Computer Room: 3,000,000 Construction/equippingb) Student Hostels: 6,000,000 Renovation of 5 Nos. hostelc) Renovation of classrooms 3,679,507 Renovation of 10 Nos classroom blocks.d) Administrative Block 1,000,000 Renovation of Admin. Blockf) Classrooms 4,000,000 Construction of 12 blocks of classroomsi) Student Furniture 1,989,796m) Science equipment and chemicals 1,000,000Sub-Total 31,550,000 20,669,303

023304000905 FGC, Ikom 33,200,000a) Construction of 1 No Hostel Block 8,000,000 finishing.

b) Staff Quarters 6,000,000Rehabilitation/reroofing, blockworks, plastering, Glazing, plumbing, electricals, ceiling, painting, finishing.

d) Library Furniture and Language Room Equipment 4,112,421 Provide furniture and equipment for the library.e) Provision of Utility vehicle 3,000,000 Provision of 1 No. peugeot 504 Station Wagonf) Intro-Tech workshop and equipment 1,000,000 Construction of intro-tech workshop.h) Science Equipment and Chemicals 1,989,796 Provision of science equipment and chemicalsSub-Total 33,200,000 24,102,217

023304000913 FGC, Daura 37,050,000a) Computer Room 3,000,000 Completion of computer roomb) Staff Quarters 8,000,000 Completion of 5 Nos staff quartersd) Business Studies & Equipment 5,000,000 Completion of business studies classrooms e) Furniture 2,687,106 Supply of household furniture for 20 staff f) Classrooms 1,000,000h) Science Equipment 1,989,796Sub-Total 37,050,000 21,676,902

19 NEW FEDERAL COLLEGES023304000021 FGC, Okposi (Afikpo) Ebonyi 37,050,000

a) Hostel Block 10,000,000 Construction of 1 No additional hostel block from foundation to completion

b) Physics & Chemistry Laboratory 6,700,000Construction of addition 1 No science lab. and completion of on-going lab project.

c) Fencing 3,000,000 Block wall fencing

d) Telephone 1,000,000Purchase and installation of wireless telephone with mast to link up with FME HQ Abuja

e) Perimeter survey & master plan 1,400,000Clearing foundation works, substructure works to roofing level for 1 and to window level for the other

f) Construction of 1 No block of 5 classrooms 3,676,902 Clearing, foundation, substructures to finishingg) Access Road and Drainages 3,676,902 Grading and tarringPurchase of Science Equipment and Chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipmenti) Library 1,300,000 Foundation works to windows level

Purchase of 10no Computer Accessories and conversion of classroom intoj) Computer 2,500,000

Purchase of 10no. Computer, Accessories and conversion of classroom into Computer Lab.

Sub-Total 37,050,000 34,753,804023304000013 FGGC, Umuahia Abia 32,210,000

a) Furnishing of classrooms and laboratories 1,000,000 Furnishing of classrooms and laboratories b) Examination/ Assembly Hall 9,000,000 Construction of Examination/ Assembly Hallc) Construction of 1 block of student Hostel 9,000,000 finishing

d) Staff Quarters 1,597,483Replacement of ceiling, toilet materials, replumbing, patching of broken wall and painting

h) Perimeter survey & master plan 1,400,000l) Students Dormitory Furniture 1,989,796 Purchase of 200 beds & mattreses @ 0.994m each

j) Computer 2,500,000Purchase of 10 No. computer, accessories and conversion of classroom into computer lab

Purchase of Science Equipment and Chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science EquipmentsSub-Total 32,210,000 27,987,279

023304000039 FGC, Ganye, Adamawa 26,160,000a) Construction of 2 No Girls Hostels 6,989,796 Building of the 1 No hostel up to the lintel level

b) Admin. Block 5,000,000Building of Office accommidation for 11 principal officers (Principal, VPs, Bursary, etc.

c) Multi-purpose Hall 3,000,000Part construction of large hall to accommodate at least 2000 students and 500 others (performance theatre arts, cultural competitions)

d) Fencing 1,000,000 Completing the required height of 8.25m

e) Student Furniture 2,649,633Supply of 100 desk - benches @ 0.075m each & 200 double bunk beds @ 0.095m each

g) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

j) Computer 2,500,000Purchase of 10 No. computer, accessories and conversion of classroom into computer lab

Purchase of Science Equipment and Chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science EquipmentsSub-Total 26,160,000 24,039,429

023304000047 FGC, Nise, Anambra 43,100,000

a) Hostel Blocks 8,000,000Blockwork completion roofing, ceiling, electricals and electricals and plumbing works, painting to finishing

Purchase of Science Equipment and Chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipments

c) Furniture 1,900,000Purchase of 200 No. student lockers and chairs @ 1,500 each = 1.5m, 40 No Teachers furniture at @10,000 each = 0.4m

d) Assembly Hall 8,000,000Blockwork completion roofing, ceiling, electricals and electricals and plumbing works, painting to finishing

e) Staff Quarters 4,000,000Blockwork completion roofing, ceiling, electricals and electricals and plumbing works, painting to finishing

j)Computer 2,500,000Purchase of 10 No. computer, accessories and conversion of classroom into computer lab

e) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegeSub-Total 43,100,000 27,300,000

023304000062 FGGC, Mungono, Borno 32,100,000

a) Hostel Blocks 4,000,000Reoofing, plastering, putting metal panel on doors & windows, netting, painting, electrifications and provision 0f 4 No. Hostels

b) Fencing 4,000,000 Perimeter fencing (Part )c) Junior Staff Quarters 5,000,000 Construction of 4 No. 1 Bedroom @ 1.5md) Assembly Hall 4,000,000 Completion of 1 No. Assembly Halle) Electricity 1,989,796 Purchase of transformer, street light lamps Electrical polese) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegep) Motor Vehicles 3,425,838 Provision/procurement of 1 No pick-up van 504 pick-up van



2000APPROPRIATION


q)Computer 2,500,000Purchase of 10 No. computer, accessories and conversion of classroom into computer lab

h)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science EquipmentsSub-Total 32,100,000 27,815,634

023304000070 FGGC, Ibusa, Delta 36,500,000a) Assembly/Exam Hall Complex 10,000,000 Construction of Assembly Hall to accommodate 1000 studentsb) Hostels 5,000,000 Construction of 1 No. hostel to accommodate 200 studentsc) Classroom Block 3,343,815 Complete all Renovation workse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegef) Dormitory Furuniture 1,989,796 Purchase of 200 beds and mattresses @ 0.099m each



023304000088 FGC, Ibillo, Edo 32,100,000a) Classrooms 6,000,000 Construction of 1 No block of 6 classroomsb) Girls Hostel 7,900,000 Construction of Girs Hostel to accommodate 500 girlsc) Boys Hostel 3,000,000 Renovation of Boys Hosteld) Perimeter Fencing 2,930,000 Completion of Block wall fencing and construction of gate housee) Assembly/Exam Hall 4,425,838 clearing, foundation to window level to sit 1000 studentse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

I) Furniture 2,000,000Purchase of 200 student lockers and chairs @ 4,500 = 0.9m, teachers Table & chairs @4,500 = 0.30m, 50 No. Dinning table & 100 benches @ 15,000

h)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipments

k) Computer 2,500,000Purchase of 10 No. computer, accessories and conversion of classroom into computer lab

Sub-Total 32,100,000 31,655,838023304000096 FGGC, Lejja, Enugu 39,800,000

a) Staff Quarter 12,000,000 Construction of 4 No blocks of 3 bedroom flatsb) Fencing 5,000,000 Digging Foundation of one side of the company and laying of blocksc) Kitchen/ Dinning Hall 3,000,000 Completion of the plastering, Plumbing and paintingd) Sick Bay/Clinic 1,800,000 Construction of Sick Bay/Clinice) Libray Block 2,000,000 To commence with plastering, plumbing, doors windows and fittings.f) Access Road 1,989,796 To commence with the drainage systemg) Classroom Blocks 2,000,000 Construction of 2 Blocks of classrooms

h) Furniture 2,000,000Purchase of 200 student lockers and chairs @ 4,500 = 0.9m, teachers Table & chairs @4,500 = 0.30m, 50 No. Dinning table & 100 benches @ 15,000

h)Science Equipment and chemicals 1,500,000 Purchase of 50 No. typewriter @ 35,000 each = 1.5m


e) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegeSub-Total 39,800,000 35,189,796

023304000102 FGC, Kiyawa, Jigawa 32,650,000a) Staff Quarters 8,000,000 Renovation and additional 8 blocks of staff quartersb) Sports Field 4,000,000 Construction of sports fieldc) Sickbay/Clinic 2,000,000 Construction of sick baye) Classrooms 5,989,796 Construction of 6 No blocks of classroomse) Perimeter survey & master plan 1 400 000 Preparation of master plan and perimeter survey of the collegee) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegeh) Motor Vehicles 2,769,129 Provision/procurement of 1 No pick-up van



023304000110 FGGC, Min-Jibir, Kano 25,335,000a) Motor Vehicle 3,000,000 Purchase of 1 No 504 Bestline

b) Administrative Block 6,000,000Construction of Admin Block to accommodate Principal and VPs office, registry, Bursary and staff room

c) Water Supply 1,134,496Sinking of 1 No borehole, provision of storage facility and water reticulation to kitchen, etc.

e) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

g) Furniture 2,989,796Purchase of 200 students Beds 250 lockers and chairs, 50 Nos teachers tables and chairs @ 2.989m

h) Office Equipment 3,000,000Purchase of 40 No typewriter for business studies @ 0.025m, 2 Nos photocopier @ 0.1m, and 3 Nos computers 0.25m

i) Science Equipment 1,500,000Purchase of science equipment for Physic, Chemistry, Biology, Agric. Science and Intro-Tech equipment. Purchase of chemicals for practicals

k) Computers 2,500,000 Purchase of 2 No computers, printers and accessoriesSub-Total 25,335,000 21,524,292

023304000128 FGC, Birmin-Yauri, Kabbi 34,850,000

a) Perimeter Fencing 2,313,941Provision of gate, fencing the compound from gate to include all the porous areas of the school

b) Classrooms 3,489,796 Renovationof 2 blocks of classroomsc) Sick Bay Clinic 2,500,000 Construction of sick bay with toilets

d) Games Ground and Sports pavillon 4,000,000Construction of football & hockey pitch, basket ball court, lawn tennis court, Athletic pitch & spectators stand

e) Student Centre 4,000,000 Construction of common room from foundation to roof f) Motor Vehicles 4,000,000 Purchase of 1 No pickup vane) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college



023304000136 FGGC, Gwandu, Kebbi 39,850,000a) Dormitory Block 8,000,000 Construction of Hostel Blockb) Administrative Office Complex 10,000,000 Construction of Admin Blockc) Computer Room 2,500,000 Construction of Computer Roome) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegee) Renovation and Furnishing of Staff Quarters 4,903,565 Renovation of 6 No. staff quarters and 10 No. staff quartersj) Laundary Facilities 1,989,796

l)Computer 2,500,000Purchase of 10 No. computer, accessories and conversion of classroom into computer lab


023304000044 FGGC, Kabba, Kogi 27,480,000a) Science Lab and Computer Room 5,000,000 Construction of 2 Nos labsb) Fencing 2,000,000 Fencing of southern part of the compound which is about 3kme) Staff houses 2,507,861 Furnishing of 5 Nos staff houses at 0.5 per housef) Personal Computers 2,500,000 Purchases, installation of 10 Nos personal computers and accessoriese) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college



2000APPROPRIATION


h) Furniture 1,989,796Purchase of 200 students Beds 250 lockers and chairs, 50 Nos teachers tables and chairs

i) Hostel Blocks 8,000,000 Construction of Hostel Block for 250 studentsh)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science EquipmentsSub-Total 27,480,000 24,897,657

023304000151 FGGC, Omu-Aran Kwara 38,700,000a) Kitchen/Dining Block 5,000,000 Completion of dinning/kitchen and provision of kitchen equipmentb) Sports Pavillon/Sports equipment 2,716,981 Purchase of sports equipmentc) Internal Roads and Drainages 1,000,000 Construction of internal roads and drainaged) Construction of Admin. Blocks 12,000,000 Construction of Admin. Blocke) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegef) VIPTtoilets 1,989,796 Construction of 5 Nos VIP toileti) Motor Vehicle 4,000,000 Purchase of 1 No and 1 No pick-up van 504



023304000169 FGC, Ikirun, Osun 37,600,000a) Hostel (Boys) 9,000,000 Completion and Rehabilitation of the 2nd arm of the hostel

b) Hostel (Girls) 5,000,000Renovation of 3 no. hostels ant 4.5 per hostel at 4.5 per hostel to be completed in year 2001

c) Principals Quarters 3,000,000 Complete Rehabilitation and painting of Principal quarterse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegee) Assembly Hall 6,030,398 Construction of Assembly Hall from Foundation to roof. Including paintingk) Perimeter Fencing 1,989,796 Completion of perimeter wall fencing

n) Furniture 1,000,000Purchase of 40 No. teachers table and chairs @ 7,500 a pair = 0.30m and student tables and chairs @ 3,500 a pair = 0.70 m

o)Computer 2,500,000Purchase of 10 No. computer, accessories and conversion of classroom into computer lab


023304000177 FGGC, Ipetumodu,Osun 37,600,000a) Wall Fencing 4,000,000 Fencing of classroom, laboratory and dinning hall area.c) Rehabilitation hostel block 3,000,000 Felting of canopies, 16 Nos wardrobes, Tables & painting in 6 Hosteld) Physics Laboratory 3,000,000 Foundation to DPC, blockwork, electrical installation, etc.f) Biology & Integrated Science Laboratory 4,000,000 Foundation level to completionh) Construction of overhead and underground tanks, sinking of borehole and reticulation. 5,330,398

Construction of overhead and underground tanks, sinking of 1 No borehole and reticulation.

e) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

l) Furniture 4,700,000

Purchase of 150No Desks and chairs @ 3,000 (0.45m), 100No Hostel lockers @1,000 (0.1m), 400No double bunk beds, 300 (3" x 6") mattresses @10,000 (4m), 250No laboratory stools @1,000 (0.25m), 50 No dining tables and 100No benches @ 15,000 (0.75m), 50No tab

equipment 1,989,796 Procurement of equipment o) Purchase of Science equipment and chemicals and intro-tech equipment. 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipmentse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

Purchase of 10 No computer accessories and conversion of classroom intot)Computer 2,500,000

Purchase of 10 No. computer, accessories and conversion of classroom into computer lab

Sub-Total 37,600,000 32,820,194023304000185 FGGC,Jalingo, Taraba 35,400,000

a) Water Reticulation 5,000,000 Provision of bore hole and water reticulationc) Hostel Blocks 8,000,000 Construction of hostel blocke) Fencing 3,000,000 Perimeter fencing of part of school compoundg) Science Equipment 1,989,796e) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegel) Examination Hall 6,657,232 Part Construction of Examination hall



023304000193 FGC, Buni- Yadi, Yobe 37,600,000a) Hostels Block 5,000,000 Completion of 2 out of 4 No. Hostel blockb) Staffroom 3,030,398 Completion of Staff roomc) Wall Fencing 4,000,000 Phase fencing of collegee) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegee) New Hostel Block 8,000,000 Construction of 1 New hostel block in 2001g) Staff Quarters 4,000,000 Completion of 3 No Senior Staff Quarters up to DPC levelI) Furniture 1,989,796 Purchase of Staff officers furniture 50 staff



023304001376 FGC, Otobi, Benue 25,390,000a) Dinning/Kichen Hall Complex 5,000,000 Complete rehabilitation and extension of Kitchen/Dinning Hall Complexb) Classroom Blocks 4,000,000 Part construction of 1 No blocks of 6 classroomsc) Hostel Blocks 2,000,000 Rehabilitation of Hostel blocks d) Principals Quarters 4,124,492 Construction of Principals quarters from foundation to completione) Staff quarters 2,000,000 Rehabilitation of 2 senior staff quarterse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

h) Furniture 1,000,000Purchase of 40 No. teachers table and chairs @ 7,500 each = 0.30 and 200 No. students tables and chairs @ 3,500 each 0.70


023304001384 FGC, Vandeikya, Benue 4,600,000a) Assembly Hall 3,000,000 Rehabilitation of Assembly Hallb) Wall Fencing 2,000,000 Fencing the Western part of Girls Hostel and construction of good gate housec) Electricity 1,989,796 Purchase of transformer completion of street light programmed) Generating Set 6,000,000 Purchase of I No. Transformerre) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegeI) Classrooms 6,366,190 Construction of 1 No block of 6 classrooms



Sub-Total: Secondary Schools 2,003,195,500 1,586,161,434Establishment of 15 New Unity Schools

023304001464 FGGC, Keana, Nasarawa 22,200,000a) Staff quarters 8,000,000 Completion of 5 No staff quarters



2000APPROPRIATION


b) Dormitories 5,000,000 Completion of 1 no hostel and commencement of 2nd hostel blocke) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the colleged) Water 5,000,000 Construction of Sickbay excluding furnishinge) Classrooms Block 2,000,000 Renovation of 4 No classroom blocksg) Motor Vehicle 3,074,947 Purchase of 1 No. pick up vanj) Science Equipment 1,500,000 Purchase of Scence Equpiment and chemicalsk) Generating set 6,500,000 Purchase of 1 No. 250 KVA Gen setSub-Total 22,200,000 32,474,947

023304001472 FGC, Keffi, Nasarawa 24,889,500a) Hostels 8,000,000 3 Hostels to be renovatedb) Classroom Block 2,000,000 2 No classrooms blocks to be renovatedc) Fencing 2,000,000 Perimeter fencing of part of school compound

d) Staff Quarter and Furniture 4,700,000

Purchase of 150No Desks and chairs @ 3,000 (0.45m), 100No Hostel lockers @1,000 (0.1m), 400No double bunk beds, 300 (3" x 6") mattresses @10,000 (4m), 250No laboratory stools @1,000 (0.25m), 50 No dining tables and 100No benches @ 15,000 (0.75m), 50No tab

e) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegeg) Science Equipment and Chemicals 1,500,000 Provision of science equipment and chemicalsh) Provision of water 5,000,000 scheme

Generating Set 6,500,000Supply, Installation of 1 No. 250 KVA Gen Set and Construction of Gen House.

Sub-Total 24,889,500 31,100,000023304001480 FGC, Ohafia, Abia 21,113,500

a)Admin Block 5,000,000 Construction of 1 No. Admin blockb) Dinning Hall 5,000,000 Rehabilitation and extension of Dinning Hallc) Hostels 4,989,796 Rehabilitation of 2 NO Hostel blocksd) Classroom blocks 2,000,000 Renovation of 4 blocks of classroomse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegef) Principals Quarters 5,000,000 Construction of 4-bedroom bungalowg) Water 5,000,000 Sinking of borehole, provision of overhead tank and water reticulationi) College Fencing 388,364 Complete mobilization and part execution

Equipment and Furniture 2,100,000

Purchase of 100 No. beds and mattresses @10,000 each. = 1, 100 student lockers and chairs @ 4,000 = 0.4, 40 No. Olympia typewriter @ 35,000 = 0.70

k) Generating set 6,500,000Supply, Installation of 1 No. 250 KVA Gen Set and Construction of Gen House.


02330400498 FGGC Ezamgbo, Ebonyi 22,464,000

a) Hostel 4,000,000Completion of Dormitory to accommodate 400 students and commissioning for students use

c) Science Lab. 4,000,000 Construction of Integrated Science Lab, and Physics and Chemistryd) Classrooms 3,246,593 Conpletion of 1st floor of the 2 storey building e) Staff Quarters Phase I 2,000,000 Rehabilitation of 4 No. Staff Quarterse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

g) Street Lighting 1,989,796Electrification of compound including street light and electrification of staff quarter and students hostels.Purchase of 100 double bunks 200 classroom lockers 200 classrooms

h) Students Furniture 1,500,000Purchase of 100 double bunks, 200 classroom lockers, 200 classrooms chairs, 20 dining hall tables, 40 dining hall forms, 45 typewriters for students

i) Office Furniture 1,500,000

Provision of 80 No table and chairs each for staff, 5 No Airconditioners, 30 No ceiling fans, 5 No standing fans, 8 steel cabinets, 3 Oympia typewriters and 1 No photocopier

j) Water 5,000,000Purchase of 10 No Library shelves, 20 No library tables and 80 No library chairs



023304001504 FGGC Apo, Garki FCT, Abuja 28,866,000b) Classroom Blocks 5,000,000 Completion of the project to enable usage by SS studentsc) Hostels Blocks 6,000,000 Completion of the project to enable usage by SS studentsf) Staff Quarters 3,000,000 Up to roofingj) Water 5,000,000 Sinking of borehole, provision of overhead tank and water reticulation

h) Furniture 2,000,000Purchase of 100 double bunks, 200 classroom lockers, 200 classrooms chairs, 20 dining hall tables, 40 dining hall forms, 45 typewriters for students

I) Laboratory 2,366,090 Completion of the projectk) VIP Toilets 1,989,796 Provision of VIP Toilete) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college



023304001512 FGC Rubochi, FCT, Abuja 22,799,500

a) Dinning Hall/kitchen 6,000,000Block work to roofing level, roofing, ceiling, Installation of doors and windows, plumbing, Electrical works, Plastering and flooring, and painting

b) Hostel 7,000,000 Construction of 1 No. Hostel Blocksj) Water 5,000,000 Sinking of borehole, provision of overhead tank and water reticulatione) Classrooms 6,000,000 Construction of 1 block of 6 classroomsf) Furnishing of classrooms 1,989,796 Purchase of 100 Desks and chairse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college



023304001520 FGGC Abaji, FCT Abuja 24,999,500a) Wall Fencing 3,000,000 Fencing of all porous portion of the school compoundb) Dormitories 7,000,000 Construction of 1 No. Hostel Blocks

c) Water Supply 5,000,000Completion of Bore hole, provision of reserviour and completion of Reticulation with submersible pump


e) Classroom Blocks 2,963,050 Completion of 2 No. block of 8 classroomsf) Office Equipment 1,989,796 Purchase of 30 No. Imperial typewriter for studentse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegeh)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science EquipmentsSub-Total 24,999,500 29,352,846

023304001538 FGC, Odi, Yenegua, Bayelsa 22,799,500a) Classroom Block 5,000,000 Rehabilitation of 1 No. blockc) Borehole 5,000,000 Provision of 1 No borehole



2000APPROPRIATION


d) Generating Set 7,000,000 Purchase of 1 No Gen. Set.e) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegej) Water 5,000,000 Sinking of borehole, provision of overhead tank and water reticulation

n) Kitchen Equipment 1,989,796Procurement of kitchen equipment, 4 No boilers @ 1.6m and 3 No cookers @ 389,795.91

p) Motor Vehicle 3,000,000h)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science EquipmentsSub-Total 22,799,500 29,889,796

023304001546 FGGC Imiringi, Bayelsa 22,799,500a) Hostels 5,000,000 Part construction of 1 No. Hostel blocke) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegec) Classroom 589,884 Rehabilitation of 1 No. SS3 classroomj) Water 5,000,000 Sinking of borehole, provision of overhead tank and water reticulatione) Classroom II 2,000,000 Renovation of Classroom block incorprating Assembly Hallf) Science Lab. 2,000,000 Renovation of Chemistry, Biology and physics lab.g) Staff Quarters 1,000,000 Renovation of Staff quartersh)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipments



2000APPROPRIATION


k) Office Furniture 1,989,796

Purchase of 40 No. Teachers table and chairs @ 0.3m, 100 Dormitory locker @ 0.2m, 500 No Assembly chairs @ 0.6m, 40 No. dinning tables @ 889,795.91

d) Generating Set 7,000,000 Purchase of 1 No Gen. Set.Sub-Total 22,799,500 27,479,680

023304001553 FGC, Ikole-Ekiti, Ekiti 22,799,500a) Kitchen/Dinning Hall Complex 3,000,000 To complete roofing, plumbing and electrical fittingsj) Water 5,000,000 Sinking of borehole, provision of overhead tank and water reticulationd) Administrative Block 2,000,000 Replacement of licking roof, doors, windowse) Tractor and Lawn Mower 1,989,796f) Staff Quarters 289,884 Replacement of licking roof, doors, windowse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegeh) Construction of Hostel block 6,000,000 Construction of Hostel blocki) Classroom Blocks 3,000,000 Construction of Classroom Blocks



023304001561 FGGC, Efon-Alaaye, Ekiti 22,799,500a) Laboratory Blocks 5,000,000 Construction of 2 No Lab. In year 2001e) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegec) Development of Sporting Pavillion 3,000,000 Construction of Basket Ball & Athletic and Volley Ball pitchd) Students Hostels 1,589,884 Construction of 1 No hostel in 2001f) Perimater Wall Fencing of College 5,000,000 Fencing of perimeter wall, erection of gates and construction of security posti) Water Supplies 5,000,000 Sinking of borehole with overhead tank

j) Furniture 1,989,796Procurement of 3o Nos teachers tables and chairs @ 0.150m, 150 students locker & chairs, dinning table @ 1,839,795.91

h)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipments


Sub-Total 22,799,500 30,979,680023304001579 FGC, Biliri, Gombe 22,799,500

a) Staff quarters and Furnishing 1,989,796Renovation of staff quarters @ 1,539,975.91; furnishing of15 No complete leads @ 0.15m and 3 No set of chairs @ 0.3m for 5 No staff quarters

b) Provision of Electricity 7,000,000 Generating set and further rewiringc) Perimeter Wall 3,000,000 Blockwork and headcourse, protection and gatesd) Drainage & Internal Roads 4,583,884 construction of culverts, access roads canalisation and access roadse) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegei) Water Supplies 5,000,000 Sinking of borehole with overhead tankh)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipments

h) Equipment 1,000,000Purchase of 50 No. student beds & mattresses @ 10,000 = 0.5m and 500 locker & chair @ 7,500 0.45m

Sub-Total 22,799,500 25,473,680023304001587 FGGC Bajoga, Gombe 24,400,000

a) Hostel Blocks 55,555,555 Completion of hostel blocksb) Science Labs 5,000,000 Completion of laboratoriesc) Motor Vehicle 3,000,000 Purchase of 1 No pick-up van h)Science Equipment and chemicals 1 500 000 Provision of Physics Biology Chemistry and Agric Science Equipmentsh)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipmentsd) Roads & Drainages 2,619,759 Internal Road and Drainagee) Wall fencing 1,989,796 Frontage and generator house

g) Generating set 6,500,000Supply, Installation of 1 No. 250 KVA Gen Set and Construction of Gen House.

d) Water 5,000,000 Sinking of borehole, provision of overhead tank and water reticulationc) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegeSub-Total 24,400,000 82,565,110

023304001595 FGC, Anka, Zamfara 22,799,500a) Renovation of Classroom 3,000,000 Renovation of 3 blocks of classroomsc) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the collegec) Hostels Blocks 6,989,796 From DPC level to finishingd) Sinking of Bore holes and reticulation 5,000,000 Drilling 2 No. boreholes, installation pumps and overhead tanks.e) Perimeter Wall Fencing 1,589,884 Block wall fencing of college compoundh)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipmentsd) Water 5,000,000 Sinking of borehole, provision of overhead tank and water reticulation

j) Generating set 6,500,000Supply, Installation of 1 No. 250 KVA Gen Set and Construction of Gen House.

Sub-Total 22,799,500 30,979,680023304001601 FGGC Tambawal, sokoto 22,799,500

a) Classroom Blocks 33,000,000 Construction of 1 blocks of 6 classroomsb) Kitchen/Dining Hall Complex 5,000,000 Completion of kitchen and permanent sitec) Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the colleged) Hostel Blocks 26,000,000 Completion of Hostel blocke) Water Supplies 5,000,000 Sinking of borehole, provision of overhead tank and water reticulationh)Science Equipment and chemicals 1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipments

h) Generating set 6,500,000Supply, Installation of 1 No. 250 KVA Gen Set and Construction of Gen House.

i) Furniture 589,884Provision of 100 Dining chairs and tables @ 0.1m and 400 No hostel locker @ 489,884.33

Sub-Total 22,799,500 78,989,884Sub-Total: 15 New Unity School 351,328,500 571,625,215

SUB-TOTAL: SECONDARY EDUCATION AND UNITY SCHOOLS 2,354,524,000 2,157,786,649

SPECIAL EDUCATION FOR THE HANDICAPPED

023306001281

a) Provision of assistance in Education to the Deaf, University of Ilorin: Construction of a centre for supportive services for the Deaf on the University campus; Purchase of spcial equipment - audiometer, speech trainers, hearing aids, etc; Interpreters 2,200,000 2,200,000

Provision of assistance in Education to the Deaf, University of Ilorin: Construction of a centre for supportive services for the Deaf on the University campus; Purchase of spcial equipment - audiometer, speech trainers, hearing aids, etc; Interpreters to

023306001299

b) Provision of special assistance tertiary institutions for the handicapped students and education: Supply of trained specialist personnel to tertiary institutions which integrated disabled students; Provision of special equipment to the disabled student 1,100,000 1,100,000

Provision of special assistance tertiary institutions for the handicapped students and education: Supply of trained specialist personnel to tertiary institutions which integrated disabled students; Provision of special equipment to the disabled students t



2000APPROPRIATION


023306001305

c) Provision of assistance to handicapped students, Abuja: Construction of education diagnostic centre for identifying and assessing the disabled children; Purchase of special equipment for the assessment and screening of children with special needs; prov 1,100,000 1,100,000

Provision of assistance to handicapped students, Abuja: Construction of education diagnostic centre for identifying and assessing the disabled children; Purchase of special equipment for the assessment and screening of children with special needs; provisi

a) Handicap students in tertiary institutions 1,500,000Purchase and distribution of learning materials such as Perkins Braller, Brailled books, Audimeter, Mobility cane etc.

b) Supporting services for the Deaf: Procurement of Special Equipment for the Deaf University of Ilorin such as Ear moulds, hearing aids, audiometer etc. 1,500,000 Ear moulds, hearing aids, etc.Procurement & distribution of special equipments and materials for students in Integrated Federal Govt. Colleges e.g. typewriters, hearing aids, Abacus, Braille Text Books, Braille Machines etc. 3,000,000

Handicapped students in secondary schools: Procurement & distribution of special equipments and materials for students in Integrated Federal Govt. Colleges e.g. typewriters, hearing aids, Abacus, Braille Text Books, Braille Machines etc.

Printing of workshop manuals for teachers of gifted children. Procurement of overhead and slide projectors, production of lectures/workshop materials for teachers of gifted children 1,500,000

Workshop Materials for Gifted Education: Printing of workshop manuals for teachers of gifted children. Procurement of overhead and slide projectors, production of lectures/workshop materials for teachers of gifted children

023306001313 Purchase of vehicle 2,420,000Purchase of vehicle HQ. Abuja

023306001321 Purchase of Photocopying machines Abuja HQ. 407,000023306001339 Purchase of IBM electric Typewriters 55,000023306001347 Purchase of Refridgerators 165,000

SUB-TOTAL: SPECIAL EDUCATION 7,447,000 11,900,000UNIVERSAL BASIC EDUCATION (UBE)

023306001354Provision of Instructional Materials for UBE scheme:- Nationwide Programme 2,200,000

***

Augmentation of the Provision for UBE for additional Classrooms Furniture and Instructional Materials. 7,500,000,000 3,970,285,149

Augumentation of the provision for UBE for additional clasrooms furniture and Instructional materials

023304001449

Universal Basic Education:- Rehabilitation of 753 x 5 Primary Schools in the Local govt. Area Nation-wide 2,585,000,000 2,000,000,000

Rehabilitation and extension of about 3 schools in every LGA (I.e 774x3). Rehabilitation of 135 (average) junior Sec. Schools in each state including the FCT. Construction of five new primary schools in each state and the FCT in accordance with needs.

j)Revitalization of Federal Government Scholarship Scheme UBE Programme 3,372,485,930 EC(2000)34

023306001362 Purchase of motor vehicles JCCE/NCE Abuja 2,400,000023306001370 Purchase of computer Accessories 4,400,000

SUB-TOTAL : 10,094,000,000 9,342,771,079FEDERAL INSPECTORATE SERVICES

023321000053Building and Completion of staff Residential quarters, Abuja. 10,000,000 10,000,000 3 No. 2-bedroom bungalow to be purchased @ 3.33m each

b) h bili i f 13 S S ff h iRehabilitation of: 7 No 4 bedroom flat at Damaturu, Minna, Maiduguri, Ak l i d 3 b d k di

023321000095b) Rehabilitation of 13 No FIS Staff houses in the States 8,000,000 8,000,000

Akure, Delta, Rivers and Kano; 5 No 3 bedroom at Makurdi, Jos, Kano, Maiduguri and Minna; 2 No 2 bedroom at Rivers and Damaturu

b) Purchase of 49 No Moto Vehicles 37,256,356Purchase of 13 No peugeot 504 S/wagon @ 3m for zonal offices and Headquarters.

c) Rehabilitation of 20 No Motor Vehicles 2,500,000 Refurbishing/general overhauling of existing 20 No Motor vehicles02332100035 Rehabilitation of Residential Accommodation 4,000,000

023321000053Provision of 'Office Equipment for Headquarters and 36 States and FCT. 5,500,000 5,500,000 20 No IBM Electric typewriter, 30 No. Photocopiersf) Purchase of Computers 1,000,000 Purchase of 3 No computers @ 0.3m and assessories @ 0.1m

023321000079Purchase of Motor Vehicles for the Headquarters and State Offices, Nationwide. -

023321000087 Provision of Communication Equipment 1,254,000 1,254,000 2 No. fax Machines, & 2 No. Computer sets & 3 No. Telephone linesRevamping of Federal Inspectorate Service 688,000,000 EC(2000)12

SUB-TOTAL: FED. INSP. SERV 28,754,000 753,510,356SCHOLARSHIP & STUDENTS AFFAIRS

023311000043Purchase of office accommodation for 3 new zonal offices 7,000,000 3,000,000 Purchase of office accommodation for 3 new zonal offices.Purchase of residential accommodation for zonal offices -Purchase of residential accommodation for Head office staff -

023311000050 Completion of renovation office building 2,000,000 1,000,000 Complete renovation of of office buildinge) Purchase of office furniture and equipment for 3 zone offices 2,000,000

Purchase of 5 Nos 2 HP A/C Units @ 0.07m each, 6 Nos Sharp Copiers @ 0.2m each and 4 Nos fire proof cabinets @ 0.1m each

f) Purchase of 1 No Personal Computers 500,000 Purchase of 2 No Computer UnitsPurchase of office furniture and equipment -Purchase of 5no. computers -Purchase of Motor Vehicles -Overhauling of Vehicles -

Sub-Total: Scholarships (Main) 9,000,000 6,500,000EDCATIONAL SUPPORT SERVICES:

NATIONAL COMMISSION FOR UNESCO

023322000283

Provision of office and residential accommodation for UNESCO sub-regional office in Nigeria; Abuja 5,000,000

023322000291

Provide additional staff accommodation for staff at Nigeria's permanent delegation to UNESCO office, Paris. 7,000,000a) Purchase of 10 No Motor Vehicle: Purchase of: 1 No Pontiac for permanent delegation and 2 No peugeot for external visitors all for NATCOM UNESCO; 1 No Pickup van for Art & Cultural Education; 2 No peogeot 505 S/wagon, and 1 No 8 seater bus for EIDC; 1 12,000,000

Purchase of: 1 No Pontiac for permanent delegation and 2 No peugeot for external visitors all for NATCOM UNESCO; 1 No 36 seater Coaster @ 12m

023306001388

b) Procurement of Office Equipment: Purchase of Office equipment for the following office: NATCOM:- 8 No copier (2.80m). GESS:- 2 No. typewriter (0.7). 2 No. typewriter (0.24) and 4 No. TV set (0.24). EIDC 2 No. Manual typewriter (0.8m). 1 No. IBM typewri 314,000 600,000

Purchase of Office equipment for the following office: NATCOM:- 2 No copier @ 0.2m each and 2 No IBM eletric typewriter @ 0.1m.



2000APPROPRIATION


e) Counterpart fund to USAID Education Reform Grant 33,000,000

fund of $1.25m to enable the country benefit from the $19m Education Reform Grant given by USAID Agreement of which was signed on 11th July 2000

g) Counterpart Fund for Japanese Grant 10,000,000Counterpart Fund for Japanese Grant: Payment of counterpart Grant for Japanese Y1.35b

h) World Bank: Deposit of $1m on World Bank required to draw $55m 27,556,356 World Bank: Deposit of $1m on World Bank required to draw $55mPurchase of computers -

023306001396 Purchase of IBM T/writers 30,000SUB-TOTAL: EDUCATIONAL SUPPORT

SERVICES 12,344,000 83,156,356ART AND CULTURAL EDUCATION

023306001401 Procurement of computers 600,000Procurement of polar 92E automatic Guilloline -Guilloline 2,000,000 Procurement of Polar 92E Automatic Guilloline

b) Purchase of 2 Nos Light Table, Repro plate maker, 2 No Repro cameras 3,000,000

Purchase of 2 Nos Light Table, Repro plate maker, 2 No Repro cameras to project images on filims and transfer images for printing on plates and for correcting negative and positive image on films before printing

Purchase of Light table -SUB-TOTAL : 600,000 5,000,000

EDUCATION INFORMATION & DOCUMENTATION CENTRE.

Educ. Information & documentation Centre -023306001419 Supply of Vehicel 2,200,000023306001427 Purchase of Desk top publishing machine 300,000023306001435 Purchase of 2 sets of computers with printers 600,000023306001443 Purchase of Rank Xerox machine 314,000

Purchase of 2no. mode angled Camera -023306001450 Purchase of cassette recorders 25,000

Purchase of 1no. Gestetner duplicating machine -023306001468 Purchase 2no. IBM typewriters 30,000

SUB-TOTAL : 3,469,000 0BACCA

Purchase of computers -Purchase of 2 No sets of Computers 800,000 Purchase of 2 No computers, printers and accessories @ 0.4m eachPurchase of photocopying machine -Purchase of Vehicle -

SUB-TOTAL : 0 800,000EDUCATIONAL SUPPORT SERVICES

DEPARTMENTNATIONAL COMMISSION FOR

UNESCO

023314000016a) Provision of office equipment for Nigeria Permanent Delegation Office, Paris 1,500,000 1,500,000

Purchase of 4 Nos photocopier, 6 Nos computers, 2 celular phone and 4 Nos labtops computer, carpet for Permanent Delegates Office, and 8 Nos curtain & blind

Provision of Motor Vehicle -023314000032 b) Residence of Permanent Delegation 2,000,000 5,000,000 Paris

) R itt t P t d l ti f Ni Ni i ' t ib ti t UNESCO d k f t d l t ic) Remittance to Permanent delegation of Nig. UNESCO as approved 135,861,867

Nigeria's contribution to UNESCO and up keep of permanent delegates in Paris. Note the $ component is ($1,235,107,88).

d) Decade of Education in Africa 2,750,000 Nigeria's commitments to OAU from 1997 (EC(2000)116)GUIDANCE AND COUNSELLING

Evaluation & Accreditation:- Computerization of the Activities of the Division -

023320000030a) Equipping Guidance & Counselling clinics nationwide 6,000,000 3,000,000 Provision of equipmnent to enhance functioning of counselling

023320000324

Counterpart fund for Chekoslovia Loan plus US $40m Loan on Presidency Policy Impact Programme -

023320000377b) Building of Guidance & Counselling clinics in 40 No Unity Schools 8,000,000 8,000,000 Provision of model counsellingSub-Total: EDU Support Services (Special) 17,500,000 156,111,867

EVALUATION & ACCREDITATION

Library Books/ Office File Shelves 1,700,000Procurement of library books/office file shelves for E&A library and registry and 10 Nos steel shelves

Sub-Total: Eva and Accre 0 1,700,000PROJECT IMPLEMENTATION UNIT

(P.I.U) BRANCHCounterparts Funding in respect of Japanese 25 billion non-project Grant to FGN (Year 3-1989) -World Bank Assisted Junior Sec. Education Project -IFESH, International Foundation for Education and Self-Help Component of Technical Education Project -Contribution of International Organisations -

SUB-TOTAL 0 0TECHNOLOGY AND SCIENCE

EDUCATION023308001414 Fed. Tech. College, Yaba 16,790,000

*Workshops 2,642,033* Assembly hall 5,000,000 Completion of Assembly Hall* Hostels 3,000,000 Completion of half of the hostel

Tools equipment and machine. 10,000,000Procurenment of sewing and plaining machines @ 1.3m and Hand tools @ 689,795.91

SUB-TOTAL 16,790,000 20,642,033023308001422 Fed. Tech. College, Ilesha 17,250,000

* Perimeter fence/Gate 5,000,000 Complete fencing*Dining hall/kitchen 5,000,000 Expansion of Dinning hall to accommodate 400 students* Hostels 2,975,139 Completion and occupation of 1 No hostel BlockTools equipment and machine. 10,000,000SUB-TOTAL 17,250,000 22,975,139

023308001430 Fed. Tech. College, Jalingo 27,600,000* Perimeter fence/ Gate 5,000,000

*Workshops 8,000,000Construction of 5 Nos workshops to accommodate 5 Nos trade courses run by the College

*Dining hall/kitchen 4,679,507 Construction of kitchen/ dinning hall for the students


SUB-TOTAL 27,600,000 27,679,507023308001448 Fed. Tech. College, Orozo, Abuja 21,850,000



2000APPROPRIATION


* Perimeter fence/Gate 5,903,302 Wall Fencing upto 1km* Electricity 1,000,000*Workshops 4,000,000 Purchase of more tools and machinery*Dining hall/kitchen 3,000,000 Completion of kitchen/ dinning hall


SUB-TOTAL 21,850,000 23,903,302023308001455 Fed. Tech. College, Afikpo/Ohanso 18,400,000

* Perimeter fence/Gate 5,000,000*Workshops 4,000,000 Completion of about 80% of the 2 wings of the workshop building*Dining hall/kitchen 2,671,907 Completion of Dinning and kitchenTools equipment and machine. 10,000,000SUB-TOTAL 18,400,000 21,671,907

023308001463 Fed. Tech. College, Zuru 21,850,000* Perimeter fence/Gate 5,000,000*Workshops 5,000,000 Construction of one block of electrical instruction workshop*Dining hall/kitchen 3,903,302Tools equipment and machine. 10,000,000 389,795.91SUB-TOTAL 21,850,000 23,903,302

023308001471 Fed. Tech. College, Uyo 27,600,000* Perimeter fence/Gate 5,000,000* Water and reticulation 2,000,000 Completion of borehole and water reticulation*Workshops 3,000,000 Completion of 1 No workshop*Dining hall/kitchen 4,679,507

Tools equipment and machine. 10,000,000Procurement of multi-purpose machine @ 1.6m, service machine @ 1m, metal work machine @ 2m and Hand tools @ 389,795.91

SUB-TOTAL 27,600,000 24,679,507023308001489 Fed. Tech. College, Shiroro 17,825,000

* Perimeter fence/Gate 5,000,000* Water and reticulation 1,328,616*Workshops 5,000,000 Construction of 3 No workshop to accommodate 30 studentsTools equipment and machine. 10,000,000 Procurement of plaining & machines @ 1.3m, Hand tools @ 689,795.91SUB-TOTAL 17,825,000 21,328,616

023308001497 Fed. Tech. College, Kafanchan 27,600,000* Perimeter fence/Gate 5,000,000 Fencing of the porous portion of the campus with block* Roads 5,000,000* Water and reticulation 2,000,000*Workshops 2,679,507 Construction of plumbing & pipe and painting & decoration workshop


SUB-TOTAL 27,600,000 24,679,507023308001511 Fed. Tech. College, Oturkpo 17,825,000

* Perimeter fence/Gate 5,000,000*Workshops 1,328,616* Laboratory 5,000,000 Construction of Physics and Chemistry labTools equipment and machine. 10,000,000 389,795.91SUB-TOTAL 17,825,000 21,328,616

023308001706 Fed Tech College Lassa 17 250 000023308001706 Fed. Tech. College, Lassa 17,250,000* Perimeter fence/Gate 5,000,000* Roads 1,985,325* Water and reticulation 4,000,000 Sinking of borehole & water reticulation

Tools equipment and machine. 10,000,000Procurement of Plaining and Sawing machine @ 1.3m and Hand tools @ 689,795.91

SUB-TOTAL 17,250,000 20,985,325023308001552 Fed. Tech. College, Ijebu-Mushin 27,600,000

* Perimeter fence/Gate 5,000,000Fencing the two sides and the remaining parts of the fron side of college premises

* Water and reticulation 2,000,000 Completion and reticulation* Electricity 2,679,507*Workshops 5,000,000*Dining hall/kitchen 3,000,000 Extension of dining hall/kitchen to accommodate 5000 studentsTools equipment and machine. 10,000,000 389,795.91SUB-TOTAL 27,600,000 27,679,507

023308001829 Fed. Tech. College Ikare 24,150,000* Perimeter fence/Gate 5,000,000 Construction of perimeter wall fencing (500m long)* Water and reticulation 7,000,000 Sinking of borehole, Provision of overhead tankd and water reticulation



2000APPROPRIATION


* Electricity 2,448,113* Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college* Generator house 3,000,000 Completion of Assembly hall in year 2001


SUB-TOTAL 24,150,000 28,848,113023308001837 Fed. Tech. College Uromi 21,850,000

* Perimeter fence/Gate 5,000,000* Water and reticulation 5,000,000* Electricity 3,000,000*Workshops 903,302* Sick bay/Clinic 5,000,000 Construction of sick bay and Clinic* Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

Tools equipment and machine. 10,000,000Provision of laboratory equipment @ 0.5m, workshop equipment @ 0.3m, science equipment @ 0.5m and chemicals @ 689,795.91

SUB-TOTAL 21,850,000 30,303,302023308001845 Fed. Tech. College Yenegoa023308001900 Fed. Tech. College Tungbo 27,600,000

* Perimeter fence/Gate 5,000,000* Roads 1,679,507* Water and reticulation 7,000,000 Sinking of borehole, Provision of overhead tankd and water reticulation

Tools equipment and machine. 10,000,000

Provision of workshop equipment for welding and fabrication, radio, TV & elect/elect, mechanical, data processing, secretarial studies, catering, book-keeping, furniture making & blocklaying & concreting

*Dining hall/kitchen 3,000,000 Completion of rehabilitation works* Perimeter survey & master plan 1,400,000 Preparation of master plan and perimeter survey of the college

* Students Furniture 4,989,796Provision of 150 No hostel beds @ 1m, 150 No mattresses 1m, 300 No classroom desks @ 1m, 100 office furniture @ 1,939,795m

SUB-TOTAL 27,600,000 33,069,303

023308001918National Jets Competition and JETS Television Programme 3,450,000

023308001642

Special Assistance for Tech. & Science Education Teachers Vacation Course Ilesha, Uyo and Lassa 5,750,000JETS Computer Camps -

023308001860Development of 37nos. Science resources centres; each state & FCT -

023308001797Federal Science Equipment Centre, Ijanikin, Lagos 13,570,000a) Purchase of Motor Vehicle 3,000,000 Purchase of 1 No Station Wagon cars @ 3m.b) Purchase of operation Secretarial equipment and furniture: computer complete with printer, internet and E-mail facilities 1,000,000

2 No computer units and Printers @ 0.5m; Internet and E-mail facilities @ 0.5m

c) Establishment of new Vocational programmes in high demand in Federal Technical Colleges as pilot projects 5,000,000

Production of equipment and Training materials for new vocational programmes such as Interior Decoration, Photography and video production, Data processing Horticulture, hair dressing and cosmetology Home care services, beauty therapy practice etc.

th ) 53 130 000 20 000 000others) 53,130,000 20,000,000Science Laboratories for 38 new Federal Unity Schools 3,450,000 3,450,000

Installation of equipment of Integrated Science labs for 38 new Federal Unity Schools.

e) Transmission of JETS Competition Projects: NTA Transmission of 1997/99/2000 JETS competition Projects as an inspirational and educational material for young school Boys and Girls 3,450,000 3,450,000

SUB-TOTAL: 82,800,000 35,900,000Fed. Tech. College Guyuk 333,069,303 Take off grants acquisation of site

SUB-TOTAL: 333,069,303

SUB-TOTAL: TECH. SCIENCE EDUCATION 415,840,000 742,646,287

TOTAL: HEADQUARTERS 13,096,914,456 13,705,661,661PARASTATALS

NATIONAL BUSINESS & TECHNICAL EXAMINATION BOARD, BENIN-CITY

Purchase of a 2 wing duplexe

023324000239Construction of office block & Conference Centre 50,000,000 40,000,000

Completion of construction work and fixing of Aluminium doors and windows

Acquisition compensation of Land & perimeter Fencing (33.24 Hectre) -Construction of Staff House phase -

023324000205 Construction of Library 5,000,000 21,000,000 Commencement and completion of construction of a standard libraryc) Refurbishing and furnishing of acquired 2 wing duplex 30,314,373

To commence and partly complete the refurbishment of the 2 wing duplex in Abuja

f) Refurbishment of Plant & Machinery 6,005,473 Complete overhaul of the ageing generating plant and vehicles

023324000043Construction of Computer Centre at Headquarters, Benin-City -

023324000076Purchase of Vehicles, Benin-city and zonal Offices 7,590,000 21,000,000 To acquire 1 No 4WD jeeps and 4 No 504 saloon cars

023324000092 Rehabilitation of Plant and Machinery -SUB-TOTAL: NBTEB BENIN-CITY 62,590,000 118,319,846

NATIONAL EXAM. COUNCIL (NECO) FORMER NBEM, MINNA (NATIONAL

BOARD FOR EDUCATION MEASUREMENT, MINNA)

023325000086Development of Staff Residential Quarters on Premanent Site Minna 46,200,000 45,111,113 Completion 70 No 2 bedroom flats for junior staff quarters

023325000280 Construction of Permanent Office 8,650,000Abuja - 9,000,000

023325000029 Purchase of Vehicles Minna & Nation wide 7,590,000 20,000,000 Purchase of 1 No 504 S/Wagon @ 3m and 1 No water tanker @ 7m



2000APPROPRIATION


023325000290 Purchase of Computers Minna 2,670,000 20,000,000

Acquisition of 8 No CD850 Scanner @ 4.5m; 6 No Pentium Based Systems @ 7.5m; 5 No Transport Printer LG14 @ 2.5m; 3 No Tape Backup Drive @ 0.5m; 3 No 10 KWA UPS @ 1.6m; 1 No 10KWA Stabilizer @ 1.47m; 1 No 10KWA Gen.Set @ 1.66m; 2 No Digital G14 (1400 IPM)

purchase of thunder Arrestor 3,000,000Boreholes & Tank 6,000,000purchase of Examination bags 22,000,000purchase of Examination boxes 19,000,000Library 10,000,000

023325000045 Purchase of furniture Nationwide 3,032,000 12,000,000

Purchase of 10 No Exec. Chairs/Tables @ 0.15m, 15 No Semi senior Exec. Chairs/Tables @ 0.1m, single visitor Chairs/Tables @ 0.1m, Steel cabinet, Airconditioner (2HP) @ 0.15m, Refrigerators @ 0.1m, photocopiers @ 0.35m and security saves @ 0.632m etc. for

023325000304Purchase & Installation of Radio Communication, Nationwide 2,290,000 20,000,000

023325000312 Purchase of Generators, Minna 6,000,000 26,233,775 Purchase of 4 No 250KVA Electric Generators and 4 No 250KVA Stablizers

023325000320 Installation of Internal Communication, Minna 1,000,000 12,000,000Installation of PABX Intercom. Satellite 37 NITEL LINES purchase of Public Address system

Establishment of Printing Press Minna - 12,000,000 Sub-Total : NECO, Minna 77,432,000 236,344,888

NIGERIA EDUCATION BANK, ABUJA.Provision of Y2k computer compliances Abuja -Purchase of office equipment Abuja -Purchase of Motor Vehicles -Furnishing of staff quarters, Abuja & 6 zones (Kaduna, Enugu, PH, Lagos, M/guri, Jos) -Furnishing of Offices Abuja & 6 others zones -Share Capital and take-off grant 1,000,000,000students revolving loan -Completion of office complex Abuja -6nos. zonal office Abuja -Completion of staff quarters Abuja -Printing Press Abuja -Y2K Computer Complint Abuja -Abuja -

SUB-TOTAL:- 1,000,000,000 0NATIONAL SECONDARY EDUCATION

COMMISSIONConstruction/acquisition of the Headquarters building Abuja -Acquisition of 6 zonal offices Lagos, Enugu, P/H, Kaduna, Maiduguri, Sokoto -Acquisition of Residential Quarters for Executive Secretary -Acquisition of quarters for 4 directors -Acquisition of Residential quarters for 6 co-ordinators Lagos, Enugu, P/H, Kaduna, Maiduguri SokotoMaiduguri, Sokoto. -Acquisition of 2 blocks of six flats for staff residential quarters in Abuja -Provision of furniture for residential qtrs Abuja -Provision of office furniture Abuja -Provision of office equipment Abuja -Partitioning of 4nos. zonal office Lagos, Enugu, Kano, Bauchi. -Purchase of Motor Vehicles -

SUB-TOTAL:- 0 0TECHNICAL TEACHERS TRAINING

PROGRAMME (TTTP)Provision of Equipment for TTTP in selected tertiary Institutions -a) Technical Teacher Training programme in Seventeen (17) participating Institutions: Purchase of Technical Equipment and Training materials for participating Institutions: University of Nigeria Nsukka, ABU. Zaria, University of Benin, Fed. University of 3,450,000

Purchase of Computers, Typewriters, Tractors, servicing machines for all the 17 participating institutions

Special Assistance for Tech. & Science Educ., Uyo, Ilesha and Lassa 5,750,000Motor Vehicles -

SUB-TOTAL:- 0 9,200,000

23308001797FEDERAL SCIENCE EQUIPMENT

CENTRE, IJANIKINWorkshop 1,000,000 Purchase and installation of furniture for the workshop

b) Provision of office furniture and equipment. 1,500,000Procurement of furniture and equipment for Physics, Chemistry, Introtech, Scientific Instrumentation lab, Agric Science, Maths and integrated Science

c) Motor Vehicles 3,000,000 Purchase of 1 No peugeot 504 S/Wagon saloon @ 3m

e) Office Furniture 500,000Purchase of 3 Nos complete executive seater, 12 Nos mini executive chairs and tables

f) Electrical/ Electronic Workshop 1,500,000 Purchase of new model machineSUB-TOTAL:- 0 7,500,000

EDUCATION TAX FUNDa) Supply and installation of Office Equipment 14,500,000 Supply and installation of Office Equipmentb) Computerization of ETF 18,003,443 Computerization of ETF

SUB-TOTAL: Tax Fund 0 32,503,443WEST AFRICAN EXAMINATION

COUNCIL, YABA

023326000233Development of Office Complex, Enugu, Maiduguri, Minna, Uyo, Sokoto. 6,700,000 7,000,000 Fencing acquired property

023326000241 Renovation of Parts of Secretariat 10,600,000 2,000,000 Commencement of substructural worksConstruction of Office block /Fencing in 7no. offices -

023326000185 Purchase of Vehicles - 23,000,000 Purchase of 1 Nos lorries, 5 Nos 504 S/Wagon and 4 Nos 4WD van 023326000193 Refurbishing of vehicles -

Upgrading/Replacement of coputer system at Yaba Lagos - 2,722,331 Expanding the memory of existing computers

023326000209Computerised Embossing photographs on certificates 8,000,000 5,000,000 Computerised embossing of photocgraph on certificate

Sub-Total : WAEC : Yaba 25,300,000 39,722,331



2000APPROPRIATION


JOINT ADMISSIONS AND MARTICULATION BOARD, BWARI,

ABUJA

023327000057a) Construction of 24 units 2B/R flats for Junior Staff 25,500,000 25,500,000

Completion of the 16 units, & construction of the outstanding 8 units to completion.

Construction of senior staff Residential qtrs Bwari, Abuja - 65,191,820 Construction of residential accommodation for Senior Officers.

023327000202 Purchase of Residential Houses Kubwa, Abuja 12,000,000Construction of senior Staff Quarter for Deputy Directors - 30,000,000 Drilling Borehole, Senior staff quarters, Karu Abuja -

023327000210 Kaduna. 8,000,000 4,000,000 Electrification, Flooring and Interior fittings.

023327000228Completion of Board room Abuja & Regisrar's offices partitioning 3,000,000 22,000,000 Furnishing and provision of Boardroom facilities.

023327000236 Completion of Staff Canteen Abuja 4,000,000 2,000,000 Plumbing, Electrification, Landscaping and Furnishing.

023327000244Completion of electrical Mechanical workshop, Abuja. 2,500,000 5,000,000 Roofing, Electrification, Plumbing and Interior Fittings

023327000251 Building of stores, Abuja 3,000,000 22,000,000Electrification, Plumbing, Shelving, Landscaping and provision of security devices.

i) Procurement of two nos Generating Sets 4,000,000 Procurement of 1No.160KVA Generating set.023327000113 Purchase of Motor Vehicles. 14,400,000 25,000,000 Procurement of 1Nos Bedford Truck and 30-Seater Bus.

023327000121 Procurement of Office Furniture and Equipment 5,000,000 13,000,000Procurement of IBM Typewriters, Xerox Copier, Shredders, Tables and Chairs.

j) Telephone Installation 500,000 Installation of 2Nos additional Mobile Lines.

023327000170Procurement of computer to zonal offices; Bwari/zonal and Area offices 2,800,000 4,000,000 Procurement of additional PCs, Printers and Computer Accessories.

y) Procurement of Household Furniture and Equipment. 1,245,741

Procurement of 2 complete sets of Settees @ 0.4m, 2 complete Dinning sets @ 0.1m, 2Nos Deep-freezers @ 0.5m, 2 Nos Gas Cookers and 2Nos Microwave ovens @ 245,750.76

w) Drilling of Bore-hole for Board,s Housing Estate Abuja 3,000,000

Consultancy services on the design and contract documentation. Commencement of the drilling work to completion.

023327000269 Upgrading of Computers Scanners Abuja 3,000,000 25,000,000 Procurement of 5.0GB Disk Space and Line Printers.023327000277 Replacement of Computer scanners Abuja 5,000,000 3,000,000 Procurement of additional CD800 systems.

023327000285 Computerisation of Finance Dept Abuja 1,000,000 35,000,000Procurement of Computer Software and Hardware, Staff Training, System Implementation, and Data Conversion.

Introduction of wide Area Network to Interconnect zonal offices to HQ's Abuja -Introduction of imace technology finger print system to check impersonation and campus cultism Abuja - 120,000,000 Partitioning of offices, Abuja -

023327000293Procurement of Examination Security Boxes, Abuja 3,000,000 16,000,000 Procurement 250 Nos Examination Security Boxes.

023327000147 Telephone installation 5,000,000

023327000188Rehabilitation of Vehicles; Headquarters and Area Offices -P f 500KVA G (2

023327000196Procurement of 500KVA Generators (2nos. each for Abuja and Lagos) -

SUB-TOTAL: JAMB, ABUJA 97,200,000 425,437,561NATIONAL COMMISSION FOR MASS LITERACY ADULT & NON-FORMAL

EDUCATIONConstruction of Lodge and phase II of Students Hostel -

023328000123 Purchase of staff quarters (F.H.A) 66,000,000 65,515,178 Provision of accommodation for staffb) National Centre, Kano 3,000,000 Construction of wall fence

023328000131 construction 5,000,000 7,000,000

023328000107Support to the National Programme for Eradication of Mass Iliteracy, Abuja 65,000,000 250,000,000 Provide learning and instructional materials

023328000198Procurement of Teaching Aids and Office Equipment 13,000,000 9,000,000d) Procurement of Office Equipment and Motor Vehicle 30,000,000 Procurement of 1 No peugeot 504 S/W @ 3m and Office equipment @ 3.5mf) FGN/UNDP Assisted Mass Literacy Programme 5,000,000 GCCCg) FGN/UNICEF Assisted Programme 5,000,000 GCCCe) Office Furniture 6,500,000

023328000156Government Cash Counterpart contribution, Abuja -Government Cash Counterpart contribution, UNDP -

SUB-TOTAL: NCMLANE 149,000,000 381,015,178NATIONAL INSTITUTE FOR

EDUCATIONAL PLANNING AND ADMINISTRATION, ONDO

a) Tarring of 4 km Access Road and 3km internal roads 20,000,000

Grading of Access and Internal roads, laying of asphalt on 7 km road and construction of drainage system

b) Fencing of the Institute premises 10,000,000 Block wall fencing of 4,800m by 4,800m of land space occupied by structures

025400000563Completion of Electrification Ondo (phase 2 and 3) 5,500,000 12,000,000

fixing, bracing of poles and NEPA charges for connection to the National Grid

d) Provision of 10 No. Digital Telephone lines to the institute 5,000,000 Installation of 9 No. digital lines and PBX

025400000589 Library Complex Development & Equipment 3,500,000

025400002688Conversion of 1no. block to 2no. syndicate rooms 2,800,000

023400002696Completion and Conversion of blocks to 36no. participants offices 5,000,000 10,000,000

Completion of 2 No. blocks of uncompleted classrooms and partitioning with plywood into 20 No. participants offices

q) Construction of staff participants club and recreation centre 1,066,055

Conversion of 1 No. uncompleted hostel into a staff/participants club for recreational and social activities, sporting activities etc.

023400000548Completion of staff quarters and guest houses for visiting fellows/resource persons 6,000,000 10,000,000

16 No. 3 b/room, 12 No. 2 bedrooms 10 No. 1 bedrooms and 4 boys quarters all at 85% completion stage.

j) Construction of 1 No. printshop publication and documentation Centre 5,000,000

Conversion of abandoned block of classrooms to a print shop, publication and documentation centre

k) Procurement and Installation of computers LAN and WAN 6,000,000

10 PCs, 10 No. laptops, printers, installation of E-mail Internet, LAN and WAN facilities

n) Construction of computer and consultancy centre 9,000,000

Conversion of 1 No. block to a computer and consultancy service centre and cabling and furnishing

o) Construction of staff/participants clinics 4,000,000Conversion of 1 No. block to a 10 bedroom clinic. Provision of beds, fans, A/Cs and medical equipment



2000APPROPRIATION


0254000002701 Provision of water to complete and structures 2,500,000 12,000,000Construction of access and internal roads -Telephone Connection to the Permanent site -

025400002670 Furnishing and renovation of offices -

025400002719

h) Furnishing of Library, Participants suites, staff quarters, participants offices, staff and visiting fellows offices and Guest houses 2,000,000 2,000,000

Purchase of beds, mattresses settees, chairs, tables and regrigerators, freezers rugs etc.

02540002581 Purchase of computer hardware and software -SUB-TOTAL: NIEPA, ONDO 27,300,000 106,066,055

NIGERIAN EDUCATIONAL RESEARCH AND DEVELOPMENT COUNCIL,

SHEDA , ABUJA023329000133 Construction of Road Network Sheda -023329000141 Fencing of Head Office Complex, Sheda 3,000,000 3,000,000 Blockwork of 411.5m fence

c) Purchase of motor vehicles 18,000,000 2 Nos 504 vehicles to be purchased023327000158 Installation of Telephone facility 5,000,000 12,000,000023329000125 Construction of New Labrary complex 12,000,000 5,000,000 Clearing and foundation

Construction of Road Ways -023329000166 House 2,000,000 5,000,000 Provision of furniture and equipment02540002639 Abuja 5,000,000 13,000,000 Furnishing of 30 Nos officers for senior staff02540002654 Refurbihment of motor vehicles, Abuja 3,000,000 3,000,000 Refurbishing of 8 Nos peugeot vehicles and water tanker

h) Construction of Access Roads 4,000,000 Constructing of Access Road to Amin. Blocki) Purchase of Generators 6,000,000 Provision of 1 No Gen. Set for Guest Housej) Purchase of Computers 4,000,000 Provision of computers for 3 Departments

k) Pirnting/Publication of completed Research Project 10,636,762

Pirnting/Publication of completed Research Project: National Survey of Teachers Supply and Demand in Secondary Schools - 1.5m; Study into the Relative Merits, demerits of Single-Sex and Co-educational Boarding and Day Secondary School - 1m; Study into the

02540002662 Purchase of Motor vehicles - Abuja -SUB-TOTAL: NERDC, SHEDA 30,000,000 83,636,762

NATIONAL TEACHERS INSTITUTE, KADUNA

023330000102Construction of Office Complex and School of Innovation Studies, Abuja 50,000,000 65,000,000

5 Nos 3 B/room types; Road/ drainage in the 1st qtr; 5 Nos 2 Bedroom types; Road drainage (Contd) in the 2nd qtr and 6 Nos 2 Bedroom types & services - water, electricity, borehole in the 3rd qtr.

023330000169 Construction of Staff Quarters, Kaduna 16,000,000 60,000,000

10 Nos senior staff houses of 2 B/room type at N2.3m each in 1st qtr; 8 Nos senior staff houses at 2.6 each in 2nd qtr; 5 Nos senior staff houses at 2.6 each and 23 houses of 10 - 2 B/room type; 13 - 3 Bedroom type in 3rd qtr

023330000233 Refurbishing and upgrading of computers 8,000,000 35,000,000Purchase of 500KVA power generating plant ; purchase of UPS & stabilizer and purchase of consumables and maintenance

023330000193Rehabilitation of Printing Press; Refurbishing of Machine & Procurement of Camera 6,000,000 30,000,000

Purchase of Camera for the Printing Press at #2m; Refurbishing of Printing Press at #10m; Rehab. of Machines at #3m.

023330000209 Purchase of Motor Vehicles Kaduna - 8,618,785 Purchase of vehicles023330000136 Refurbishment of vehicles, Kaduna 3,000,000 5,000,000 Refurbishing of motor vehicles

023330000241Rehabilitation and Refurbishment of Existing Assets 2,000,000 3,000,000 Rehabilitation and refurbishment of existing assets

023330000258 Renovation of Staff Houses 3,000,000 3,000,000R l t f Offi E i tReplacement of Office Equipment -Renovation of Office Blocks -Refurbishing of Television and Photo Studios Equipment -i) Generating Set 8,000,000 Purchase of 500KVA power generating plant

023330000217 Purchase of Clinical Equipment 4,000,000 5,000,000 Purchase of clinical equipment for staff clinicSUB-TOTAL: NTI, KADUNA 92,000,000 222,618,785

NATIONAL COMMISSION FOR NOMADIC EDUCATION,

02333100024 Provision of School Buildings, Nationwide. 3,176,000 66,000,000

023331000251 Renovation of Normadic Schools 4,090,000 3,000,000fabrication of collapsible chair located at Taraba, Katsina, Anambra and Rivers

023331000269 a) Completion of Block of Classroom 6,000,000 45,000,000

Schools in Benuc, Yobe & Kaduna requires joinery, metal works, finishing & paintings. Anambra, Borno, Abuja, Osun and Kano require concrete, block, roofing, carpentry ete.

construction of Model Nomadic Schools Ten grazing reserves -

02333000065Provision of Welfare & Infrastructural Facilities in 21 States 2,000,000 3,000,000

Communities assistance and digging wells for 8 communities in 3 states at the rate if N250,000 = 8 x 3 x N250,000 = 6,000,000

023331000277

Construction of model Normadic School in the Grazing reserves and migrant fishing ports in Nigeria 2,960,000 2,000,000 3 classroom block with store and office - Wase in Plateau

02333000079 b) Development of Permanent site 20,000,000 30,000,000Head Office/Admin block, Maintenance/Transport Dept, External works (services and Civil engineering) etc.

023331000016 Purchase of Vehicles Headquarters, Kaduna - 12,000,000Purchase of 1 No. 4 wheel drive (Toyota Hilux) wwith 2.7 litre and A/C with double cabinet at the cost of N2,934,750 each.

023331000073 Provision of Flying Boat for Migrant Fishermen 8,000,000 7,880,000To purchase 2 flying boats of 75HP twin engine at N3.94m each allocated to cross Rivers and Benue.

023331000099 Provision of Motor Cycles for Supervisors 9,000,000 7,000,000The target this year is 28 supervisors with one motorcycles each at the rate of N250,000

023331000105 Refurbishing of existing Vehicles H/Q, Kaduna 3,000,000023331000154 Purchase of Library furniture of equipments -

023331000170 Purchase of Bicycles 3,000,000 3,000,000Bicycles are usually giving to Nomadic school teachers and therefore 120 bicycles are targeted @ N0.025m

Purchase of Residential furniture and equipment - 2,000,000 023331000113 Purchase of Office furniture & equipment 1,500,000 559,251 Purchase of office tables, chairs, airconditioner, typewriters, fans, etc.

Development & Production of Insfrastructural Materials text books and teaching gride - 22,000,000 Purchase of School Furniture - 4,000,000 Installation of Computer -Purchase and Installation of PABX and six additional direct telephone lines -

SUB-TOTAL: NOMADIC, KADUNA 62,726,000 207,439,251NATIONAL EDUCATION

TECHNOLOGY CENTRE, KADUNA

023332000115 Conference & Seminar Centre Kaduna 15,000,000 15,000,000Roofing in order to arrest the slow decay of 1st floor. Auditorium upper structures.

023332000091 Television Production Seminar Blocks, Kaduna 15,000,000 15,000,000Roofing studio section. General glass doors/windows and lighting, etc. and studio works

4km Road Network & Landscaping - 20,000,000

023332000156Completion of 8nos. Senior staff bungalow; NETC, Kaduna 15,000,000 15,000,000 Roof the houses to arrest destruction of the walls by the weather

023332000179 8nos. senior staff flats (2 blocks) 3,000,000 6,000,000



2000APPROPRIATION


Associated media studios 52,000,000

k) Electricity and standby generators 8,000,0001 Nos. 500 KVA generators, lines. Transformers reburbished. Street lights installed

Student Hostel -Electrification Kaduna -

023332000026

Audiovisual Presentation and Training Equipment computers, digital OHP, slide Transparency makers & Video Projectors. Magic Boards, audio cassette recorders, HVS cameras, monitore etc. - 1,699,984

4 Nos. computer sets, digital ohp and slide projectors and digital audio cassette recorders, video/tv monitor receivers

02332000123 Telephone services, Kaduna - 3,000,000

023332000131Replacement of obsolete Audio, TV and Audio visual studio equipment. -

023332000149 Purchase of Motor Vehicle - 10,000,000 Purchase of Central Air conditioning unit and office furniture for completed building - 6,000,000 Establishment of Separate TV and Radio Channels for Educational Purposes - 2,000,000 General Maintenance of Building and Faculties - 10,000,000

SUB-TOTAL: NETC, KADUNA 48,000,000 163,699,984TEACHERS REGISTRATION COUNCIL,

ABUJA.Acquisition of Office space Abuja - 120,000,000 Acquisition of Residential quarters Abuja -Acquisition of zonal Office Abuja - 30,000,000 c) Acquisition of Residential Quarters 45,000,000 Acquisition of residential quarters for HQ staff e) Procurement of Vehicles 18,000,000 Purchase of 3 Nos 504 saloon wagon

f) Provision of Library Furniture and Services 5,000,000Purchase of library shelves, purchase of books, journal, video & other publication

g) Procurement of Office Equipment 26,000,000 Procurement of equipment for HQ (phase I) to be completed in 2001 h) Procurement of Computers, Printers and Accessories 22,000,000 Procurement of 4 No computer for phase I at HQ to be completed in 2001 k) Procurement of furniture for staff quarters & zonal offices 21,000,000

Furnishing of residential quarters for Registrars, 4 No Deputy Directors, 23 Nos Executive Directors etc.

l) Purchase of Generator Set. 6,503,444Purchase and installation of 250KVA Gen. Set at HQ. after completion of phase I

SUB-TOTAL: TRC, Abuja 0 293,503,444SUB-TOTAL : PARASTATALS 1,671,548,000 2,327,007,528

NATIONAL LIBRARY OF NIGERIA026100000344 Prototype State Branch Building in Owerri, 14,000,000 10,000,000 Completion of prototype State Branch Building at Owerri026100000408 Prototype state branch building in Bauchi 20,000,000 15,000,000 Completion of prototype State Branch Building at Bauchi

026100000547Completion of prototype state branch building, Yola 23,000,000 15,000,000 Completion of prototype State Branch Building at Yola

026100000416 Completion of Staff Quarters Enugu 5,000,000 5,000,000 Completion of staff quarters in EnuguDevelopment of staff Quarters, Abuja -

026100000310 Purchase of Audio Visuals and Books 20,000,000 6,000,000 Purchase of Audio Visuals and BooksHeadquarters Building -

026100000432 Purchase of Library Shelves and stocks 3 500 000026100000432 Purchase of Library Shelves and stocks 3,500,000

026100000440 Computerisation of Library Operation 5,000,000 5,000,000Computerization of Library Operation and Solution to Y2K millenium Bug Problems

026100000562Conversion of Existing Building into Library, Kano 8,000,000 5,000,000Cosnrtuction of reference Library Sokoto - 10,000,000 Construction of Reference Library Sokoto

026100000457 Purchase and Installation of Standby Generators 7,900,000 6,000,000 Purchase and installation of standby generators026100000465 Rehabilitation of Existing Infrastructures 14,000,000 10,000,000 Rehabilitation of exisitng infrastructures026100000473 Purchase of Office Equipment 6,000,000 3,000,000 Purchase of office equipment

026100000481 Purchase of Office Furniture - 10,000,000Purchase of Office Furiturefor the Headquarters new staffs, and newly completed prototype state branch building and replacement of old ones.

026100000499 Purchase of Motor Vehicles - 3,000,000 Purchase of peugeot 504 S/Wagon @ 3mq) Library shelves 2,000,000 Computerization of library shelves

026100000505 Special Programmes: Roadsership Promotion -National Information & Documentation Centre -



2000APPROPRIATION


026100000570Preservation & Conservation of Historical Materials 3,000,000 5,000,000

026100000588 Purchase of Reading Tables 5,000,000 1,475,098Sub-total: NLN (Main) 134,400,000 111,475,098

TOTAL: NLN 134,400,000 111,475,098HEAD : 025400000001 NATIONAL UNIVERSITY COMMISSION

SECTION A025400000028 UNIVERSITY OF IBADAN025401000013 Faculty of Technology Phase II, Ibadan 7,500,000025401000444 Faculty of Vet. Medicine 15,000,000 5,000,000 Lab.

Faculty of Tech. Lab. Block A2 9,696,000 To complete reactant floor, completion of structure and provision of furniture.025401000039 Completion of Awba Dam 7,500,000025401000070 Completion of flats 20,000,000

Special Grant (Student Hostel) 80,000,000 Provision of Two (2no.) 100-Bed Hostels (Presidential Grant)Rehabilitation

025401000451 Water Supply 12,500,000 4,000,000 Reticulation of water supply on the campus02540100409 Electricity 10,000,000 11,460,000 repair025401000477 Sewage 12,500,000 2,000,000 To improve on sewate reticuation

Telecommunication - 56,416,490 Improvement to exsting facilitiesPublic buildings - 4,000,000Roads and Road Equipment - 5,000,000 To provide Ashphalted overlay and upgrade the existing roads.Academic and Residential Buildings -

025400000387 General Rehabilitation of Facilities 77,874,080 Rehabiltation of Lecture Theatre Destroyed by Fire Disaster.025401000047 Teaching & Research Equipment 50,000,000 26,039,510

SUB-TOTAL: IBADAN 212,874,080 203,612,000025400000044 UNIVERSITY OF NIGERIA NSUKKA025402000015 Lecture Theatre, Enugu Campus 8,750,000 15,000,000 Completion of lecture hall, seats and fittings025402000023 Nsukka 10,000,000 20,612,000 Abandoned complex proposed for completion in year 2000025402000138 New University Library (Enugu) 10,000,000

025402000031Pharmacology Teaching Laboratory, Enugu Campus NUTH 2,500,000 4,000,000 Completion of Liboratory, including fittings.

025402000049 Block of 6 Flats, Enugu Campus 2,500,000 6,000,000 Completion of framed concrete structures (6)

025402000056 Multi Activities Centre, Enugu Campus 2,500,000 16,000,000Completion of abandoned structure to accommodate recreational and office space

025402000072 Student Hostel Nsukka Campus 7,500,000025402000080 Teaching & Research Equipment 50,000,000025402000098 Staff Transit camp, Nsukka 2,500,000 4,000,000 Completion of framed concrete structures (16)

College of Medicine (Faculty Components) 10,000,000025402000104 Auditorium 3,750,000

025402000112

University of Nigeria Enugu campus secondary school Admin. block and Introductory Technology Block, Enugu 5,000,000 Completion of abandoned teaching spacesTeaching and Research Equipment 22,000,000 equipment.

025402000466General Rehabilitation of infrastructure, Nsukksa & Enugu 65,600,000 21,000,000 General rehabilitatio of existing super-structures/infrastructuresSpecial Grant other capital 200,000,000 Major capital projectsSpecial Grant (Student Hostel) 80,000,000 Provision of Two (2no.) 100-Bed Hostels (Presidential Grant)

SUB-TOTAL: UNN 165 600 000 403 612 000SUB-TOTAL: UNN 165,600,000 403,612,000OAU, ILE-IFE

025403000017 Math & First Year Science Laboratory Phase B 25,000,000 3,820,000 Completion of buildings/external works, for Academic purposes025403000033 Teaching & Research Equipment 50,000,000 13,196,490 Provision of T&RE for lab. And the replacement of obsolete equipment

0254030000451Institute of Agricultural Research Trainning (IART) 2,008,000

025403000066 Health Centre Extension 6,250,000 624,000 Completion of six blocks of abandoned project.Master Plan Review 347,000 Review of existing master planRehab. Of Academic Buildings 3,820,000 Re-roofing (conversion) of building and associated works.Rehab. Of Staff Quarters 1,735,000 General rehabilitation of staff quartersRehab. Of infrastructures 3,471,000 Improvement of water, electricity supplies, with general roads repairsRehab. Of Hostels 1,736,000 General rehabilitation of students hostels.Rehab. Of Admin. Buildings 1,736,000 Re-roofing (conversion) of Central Admin. Buildings.

025403000058 University Hall extension 18,750,000 2,152,000 Completion of buildings/external works for academic and Admin. purposesSpecial Grant (Student Hostel) 80,000,000 Provision of Two (2no.) 100-Bed Hostels (Presidential Grant)

025400000490 General Rehabilitation 53,100,000SUB-TOTAL: OAU, ILE-IFE 153,100,000 114,645,490

UNIVERSITY OF LAGOS025404000125 Faculty of Business Administration 5,000,000 A block of Academic Building025404000036 Faculty of Social Science 5,000,000 Block of Academic Building 025404000133 New Pharmacy Block, CMUL 18,750,000 20,000,000 Block of Academic Building025404000141 Master Plan Review of existing master plan which was been in existence since 1975025404000182 Infrastructural facilities 7,500,000 10,000,000 Upgrading of water and elcetricity supplies025404000190 Compensation 6,250,000 Settlement of displaced land owners025404000206 College of Medicine 7,500,000 Provision of additonal teaching and research spaces025404000069 Teaching & Research Equipment 50,000,000 31,040,000 equipment025404000409 Rehabilitation 30,600,000025404000417 Academic Buildings 12,500,000

Staff Quarters -025404000425 Students Hostels 12,500,000

Communal Buildings - 1,895,000 provision of PABX and vertical extension locksPlant and Equipment - Gen. Rehab. Of building structured including peinting and roofing.Roads and Drainage - Gen. Rehab. Of building structures including painting and roofing.

025404000433 Water and Sewage 10,000,000 Repair and replacemt of partsElectricity - Repair and replacemtn of parts including transformerSpecial Grant (Student Hostel) 80,000,000 Provision of Two (2no.) 100-Bed Hostels (Presidential Grant)Telecommunication - Repair and replacement of parts

SUB-TOTAL: UNILAG 165,600,000 142,935,000AHMADU BELLO UNIVERSITY, ZARIA

025405000012 Engineering Extention 12,500,000 30,000,000 To provide Engineering workshop equip, Lab, fittings etc02540500038 Agric. Engineering Extension 12,500,000 R. C. Framed Structures025405000101 Clinical Facilities in ABUTH, Shika 25,000,000 14,576,000 Completiong of 3-storey block of Hostel for Medical students025405000038 Agricultural Engineering extension. - 43,523,000025405000063 Teaching & Research Equipment 50,000,000 31,040,000 use.

3 no. Lifts for Senate Building 37,460,000General Rehabilitation

025405000435 Rehabilitation of Academic Buildings 12,500,000 7,705,000 Rehab. Of 60nos. Acad. Building in the university campusRehabilitation of Admin Buildings - 2,201,000 Rehab. Of the Multi storey Admin. Building and other Admin. Block

025405000443 Rehabilitation of Students Hostels 12,500,000 3,302,000 15nos. 3-storey blocks of hostels to be rehabilitated.Rehabilitation of staff Houses - 3,302,000 Rehab. Of 700 staff housing units.

025405000451 Rehabilitation of Infrastructural facilities 10,000,000 5,504,000 Rehab. Of about 15km of internal roads, intercom telecommunication linesMaster Plan -



2000APPROPRIATION


Supplementation for the Improvement of facilities, etc., for Year 2001 NUGA Games 200,000,000 200,000,000 2001 NUGA Games facilitiesSports Complex - 30,000,000Special Grant (Student Hostel) 80,000,000 Provision of Two (2no.) 100-Bed Hostels (Presidential Grant)

025405000419 Rehabilitation works (of building) 30,600,000Sub-Total : ABU Zaria 365,600,000 488,613,000

UNIVERSITY OF BENIN025406000022 Faculty of Social Sciences Lecture theatre - 50,000,000 Completion of the Lecture Theatres

Fac. Of Education Building phase 1, Stage 1 & 11 9,000,000 Furnishing & Equip. completed phase I stage I & commenc phase I Stage IIRehab. Of Existing buildings (various) 40,356,000 To maintain and repair. Also to undertake emergency projects.

025406000063 FACULTY OF EDUCATION PHASE 1 25,000,000

025406000071FACULTY OF SOCIAL SCIENCE 2 NOS. LECTURE THEATRES 6,250,000FACULTY OF EDUCATION PHASE 2

025406000089 COLLEGE OF MEDICINE 12,500,000PHARMACY

025406000097 MASTER PLAN REVIEW 6,250,000COMPENSATION -STUDENT HOSTELS -FACULTY BUILDINGS -

025406000048 Teaching & Research Equipment 50,000,000 31,040,000 To replace obsolete equipment & burnt ones in Physics & Otometry Dept.Special Grant (Student Hostel) 80,000,000 Provision of Two (2no.) 100-Bed Hostels (Presidential Grant)

025406000403 Rehabilitation 65,600,000Sub-Total : Uniben 165,600,000 210,396,000

Sub-Total: Section A 1,228,374,080 1,563,813,490SECTION B

025400000109 UNIVERSITY OF CALABARMaster Plan Review - 1,600,000 Revies of master plan prepared in 1975Fencing of West Bank - 2,900,000 To provide security against traspassers into University;s land.Okuku Campus - 3,900,000 Rehabilitation of Acad. Facilities and infrastructures

025407000148 Refectory conversion to Student Hostel 18,750,000 3,200,000 Conversion of refectory into students hostel025407000122 Erosion Control 6,250,000

Faculty of Arts Complex 10,800,000 Completion of structural frame work only025407000155 Water Supply 7,500,000 2,100,000 Construction of bore-hole to completion025407000148 Flood control 5,000,000

500 Seat Lecture theatre - 3,200,000 Construction of frame work only025407000082 Teaching & Research 43,750,000 17,500,000 Provision of T&RE for lab. And the replacement of obsolete equip.

World Bank Grant 4,200,000 Upgrading of existing facilities.025407000406 Rehabilitation 30,600,000 12,200,000 General rehabilitation of existing structures025407000406 Rehabilitation 31,250,000

Ring Road -Construction of 1000 seat pavilion - 800,000 Completion of 1000 seats pavilion for academic and leisureSpecial Grant (Student Hostel) 40,000,000 Student Hostel Donated by President

Sub-Total : UNICAL 143,100,000 102,400,000025400000133 UNIVERSITY OF ILORIN025408000165 Administration Building phase II - 5,500,000 Extension of existing Central Admin. Building025408000132 Green House Biological - 1 800 000 Provision of laboratories and research facilities025408000132 Green House Biological - 1,800,000 Provision of laboratories and research facilities025408000140 Roads - 11,000,000 Extesion of roads network on main and mini campuses025408000182 Faculty of Science Phase. II(Chemistry Block) 17,500,000025408000199 Faculty of Health Sciences 12,500,000 11,000,000 Provision of Laboratories and staff offices

Fac. Building (Arts/Educ./BBS) 22,000,000 Provision of classrooms and Seminar roomsPost Graduate school - 1,800,000 Provision of office Accommodation

025408000104 Hostels - students.Re-Roofing of Faculty Blocks 3,600,000 Re-construction of roof structuresSugar Research Institute (Lab & Offices) - 1,800,000 Provision of laboratories and Research facilitiesFaculty Buildings (Education) -Faculty of Engineering & Tech. - 5,500,000 Provision of classrooms, Laboratories and officesMaster Plan Review - 5,000,000 Review of existing Master Plan

025408000205 Land Compensation 7,500,000025408000173 Abuja Liaison Office 10,000,000 Provision of Accommodation in Abuja (FCT)025408000076 Teaching & Research Equipment 43,750,000 25,220,000 Teaching & Research

025408000092Faculty blocks Re-roofing Modification of Walkway Ilorin

025408000408 Rehabilitation of Projects 30,600,000 14,224,000 Rehabilitation of existing facilities025408000416 Faculty Buildings 12,500,000

Staff Quarters -025408000424 Students Hostels 12,500,000 40,000,000

Vehicles -Roads -Generators -

025408000432 Electrical installations 1,875,000Air conditioners -

025408000440 Water supply 4,375,000 15,000,000Telecommunication - 3,600,000 Installation of Digital Tel. Equipment for the main camus

Sub-Total : UNILORIN 143,100,000 177,044,000025400000085 UNIVERSITY OF JOS025409000011 Faculty of Education Phase I (Permanent site) 12,500,000

New V/C's Lodge and Guest Chalets - 30,000,000 Acquisition and rehab. Of Vice, Chancellor's LodgePerfection of Land holdings 3,840,500 To complete process of acquiring titles of landed propertiesBoreholes (1no.) each at Naraguta, Abuja, Village and Female Hostels 3,600,000 Sinking of boreholes, pump and provision of overhead tanksRehabilitation of Studens Hostel 1,000,000 Complete rehabilitation of students HostelsFac. Of Education (Furniture) - -Open Air Theatre - -Estate Department Development. - -

025409000183 Fac. Of Enviromental. Science 12,500,000 -025409000191 Administrative Block 12,500,000 -

Furniture for Lab. Floor in Arts & Soc. Sc. - -Laboratory & office furniture for new office lab. Complex in Medical School - -Lab. Furniture for Burnt Zoology Building - -Const. of Workshop for Demon. School - -Masterplan Review - -

025409000100 Teachings & Research 43,750,000 22,220,000 Provision and replacement of teaching and research equipment for lab. Special Grant (Student Hostel) 40,000,000 Student Hostel Donated by President

025409000134 Land Acquisition, Jos -025409000175 Construction of W/S & Laboratory -025409000418 Re-Roofing S/Qr. 12,500,000



2000APPROPRIATION


025409000426 Rehab. Of Student Hostel 6,250,000Re-Roofing Law Building -Electricity -

025409000434 Academic Buildings 39,350,000Conversion of Café To Comm. Facility -

025409000442 Estate Roads 3,750,000Drainage -Parking Lot -Vehicles -Plants -T&R Equipment. -

Sub-Total : UNIJOS 143,100,000 100,660,500BAYERO UNIVERSITY, KANO

025410000103 Library Complex Phase I (Furnishing) 18,750,000BUK House, Abuja -Faculty Office at AKTH -Purchase of utility vehicles -Purchase of 3 No. Transformers -Furnishing 2No. Hostels -

025410000111 Library complex unit 2 of Phase I 12,500,000Computer Centre - 20,400,000 Construction and furnishing of university computer centre2 Blocks of offices at AKTH Completion of 3-storey block of offices and classroomNew 500 capacity lecture Theatre Construction of 500 capacity lecturue theathre and provision of facilities.2no. Students ostels at AKTH Construction of 1000-bed Halls of residenceRehabilitation of University roads Construction of new roads and drainage.New campus wall fencing Fencing of new campusConstruction of Sports Complex of NC Construction of multi-purpose sports complex1000 Capacity Multi-purpose Hall Construction of multi putpose Lecture hallExpansion of water supply to N/Campus -Expansion of sewage system at N/campus -Purchase of Academic support Vehicles -

025410000048 Teaching & Research 43,750,000 25,220,000025410000097 Aminu Kano House (Mambayya) 6,250,000025410000403 Rehabilitation 49,350,000 16,780,000

Special Grant (Student Hostel) 40,000,000 Student Hostel Donated by PresidentMaster Plan review -Roads extension (new campus) -

025410000429 Land compensation 12,500,000Students Hostel Main campus -Staff housing (new campus) -Land scaping -

Sub-Total : BUK Kano 143,100,000 102,400,000UNIVERSITY OF PORTHARCOURT

025411000017 Teaching & Research Equipment 43,750,000 25,220,000 T&RE : Provision of Equip. for Lab. And the replacement of obsolete equipLibrary - 26,285,000 Completion of Library Building: completion of long abandoned structureSpecial Grant (Student Hostel) 40,000,000 Student Hostel Donated by President

025411000090 Water Supply 10,000,000Staff Quarters Staff Housing: Construction of 100no blocks of flatsStaff Quarters Staff Housing: Construction of 100no. blocks of flats

025411000106 Compensation 7,500,000Master plan Review -

025411000041 Telecommunication -025411000066 Faculty Building - Faculty Buildings: Construction of 8no. 2 storey buildings025411000074 Students Hostel 20,000,000 Students Hostels: Construction of halls of Residence025411000082 Electricity supply -025411000406 Rehabilitation 61,850,000 18,000,000 Rehabilitation: General rehabilitation of Acad., Admin., & Resid. Facilities

Access Road 1,810,000 Access Road: Construction of internal roads and parking lots.Sub-Total : UNIPORT 143,100,000 111,315,000

025400000125 UNIVERSITY OF MAIDUGURI025412000019 Teaching & Research Equipment 43,750,000 25,220,000

Faculty of Engineering wing C 15,000,000 Construction of the wing to house lecture rooms, theatre, and lab.Classrooms and administrative block for university sec. School 1,801,649 Provide learning facilities for the universities secondary schoolFurniture/Shelves for New Ramat Library 14,860,500 Entails furnishing and shelving of the newly completed Lib. ComplexFurniture/Equipment's for Medical College Clinical lab (Chemistry Block. 20,000,000 Provision of learning and Research facilities for Medcal College ClinicalCentre for Arid Zone Studies 17,978,351 Centre for research into multifarious of ediscipline that promotes environmentFurniture for Abuja Real Estate 5,000,000 Furnishing of the University's newly developed estate in AbujaUniversity School

025412000108 Furniture New Library 6,250,000025412000116 Furniture & Equipment Chemistry Lab. 6,250,000

Master plan Review -Abandoned Houses (SST) -Medical College Offices -Multi Purpose Health Centre -Court 5 Wing C Academic Complex -Academic Area Walkways -

025412000124 Student Hostel 25,000,000



2000APPROPRIATION


025412000084 Public Conveniences -025412000408 Rehabilitation of Facilities 55,600,000 30,000,000 Rehabilitation and Maintenance of dilapidated structures

Vehicles 5,000,000 Vehicles fo use in the routine operations of the Universities DepartmentSpecial Grant (Student Hostel) 40,000,000 Student Hostel Donated by PresidentRoad Rehabilitation -Land Compensation 6,250,000

Sub-Total : UNIMAID 143,100,000 174,860,500USMAN DAN FODIO

UNIVERSITY,SOKOTO

025413000060Construction of University Model Secondary School -

025413000078Construction of College of Health Science Complex at UDUTH, Sokoto 12,500,000 8,963,933Construction of Large Lecture Halls 12,500,000Construction of office blocks - 15,000,000 Construction of 2-storey block of Adminb. And Acad. OfficesConstruction of Student Hostels - 40,000,000 Construction of 400-bed halls of residencePurchase of 8No. New vehicles for 8 academic Faculties - -

025413000027 Central Sewage Phase I & II 12,500,000 -025413000035 Faculty of Law Building - - Construction of classrooms and office complex025413000045 Main Library Complex -025413000052 Teaching & Research Equipment 43,750,000 25,220,000 Provision of Teaching and Research Equipment for Labs. Classes etc.

025413000400

Rehabilitation; i) Academic Building i)i Administrative Buildings iii) Students Hostel iv) Staff Quartersv Infrastructure 49,350,000 15,000,000 Rehabilitation of existing facilities and InfrastructureElectricity Supply -

025413000426 Master plan Review 12,500,000Water Supply -Land Compensation -Telecommunication -Road & Drainage -

Sub-Total : SOKOTO 143,100,000 104,183,933025400000311 UNIVERSITY OF UYO

Staff School - 6,000,000 Provision of additional classrooms with furnishingDrainage -Erosion Control -Permanent Site Roads Phase 1 -

025414000137 Water Supply 2,500,000Library Complex -Central Administration - 50,930,000 Construction of Central Admin Building and FurnishingStudent Hostels -Project/Security -

025414000103 Electricity Supply 12,500,000 20,000,000

025414000048Faculty of Engineering & Environmental Studies (Permanent site) 12,500,000 92,995,000 To provide offices, classrooms, lab. Accommodation etcRoads at the Perm. Site 85,035,000 Introduction of new asphalt surface roads at permanent siteProject office/Security office 5,000,000 Construction of structures to enhance security on the campusVehicles and other Equipment 40 000 000 Provision of vehicles and other equipmentVehicles and other Equipment 40,000,000 Provision of vehicles and other equipment Special Grant (Student Hostel) 40,000,000 Student Hostel Donated by President

025414000111 Gate & Gate House 3,750,000025414000063 Faculty of Sciences 6,250,000 50,000,000025414000129 Health Care025414000071 Teaching & Research Equipment 43,750,000 25,220,000 Provision & replacement of obsolete T&RE Equip for lab025414000403 Rehabilitation 61,850,000 25,000,000

Sub-Total : UNIUYO 143,100,000 440,180,000025400000337 AWKA025415000016 Medical Library 6,250,000

Administration Building 025415000069 Academic Buildings 1 & 11 21,250,000

Non Academic Buildings 20,000,000Academic Buildings (Nnewi Campus) 20,000,000

025415000040 Infrastructure 10,000,000 10,000,000 Construction or roads/drainage to on-going centrao Electricity SupplyMaster plan Review 5,000,000 Review of Master plan to reflect change in residential status

025415000057 Teaching & Research Equipment 43,750,000Counterpart Funding Projects Rehabilitation (World Bank)· *'Laboratories· *'Workshops· *'Libraries 25,220,000

Provision of teaching and research equipment for Lab. And the replacement of obsolete equipment and provision of teaching aids

025415000405 Rehabilitation of Facilities 61,850,000 General rehabilitation of existing buildings and ingrastructure(SPECIAL GRANT) Provision of Initial Take-Off Projects for Academic Pursuits.

Fac. Building for Engineering & technology (outstanding)Laboratory for engineering & technologyStudents' HostelUniversity libraryCompletion of the Admin. BuildingsProvision of Road networkWater supplyFaculty building for natural sciencesFaculty building for management sciencesFaculty building for EducationFaculty building for medicineFaculty building for Arts & Social SciencesUniversity AuditoriumOther expendituresSPECIAL PROJECT -

Sub-Total : ANAMDI AZIKIWE 143,100,000 80,220,000Sub-Total : SECTION "B" 1,287,900,000 1,393,263,933

SECTION 'C' -025400000174 FUT, OWERRI -025416000018 Senate Building Phase 1 - 10,802,000 To complete on-going Senate (Admin) Building complex

Staff Quarters Phase I To complete long-abandoned structures at permanent siteLecture Theatre 750 capacity To provide additional lecture and academic spaces



2000APPROPRIATION


Library Phase 11 - Extension of present (inadequate) Library spacesHostel School Phase 11I - 40,000,000Staff School Phase 11I -Review of Master Plan - 10,000,000 Review of existing documents.Road Development -Landscaping/Site Development - Improvement of landscaping and drainge on permanent siteTelecommunication - Improvement of Telecommunication on permanent site

025416000026 Staff Housing -025416000042 Electricity Supply - Improvement of power supply on permanent site025416000059 Water Supply 7,500,000 Improvement of water supply on permanent site025416000107 SMAT Building Annex 11,875,000 Provision of additiona teaching and research spaces025416000123 Teaching & Research Equipment 50,000,000 27,160,000 Provision and replacement of obsolete T&RE of lab. 025416000156 Balance of Land Compensation 18,125,000 Completion of claims settlement for permanent site025416000131 Lecture Theatres

Special Grant Shortfall Completion of critical Academic project.025416000407 Rehabilitation of Facilities 43,100,000 20,000,000 Rehabilitation of Academic buildings on permanent site

Sub-Total : FUTO 130,600,000 107,962,000

025400000158ABUBAKAR TAFAWA BALEWA

UNIVERSITY BAUCHI025417000011 School of Environmental Technology 18,750,000

Furniture (Gubi Campus)

New lecture theatre 20,960,000Construction of lecture theatre at Yelwa Campus with a minimum of 500 seating capacity.

Senate/Admin. Building (Gubi)Int. Sec. School (Yelwa)1000KVA Gen. Set

025417000159 Elect. Transformer 2,500,000Master plan Review

025417000167 Academic Building Gubi campus 12,500,000Staff Quarters -Staff School -

025417000045 Electricity Supply Gubi Campus -025417000052 Water Supply -025417000094 Access Road Construction Gubi Campus -025417000118 Central Administration Block -025417000126 Students Female Hostel 3,750,000025417000134 Landscaping -

025417000078 Teaching & Research Equipment 50,000,000 27,000,000Provision of Teaching and Research equipment for lab. And the replacement of obsolete equip.

025417000400 Rehabilitation 40,600,000 20,000,000 General rehab. of existing buildings and infrastructural facilitiesSpecial Grant (Student Hostel) 40,000,000 Student Hostel Donated by President

Sub-Total : ATBU, BAUCHI 128,100,000 107,960,000025400000182 FUT, AKURE025418000039 Library 12,500,000 16,273,094 To provide Central Library for academic pursuits.025418000047 Infrastructural Facilities (Electricity) 12,500,000

Abuja Liaison Office - 610,000 Needs to establish Liaison office in AbujaSCHOOL II (SCIENCE) - 2,013,000 To provide Academic spaces for teaching and researchMaster plan Review - 305 000 To review the existing master plan documentsMaster plan Review - 305,000 To review the existing master plan documentsStudents Hostel - 43,660,000 To provide 500-bed additional spaces to augment current critical situation.Staff Quarters Ph. II 1,220,000 Buildings to accommodate academic and Non-Academic staffSenior Staff club 1,830,000 Building of indoor and relaxation areas and outdoor gamesClass room, office, workshop furniture Ph. II 1,220,000 Provision of class, offices and workshop furniture

025418000088School of Environment Technology (S.E.T) building Akure 12,500,000

025418000110 Engineering workshop025419000102 Teaching & Research Equipment 50,000,000 27,160,000 Provision of Teaching and Research Equipment025418000402 General Rehabilitation of Structures 40,600,000 20,000,000025418000444 Sports facilities Ph. II & III - 1,830,000 Upgrading and procurement of modern equipment025418000451 Purchase of Motor Vehicles - 2,440,000 Procurement of functional vehicle for ease of movement

Sub-Total : FUT AKURE 128,100,000 118,561,094025400000190 FUT, YOLA

Roads & Drainage - 7,833,000 Extension of road network/drainages from Acad. Core to students hostelWater supply & distribution 5,000,000 Extension of water supply to all buildings.Power supply extension 5,000,000 Provision of Electricity conectivityCentral Admin. Annex -School of Environmental. Sciences -

025419000112 Senior staff Quarters 12,500,000Sport complex - Provision of sports and recreational facilitiesTelephone lines to University - 10,000,000 Improvement ot telcom. Facilities & provision of external lines to Uni.Central Admin. Annex Provision of Admin. And ancillary officesSchool of Engineering 10,000,000 Provision of Engineering EquipmentSchool of Agric. Complex Provision of Agricultural equipmentSpecial Grant (Student Hostel) 40,000,000 Student Hostel Donated by PresidentSenior staff quarters Construction of professorial quartersSchool Building -

025419000023 Improvement of Water Supply 12,500,000025419000080 Electricity supply 12,500,000025419000056 Teaching & Research Equipment 50,000,000 27,160,000

025419000404Rehabilitation of Academic and residential Buildings 40,600,000 10,100,000 Rehabilitation of Acad. Buildings, students hostels, staff quarters.

Sub-Total : FUT; YOLA 128,100,000 115,093,000025400000206 FUT MINNA025420000033 Teaching & Research Equipment 50,000,000 20,037,000 Provision of T&RE for lab. And the replacement of obsolete equipment025420000041 Staff Housing (phase I) - 10,000,000 Construction of 25no. housing units for senior staff

Works & Maintenance - Completion of offices with workshops025420000211 Health Centre 6,250,000 Comp. Of 2 blocks of consultation rooms with 20 bed spaces

S.E.E.T. - 36,550,000 Completion of 3 storey block of faculty building with furnitureSenate Building - Completion of Central Admin. Build. (Senate chamber etc) Master Plan Review - Review of existing master planPurchase of vehicles - Procurement of 12 nos vehicles for Perincipal Officers and Academic staff.Mini Sport complex - Construction of sports fields and recreational facilities External Walkways & Landscape -

025420000074 School of Environmental Technology -



2000APPROPRIATION


025420000130 SAAT - Completion of 3 storey block of faculty building with furniture025420000148 Library 18,750,000 Completion of abandoned Library Complex with furnithre02542000082 Water Supply 7,500,000 Provision of 2no. boreholes, overhead/ground water tands and reticulation02542000090 Electricity Supply 5,000,000 Linking the permanent site (about 20km from national grid) on 33KVA025420000406 Rehabilitation projects 40,600,000 14,506,000 Rehab, of Acad. Admin. Residential and infrastructural facilities

Special Grant (Student Hostel) 40,000,000 Student Hostel Donated by PresidentStudent Hostel -Student Centre -Gate House & Security Hose - Comp. Of simple gate structure with gate house at main entrance

Sub-Total : FUT, MINNA 128,100,000 121,093,000Sub-Total : Section 'C' 643,000,000 570,669,094

SECTION ' D'025400000263 UNIVERSITY OF ABUJA025421000230 Construction of 9No. classrooms Main campus 8,750,000

Fencing of Giri Staff Qrts, Giri Estate -Purchase of 7No. official vehicle -

025421000248 Acquisition of 1No. 1000KVA Gen. Set. 16,275,000Development of permanent site (main campus): Roads, Electricity, Water Supplies and Telecommunication -

025421000190 Provision of Staff quarters, Giri, Abuja 16,225,000025421000069 Teaching & Research Equipment 43,750,000 26,384,000025421000409 Rehabilitation Works 30,600,000 20,000,000 Rehabilitationof existing Infrastructural Facilities025421000425 Renovation of 52 No. student hostel blocks 2,500,000025421000433 The University Medical Centre 3,750,000025421000441 Renovation of 50No. Staff Qtrs., Giri Estate 2,500,000025421000458 Water supply mini campus at Giri Estate 1,250,000

Const. of 1.4km major Arterial Rd 5.6km collector Rd. and other service Rd. 117,690,175 1 km of surface dressing road expected to be completedRehabilitation of Academic facilities, staff offices and houses, water & Elect. Supp 35,738,035 Renovation of some Hostels and classrooms to be completedProcurement of Laboratory consumable and equipment. 142,952,138 Procurement of new equipment and upgrading of existing onesSpecial Grant (Student Hostel) 507,017,000 Student Hostel Donated by PresidentRehab. Of Academic buildings -Rehab. Of Vice Chancellor's Lodge -Rehab. Of Chancellors Lodge -Rehabilitation of infrastructural facilities mini campus and Giri Estate -Land Compensation -Master Plan Review - 10,000,000 50% of Master Plan review works to be completed

Sub-Total : Uni- Abuja 125,600,000 859,781,348Sub-Total : Section 'D' Abuja 125,600,000 859,781,348

SECTION 'E'

025400000263NATIONAL MATHEMATICAL CENTRE,

SHEDA, ABUJA025422000012 Teaching & Research Equipment 11,500,000 12,681,000 Provision and replacement of Teaching and Research025422000020 Permanent Site Admin Block 18 000 000025422000020 Permanent Site Admin Block 18,000,000025422000038 Electricity Supply 5,750,000025422000053 Water Supply 5,750,000025422000061 Academic Building 11,500,000

Staff Housing - 1,500,000 Completion of Guest House and Staff Houses025422000401 Rehabilitation of Structures - 15,000,000 Rehabilitation of existing building and Infrastructure

Master Plan Review - 1,500,000Permanent Site Infrastructures 5,000,000 Provision of Municipal Water, Electricity, etc

025422000419 Telecommunication 3,750,000Roads and Drainage -Sub-Total : NMC Sheda 38,250,000 53,681,000

025400000297NIGERIAN FRENCH LANGUAGE

VILLAGE, BADAGRY, LAGOS025423000014 Staff Housing Phase III -

Students Hostels, Phase III -Academic Building Phase III 20,000,000 Provision of Academic core building (lecture theatre, and resource centre)Administrative Building 6,060,000 Extension of Administration buildingService Vehicles -Maintenance Block -Admin block -

025423000030 Infrastructural Facilities 8,050,000 2,621,295 Provision/Extention of basic InfrastructureSporting facilities -Iroshu Site Development. -Master Plan Review - 5,000,000 Review Master Plan document

025423000022 Academic Building Phase II 14,950,000025423000048 Teaching and Research Equipment 11,500,000 15,000,000 Provision of T&RE for lab. And the rellacement of obsolete equipment

Roads and Drainage -025423000427 Water and Sewage 3,000,000

Buildings -Telecomm. -Electricity -

02542000411 Rehabilitation of facilities Badagry - 5,000,000 General Rehabilitation of existing facilities and structuresSUB-TOTAL: NFLV, Badagry 37,500,000 53,681,295

025400000345NIGERIA ARABIC LANGUAGE

VILLAGE, NGALA, BORNO

025424000017 Teaching & Research Equipment 6,900,000 12,125,000Purchase of Teaching aids, computers, projectors, Language laboratorry and repairs of desolate equipment.

Library Block -Central Administration -Telecommunication (PABX) -Lecture Theatre -Director' Lodge -Perimeter Wall -Executive Student Chalet -Staff School -Student Centre -



2000APPROPRIATION


Workshop -Office Equipment - 1,000,000 Purchase of computers and AccessoriesMotor Vehicles - Purchase of 2no. 504 Sallorn CarsConsultancy - 696,000 Coommission of consultant to design the proposed new executive projects

025424000082 Academic Buildings 11,500,000Student Hostels -Staff Quarters -Administrative Building -Sport Facilities -Infrastructural Facilities -General Structures -Fire Fighting Equipment - 1,000,000 Purchase of fire estinguishers and security gadgetsFurniture - 1,500,000 Purchase of Air conditioners and refrigeratorsCompensation -

025424000025 Master Plan Review -025424000033 Electricity Supply 3,565,000 14,890,000 Procurement of 160KVA generator set with accessories025424000041 Water Supply 6,785,000 12,470,000 Boreholes (2n0.) overhead tank and reticulation025424000058 Roads Phase I & II -025424000406 Rehabilitation of Facilities 3,000,000 10,000,000 Rehabilitation of Acad. Build, students Halls, Staff Qtrs. Admin. Block etc

Refurbishment -Sub-Total : NALV, Ngala 31,750,000 53,681,000

025400000522NATIONAL INSTITUTE FOR NIGERIAN

LANGUAGES, ABA025425000019 Teaching & Research Equipment 11,500,000 10,000,000 Provision of T & RE for lab. And the replacement of obsolete equipment

Master Plan - 5,000,000 Completion of master plan documentFurnishing - 5,000,000 Provision of office and classroom furnitureInfrastructure - City Campus -Roads, drainage and landsape (City campus) 5,000,000Purchase and Repairs of Vehicles - Purchase and refurbishment of old and used vehiclesPerimeter fencing and Gate house - 13,682,000Conference Centre -Gate House/Liaison Office NINLAN -

025425000035 Hostel phase I (Aba) main campus 9,200,000025425000043 Staff Housing phase I main campus -025425000124 Water Supply 1,875,000025425000092 Infrastructural Facilities phase I (Main campus) -025425000132 Extension of Multi purpose Hall 14,375,000025425000140 Roads, drainage & landscape 9,200,000025425000108 Academic Facilities :Classrooms Phase 1 -025425000408 Rehabilitation - 15,000,000025425000424 Motor Vehicles 3,000,000

Sub-Total : NINL, Aba 49,150,000 53,682,000Sub-Total Section 'E' 156,650,000 214,725,295

SECTION 'F' -SERVICE UNITS -

025400000255DIVISION OF AGRICULTURAL

COLLEGES, ABU, ZARIA -025426000029 Library construction (Samaru College ) 2 875 000 3 000 000 Completion of Bungalow type Library Block025426000029 Library construction (Samaru College ) 2,875,000 3,000,000 Completion of Bungalow type Library Block025426000037 Conference Room, DAC Headquarters -025426000052 Hydrology Laboratory -025426000175 Pest Control Laboratory -025426000175 Bore-holes and water tank 2,300,000025426000078 Green House Kabba college -

025426000094Students common room ( Kabba, Kaduna, Samaru -

025426000100 Staff Offices - 1,642,000 Completion of Bungalow type Staff Offices025426000118 Women 's Hostel 2,875,000025426000183 Students Classrooms 1,150,000025426000167 Teaching & Research equipment 4,600,000 5,000,000 Provision of Teaching and Research Equipment 025426000418 Student Hostels (Kabba, Kaduna, Samaru) - 2,000,000 Completion fo 100-room Capacity Students Hostel

Students Centre 2,000,000 Completion of Students CentreGreen House at Kabba College 2,000,000Classroom Block 2,000,000 Const. of 10 Classrooms at ZariaConference room 2,000,000 Construction of 100 - capacity Conference Hall.

025426000467 General Rehabilitation of facilities 2,000,000 2,000,000 Rehabilitation of Buildings and InfrastructureSub-Total : DAC, ABU, Zaria 15,800,000 21,642,000

025400000360CENTRE FOR ARID ZONES STUDIES,

UNIMAID025427000014 Library Development 6,900,000

CAZS Office Complex 10,000,000 Construction of offices and Research Labs.025427000022 Teaching & Research 4,600,000 Provision of Teaching and Research Equipment for Labs.025427000030 Headquarters building025427000411 Rehabilitation 2,000,000 2,729,000 Rehabilitation and Upgrading of existing facilities

Special refurbishment - 5,249,000 To commence and complete some critical academic projects.Sub - Total: CAZS 13,500,000 17,978,000

CENTRE FOR DISTANCE LEARNING, UNIVERSITY OF ABUJA

Completion of CDL complex comprising, construction of library block, computer centre, student centre; warehouse/admin block and civil works. 10,197,000

To complete 80% Construction of Library and Computer blodks (phase II projects of the development plan of CDL Kado, projects)

Sub - Total: CDL Abuja. 0 10,197,000Sub-Total Section 'F' 29,300,000 49,817,000

SECTION 'G'COMMITTEE OF VICE-CHANCELLORS

SECRETARIAT, ABUJA

CVC, Secretariat Building, Abuja - 48,973,000To provide a function Secretariat Complex in Abuja so as to improve Teaching and Research in the University System

Sub - Total: 0 48,973,000



2000APPROPRIATION


AFRICAN VIRTUAL UNIVERSITY PROJECT (AVU) ABUJA

02543000418 AVU, Capacity Building and Local Component 90,000,000 38,433,000Publishing Production Machines, DocumentTech, Optical items, Consumables/binding tape. Rehabilitation and Capacity Building.

Sub - Total: 90,000,000 38,433,000

025400000010NATIONAL UNIVERSITY COMMISSION

SECRETARIAT, ABUJA025428000016 Staff Housing Programme, Karu, Abuja 50,000,000 27,887,000 Completion and Final Accounts

Staff Housing, Karu (Phase II) 15,000,000 Completion and Final Accounts025428000024 Director's Residence Phase III, Abuja 10,000,000 9,000,000 Completion and Final Accounts025428000032 NUC Building, Kaduna 13,000,000025428000040 NUC Secretariat Extension, Abuja -

NUC Guest House, Abuja 8,000,000Special Grant 115,000,000 Various capital itemsRehabilitation of Buildings 15,000,000 Continous Expenditure on an Annual BasisRehabilitation Works in the Secretariat -Rehabilitation of Staff Quarters -

025428000413 Rehabilitation of Infrastructure 5,109,865.55 5,000,000 Continous Expenditure on an Annual BasisProject Equipment 85,000,000 85,000,000

Sub-Total 171,109,866 271,887,000NIGERIAN DEFENCE ACADEMY,

KADUNA

Laboratory Facilities 1,748,998

To improve laboratory, lecture room, Library and Computer Facilities as well as Technology Centres, Teaching and Research and Staff Development. But, the targets may not be achieved as the.

Lecture rooms facilities 1,473,240Technology Centres 1,513,212Teaching and Research 1,330,076Staff Development 1,261,755Library facilities 922,201Computer facilities 628,851

Sub-Total 0 8,878,333EQUIPMENT MAINTENANCE AND

INVENTORYGeneral Maintenance, Upgrading of Equipment and Inventory 30,000,000

To establish a National Database for Equipment Maintenance and Inventory in Federal Universities

Sub-Total 0 30,000,000NIGERIAN UNIVERSITIES NETWORK

(NUNet)

Electronic Mail Service to 23 - Universities 40,500,000To provide dial-up electronic Mail Service to 23 - Institutitions i.e USA networking with equipment at 13 locations to cover the entire country

Sub-Total 0 40,500,000Sub-Total: Section 'G' NUC Secretariat,

Abuja 261,109,866 438,671,333Sub-Total: NUC 3,731,933,946 5,090,741,493

FEDERAL UNIVERSITIES OF AGRICULTURE PRESIDENTIAL

SPECIAL REHABILITATION GRANTSPECIAL REHABILITATION GRANTFEDERAL UNIVERSITY OF AGRICULTURE, MAKURDI

Provision of Student Hostel (Presidential Special Grant) 25,823,042 Provision of 100 bed Student Hostel Granted by the Presidency.

Sub-Total 0 25,823,042FEDERAL UNIVERSITY OF TECHNOLOGY, UMUDIKE

Provision of Student Hostel (Presidential Special Grant) 25,823,042 Provision of 100 bed Student Hostel Granted by the Presidency.

Sub-Total 0 25,823,042FEDERAL UNIVERSITY OF

AGRICULTURE, ABEOKUTAProvision of Student Hostel (Presidential Special Grant) 25,823,042 Provision of 100 bed Student Hostel Granted by the Presidency.

Sub-Total 0 25,823,042SUB-TOTAL: UNIVERSITIES OF AGRIC.

SPEC. GRANT 0 77,469,126SPECIAL PROJECTS/GRANT

025400000337 Nnamdi Azikiwe University, Awka 312,500,000025400002516 National Mathematical Centre, Abuja 183,750,000025400002524 Nigeria French Language Village, Badagry 105,000,000025400000345 Nigeria Arabic Language Village, Ngala 105,000,000025400000522 National Institute for Nigerian Languages, Aba 105,000,000025400000010 National University Commission NUC, Abuja 105,000,000025400002701 Maiduguri 31,125,000025400000255 Division of Agricultural Colleges (DAC), Zaria 52,850,000

025400002719Committee of Vice-Chancellors (CVC) Secretariat, Abuja 112,500,000

025400002727 African Virtual University Project (AVU) Abuja 50,000,000025400002468 University of Lagos 13,218,750025400002443 University of Benin 13,218,750025400002450 University of Ilorin 13,218,750025400002476 Usman Dan Fodio University Sokoto 13,218,750025400002484 Federal University of Technology, Owerri 13,218,75002540000292 Abubakar Tafawa Balewa University, Bauchi 13,218,750025400000141 University of Port Harcourt 66,093,750025400000311 University of Uyo 66,093,750025400000337 Nnamdi Azikiwe University Awka 66,093,750025400000182 Federal University of Technology, Akure 66,093,750025400000306 Federal University of Technology, Minna 66,093,750025400000190 Federal University of Technology, Yola 66,093,750



2000APPROPRIATION


025400000263 University of Abuja 66,093,750025400002696 Nigerian Defence Academy (NDA), Kaduna 66,093,750

Sub-Total: SPECIAL GRANTS 1,770,787,500 0TOTAL:- SPECIAL GRANTS 1,770,787,500 77,469,126

TOTAL : - NUC & SPECIAL GRANTS 5,502,721,446 5,168,210,619HEAD : 025900000001 NATIONAL COMMISSION FOR COLLEGES OF EDUCATION

SECTION 'A' -FEDERAL COLLEGES OF EDUCATION -

025901000013 FCE ABEOKUTA. -Lecture Hall & Office -

025901000062 Extension of School of Sciences 7,475,000 4,851,711Lecture Theatre 10,000,000Sports complexWorkshops for School of Science Education 4,500,000

025901000039 Library Extension 7,475,000 10,500,000Rehab. of college Roads and Buildings - 11,662,768Perimeter wall Fencing -Students' Hostels. - 5,822,054

025901000444Provision of Library Books/ Furniture /Equipment. 3,800,000 2,500,000Proc. Of Computers & Accessories 1,500,000Provision of Security Communication Gadgets. -Provision of Furniture/Equipment for Colleges Clinuic - 2,000,000Provision of Office Equipment - 2,000,000

025901000410 Procurement of Motor vehicle 2,200,000Sub-Total: Abeokuta (Main) 20,950,000 55,336,533

025901000013 FCE AKOKA (Tech.)025902000021 Admin Block -

College Auditorium -025902000056 Additional Office/Classrooms Block 7,475,000 10,000,000025902000064 Library Block 7,475,000 10,000,000

Lecture Theatre 19,851,711Perimeter Fencing -security/street Lighting -Rehab. of Roads and Building - 4,000,000

025902000453 Replacement of absolete workshop equipment - 3,000,000Furnishing Staff School - 3,000,000

025902000479 Furnishing of staff Offices 1,150,000Provision of Vehicles/Motor Cycles -Provision of Security and Communication Gadgets -

025902000487 Renovation of Students' Hostel 3,450,000 14,928,343025902000495 Provision of Library Books & Periodicals 2,300,000 2,000,000025902000420 vehicles - 5,000,000

Proc. Of Computers 2,000,000025902000438 Students' Hostels - 11,644,107

Sub-Total: Akoka (Main) 21 850 000 85 424 161Sub-Total: Akoka (Main) 21,850,000 85,424,161025903000017 FCE ASABA (Tech.)025903000025 Construction of students Hostel Phase 4 7,475,000 5,822,054025903000058 Construction of Business Education Block 7,475,000 30,000,000

School of Tech. Education Complex - 27,000,000Admin Building -Perimeter Fencing/street Lighting (Permanent Site) - 4,851,711Purchase and Installation of 2nos. 500KVA Generator 15,000,000

025903000041 Rehabilitation of Buildings - 10,633,102025903000406 Technical workshop tools and equipment 2,070,000 5,000,000025903000422 Motor Vehicles 2,530,000025903000430 Clinic Equipment and Ambulance -

Procurement of water tanker -025903000445 Library Books/Journals 2,300,000 3,000,000

025903000414Care and Maintenance 1 No. Big bus, Care and Maintenance 1 No. 2000 gallons, watr tanker -Sub-Total: Asaba (Main) 21,850,000 101,306,867

025904000010 FCE BICHI (Tech.)025904000023 Extension of Administrative Block 7,475,000

Science Complex - 15,000,000Maths & Computer Centre - 6,000,000

025904000077 Metal Workshop Extension 7,475,000 8,000,000Extension of wood workshop - 7,000,000Perimeter Fencing & Street Lighting - 4,851,711Rehab. of Roads & Building - 10,633,102Procurement of Furniture and Equipment 2,500,000 For Administrative and Library Blocks.Extension of works Department 7,000,000

025904000409 Students' Hostels - 5,822,054025904000433 Provision of Library Books/Journals 3,450,000 7,000,000

Provision of Workshop Machines - 4,000,000Provision of Security Communication Gadgets - 1,500,000

025904000417 Provision of Technical workshop tools 3,450,000 4,000,000025904000425 Provision of Vehicles and Motor Cycles - 5,000,000

Sub-total: Bichi (Main) 21,850,000 88,306,867025905000012 FCE EHA EMUFU025905000020 Erosion Control - 3,000,000025905000053 Extension of Science Block complex 7,475,000 12,500,000

Provision of Pitches for PHE - 3,100,000025905000079 Extension of Medical Centre 7,475,000 4,851,711

Perimeter Fencing and Street Lighting - 10,500,000Rehab. of Roads and Buildings - 10,663,102

025905000038 Model Primary School - 5,822,054025905000046 Extension of Admin Block - 11,100,000

025905000401Furniture and Equipment for vocational education complex - 2,000,000Procurement of Computers/Accessories -Provision of Tractor for Agric. Education - 6,000,000

025905000443 Provision of Library Books/Journals 2,300,000 1,900,000025905000450 Provision of PHE Facilities 2,250,000 2,000,000025905000427 Motor Vehicels and Motor Cycles 2,750,000 4,900,000



2000APPROPRIATION


Sub-totla: Eha Emufu (Main) 22,250,000 78,336,867025906000014 FCE GOMBE025906000022 Administrative Complex 7,475,000 8,000,000 Continuation of Work on phase III

Ecological Control Scheme - 4,851,711Home Econs Department - 6,000,000 Construction of Block IIPerimeter Fencing & street Lighting - 8,000,000

025906000055 Additional Classrooms 7,475,000 9,000,000 Provision of additional Classrooms.Rehab. of Buildings; Classrooms and Offices - 20,928,343

025906000030 Students' Hostels - 11,644,107025906000048 Drainage and Erosion Control - 6,000,000

Provision of Furniture/Equipment - 6,000,000Provision of workshop Machines/Tools - 18,000,000Provision of Elect./Eletronic workshop machines/tools - 14,000,000Provision wood workshop machines - 8,000,000

025906000437 Provision of Book/Journals 4,750,000 6,000,000025906000411 Procurement of Motor vehicles 2,750,000 10,000,000

Sub-total: (Main) 22,450,000 136,424,161025907000017 FCE GUSAU (Tech.)025907000074 Demonstration School 7,475,000025907000090 Maths/Computer Complex 7,475,000 4,851,711

Sch. Of Science Complex 25,000,000School of Languages 20,000,000sport Complex -Academic staff Offices -Perimeter Fencing/street Lighting - 5,000,000Provision of Roads and Drainages -Rehab. of Buildings and Roads - 10,633,102

025907000033 Students' Hostels - 5,822,054025907000066 Extension of College clinic - 10,000,000025907000430 Procurement of Library Books/Journals 2,500,000 2,000,000

Provision of Office Furniture/Equipment -Procurement of workshop tools/equipment - 8,000,000

025907000449 Procurement of classroom furniture 2,250,000025907000414 Provision of vehicels/Motor Cycles 2,750,000 10,000,000

Sub-Total: Gusau (Main) 22,450,000 101,306,867025908000019 FCE KANO025908000092 Rehab. of Roads and Buildings 5,669,500 24,928,343

Facilities for Agric. - 7,000,000025908000108 Transformer & Accessories 1,805,500 8,000,000

Fencing & street Lighting - 8,000,000025908000043 Classroom block Construction 7,475,000 14,851,711025908000050 Expansion of Administrative Block - 10,000,000025908000457 Students' Hostels - 11,644,107025908000473 Library Furnishing - 5,000,000025908000504 Furnishing of lecture halls 7,500,000 7,000,000

Provision of Computers/Accessories - 10,000,000Furnishing of Voc Tech Complex - 5 000 000Furnishing of Voc. Tech. Complex 5,000,000Equipment for Home economics Department - 4,000,000Security and Communication Equipment and Gadgets - 3,000,000

025908000440 Reahbilitation of Burnt Lecture Theatre -Sub-Total: Kano (Main) 22,450,000 118,424,161

025909000011 FCE KATSINAExpansion of Admin Block - 15,000,000

025909000086 Additional Classroom & Offices 7,475,000 7,000,000Rehab. of roads and Buildings - 11,664,768Wall Fencing -

025909000060 Lecture Hall & Offices 7,475,000 4,851,711Security/street Lighting -

025909000037 Students' Hostels - 5,822,054025909000400 Provision of vehicles/ Motor Cycles 2,750,000

Furnishing of New Library Complex - 5,000,000025909000442 Furniture for Lecture Halls and Classrooms 2,250,000025909000459 Provision of Library Books/Journals 2,500,000 3,000,000

Provision of Computers/Accessories -Provision of Security and Commuincation Gadgets - 3,000,000Sub-Total: Katsina (Main) 22,450,000 55,338,533

025910000011 FCE KOTANGORACompletion of Library 11,500,000 10,000,000Home Econs Complex -Additional Classrooms & Offices - 13,851,711Perimeter Fencing & street Lighting -

025910000089 Rehab. of Roads and Buildings 3,450,000 11,662,768025910000048 Students' Hostels - 5,822,054

Reservoirs 3,000,000025910000403 Provision of vehicle/ Motor cycles 2,750,000 5,000,000

Equipment - 1,000,000Provision of Agric. Machinery/Equipment -



2000APPROPRIATION


025910000446 Library Books/Journal 2,500,000 1,000,000Procurement of Office Equip. And Computer Accessories 2,000,000

02591000453 Equipment/Furniture for Schools 2,250,000 2,000,000Sub-Total: Kontagora (Main) 22,450,000 55,336,533

025911000017 FCE OBUDU025911000033 Students Hostel (male/Female) complex 11,500,000 5,822,054

Extension of Library Complex 30,000,000Lecture Theatre 4,000,000Centre for Educational Technology Centre (C.E.T.) - 15,000,000Conversion of Existing Secondary School - 4,851,711Rehab. of Existing Roads and Buildings - 11,664,768Perimeter Fencing and Street Lighting -

025911000066 Boreholes & Tanks 3,450,000025911000422 Provision of Vehicles; FCE. Obudu 2,750,000 6,000,000

Provision of Furniture/Equipment 5,000,000025911000448 Provision of Library Books/Journals 2,500,000 5,000,000

Provision of Electricity at Bebi Campus -Security and Communication Gadgets - 5,000,000

025911000414 Procurement of Equipment 2,250,000Sub-Total: Obudu (Main) 22,450,000 92,338,533

025912000019 FCE OKENE025912000035 Extension of Library - 4,851,711

School of Languages 15,000,000025912000043 Completion of Lecture theatre 11,500,000 15,000,000

Additional Classrooms and Offices -Perimeter Fencing and Street Lighting -Rehab. of Roads and Buildings - 11,664,768

025912000050 Expansion of centre for education technology 3,450,000025912000068 Students' Hostels - 5,822,054025912000408 Provision of vehicles/Motor Cycles 2,750,000 3,000,000025912000424 Equipment for Library Services; FCE, Okene -

PHE Equipment -025912000440 Library Books/Journals 2,500,000

Security and Commuincation Gadgets -025912000457 Equipment for Business Education. 2,250,000

Sub-Total: Okene (Main) 22,450,000 55,338,533025913000011 FCE OMOKU (Tech.)

Fine & Applied Arts Building - 4,851,711025913000086 Library Building at Permanent site 11,500,000 25,000,000

Access Road & Utilities 6,000,000Students Hostel 15,822,054Road at Permanent Site -

025913000094 Additional Classrooms and offices 3,450,000 10,000,000Rehab. Of Roads and Buildings old site - 10,663,102Perimeter Fencing and Street Lighting -Completion of Phase 2 & 3 of School ofCompletion of Phase 2 & 3 of School of Vocational Education Department of Agric. 18,000,000Provision of Laboratory/workshop equipment - 1,000,000

025913000515 Provision of Furniture/equipment 2,250,000 3,500,000025913000523 Provision of Library books/journals 2,500,000 3,000,000025913000434 Procurement of vehicles/Motor cycles 2,750,000 3,500,000

Sub-Total: Omoku (Main) 22,450,000 101,336,867025914000014 FCE ONDO025914000022 Rehabilitation of Buildings - 14,928,343025914000071 Computer/Maths Building 74,750,000 22,851,711

Students' Hostels - 11,644,107025914000089 Library Complex - 20,000,000

Extension of Admin Block - 10,000,000Demonstration School Complex - 10,000,000Perimeter Fencing and street Lighting - 4,000,000

025914000403 Provision of vehicles/Motor cycles 2,750,000 8,000,000Provision of Office furniture/equipment - 5,000,000Provision of Gen. sets for Boreholes - 7,000,000

025914000452 Telecommunication and Security Equipment 2,250,000 2,000,000025914000460 Library books/journals 2,500,000 3,000,000

Sub-total: Ondo (Main) 82,250,000 118,424,161025900000158 FCE OYO(Special)0259150000024 Students Hostels - 5,822,054

School of Art and Social Studies - 15,000,000025915000081 College Library Extension 74,750,000 10,000,000

Road Network drainages Electrification and water distribution. -Sports Arena - 5,000,000

025915000099 Expansion of Demonstration school 74,750,000 4,851,711School of General Education 15,000,000Perimeter Fencing/Street Lighting - 6,000,000

025915000065Rehabilitation of centre/School of Special Education - 11,664,768

025915000405 Provision of vehicles/Motor cycles 2,750,000 5,000,000025915000421 Provision for equipment for Clinic, FCE(S) Oyo - 4,000,000025915000470 Agric Education Equipment 2,250,000 4,000,000

Computers for Computer centre - 2,000,000025915000488 Laboratory and Library Equipment 2,500,000 4,000,000

Security/ Communication Equipment/Gadgets - 5,000,000

025915000439Furniture for Classrooms and offices; FCE(S) Oyo - 5,000,000Sub-total: Oyo (Sp) (Main) 157,000,000 102,338,533

025916000018 FCE PANKSHIN025916000067 Extension of Library Complex 74,750,000 20,000,000025916000075 Additional Classrooms and Offices 74,750,000 10,000,000

Students' Hostels - 5,822,054Rehab. of Roads and Buildings - 11,664,768Perimeter Fencing & street Lighting -Maths & Computer Block - 5,000,000College Clinic -

025916000059 Extension of Home Management block - 4,851,711



2000APPROPRIATION


025916000444Provision of furniture/ equipment for Library and Science Blocks 2,250,000Provision Of Generator -

025916000450 Provision of Library Books/Journals 2,500,000 3,000,000Security and Commuincation Gadgets - 2,000,000

025916000415 Motor vehicels/Motor cycles 2,750,000 3,000,000Sub-Total: Pankshin (Main) 157,000,000 65,338,533

025917000011 FCE POTISKUM (Tech.)025917000029 Rehabilitation of Buildings - 10,663,102025917000031 Construction of Lecture Theatre 74,740,000

Fine & Applied Arts Complex - 4,851,711025917000078 Extension of College Library 74,750,000 15,000,000

Admin Block -Construction of Multi-Purpose Hall 10,000,000Perimeter Fencing & Street Lighting -

025917000045 Students' Hostels - 5,822,054025917000418 Workshop/Training Tools and Equipment - 5,000,000

Furnishing of fine/Applied Arts - 5,000,000025917000491 Furniture/Equipment for Library 4,750,000 4,000,000

Furnishing of Admin block -machines/tools -Security /Communication Gadgets. -

025917000426 Provision of Vehicles/Motor cycles 2,750,000Sub-total: Potiskum (Main) 156,990,000 60,336,867

025918000013 FCE UMUNZE (Tech.)025918000021 Rehabilitation of Buildings - 10,663,102

Provision of Access Roads at Permanent Site - 12,000,000Students' Hostels - 5,822,054

025918000039 Library Complex at Permanent Site 74,750,000 20,000,000Site -Perimeter Fencing and Street Lighting - 3,000,000

025918000047 Extension of Classrooms 74,750,000 14,851,711025918000402 Provision of Motor vehicle/motor cycles 2,750,000 8,000,000025918000428 Equipment 4,750,000 9,000,000

Provision of Computers/Accessories - 4,000,000Provision of 2No. 500KVA Gen. Set. - 10,000,000Provision of security / Commuincation Gadgets -Provision of Library Books/Journals 4,000,000Sub-Total: Umunze (T) (Main) 157,000,000 101,336,867

025919000015 FCE YOLA025919000023 Completion of Provost's Residence - 4,851,711025919000031 Students' Hostels - 5,822,054025919000080 Multi-purpose Lecture Hall 74,750,000 28,000,000025919000098 Additional Classrooms & Offices 74,750,000

Rehab. of roads & Buildings - 11,662,768Perimeter Fencing and Street Lighting -

025919000049 Maths and Computer Education Building 025919000056 Extension of Admin Block 18 000 000025919000056 Extension of Admin. Block 18,000,000025919000404 Provision of vehicles/ Motor cycles 2,750,000 5,000,000

025919000438Provision for equipment for college clinic, FCE Yola -Procurement of water tanker -

025919000453 Library Books/Journals 1,625,000 2,000,000025919000412 Procurement of Lab/workshop equipment 3,125,000 2,000,000

Procurement of Security/ Telecoms Equipment - 2,000,000Sub-Total: Yola (Main) 157,000,000 79,336,533

025920000017 FCE ZARIASchool of Education Complex - 4,851,710

025920000066 Maths/Computer Centre 74,750,000 20,000,000025920000074 Phase 2 Extension of Demonstration School 74,750,000 5,000,000

Provision of PHE Facilities 7,000,000Admin Block Complex - 10,000,000Child Development Centre for Home Econs. -Perimeter Fencing and Street Lighting -

025920000033 Rehabilitation of Buildings - 14,928,343025920000406 Students' Hostels - 11,644,108

025920000463Provision of furniture /Equipment for School of Languages 5,000,000 4,000,000Provision of furniture/ Equipment for Admin Block -

025920000471 Provision of furniture for Staff School 2,500,000Provision of furniture for Computer Centre - 4,000,000Provision of furniture /equipment for Business education - 5,000,000Provision of Furniture/Equipment for Agric Science - 4,000,000Provision of Security and Communication Equipments and Gadgets. - 3,000,000Sub-Total: Zaria (Main) 157,000,000 93,424,161

Sub-Total : Fed. Colleges of Education 1,312,590,000 1,745,091,133SECTION 'B' -

NCCE SECRETARIAT: -CO-ORDINATING AGENCY -

025900000010 Construction of Secretariat, Abuja 28,750,000Construction of Intermediate & Junior Staff Housing - 105,000,000Const. Of NCCE Conference Centre Abuja (Annex Plot) 50,000,000Model Primary school -

025900000303 Monitoring of Capital Projects at FCEs 5,060,000025900000222 Abuja. 21,275,000

Provision of Clinic Equipment at Abuja 5,080,000

025921000409Provision of Office/House hold Furniture & Equipment 10,000,000 30,000,000Provision of Telecommunication Systems/Internet System -Provision of Computers and Accessories and Telecom. - 15,000,000



2000APPROPRIATION


025921000441Purchase of Equipment and Ambulance for clinic, Kaduna 2,500,000

025921000425 Procurement of motor vehicle/MotorCycles - 20,000,000Sub-Total : NCCE Secretariat 67,585,000 225,080,000

SPECIAL GRANT FCE (T), OMOKU

025913000491 FCE (T), OMOKU 34,960,000

025913000442a) Provision of infrastructure at permanent site- roads, corridors, water & electricity

025913000459 Purchase of Vehicles025913000467 Provision of computers025913000475 Provision of library books025913000483 Provision of Technical Education equipment

Sub-Total: Omoku (Special Grant) 34,960,000 0FCE (T) UMUNZE

025918000463 FCE (T) UMUNZE 34,960,000025918000436 Provision of Admin. Block in the permanent site025918000444 site025918000451 Perimeter fencing at the permanent site

Sub-Total: Umunze (Special Grant) 34,960,000 0FCE, KATSINA

025909000491 FCE, KATSINA 34,960,000025909000442 Provision of large Lecture rooms

025909000459Expansion, Furnishing and provision of equipment for Language Laboratory

025909000467 Department025909000475 Expansion of CET and furnishing025909000483 Equipment for Science Laboratory

Sub-Total: Katsina (Special Grant) 34,960,000 0FCE, ONDO

025914000518 FCE, ONDO 34,960,000025914000452 Purchase of motor Vehicles025914000460 Construction of Health Centre025914000478 Purchase of 500kva Standby Generator Set

025914000486Furniture and Equipment for Classrooms & Offices

025914000494 Library books and Journals025914000500 Purchase of Computers

Sub-Total: ACE (Special Grant) 34,960,000 0FCE, ABEOKUTA

025901000503 FCE, ABEOKUTA 34,960,000025901000444 Water Tanker (Mercedes)025901000451 Construction of CET complex025901000469 Perimeter Fencing 025901000477 Telephone intercom and internet025901000485 Music equipment for music complex025901000493 Computer for computer centre

Sub-Total: Abeokuta (Special Grant) 34 960 000 0Sub-Total: Abeokuta (Special Grant) 34,960,000 0FCE, AKOKA

025902000501 FCE, AKOKA 34,960,000025902000479 Completion of Library Complex025902000487 Constructon of college Auditorium025902000495 Library books and Journals

Sub-Total: Akoka (Special Grant) 34,960,000 0FCE, OKENE

025902000473 FCE, OKENE 94,960,000025912000440 Additional Staff offices025912000457 Perimeter Fencing025912000465 Provision of 500kva Generator Set

Sub-Total: Okene. (Special Grant) 94,960,000 0FCE, ZARIA

02592000448 FCE, ZARIA 94,960,000025920000422 Construction of School of Language Complex025920000430 Construction of School of Education Complex

Sub-Total: Zaria (Special Grant) 94,960,000 0FCE (T), BICHI

025904000490 FCE (T), BICHI 94,960,000025904000433 Home Economics and Technical Equipment025904000441 Purchase of motor Vehicles025904000458 Construction of staff quarters025904000466 Ambulance025904000474 Library books and Journals025904000482 Computer equipment

Sub-Total: Bichi (Special Grant) 94,960,000 0FCE, POTISKUM

FCE, POTISKUM 94,960,000025917000434 Construction of Lecture Theatre

025917000442Provision of Access roads and surfacing of the internal roads

025917000459 Equipment for Technical Education025917000467 Provision of Library books and Journals025917000475 Purchase of computers

Sub-Total: Potiskum (Special Grant) 94,960,000 0Total Special Grant 589,600,000 0

TOTAL: NCCE/FCEs 1,969,775,000 1,970,171,133HEAD : 025800000001 NATIONAL BOARD FOR TECHNICAL EDUCATION (NBTE), KADUNA.

FEDERAL POLYTECHNICS -GROUP I -

025802000104 Yaba College of Technology, Lagos. 57,500,000Reticulation of Water Supply 3,500,000 [1] Purchase of Pipe; [2] Water Treatment (Chemicals)

Completion of Central Library 7,000,000[1] Substructure Work I; [2] Superstructure Work II and [3] Roofing at #7m; [4] Metal Work

Completion of Sports Complex 14,500,000 [1] Construction of Tracks; [2] Grass Planting; [3] Painting at #14.5m;.

Computerisation of Bursary Units 9,000,000[1] Purchase of Computers; [2] Purchase of UPS; and [3] Purchase of Printers at #9m

Computerisation of Library Units 7,000,000[1] Purchase of Computers; [2] Purchase of UPS; [3] Purchase of Printers at #7m.

Rehabilitation of Infrastructural Facilities 22,000,000[1] Library Books - 7m; [2] Furniture for Bursary Complex - 7m; [3] Furniture for Library - 8m



2000APPROPRIATION


Completion of Sport Complex 8,800,000Construction of Hostel Blocks 24,000,000 2no. Blocks; 100 rooms block for Males and 100 rooms Block for Females

Sub-Total: 57,500,000 95,800,000025802000112 Federal Polytechnic, Kaduna 57,500,000

Extension of facilities to Polytechnic Clinic 4,000,000 [A] Extention of Facilities to Poly. Clinic - 4mCompletion of Convocation Square 9,000,000 [1] Block Work; [2] Superstructure WorkEquipment for Library 8,000,000 [1] Various Lib. BooksPurchase of Classroom Furniture for Maths and Computer Department 6,000,000 [1] Office Tables; [2] Computers; [3] AirconditionersTeaching Equipment to meet Accreditation requirement. 14,000,000 [D] Lab/Teaching Equipment - 14m

Rehabilitation of Infrastructural Facilities 22,000,000[1] Furniture for Education Technical Workshop - 7.m; [2] Furniture for Maths and Computer Department - 7.m; [3] Furniture for Clinic - 8m

Completion of School of Medical Technology 8,800,000Construction of Hostel Blocks 24,000,000 2no. Blocks; 100 rooms block for Males and 100 rooms Block for Females

Sub-Total: 57,500,000 95,800,000025802000153 Auchi 57,500,000

Completion of School of Environmental Studies 21,000,000 [1] Blockwork at Superstructure Level; [2] Concrete Work; [3] RoofingCompletion of Engineering Classroom 14,000,000 [1] Blockwork at Structure Level; [2] Concrete Work; [3] RoofingConstruction of Sandcrete Blockwall fence for part of campus perimeter 6,000,000

[C] Construction of Sandcrete Blockwall Fence for Part of Campus Perimeter -6m

Rehabilitation of Infrastructural Facilities 22,000,000 [1]500 KVA Generator - 13m; [2] Road Network - 9m;=22mCompletion of Admin. Block 8,800,000Construction of Hostel Blocks 24,000,000 2no. Blocks; 100 rooms block for Males and 100 rooms Block for Females

Sub-Total: 57,500,000 95,800,000GROUP II

025802000015 Ado-Ekiti 57,500,000Completion of Mechanical Engineering Complex 25,000,000

[1] Substructure Work - 15m [2] Superstructure Work - 5m [3] Roofing Work - 5m [4] Services [5]Metal Work 6] Finishes

Completion of Central Library Block 26,000,000[1] Substructure Work and [2] Superstructure Work at #26m; [3] Roofing; [4] Metal Work; [5] Services [6] Finishes

Rehabilitation of Infrastructural Facilities 22,000,000 [1] 500 KVA Generator - 13m; [2] Road Network - 9m; = 22mCompletion of Admin. Block 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Females

Sub-Total: 57,500,000 93,800,000025802000023 Bauchi 57,500,000

Completion of Classroom/Staff Offices Complex 30,000,000

[1] Substructure Work; [2] Superstructure Work and [3] Roofing at 30m; [4] Furnishing [5] Services [6] Finishing

Reticulation of Water Supply/Borehole 5,000,000[1] Purchase of Pipes [2] Drilling of Rig [3] 'Pumping Machine [4]Overhead Tank/Reservior

Purchase of Laboratory/Equipment to meet Accreditation requirements for Engineering Programmes. 6,000,000 [C] Laboratory Equipment - 6mRehabilitation of Infrastructural Facilities 22,000,000 [1] Water Projects - 9m; [2] Roads and Drainages - 13m; = 22mCompletion of Staff Admin. Block 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Males

Sub-Total: 57,500,000 83,800,000025802000031 Bida 57 500 000025802000031 Bida 57,500,000

Completion of Mechanical Engr. Building Complex 5,000,000 [1] Roofing Work; [2] Metal Work etcCompletion of Library Complex 6,000,000 [1] Furnishing [2] Electrical/Mechanical ServicesConstruction of Drainages to existing road Network 4,000,000Construction of Drianages to existing road Network to link the Library and Mechanical Engr. Complex to other parts of the Campus 4,000,000Purchase of Library Books 3,000,000Vehicles 2 (Nos) Peugeot 7,000,000Purchase of Equipment for Civil Engr. Dept 5,000,000 [1] Civil Engineering EquipmentPurchase of Furniture for School of Engr. 4,000,000

Rehabilitation of Infrastructural Facilities 22,000,000[1] Drainage System - 7m; [2] Access Roads - 8m; [3] Vee Blocks - 3.5m; [4] Ohmeter etc - 3.5m; = 22m

Completion of Mechanical Engineering Block 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Males

Sub-Total: 57,500,000 80,800,000025802000049 Idah 57,500,000

Completion of Abandoned Students Hostel 15,000,000[1] Concrete Work; [2] Roofing Work; [3] Finishing; [4] Electrical/Mechanical Services; [5] Painting and Decoration

Construction of Lecture Theatre 8,500,000[1] Concrete Work; [2] Roofing Work; [3] Finishing; [4] Painting and Decoration

Construction of Blockwall Fencing to Central Admin Complex 4,000,000 To improve SecuritConstruction of Road and Drainage Network to link Central Admin Block to School of Engineering 3,500,000 To prevent erosionPurchase of Laboratory Equipment for School fo Engineering 7,000,000 [C] Laboratory Equipment - 7m; [1] Supply ofPurchase of Office Furniture for the newly completed Central Admin Block. 3,000,000Rehabilitation of Infrastructural Facilities 22,000,000 [1] 500 KVA Generator - 13m; [2] Water Reticulation - 9m; = 22mCompletion of Student Hostel 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Females

Sub-Total: 57,500,000 83,800,000025802000056 Ilaro 57,500,000

Completion of Engineering Block 10,000,000 [1] Finishings; [2] Installation of Machines; [3] Painting and Decoration

Completion of Applied Science 20,000,000[1] Blockwork at Superstructure Level; [2] Roofing Work; [3] Finishing; [4] Painting and Decoration; [5] Furnishing

Completion of Central Library 11,000,000 [1] Superstructure; [2] Roofing; [3] Finishing; [4] Painting and Decoration

Rehabilitation of Infrastructural Facilities 22,000,000[1] Library Books - 5m; [2] Science Equipment for School of Applied Science - 8.5m; [3] Road & Drainages - 8.5m

Completion of Admin Block 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Males

Sub-Total: 57,500,000 83,800,000025802000072 Mubi 57,500,000

Completion of Civil Engr. W/Shop 8,000,000 [1] Electrical/Mechanical Work; [2] Finishings; [3] Painting and DecorationCompletion of Agric Engr. Workshop 10,000,000 [1] Electrical/Mechanical Works; [2] Finishings; [3] Painting and Decoration

Completion of Food Tech. Workshop 10,000,000[1] Roofing Works; [2] Finishings; [3] Painting and Decoration; [4] Cooking Equipment

Reticulation of Water Supply/Borehole 5,000,000



2000APPROPRIATION


Purchase of Laboratory/Workshop Equipment for School of Engr. 8,000,000 [D] Lab/Workshop Equipment ' - 8mRehabilitation of Infrastructural Facilities 22,000,000 [1] 500 KVA Generator - 13m; [2] Water Project - 9m; = 22mCompletion of School of Food Technology 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Females

Sub-Total: 57,500,000 83,800,000GROUP III

025802000080 Nassarawa

Agric.,/Civil Workshop/Laboratory Complex 30,000,000

[1] Superstructure Work; [2] Concrete Work; [3] Metal Work; [4] Roofing Work; [5] Finishings; [6] Electrical/Mechanical Services; [7] Painting and Decoration

Laboratory & Workshop Furniture and Equipment 5,000,000 [1] Supply of Executive Chairs/Tables; [2] Photocopies; [3] Typewriters

Construction of Roads/Drainages 6,000,000[1] Construction of Road Links; [2] Construction of Drainages along New Roads; [3] Construction of Drainages in Staff Quarters

Rehabilitation of Infrastructural Facilities 22,000,000[1] Furniture for Staff Quarters - 3m; [2] Furniture for Library Complex - 3m; [3] Drainages - 5m; [4] Furnishing for Agric. Engr. - 5m; [5] Fencing - 6m

Completion of Agric. Engr. Complex 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Females

Sub-Total: 0 83,800,000

025802000098Akanu Ibiam Federal Polytechnic Uwuna-Afikpo 57,500,000

Completion of Central Library Block 20,000,000[1] Superstructure Work; [2] Roofing Work; [3] Metal Work; [4] Services; [5] 'Finishing

Completion of Central Admin. Block. 12,500,000 [1] Electrical/Mechanical Services [2] Finishing [3] Painting and DecorationReticulation of Water Supply and Water Treatment Facilities 5,000,000 [C] Reticulation of Water Supply/Treatment - 5mConstruction of Access Roads/Street Lighting to Phase II area of the Campus. 3,500,000Rehabilitation of Infrastructural Facilities 22,000,000 1] 500KVA Generator -13m; [2] Water Reticution - 9m; =22mCompletion of Admin Block 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Females

Sub-Total: 57,500,000 83,800,000025802000064 Kaura Namoda 57,500,000

Construction of Classroom Blocks for Engineering 19,000,000

[1] Concrete Work; [2] Block Work; [3] Roofing Work; [4] Finishing; [5] Painting and Decoration

Completion of Laboratory Block for Mechanical 3,500,000 To meet Accreditation requirementsConnection to National Grid 10,000,000 [1] Amourd Cables; [2] Service Wire; [3] Transformers; [4]'PolesConnection of Water (Mains 3,500,000 [1] Supply of Water Main Pipes; [2] Gate Valves; [3] G.I. Pipes

Purchase of Office Furnitures 5,000,000[1] Supply of Executive Chairs and Tables; [2] Supply of Conference Tables and Chairs; [3] Supply of Carpet

Rehabilitation of Infrastructural Facilities 22,000,000 [1] 500KVA Generator - 13m; [2] Connection of National Grid - 9m; = 22mCompletion of Admin. Block 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Females

Sub-Total: 57,500,000 83,800,000GROUP IV

025802000120 Offa 57,500,000C l ti f Cl L t H ll d [1] Bl k W k t S t t L l [2] ' C t W k [3] R fiCompletion of Classrooms, Lecture Halls and Staff Offices for School of Business Studies 35,000,000

[1] Block Work at Superstructure Level; [2] ' Concrete Work; [3] Roofing Work; [4] Finishing; [5] Painting and Decoration

Landscape Works to School of Business Studies Complex 1,000,000 General LandscapingOffice Furniture for School of Business Studies 5,000,000 [1] Supply of Tables/Chairs; [2] Filling Carbinets

Rehabilitation of Infrastructural Facilities 22,000,000[1] Access Road - 7m; [2] Fencing - 8m; [3] Landscaping - 2m; [4] Maintenance of Equipment - 5m; =22m

Completion of School of Business Studies 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Males

Sub-Total: 57,500,000 83,800,000025802000138 Ede 57,500,000

Completion of Phase II Lecture Halls for School of Engineering 15,000,000 [1] Finishings [2] Furnishings [3] Painting and DecorationCompletion of Central Admin. Complex 12,000,000 [1] Furnishing [2] Services [3] Painting and DecorationRectors Lodge 2,500,000 To Minimise RiskConstruction of Sandcrete Block Fence Wall to Central Admin Complex & Rectors Lodge. 3,500,000 To Minimise RiskPurchase of Sundry Library Books 3,000,000Completion of Library Phase I 5,000,000 [1] Finishing [2] Painting and DecorationRehabilitation of Infrastructural Facilities 22,000,000 [1] Fencing - 8.5m; [2] Roads and Drainage - 8.5m; [3] Library Books - 5mCompletion of Admin Block 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Males

Sub-Total: 57,500,000 83,800,000025802000179 Damaturu 57,500,000

Construction of drainages to access routes within campus 8,500,491 50%Landscaping and planting of Tree Belt Shelters 4,000,000 65%Completion of Electrical Engineering Block. 11,500,000 [1] Electrical/Mechanical Services; [2] Finishing; [3] Painting and Decoration

Furnishing of Central Library 19,000,000[1] Supply of Reading Tables and Chairs; [2] Supply of Books Shelves; [3] Carpeting

Purchase of Computers for Maths/Computer Department 3,500,000 To meet Accreditation requirements

Rehabilitation of Infrastructural Facilities 22,000,000[1] Drainages - 4m; [2] Access Roads - 4m; [3] Fencing - 4m; [4] Landscaping - 1m; [5] Furniture for Library - 9m

Complex 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Females

Sub-Total: 57,500,000 89,300,491GROUP V

025802000146 Nekede 57,500,000

Completion of Library Complex 20,000,000[1] Blockwork at Superstructure Level; [2] Concrete Work; [3] Roofing; [4] Finishings; [5] Painting and Decoration; [6] Furnishing

Engineering 10,000,000 [1] Computers; [2] Printers; [3] Other AssoceriesEquipment 10,000,000 CylindersPurchase of Library Books 500,000Purchase of Furniture 500,000

Rehabilitation of Infrastructural Facilities 22,000,000[1] Furniture for Library Complex - 4m; [2] Water Reticulation - 6m; [3] Furniture for Staff Offices - 8m; [4] Road Drainages - 4m; = 22m

Completion of Engineering Blocks 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Males

Sub-Total: 57,500,000 83,800,000025802000161 Oko 57,500,000



2000APPROPRIATION


Completion of on-going Classroom/Lecture Halls for Civil Engineering Department. 27,000,000

[1] Blockwork; [2] Concrete Work; [3] Roofing Work; [4] Electrical/Mechanical Services; [5] Finishing; [6] Painting and Decoration; [7] Furnishing.

Purchase of Laboratory/Workshop Equipment for Accreditation of Civil Engineering 14,000,000 [B] Laboratory Equipment for Civil Engineering - 14m

Rehabilitation of Infrastructural Facilities 22,000,000

[1] Furniture for Staff Offices - 5m; [2] Furniture for School of Engineering Blocks - 5m; [3] Furniture for School of Applied Science - 6m; [4] Roads & Drainages - 6m; = 22m

Completion of School of Engineering Complex 8,800,000Construction of Hostel Blocks 12,000,000 1no. Block of 50 rooms for Males

Sub-Total: 57,500,000 83,800,000SUB-TOTAL: POLYTECHNICS 920,000,000 1,473,100,491

CO-ORDINATING AGENCY (NBTE SECRETARIAT)

025801000013 Completion of .NBTE Liasision Office, Abuja - 10,400,000025801000177 NBTE Main Building at Abuja 28,750,000025801000185 Redecoration of NBTE Secretariat 2,300,000

025801000193Construction of more offices in Basement (NBTE Kaduna) 2,875,000

025801000209 Construction of one duplex in Abuja 8,050,000Renovation & Conversion works of NBTE Liaison Office Abuja 16,000,000Renovation/Alteration of NBTE Secretariat in Kaduna 3,000,000Partitioning of Basement Floor of NBTE Secretariat 1,500,000Construction of 1No. Duplex Staff Accommodation in Abuja 5,000,000Staff 13,000,000Construction of 6 Units for Junior Staff 6,500,000Renovation/Alteration of Clinic 2,000,000Replacement of Office Furniture 5,000,000Replacement of Computers 3,000,000Replacement of Office Equipment 5,000,000

025801000169Clearance of Science Equipment imported from Czec Republic 117,750,000

Rehabilitation of Infrastructural Facilities 26,000,000[1] Rehabilitation of Staff Quarters - 10m; [2] Rehabilitation of Secretariat Building - 8m; [3] Rehabilitation of Clinic - 8m; = 26m

025801000259 Airconditioners 280,000025801000039 Purchase of Equipment 5,000,000

Development of Libraries 13,292,772books, journals, periodicals, cataloguing equipment, computers and accessories.

SUB-TOTAL: NBTE,Secretariat 47,255,000 227,442,772Sub-Total: 967,255,000 1,700,543,263

GRAND TOTAL : MINISTRY OF EDUCATION 23,342,613,902 24,983,069,303

SPECIAL PROJECTS/GRANTR t ti f 1998 S i l R f bi h t

1Restoration of 1998 Special Refurbishment Grant to 6 Universities 0 Restoration of Balance of 12.5% of the 1998 Special Refurbishment Grant

2Restoration of 1999 Special Refurbishment Grant to 9 Universities 0 Restoration of balance of 25% of the 1999 Special Refurbishment Grant.

3Year 2000 Restoration of Special Refurbishment Grant to 10 Universities Restoration of balance of 50% of the year 2000 Special Refurbishment Grant

Sub-Total 0 0



2000APPROPRIATION


GENERAL SUMMARYHON. MINSTER OF EDUCATION'S OFFICE 0 0 Sub-Total: Hon. Minister's office. 0 18,000,000 HON. MINISTER OF STATE FOR EDUCATION'S OFFICE 0 0 Sub-Total: Hon. Minister of State's office. 0 4,500,000 LEGAL UNIT, FME HQ, ABUJA 0 0 SUB-TOTAL: Legal Unit, Abuja 2,300,000 3,600,000 INTERNAL AUDIT 0 0 SUB-TOTAL: Internal Audit, Abuja 0 9,100,000 STOCK VERIFICATION 0 0 SUB-TOTAL: Stock verification 0 2,020,000 PERSONNEL MANAGEMENT DEPARTMENT 0 0 Sub-Total: PM 61,150,000 208,856,356 FINANCE AND SUPPLIES 0 0 Sub-Total: F & S 12,017,500 88,746,356 PLANNING RESEARCH & STATISTICS 0 0 SUB-TOTAL: PRS 77,968,956 100,706,356 FORMAL EDUCATION (BASIC EDUCATION DEPARTMENT) 0 0 SUB-TOTAL: Basic Education Dept. 0 8,250,000 SECONDARY EDUCATION (FORMAL EDUCATION) 0 0 SUB-TOTAL: 16,500,000 22,756,356 FGC, Warri 23,850,000 0 Sub-Total 23,850,000 17,579,680 FGC, Sokoto 25,335,000 0 Sub-Total 25,335,000 19,124,492 Queens' College, Lagos 38,040,000 0 Sub-Total 38,040,000 31,363,485 FGC, Enugu 27,150,000 0 Sub-Total 27,150,000 20,326,011 FGGC, Abuloma 24,125,000 0 Sub-Total 24,125,000 18,437,909 FGGC, Bakori 23,300,000 0 Sub-Total 23,300,000 17,751,326 FGGC, Bauchi 25,225,000 0 Sub-Total 25,225,000 19,124,492 FGGC, Benin City 23,300,000 0 Sub-Total 23,300,000 17,751,426 FGGC, Bida 23,410,000 0 Sub-Total 23,410,000 19,922,972 FGC, Ijanikin 25,280,000 0 Sub-Total 25,280,000 19,124,492 FGGC, Owerri 24,950,000 0 Sub-Total 24 950 000 29 951 049Sub-Total 24,950,000 29,951,049 FGGC, New Bussa 24,950,000 0 Sub-Total 24,950,000 18,952,846 FGGC, Calabar 24,400,000 0 Sub-Total 24,400,000 19,609,554 FGGC, Gboko 24,975,000 0 Sub-Total 24,975,000 18,952,838 FGGC, Kazaure 24,335,000 0 Sub-Total 24,335,000 18,437,909 FGGC, Oyo 25,335,000 0 Sub-Total 25,335,000 17,124,492 FGGC, Gusau 23,740,000 0 Sub-Total 23,740,000 16,094,617 FGGC, Lantang 25,115,000 0 Sub-Total 25,115,000 18,952,846 FGGC, Onitsha 27,590,000 0 Sub-Total 27,590,000 20,669,303 FGGC, Potiskum 23,300,000 0 Sub-Total 23,300,000 17,751,326 FGGC, Yola 26,688,000 0 Sub-Total 26,688,000 19,982,720 FGGC, Shagamu 28,800,000 0 Sub-Total 28,800,000 21,355,886 FGGC, Akure 27,700,000 0 Sub-Total 27,700,000 20,669,303 FGC, Wukari 28,910,000 0 Sub-Total 28,910,000 21,355,886 FGC, Ido-Ani 29,515,000 0 Sub-Total 29,515,000 21,870,823 FGC, Okigwe 24,130,500 0 Sub-Total 24,130,500 18,437,909 FGC, Ogbomosho 24,070,000 0 Sub-Total 24,070,000 17,266,263 FGC, Minna 31,660,000 0 Sub-Total 31,660,000 21,243,988 FGC, Azare 30,285,000 0 Sub-Total 30,285,000 22,385,760 FGGC, Ugwolawo 27,931,000 0 Sub-Total 27,931,000 19,840,949 FGC, Kano 26,875,000 0 Sub-Total 26,875,000 20,154,366 FGC, Jos 28,800,000 0 Sub-Total 28,800,000 21,355,886 FGC, Maiduguri 29,900,000 0 Sub-Total 29,900,000 21,042,468 FGC, ILorin 25,225,000 0 Sub-Total 25,225,000 19,124,492 FGC, Port-Harcourt 25,500,000 0 Sub-Total 25,500,000 19,296,137 FGC, Odogbolu 29,900,000 0 Sub-Total 29,900,000 18,042,468 FGC, Ikot-Ekpene 22,970,000 0



2000APPROPRIATION


Sub-Total 22,970,000 17,579,680 FGC, Kaduna 22,200,000 0 Sub-Total 22,200,000 19,064,743 King's College, Lagos I & II 38,150,000 0 Sub-Total 38,150,000 27,363,485 FGC, Kwali, Abuja 40,350,000 0 Sub-Total 40,350,000 28,736,651 FGGC, Bwari, Abuja 39,800,000 0 Sub-Total 39,800,000 29,443,359 FSC, Ogoja 22,860,000 0 Sub-Total 22,860,000 17,579,680 FSC, Sokoto 20,736,000 0 Sub-Total 20,736,000 16,206,515 Suleja Academy 40,350,000 0 Sub-Total 40,350,000 28,736,651 FGGC, Ikot Obio Itong 27,810,000 0 Sub-Total 27,810,000 20,669,303 FGGC, Zaria 31,550,000 0 Sub-Total 31,550,000 20,669,303 FGC, Ikom 33,200,000 0 Sub-Total 33,200,000 24,102,217 FGC, Daura 37,050,000 0 Sub-Total 37,050,000 21,676,902 FGC, Okposi (Afikpo) Ebonyi 37,050,000 0 Sub-Total 37,050,000 34,753,804 FGGC, Umuahia Abia 32,210,000 0 Sub-Total 32,210,000 27,987,279 FGC, Ganye, Adamawa 26,160,000 0 Sub-Total 26,160,000 24,039,429 FGC, Nise, Anambra 43,100,000 0 Sub-Total 43,100,000 27,300,000 FGGC, Mungono, Borno 32,100,000 0 Sub-Total 32,100,000 27,815,634 FGGC, Ibusa, Delta 36,500,000 0 Sub-Total 36,500,000 25,733,611 FGC, Ibillo, Edo 32,100,000 0 Sub-Total 32,100,000 31,655,838 FGGC, Lejja, Enugu 39,800,000 0 Sub-Total 39,800,000 35,189,796 FGC, Kiyawa, Jigawa 32,650,000 0 Sub-Total 32,650,000 28,158,925 FGGC, Min-Jibir, Kano 25,335,000 0 Sub-Total 25,335,000 21,524,292 FGC, Birmin-Yauri, Kabbi 34,850,000 0 Sub-Total 34,850,000 25,703,737 FGGC, Gwandu, Kebbi 39,850,000 0 Sub-Total 39,850,000 32,793,361 FGGC, Kabba, Kogi 27,480,000 0FGGC, Kabba, Kogi 27,480,000 0 Sub-Total 27,480,000 24,897,657 FGGC, Omu-Aran Kwara 38,700,000 0 Sub-Total 38,700,000 32,106,776 FGC, Ikirun, Osun 37,600,000 0 Sub-Total 37,600,000 31,420,194 FGGC, Ipetumodu,Osun 37,600,000 0 Sub-Total 37,600,000 32,820,194 FGGC,Jalingo, Taraba 35,400,000 0 Sub-Total 35,400,000 30,047,028 FGC, Buni- Yadi, Yobe 37,600,000 0 Sub-Total 37,600,000 31,420,194 FGC, Otobi, Benue 25,390,000 0 Sub-Total 25,390,000 21,024,492 FGC, Vandeikya, Benue 4,600,000 0 Sub-Total 4,600,000 24,755,986 FGGC, Keana, Nasarawa 22,200,000 0 Sub-Total 22,200,000 32,474,947 FGC, Keffi, Nasarawa 24,889,500 0 Sub-Total 24,889,500 31,100,000 FGC, Ohafia, Abia 21,113,500 0 Sub-Total 21,113,500 38,878,160 FGGC Ezamgbo, Ebonyi 22,464,000 0 Sub-Total 22,464,000 32,636,389 FGGC Apo, Garki FCT, Abuja 28,866,000 0 Sub-Total 28,866,000 34,755,886 FGC Rubochi, FCT, Abuja 22,799,500 0 Sub-Total 22,799,500 35,389,796 FGGC Abaji, FCT Abuja 24,999,500 0 FGC, Odi, Yenegua, Bayelsa 22,799,500 0 Sub-Total 22,799,500 29,889,796 FGGC Imiringi, Bayelsa 22,799,500 0 Sub-Total 22,799,500 27,479,680 FGC, Ikole-Ekiti, Ekiti 22,799,500 0 Sub-Total 22,799,500 30,679,680 FGGC, Efon-Alaaye, Ekiti 22,799,500 0 Sub-Total 22,799,500 30,979,680 FGC, Biliri, Gombe 22,799,500 0 Sub-Total 22,799,500 25,473,680 FGGC Bajoga, Gombe 24,400,000 0 Sub-Total 24,400,000 82,565,110 FGC, Anka, Zamfara 22,799,500 0 Sub-Total 22,799,500 30,979,680 FGGC Tambawal, sokoto 22,799,500 0 Sub-Total 22,799,500 78,989,884 SPECIAL EDUCATION FOR THE HANDICAPPED 0 0 SUB-TOTAL: SPECIAL EDUCATION 7,447,000 11,900,000 UNIVERSAL BASIC EDUCATION (UBE) 0 0 SUB-TOTAL : 10,094,000,000 9,342,771,079 FEDERAL INSPECTORATE SERVICES 0 0 SUB-TOTAL: FED. INSP. SERV 28,754,000 753,510,356



2000APPROPRIATION


SCHOLARSHIP & STUDENTS AFFAIRS 0 0 Sub-Total: Scholarships (Main) 9,000,000 6,500,000 EDCATIONAL SUPPORT SERVICES: NATIONAL COMMISSION FOR UNESCO 0 0 SUB-TOTAL: EDUCATIONAL SUPPORT SERVICES 12,344,000 83,156,356 ART AND CULTURAL EDUCATION 0 0 SUB-TOTAL : 600,000 5,000,000 EDUCATION INFORMATION & DOCUMENTATION CENTRE. 0 0 SUB-TOTAL : 3,469,000 0 BACCA 0 0 SUB-TOTAL : 0 800,000 EDUCATIONAL SUPPORT SERVICES DEPARTMENT 0 0 Sub-Total: EDU Support Services (Special) 17,500,000 156,111,867 EVALUATION & ACCREDITATION 0 0 Sub-Total: Eva and Accre 0 1,700,000 PROJECT IMPLEMENTATION UNIT (P.I.U) BRANCH 0 0 SUB-TOTAL 0 0 TECHNOLOGY AND SCIENCE EDUCATION 0 0 Fed. Tech. College, Yaba 16,790,000 0 SUB-TOTAL 16,790,000 20,642,033 Fed. Tech. College, Ilesha 17,250,000 0 SUB-TOTAL 17,250,000 22,975,139 Fed. Tech. College, Jalingo 27,600,000 0 SUB-TOTAL 27,600,000 27,679,507 Fed. Tech. College, Orozo, Abuja 21,850,000 0 SUB-TOTAL 21,850,000 23,903,302 Fed. Tech. College, Afikpo/Ohanso 18,400,000 0 SUB-TOTAL 18,400,000 21,671,907 Fed. Tech. College, Zuru 21,850,000 0 SUB-TOTAL 21,850,000 23,903,302 Fed. Tech. College, Uyo 27,600,000 0 SUB-TOTAL 27,600,000 24,679,507 Fed. Tech. College, Shiroro 17,825,000 0 SUB-TOTAL 17,825,000 21,328,616 Fed. Tech. College, Kafanchan 27,600,000 0 SUB-TOTAL 27,600,000 24,679,507 Fed. Tech. College, Oturkpo 17,825,000 0 SUB-TOTAL 17,825,000 21,328,616 Fed. Tech. College, Lassa 17,250,000 0 SUB-TOTAL 17,250,000 20,985,325 Fed. Tech. College, Ijebu-Mushin 27,600,000 0 SUB-TOTAL 27 600 000 27 679 507SUB-TOTAL 27,600,000 27,679,507 Fed. Tech. College Ikare 24,150,000 0 SUB-TOTAL 24,150,000 28,848,113 Fed. Tech. College Uromi 21,850,000 0 SUB-TOTAL 21,850,000 30,303,302 Fed. Tech. College Yenegoa 0 0 Fed. Tech. College Tungbo 27,600,000 0 SUB-TOTAL 27,600,000 33,069,303 SUB-TOTAL: 82,800,000 35,900,000 SUB-TOTAL: TECH. SCIENCE EDUCATION 415,840,000 742,646,287 TOTAL: HEADQUARTERS 13,096,914,456 13,705,661,661 PARASTATALS 0 0 NATIONAL BUSINESS & TECHNICAL EXAMINATION BOARD, BENIN-CITY 0 0 SUB-TOTAL: NBTEB BENIN-CITY 62,590,000 118,319,846 NATIONAL EXAM. COUNCIL (NECO) FORMER NBEM, MINNA (NATIONAL BOARD FOR EDUCATION MEASUREMENT, MINNA) 0 0 Sub-Total : NECO, Minna 77,432,000 236,344,888 NIGERIA EDUCATION BANK, ABUJA. 0 0 SUB-TOTAL:- 1,000,000,000 0 NATIONAL SECONDARY EDUCATION COMMISSION 0 0 SUB-TOTAL:- 0 0 TECHNICAL TEACHERS TRAINING PROGRAMME (TTTP) 0 0 SUB-TOTAL:- 0 9,200,000 FEDERAL SCIENCE EQUIPMENT CENTRE, IJANIKIN 0 0 SUB-TOTAL:- 0 7,500,000 EDUCATION TAX FUND 0 0 SUB-TOTAL: Tax Fund 0 32,503,443 WEST AFRICAN EXAMINATION COUNCIL, YABA 0 0 Sub-Total : WAEC : Yaba 25,300,000 39,722,331 JOINT ADMISSIONS AND MARTICULATION BOARD, BWARI, ABUJA 0 0 SUB-TOTAL: JAMB, ABUJA 97,200,000 425,437,561 NATIONAL COMMISSION FOR MASS LITERACY ADULT & NON-FORMAL EDUCATION 0 0 SUB-TOTAL: NCMLANE 149,000,000 381,015,178 NATIONAL INSTITUTE FOR EDUCATIONAL PLANNING AND ADMINISTRATION, ONDO 0 0 SUB-TOTAL: NIEPA, ONDO 27,300,000 106,066,055 NIGERIAN EDUCATIONAL RESEARCH AND DEVELOPMENT COUNCIL, SHEDA , ABUJA 0 0 SUB-TOTAL: NERDC, SHEDA 30,000,000 83,636,762



2000APPROPRIATION


NATIONAL TEACHERS INSTITUTE, KADUNA 0 0 SUB-TOTAL: NTI, KADUNA 92,000,000 222,618,785 NATIONAL COMMISSION FOR NOMADIC EDUCATION, 0 0 SUB-TOTAL: NOMADIC, KADUNA 62,726,000 207,439,251 NATIONAL EDUCATION TECHNOLOGY CENTRE, KADUNA 0 0 SUB-TOTAL: NETC, KADUNA 48,000,000 163,699,984 TEACHERS REGISTRATION COUNCIL, ABUJA. 0 0 SUB-TOTAL: TRC, Abuja 0 293,503,444 SUB-TOTAL : PARASTATALS 1,671,548,000 2,327,007,528 NATIONAL LIBRARY OF NIGERIA 0 0 TOTAL: NLN 134,400,000 111,475,098 UNIVERSITY OF IBADAN 0 0 SUB-TOTAL: IBADAN 212,874,080 203,612,000 UNIVERSITY OF NIGERIA NSUKKA 0 0 SUB-TOTAL: UNN 165,600,000 403,612,000 OAU, ILE-IFE 0 0 SUB-TOTAL: OAU, ILE-IFE 153,100,000 114,645,490 UNIVERSITY OF LAGOS 0 0 SUB-TOTAL: UNILAG 165,600,000 142,935,000 AHMADU BELLO UNIVERSITY, ZARIA 0 0 Sub-Total : ABU Zaria 365,600,000 488,613,000 UNIVERSITY OF BENIN 0 0 Sub-Total : Uniben 165,600,000 210,396,000 Sub-Total: Section A 1,228,374,080 1,563,813,490 UNIVERSITY OF CALABAR 0 0 Sub-Total : UNICAL 143,100,000 102,400,000 UNIVERSITY OF ILORIN 0 0 Sub-Total : UNILORIN 143,100,000 177,044,000 UNIVERSITY OF JOS 0 0 Sub-Total : UNIJOS 143,100,000 100,660,500 BAYERO UNIVERSITY, KANO 0 0 Sub-Total : BUK Kano 143,100,000 102,400,000 UNIVERSITY OF PORTHARCOURT 0 0 Sub-Total : UNIPORT 143,100,000 111,315,000 UNIVERSITY OF MAIDUGURI 0 0 Sub-Total : UNIMAID 143,100,000 174,860,500 USMAN DAN FODIO UNIVERSITY,SOKOTO 0 0 Sub-Total : SOKOTO 143,100,000 104,183,933 UNIVERSITY OF UYO 0 0 Sub-Total : UNIUYO 143,100,000 440,180,000 AWKA 0 0 Sub-Total : ANAMDI AZIKIWE 143,100,000 80,220,000 Sub-Total : SECTION "B" 1 287 900 000 1 393 263 933Sub-Total : SECTION B 1,287,900,000 1,393,263,933 FUT, OWERRI - 0 Sub-Total : FUTO 130,600,000 107,962,000 ABUBAKAR TAFAWA BALEWA UNIVERSITY BAUCHI 0 0 Sub-Total : ATBU, BAUCHI 128,100,000 107,960,000 FUT, AKURE 0 0 Sub-Total : FUT AKURE 128,100,000 118,561,094 FUT, YOLA 0 0 Sub-Total : FUT; YOLA 128,100,000 115,093,000 FUT MINNA 0 0 Sub-Total : FUT, MINNA 128,100,000 121,093,000 Sub-Total : Section 'C' 643,000,000 570,669,094 UNIVERSITY OF ABUJA 0 0 Sub-Total : Uni- Abuja 125,600,000 859,781,348 NATIONAL MATHEMATICAL CENTRE, SHEDA, ABUJA 0 0 Sub-Total : NMC Sheda 38,250,000 53,681,000 NIGERIAN FRENCH LANGUAGE VILLAGE, BADAGRY, LAGOS 0 0 SUB-TOTAL: NFLV, Badagry 37,500,000 53,681,295 NIGERIA ARABIC LANGUAGE VILLAGE, NGALA, BORNO 0 0 Sub-Total : NALV, Ngala 31,750,000 53,681,000 NATIONAL INSTITUTE FOR NIGERIAN LANGUAGES, ABA 0 0 Sub-Total : NINL, Aba 49,150,000 53,682,000 Sub-Total Section 'E' 156,650,000 214,725,295 DIVISION OF AGRICULTURAL COLLEGES, ABU, ZARIA - 0 Sub-Total : DAC, ABU, Zaria 15,800,000 21,642,000 CENTRE FOR ARID ZONES STUDIES, UNIMAID 0 0 Sub - Total: CAZS 13,500,000 17,978,000 CENTRE FOR DISTANCE LEARNING, UNIVERSITY OF ABUJA 0 0 Sub - Total: CDL Abuja. 0 10,197,000 Sub-Total Section 'F' 29,300,000 49,817,000 COMMITTEE OF VICE-CHANCELLORS SECRETARIAT, ABUJA 0 0 Sub - Total: 0 48,973,000 AFRICAN VIRTUAL UNIVERSITY PROJECT (AVU) ABUJA 0 0 Sub - Total: 90,000,000 38,433,000 NATIONAL UNIVERSITY COMMISSION SECRETARIAT, ABUJA 0 0 Sub-Total 171,109,866 271,887,000 NIGERIAN DEFENCE ACADEMY, KADUNA 0 0 Sub-Total 0 8,878,333 EQUIPMENT MAINTENANCE AND INVENTORY 0 0 Sub-Total 0 30,000,000



2000APPROPRIATION


NIGERIAN UNIVERSITIES NETWORK (NUNet) 0 0 Sub-Total 0 40,500,000 Sub-Total: Section 'G' NUC Secretariat, Abuja 261,109,866 438,671,333 Sub-Total: NUC 3,731,933,946 5,090,741,493 FEDERAL UNIVERSITIES OF AGRICULTURE PRESIDENTIAL SPECIAL REHABILITATION GRANT 0 0 FEDERAL UNIVERSITY OF AGRICULTURE, MAKURDI 0 0 Sub-Total 0 25,823,042 FEDERAL UNIVERSITY OF TECHNOLOGY, UMUDIKE 0 0 Sub-Total 0 25,823,042 FEDERAL UNIVERSITY OF AGRICULTURE, ABEOKUTA 0 0 Sub-Total 0 25,823,042 TOTAL:- SPECIAL GRANTS 1,770,787,500 77,469,126 TOTAL : - NUC & SPECIAL GRANTS 5,502,721,446 5,168,210,619 FEDERAL COLLEGES OF EDUCATION - 0 FCE ABEOKUTA. - 0 Sub-Total: Abeokuta (Main) 20,950,000 55,336,533 FCE AKOKA (Tech.) 0 0 Sub-Total: Akoka (Main) 21,850,000 85,424,161 FCE ASABA (Tech.) 0 0 Sub-Total: Asaba (Main) 21,850,000 101,306,867 FCE BICHI (Tech.) 0 0 Sub-total: Bichi (Main) 21,850,000 88,306,867 FCE EHA EMUFU 0 0 Sub-totla: Eha Emufu (Main) 22,250,000 78,336,867 FCE GOMBE 0 0 Sub-total: (Main) 22,450,000 136,424,161 FCE GUSAU (Tech.) 0 0 Sub-Total: Gusau (Main) 22,450,000 101,306,867 FCE KANO 0 0 Sub-Total: Kano (Main) 22,450,000 118,424,161 FCE KATSINA 0 0 Sub-Total: Katsina (Main) 22,450,000 55,338,533 FCE KOTANGORA 0 0 Sub-Total: Kontagora (Main) 22,450,000 55,336,533 FCE OBUDU 0 0 Sub-Total: Obudu (Main) 22,450,000 92,338,533 FCE OKENE 0 0 Sub-Total: Okene (Main) 22,450,000 55,338,533 FCE OMOKU (Tech.) 0 0 Sub-Total: Omoku (Main) 22,450,000 101,336,867 FCE ONDO 0 0FCE ONDO 0 0 Sub-total: Ondo (Main) 82,250,000 118,424,161 FCE OYO(Special) 0 0 Sub-total: Oyo (Sp) (Main) 157,000,000 102,338,533 FCE PANKSHIN 0 0 Sub-Total: Pankshin (Main) 157,000,000 65,338,533 FCE POTISKUM (Tech.) 0 0 Sub-total: Potiskum (Main) 156,990,000 60,336,867 FCE UMUNZE (Tech.) 0 0 Sub-Total: Umunze (T) (Main) 157,000,000 101,336,867 FCE YOLA 0 0 Sub-Total: Yola (Main) 157,000,000 79,336,533 FCE ZARIA 0 0 Sub-Total: Zaria (Main) 157,000,000 93,424,161 Sub-Total : Fed. Colleges of Education 1,312,590,000 1,745,091,133 NCCE SECRETARIAT: - 0 Sub-Total : NCCE Secretariat 67,585,000 225,080,000 SPECIAL GRANT 0 0 Total Special Grant 589,600,000 0 TOTAL: NCCE/FCEs 1,969,775,000 1,970,171,133 FEDERAL POLYTECHNICS - 0 Yaba College of Technology, Lagos. 57,500,000 0 Sub-Total: 57,500,000 95,800,000 Federal Polytechnic, Kaduna 57,500,000 0 Sub-Total: 57,500,000 95,800,000 Auchi 57,500,000 0 Sub-Total: 57,500,000 95,800,000 Ado-Ekiti 57,500,000 0 Sub-Total: 57,500,000 93,800,000 Bauchi 57,500,000 0 Sub-Total: 57,500,000 83,800,000 Bida 57,500,000 0 Sub-Total: 57,500,000 80,800,000 Idah 57,500,000 0 Sub-Total: 57,500,000 83,800,000 Ilaro 57,500,000 0 Sub-Total: 57,500,000 83,800,000 Mubi 57,500,000 0 Sub-Total: 57,500,000 83,800,000 Nassarawa 0 0 Sub-Total: 0 83,800,000 Akanu Ibiam Federal Polytechnic Uwuna-Afikpo 57,500,000 0 Sub-Total: 57,500,000 83,800,000 Kaura Namoda 57,500,000 0 Sub-Total: 57,500,000 83,800,000 Offa 57,500,000 0 Sub-Total: 57,500,000 83,800,000 Ede 57,500,000 0 Sub-Total: 57,500,000 83,800,000 Damaturu 57,500,000 0 Sub-Total: 57,500,000 89,300,491



2000APPROPRIATION


Nekede 57,500,000 0 Fed. Tech. College, Ijebu-Mushin 27,600,000 0 Oko 57,500,000 0 Sub-Total: 57,500,000 83,800,000 SUB-TOTAL: POLYTECHNICS 920,000,000 1,473,100,491 CO-ORDINATING AGENCY (NBTE SECRETARIAT) 0 0 SUB-TOTAL: NBTE,Secretariat 47,255,000 227,442,772 Sub-Total: 967,255,000 1,700,543,263

GRAND TOTAL : MINISTRY OF EDUCATION 23,342,613,902 24,983,069,303



2000APPROPRIATION


OFFICE OF THE AUDITOR-GENERAL FOR THE FEDERATION024604000207

Building of Office and Residential Quarters Complex at Abuja 113,000,000 200,000,000

Land now acquired and construction works is billed to commence immediately.

024604000223Computerisation programme (World Bank Assisted Project) 46,000,000 20,500,000

Purchase of 40 nos Computers with printers, scanners, networking, internet and E-Mail connectivity.

024604000191Fencing of Existing Staff Quarters & Office Accommodation 7,000,000 7,000,000

024604000312 Purchase of Houses from FHA at Abuja. 106,500,000 15,500,000

Purchase of Intercom and Fax Machines 10,000,000 10,000,000Installation of PABX system. Networking to all offices. Purchase of 20 fax machines.

024604000029Rehabilitation. of Dilapidated Office of the A-G's Buildings & Staff Quarters Nationwide. 30,000,000 34,000,000

Fencing of 11 buildings 4 undeveloped lands. Renovation of 3 building, sinking of borehole and construction of overhead tank.

024604000011 Purchase of Motor Vehicles and Cycles. 82,000,000 85,000,000Purchase of 1 no 406 saloon car, 4 nos. Civilian buses, 36 S/W, 2 nos 4-Wheel drive.

024601000118Purchase of Office Equipment and Fire Fighting Equipment in Abuja & 36 State Branches. 66,500,000 34,000,000 Purchase of 20 fax machines. Procurement of fire fighting equipment.

024604000231Counterpart contribution for World Bank Programme 2,000,000 13,629,642 Enhancement of capacity building and procurement of equipment.

024604000052Furnishing of Office Accommodation and Staff Quarters. 40,000,000 40,500,000

Furnishing of offices nationwide with 20 no. Executive tables, chairs, 10 A/Cs, 20 shredders, 20 Fridges, 10 nos. IBM typewriters cabinets etc.

binding capability and operating with Computer interface, Abuja, Lagos and State Branch Offices 25,000,000 25,000,000Furnishing and Equipment the Office Library 8,000,000 7,000,000

024604000346 Purchase and Installation of 2 Generators 20,000,000 2,500,000Furnishing and Equipping the Resource Centre 4,000,000 3,000,000Establishment of Offices in 12 States 249,275,000 200,000,000 Establishment of 6 offices simultenously and 6 more by end of the year.

TOTAL: AUDITOR GENERAL 809,275,000 697,629,642



2000APPROPRIATION


` FEDERAL MINISTRY OF COMMERCEPERSONNEL MANAGEMENT

DEPARTMENT022808000053 Purchase of Staff Residential Quarters. 30,000,000

022808000079 Compact file storage system. 10,000,000 18,567,128Provision of suitable accommodation for the system. Installation of the filing system.

022808000095 Comprehensive Rehabilitation of Staff Quarters 5,500,000 28,715,046Rehabilitation of Staff quarters as follows:- Garik 100nos, Gwagalada 80 nos., Karu 60 nos, Nyanyan 50nos, Wuse & Kado 20nos.

Expansion and modernisation of the Ministry's Training Centre 2,000,000 3,088,171 Expansion of the Centre. Procurement of teaching aids & facilitiesComputerisation of Staff Records 2,000,000

Sub-Total : PMD 49,500,000 50,370,345FINANCE AND SUPPLIES

DEPARTMENT

022801000024Purchase of Utility motor vehicles for Headquarters and State Offices 13,800,000 11,250,000

i) 2 no. 504 S/W Bestline at #2.5m, ii) 1 No. Toyota Coaster 30-Seater A/C Diesel #6.25m.

022801000390

Refurbishment of all broken down vehicles and staff buses with the purchase of tyres and spare parts for their maintenance at the headquarters and State offices 3,000,000 4,500,000 To repair and refurbish more 6 staff buses to ease transportation for staff.

022801000032Renovation of Office blocks with the provision of burglary proofs 3,000,000 4,500,000

Repair should be carried out e.g. painting to give the blocks a retouch of beauty. To carry out plumbing work, repair leaking roofs, change damaged rugs and toilets in 2002

022801000040 Renovation of Staff Quarters at Abuja. 10,000,000

Purchase of accounting equipment for the Headquarters and State offices 3,000,000

3 Nos NCR machines, 8 Nos safe for CPO and Trade Mark, 3 Nos Counting machines as above, 3 Nos Mercury Lamp, 3 Nos Electric lampat, 6 Nos big stell boxes, 5 Nos Security Padlocks, 16 Nos bags for conveying cash

Purchase of Office Equipment and Furniture 8,378,344

entire Ministry at 0.070m each, 5 Nos Split Unit A/Cs at N0.080m each, Executive tables/chairs, visitors' chairs, clerical officer chairs/tables #2.678,344.1

Sub-Total : F & S 29,800,000 31,628,343PLANNING, RESEARCH AND

STATISTICS

022801000488Development and Refurbishing of Library of FMC&U 1,000,000 Purchasing of these requirements yearly to upgrade and update the Library

022801000496 Internet Project 1,000,000

022801000172Project Monitoring and Implementation/Economic Investigation 3,000,000 7,000,000

Physical monitoring of the funded projects of FMC and its Parastatals by Planning/other officers once every quarter (every year) i.e. 1x4 =4 times every year

022801000454 Price Monitoring 4,000,000 5,000,000Nation wide data gathering in 36 States including Abuja Purchase of stationery items for the production of working documents

Commerce Today 2,153,385 Production of 8,000 copies of the magazine (i.e. 2000 copies every quarter.

Establishment of Computer Training Centre and purchase of additional Units 2,000,000 5,112,540

Setting up computer Centre (purchase and installation of computers/accessories)Linkage to the InternetDevelopment of Web-siteTraining of staff

Sub-Total : PR & S 10,000,000 20,265,925ONNE OIL AND GAS FREE ZONE ONN O N G S ON

INFRASTRUCTURE DEVELOPMENTRoads 285,000,628 65,416,667 Expected to be completed by year 2001

Utilities and Services 18,903,66050% of the project to be completed in year 2001, 50% to be completed in year 2002

General Facilities Fencing Buildings 26,666,667To be completed in 2001Fencing to be done 33.3% in year 2001, 33.3% in year 2002 33.3% in year 2003

Helicopter Facility (Construction and Development of the Helicopter faciliyies in Onne free zone) 70,000,000

To be completed in year 2001 (clients have hitherto been using the Nigerian Air Force Base but they have been told to discontinue using the place. And Port

Sub-Total : 285,000,628 180,986,994Export Processing Zone, Kano

022801000536 Export Processing Zone, Kano 1,000,000,000Infrastructural Development of Kano EPZ 640,846,407 The entire project

Sub-Total : 1,000,000,000 640,846,407COMMODITIES AND EXPORT TRADE

DEPARTMENT

022812000046

Establishment of Commodity Exchange and Futures Market (NICOMEX) and the Commodity Exchange Commission (CEC 10,000,000 15,000,000

Acquisition of office accommodation in Abuja - Office equipment - Computers (10 Nos.)All with accessories - Furniture and furnishing 1 No. vehicle

022812000020

Nation-wide survey on export commodities - coffee, rubber, sesame seed, sugar, soybeans, cashew and gum Arabic 5,000,000 7,500,000

Proposal and questionnaires on coffee, Rubber, Sesame, Sugar, Soybeans Cashew and Gum Arabic - N5mii) Public enlightenment campaigns - iii) Generation of Data in (collection and collation) - iv) Analysis, production and printing of reports - #2.5m

FPIS Activities 43,833,913

Provision of various quality control equipment including moisture meters, fumigation sheets, spraying machines, chemicals/fumigants and insecticides and other quality control accessoriesStaff deployment for monitoring at Border posts in Cross River, Akwa

Cocoa Marketing Improvement Project 3,000,000Data gathering - Data Processing and production Training and Public Enlightenment

Nationwide Survey on Coffee, Rubber, Cocoa, Soyabeans and Gum Arabic 20,000,000

Cocoa Tree Stock Survey 3,000,000Renting of office accommodation for 2 years - Data collection analysis and findings Hiring and Training of extension workers

Project (Cocoa Rehabilitation) in Nigeria 1,500,000 Nation-wide survey of Cocoa rehabilitation in Nigeria.Joint organisation of six export commodities fairs (in collaboration with NEPC) 6,000,000

Organisation of six commodities fairs in Africa, Europe and Middle East in collaboration with NEPC

Cocoa Produsers Alliance Building in Lagos 1,147,384Architectural design - Landscaping - Perimeter fencing - Foundation Laying and Construction of physical structure

Sub-Total : Comm. & Export Trade 35,000,000 80,981,296DOMESTIC TRADE DEPARTMENT

022803600041 Export 4,500,000

022806000114Vehicles for Weights and Measures Activities in the States 2,200,000Development of Permanent International Trade Fair Complex, Enugu. 600,000,000 447,194,891 The entire projectCompletion of Kano Trade Fair Complex 200,000,000Establishment of Business/ Marketing Entrepreneurship/ Capacity Development 3,428,469 Enlightenment programme,Establishment of Preshipment Import Supervision Scheme Unit 2,981,277

Completion of Training Exercise locally and overseas if necessaryProvision of computers analysis of data provided by PIAs

Establishment of Monopoly and Merger Unit 2,310,490 Survey of all the Commercial/Marketing firms with minimum of 20 workers



2000APPROPRIATION


Establishment of Headquarters and State offices of the panel on Trade Malpractices vide Decree No.67 of 1992 15,651,704

Resuscitation of the activities of the special investigation Panel on Trade Malpractices.-Investigation of reported cases.

Monitoring, Supervision and Regulation of Casino business activities - vide money laundering Decree No. 3 of 1995 6,469,371 -Publicity campaigns on the tenets and evil effects of trade malpractices

Purchase of equipment for monitoring of crude oil for export (W & M) 18,483,917

Printing of register for chronological recordingEnlightenment/publicity programme through newspaper workshop and electronic media Training programmeSystematic collection of data from various sources.

Acquisition of Nigeria Primary Standards Mass Lengths 32,346,856

measurement in the economy because all other measurements in Nigeria are traceable to them.

Development of W&M Training School, Abuja 6,931,469 Expansion of classroom and purchase of teaching aidsReactivation of Weighbridge testing unit 2,310,490 Complete refurbishment of W/B testing unit

Purchase of new W/B testing unit 10,434,470Acquisition of new weighbridge (This is to complement the twenty eigh years (28yrs) Old weighbridge)

Provision of inspectors standards and equipment for states and Abuja (HQ) 13,848,032 Purchase of seraphine measures, counter machines and spring balancesMaintenance and expansion of Kaduna International Trade and Investment Centre 74,531,925

Repainting of the Complex, changing of Bill Boards and names landscaping and planting of new grasses and trees

Sub-Total 606,700,000 836,923,360COMMERCIAL LAW DEPARTMENT

022811000044 Compact File Storage System 8,015,000 5,117,200Establishment of National Intellectual Property Commission 9,071,037

Take-Up Bankrupcy Division 4,800,000 4,535,5192001Setting up of the Library 2002Up-Dating the Library2003Provision of modern equipment

Sub-Total : CLD 12,815,000 18,723,756EXTERNAL TRADE DEPT.

022810000058 Development of new National Focal Point 15,000,000 7,743,186

2001 a) Review of existing laws to make them conform with WTO rules b)Prepare Statistical analyse for trade flows on products of interest in Nigeria. 2002 Organise and co-ordinate publicity and educational programme for the Organised Private Sector on

022810000079Establishment of Implementation of Trade Policy mechanism 7,743,186

022810000122

Establishment of Investigating Authority for Anti-Dumping, Safeguards & Unfair Trade Practices in Nigeria 10,000,000 7,743,186 National Seminar in 3 Geo-political zonesCollection, Collation and Analysis of Nigeria's Trade Statistics in respect of ECOWAS Trade Scheme 1,301,807Establishment of Foreign Trade Institute of Nigeria 7,743,186Hannover 20,000,000

Evaluation and Implementation of Bilateral Trade Agreements 7,743,184

Purchase of International and National Economic publication.- Surveys on countries with which Nigeria has Bilateral trade Agreements through trade visits and Mission

bli h f ka) Survey and feasibility studies b) Establishment of a pilot Zonec) C d i iEstablishment of Market Free Zone 7,743,186 Conducting awareness seminar

Sub-Total 45,000,000 47,760,920INTERNAL AUDIT

Purchase of Security Audit documents 6,898,800 Copies of the Security Schedules and verification certificate to be printed 022817000064 Purchase of internal Audit Security Documents 2,000,000 2,000,000022817000022 Purchase of Operational Vehicles (New) 4,500,000 4,500,000

Sub-Total 6,500,000 13,398,800LEGAL UNIT

022816000011 Development of Law Library 3,000,000 3,184,061

Purchase of of law books N1,134,061, Purchase of 3 pieces lawyer's gown and wigs at N0.3m, Construction of 5 no. Iron book shelves at .05m each = #.25m.

Sub-Total 3,000,000 3,184,061LAGOS INTERNATIONAL TRADE FAIR

MANAGEMENT BOARD

022806000189Purchase of Utility vehicels, Staff Bus and Patrol Van 13,723,594

1 Peugeot 504 Saloon B/L #2.5m, 1 no. Staff Bus (Toyota 30 seater, A/C) at #6,223,594, 2 no. 504 S/W at #2.5m each

Purchase og Office Equipment, Furnitures and Fittings including Fire Fighting & Security Equipment 7,133,333

Rank Xerox photocopier machine, PABX telephone system, Chairs, Tables, Shelves, Rugs etc.

Computerisation of Staff Records etc 3,341,797 1 no. Compaq Armada E-500, 6 CPS unit, 6 UPS Unit.Sub-Total 0 24,198,724NEPZA

022809000187 Completion of the Calabar EPZ 115,000,000 180,000,000

022809000071 Computerisation of the Authority's Activities 5,000,000 4,622,502Procurement of 10 nos. PCs, Develop of LAN, Development of WAN, Development of softwares, Provision of Internet services.

0228010001325 Outstanding Works (completion of CEPZ) 42,948,275

022809000195Purchase of Vehicles & Refurbishing of Old ones 4,500,000 6,933,754

Purchase of1 nos. Peugeot 406 for use of Board of Directors, Purchase of 1 No. Peugeot 504 S/W as utility vehicles.

Sub-Total : 124,500,000 234,504,531CONSUMER PROTECTION COUNCIL

Setting up of Cash Pay Office 1,000,000

022815000019Procurement of office Equipment and Office Patitioning 4,400,000

022815000027 Procurement of Motor Vehicles 11,200,000 2,200,000 1 no. Peugeot saloon Car (504)Construction and procurement of equipment for laboratory 1,333,333 Procurement of laboratory equipment and computers.

022815000035Construction and Procument of Equipment for Library 1,000,000 1,346,029

Sub-Total 17,600,000 4,879,363NIGERIAN EXPORT PROMOTION

COUNCIL

022802000149 Export Promotion Dev. Programme 2,249,406Supply base surveys on rubber, cashew nuts, red pepper and sesame seeds, production of brochures on ten product groups, attendance at local trade fairs

Purchase of Vehicles 10,000,000 2,249,406 Purchase of 1 no. project vehicles (Peugeot S/W)(New) 5,000,000

National Trade Information Network 5,000,000 5,000,000

Full computerisation of NEPC and networking, developing NEPC website, equiping TIS libraries subsricption to local and international journals and periodicals

Overseas Market Survey for made in Nigeria products (New) 3,027,767

Market research in 6 ECOWAS countries, namely Niger, Liberia, Ghana, Cote dvoire, Benin and Guinea Republic, Market research in Germany and Netherlands, Market research in America, Market research in China and Malaysia, Market survey of Brazil, Market res



2000APPROPRIATION


Establishment of Permanent Showrooms Abroad 4,498,822

Establishing 3 Showrooms in sellected African countries, Establishing one permanent showroom each in Europe, America and Far East, Provision of display samples, communication and computers

Organisation of Trade Missions, Buyer-Setter meet & contract Promotion programme (New) 5,000,000 10,000,000Participation in Joint Commission Sessions, Bilateral & Other International Fora (New) 5,000,000

022802000018Harmonisation of Nigerian Trade Documents with UN Systems 8,000,000

Sub-Total 38,000,000 27,025,402CORPORATE AFFAIRS COMMISSION

(CAC)

022802000156Construction of Head Office Building in Abuja (13-Storey building)

Sub-Total : CAC 0 0NIGERIAN ACCOUNTING STANDARD

BOARD022813000048 Acquisition of a Network Computer 10,135,000 10,000,000022813000022 Development of Library 10,135,000 1,666,667 Books, Encyclopaedia (various), Journals and Periodicals etc

Computerisation of Nigerian Accounting Standards Board 2,000,000

1 Compaq Armada notebook - 0.62m1 Compaq Armada E-500 notebook - 0.656 terminals, CUPs and keyboard, 6 Stabilisers, 6 UPS equipment, 2 Printers and accessories - 0.20mLieber AP 210 (10KVA) ups (between 20 - 25) computers - 3.89mcompaq proliant 800 (file s

Purchase of Furniture and Equipment. 1,417,775Equipment/Furniture - 0.5mRank Xerox 15830 II photocopier - 1.5mPABX Telephone System National Pana. - 4 Electric typewriters #251,108.

022813000030 Purchase of Motor Vehicles 2,200,000 3,333,3324 Peugeot 504 Saloon cars in replacement of 4 old cars (8) years - 10.0m1 Station Wagon Peugeot - 3.0m2 Staff Buses - 12.0m

Construction of HeadquatersSub-Total 22,470,000 18,417,773

Federal Produce Inspection Services22803000010 Border posts/Processing Mills 5,000,000 5,000,00022803000028 Produce Training School 2,000,000 2,000,00022803000044 Purchase of motor vehicels 4,300,000 5,000,000

Northern Zonal Offices Project (New) 30,000,000 20,000,000Sub-Total 41,300,000 32,000,000

PRESS/INFORMATION UNITDocumentary

022818000016 Commerce Today (Journal Magazine 1,500,000 1,500,000022818000024 Brochure on the Ministry of Commerce 1,000,000 1,000,000

Sub-Total 2,500,000 2,500,000- TOTAL: COMMERCE 2,329,685,628 2,268,596,000

SUMMARY -

1 Personnel Management Department 49,500,000 50,370,3452 Finance and Supplies Department 29,800,000 31,628,3433 Planing Research and Statistics Department 10,000,000 20,265,925

4Onne Oil and Gas Free Zone Infrastructural Development 285 000 628 180 986 9944 Development 285,000,628 180,986,994

5 Export Processing Zone, Kano 1,000,000,000 640,846,4076 Commodities and Export Trade Department 35,000,000 80,981,2967 Domestic Trade Department 606,700,000 836,923,3608 Commercial Law Department 12,815,000 18,723,7569 External Trade Dept. 45,000,000 47,760,92010 Internal Audit 6,500,000 13,398,80011 Legal Unit 3,000,000 3,184,061

12Lagos International Trade Fair Management Board 0 24,198,724

13 Nigerian Export Processing Zones Authority 124,500,000 234,504,53114 Consumer Protection Council 17,600,000 4,879,36315 Nigeria Export Promotion Council 38,000,000 27,025,40216 Corporate Affairs Commission (CAC) 0 017 Nigerian Accounting Standards Board (NASB) 22,470,000 18,417,77318 Fed. Produce Inspection Service 41,300,000 32,000,00019 Press/Infomation Unit 2,500,000 2,500,000

TOTAL: COMMERCE 2,329,685,628 2,268,596,000



2000APPROPRIATION


HEAD : 022400000007 MINISTRY OF COMMUNICATIONSPERSONNEL MANAGEMENT

DEPARTMENT

022402000059Security Equipment & Lighting of Office Premises 3,940,000 700,000

Purchase of 50 units of Security search light at #3,000 each, 10 unit Buurglary alarms at #35,000 each, Cost of installation of equipment in Abuja and four outstations #.2m.

022401000073 Sports Equipment 1,300,000 1,625,000

5 Aluminum table tennis boards at #.185m each, Purchase of six each Ayo and draft games equipment for Abuja and 4 outstations #.1m, Purchase of foot ball kits for female football team, #.3m, Purchase of football kits for male football team #.3m.

Purchase of Vehicle 4,114,500 Provision of a bus for movement of players.

Identity Cards Equipment 3,000,000

Purchase of one identity card machine #2,539,400, Purchase of softwares for regular issuance of identity cards to staff #.210.6m, Purchase of spare parts #.25m.

Corporate Headquarter Communication Village 3,805,787

Processing for the acuisition of land from FCDA in progress as well as prelimnary drawings, plans and sketches. Besides, a memo to the Council is being processed.

Cantee equipment and Furnishing 599,167

2 Units Electric/gas cooker at #.075 each, 2 Units of F381 Thermocool Firdge at #.13m each, 2 Unit Refrigerator Thermocool 300 at #.075m each, 2 Lenght Gas Cylinder at #.015m each, 2 standing stove at#.010m each, 15 Dinnig chairs at #7,500 each and a doze

Sub Total; 5,240,000 13,844,454FINANCE & SUPPLIES DEPARTMENT

022401000016 Purchase of Office Furniture Equipment 7,023,000 11,361,300

1 no. Sharp 3062 Photocopier, 21 no. National Standing Fan, 40 no. Filing Cabinet, 30 no. Fireproof cabinets, 10 no. 21" TV, 121 no. Telephone handsets, 25 units Refrigerators, 22 units of Stabilizers, 5 no. Shredding Machines, 2 units of Binding machines

022401000057 Purchase of Vehicles 4,200,000 17,102,180i) 3 no. Peugeot 406 at #3.504m, ii) 1 no. Peugeot Boxer bus #4.114m, iii) 1 no. 306 #2.22m, iv) 1 no. Honda 125cd Motor cycle #.256m.

Sub Total F & S 11,223,000 28,463,480DEPARTMENT OF PLANNING, RESEARCH AND STATISTICS

022403000028 Establishment of Data Bank/Computers 13,650,000 28,020,199

(i). 2 No. Server Computers (Compaq/Dell) Intel Pentium 111 Based System 667Mhz (Min),. N.85m = N1.7m, ii) 2 Nos. 5KVA UPS for Server Computer N.395m = N.79m, iii 2 Nos. 4-5KVA Stabiliser N.022m = N.044m iv. 60 Nos. Computer Workstations (Compaq/First phase odf Ethernet 100 base T Network #.5m, Application Development tools for Data Bank #1.35m, Software analysis and Development #.95m and provision for Networking programme #1,356,199.08

Up-grading of Facilities of the Ministry's Specialised Library 7,920,000

Purchase of telecomunication/postal books journals/Publications #4m, Provision of Reprographic equipment #1.1m, Purchase and installation of metal books shelves and magazine racks #1.8m. Custom made furniture for library: 60 Chairs at #5,000 each, 20 Tabl

Sub Total: 13,650,000 35,940,199TECHNICAL SERVICES DEPARTMENT,

RADIO MONITORING PROJECTSCompletion of external electrification and distribution Raising of Perimeter

022404000012 (a) Agege 65,000,000 34,986,106Completion of external electrification and distribution, Raising of Perimeter fencing #31,286,105.86, Purchase of one Toyota Disel Hilux A/c at #3.7m.

022404000020 (b) Azare 40,000,000 27,666,468Completion of external electrification and distribution, Reconstruction of 5 no. power supply control panels.

022404000046 (c) Gusau 30,000,000 35,941,106

Completion of external electrification and distribution, Reconstruction of 5 nos power supply control panels, Purchase of 1 no. Hilux Diesel A/C vehicle to replace one snatched by armed robbers.

022404000038 (d) Ogoja 200,000,000 38,168,425

Completion of external electrification and distribution, Completion of perimeter fence through swamp #36,768,424, Purchase of 2 no. Hilux Diesel A/C vehicle #7.4m.

022407000028 Frequency Spectrum (Computerisation) 10,000,000 18,138,915

Procurement and install of 1 no main server, 1 no. Regional server, 28 nos, Pcs, 14 nos. Laptops, 28 nos. laser printers, Frequency management software, Training #14,938,914.68, Installtion and Testing, 1 no. Hilux D/cabin A/C (Petrol) #3.2m.

Communication Radio Network Link 20,033,628

4 nos. HF Transceivers, 5 nos Signal processor and data modem, 5 nos. PCs, 5 nos. Wideband antenna, 3 nos Cellular Mobile Transceivers with data modem and installation accessories..

022404000053 Radio Communication Inspectorate and Survey 19,083,640Purchase of 3 nos spectrm analysers, 22 nos Watts meters, 8 nos Frequency counters, 3 nos toolkits #9,483,640, 3 nos Hilux D/cabin petrol #9.6m.

Sub Total: Technical Services Dept. 345,000,000 194,018,287LEGAL UNIT

022407000019 Law Books & Report 1,500,000 1,272,000 Purchase of Law books, Law reports and General Text books.022406000027 Equipment 970,900 749,290 Binding machine, Computers, Photocopying machine, Electric Typewriter

Sub Total: Legal Unit 2,470,900 2,021,290PUBLIC RELATIONS UNIT

022408000011 Photographic Materials and Allied Matters 1,110,084

1 Panasonic M 9500c Video Camera #.18m, Video Rewinding machines for dubbing and editing #.02m each, 4 Voice Activators #.08m, One public address system with recording facilities and accessories #.342m, 451 units of Video tapes #350 each, 1 no. 21" Telev

Sub Total: PRU 0 1,110,084INTERNAL AUDIT UNIT

022411000010 Office Equipment 500,000 1,495,201

Computer unit and Printer #.25m, 1 Photocopier (Sharp) #.31m, 1 Fire proof safe #.238m, 113 pkts Audit Pencils #.3034m, 1 Refrigerator Thermocool #.046,9m, 1 IBM Typewriter #.12m, 6 Electric Calculators 16 digits #.1m, 1 Radio Cassette (Sharp), 1 Binding

Sub Total: Internal Audit Unit 500,000 1,495,201N.C.C.

022405000015 Equipment Type Approval Testing Laboratory 90,000,000022405000056 Data base and Computer Networking Facility

022405000023Research Studies and Tarifts Price Regulations and trade Fairs 5,000,000

022405000031 Motor Vehicles 6,700,000

022405000120Office Equipment and Furniture for Head Office and Existing Zones 4,833,000

022405000072 Zonal Offices Projects 22,500,000

022405000098Access to Internet and Information System and Computer Literacy in Public Service

022405000080Telecom-Library Information System Centre (NCC)Head Office Building Complex

022405000080 Staff Residential Complex, AbujaSUB TOTAL: N.C..C. 129,033,000 0

NIPOST



2000APPROPRIATION


022409000315 Mail Transit Centre-Ikeja, Amuwo Odofin etc 50,000,000

022409000398Completion of on-going Standard and Special Design Post Offices Building Nationwide 41,540,000

10 nos Standard design post offices #37.5m, 1 no. Special Design Post Office #6m.

Rehabilitation/Modernisation of Existing Post Office Buildings, Nationwide. 47,750,000 19 nos. existing post office buildings.

022409000460Construction of Coporate Headquarters Mailana-Abuja 60,000,000 14,330,000

To settle part of the pending contrctor's liability of #150.3m on certificate no. 1.

022409000478Construction of Territorial Headquarters Garki II, Abuja 60,000,000 28,650,000

To settle part of the pending contractor's liability on certificate no. 4 #23.95m, Payment of outstanding works/vaiation #18m

022409000137 Improvement of mail Transport 70,000,000 39,840,000i) 8 no. Toyota Hilux Single Cabin at #3,245,125, ii) 5 no. Peugeot 504 S/W B/L at #2,774,910.

022409000259Purchase Documentation and Fencing of NIPOST Landed Properties Nationwide 10,000,000 14,330,000

park Lagos iii) Traning School Kaduna iv) Staff Quarters Enugu, Kano and Ilorin.

02240900223 Rehabilitation of Motor Vehicles 19,329,369 11,000,000

i) 7 no. Peugeot J5 at #.25m, ii) 10 no. Peugeot 404 Pick-up at #.25m, 10 no. Isuzu Pick-up at #.25m, 10 no. Toyota panel van at #.25m, 2 no. Leyland at #.786m.

Procurement of Postal Furniture & Fittings. Nationwide Distribution 3,110,000 900 no. Leather case bags at #400, ii) 367 no. Lead Seal Pressers at #7,500.

SUB TOTAL: NIPOST 269,329,369 200,550,000 TOTAL: COMMUNICATIONS 776,446,269 477,442,994

SUMMARYSECTION A - -

1 Personnel Management Dept. 5,240,000 13,844,4542 Finance and Supplies 11,223,000 28,463,4803 Department of Planning, Research and Statistics 13,650,000 35,940,1994 Technical Services Department. 345,000,000 194,018,2875 Legal Unit 2,470,900 2,021,2906 Public Relations Unit 0 1,110,0847 Internal Audit Unit 500,000 1,495,2018 Nigeria Communication Commission (N.C.C.) 129,033,000 09 NIPOST 269,329,369 200,550,000

TOTAL: COMMUNICATIONS 776,446,269 477,442,994



2000APPROPRIATION


FEDERAL MINISTRY OF JUSTICEFINANCE & SUPPLIES

024616001227 Purchase of Residential Accomodation, Abuja 43,500,000 35,000,000 i) 13 Units of 2-bedroom flats at #2.5m = #32.5m, Other charges #2.5m.

024616000173Purchase of Office Equipment and Furniture for all Departments and Zonal Offices 30,000,000 10,000,000

Furnitures/fittings #3m, 12 Nos. IBM Electric Typewriters at #.2m, 12 nos. Refrigerators at #.06m, 12 nos. Fire proof carbinet at #.085m, 12 nos. Steel Cabinets at #.07m, 12 Nos. Shredding machines at #.025m, 3 nos. Fax machines at #.06m, 2 nos. Word Proc

024616001827Purchase of staff Buses and Motor Cars for each Department and the Zonal Offices 60,000,000 30,000,000

2 no. 30 seaters bus at #7m, 1 nos. Hiace bus at #4m, 4 Bestline peogeot car at #3m.

024616002556Housing Units at FHA Gwarinpa Housing Estate 25,000,000 3,000,000 Burglar proofing andd mosquito netting at #0.83m per unit - #3m.

024616001835Furnishing of Residential Accommodation at FHA Housing Estate, Gwarinpa, Abuja. 8,000,000 71 Nos. sets of Executive Chairs/table sette at #.46m each.

024616001592 Purchase of Sports Equipment 3,000,000

35 pairs of soft boots at #9,000, 35 pairs of hard boots at #.013m, 35 pairs of training canvas at #7,000, 2 sets at Jersey at #.07m, 24 Training balls at #7,000 etc

Rehabilitation of the Zonal Offices 15,000,000Part payment of the sum of #7m out of the quotation price of #12.04m in respect of the Lagos respect of the Enugu and Kano Zonal Offices.

Sub-Total: F&S 158,500,000 104,000,000PERSONNEL MANAGEMENT

DEPARTMENTIdentificatio Card Equipment 3,000,000 Part payment of the total cost of equipmentProcurement of Instructional Aids for Staff in-House Training Purchase of instructional Aids for staff in house training.Procurement of Identity Card Equipment

Instructional Aid for Staff in-house Training 3,000,000

2 no. TV. multi-system 24'' at #.08m, 2 nos. Video machine panasonic at #.035m, 196 Empty Video cassettes at #500, 2 nos. Samtex stabilizer 1,000 at #25,000, 2 nos. Overhead Projections at #.3m, 2 nos. Magnetic Boards at #.036m, 1 no. Word Processor at #.

Sub-Total: PMD 0 6,000,000PLANNING, RESEARCH AND STATISTICS DEPARTMENT

024616000035 Purchase of Library Law Books 5,642,531 Purchase of law books, Journals and preodicals024616000181 Computerisation Programme 5,000,000 12 Units at #.36m, Accessories #.68m.

024616001608Printing of all Nigeria Law Reports for 1991 - 1998 20,000,000 8,000,000 Part payment of contract sum of #.360m.

024616002353 Printing of the Law of the Federation 46,614,202 8,000,000 Part payment of contract sum of #1.6b.Sub-Total:PRS 66,614,202 26,642,531

OFFICE OF THE HON. MINISTER

024616002379Construction of the Federal Ministry of Justice Headquarters Building, Abuja. 200,000,000 379,000,000

To pay 30% of the contract sum of #1,486,929,735 to enable the contractor mobilise fully.

024616002052 Biefing of Private Legal practitioners 5,000,000To pay the bills presented by private legal practioners employment by the Ministry.

024616002060 Fees to Local Solicitors 5,000,000Sub-Total: Hon. Minister's Office 210,000,000 379,000,000OFFICE OF THE PERMANENT

SECRETARYSECRETARYEstablishment of Two Zonal Offices in Benin and Calabar

Sub-Total: PERM. SEC. 0 0Total: Headquarters 435,114,202 515,642,531

LAGOS REGIONAL CENTRE FOR INTERNATIONAL ARBITRATION

024616002718 Renovation and Upgrading of Office Building 20,000,000 6,025,697

To complete 20% of the entire renovation of the Centre's office in 2001 and if funds are adequately provided in 2002, the entire project will be completed and roll out

024616001795 Purchase of Specialized Arbitration Law Books 10,000,000 2,589,247To achieve 30% completion in year 2001 if adequate funds are provided by the government

024616001738 Purchase of Office Equipment and Furniture 11,435,000 5,253,172To partially furnish some of the designated Arbitration rooms and other offices for occupation

024616001746 Purchase of Motor Vehicles 2,329,311 1 no. Station Wagon car.

Purchase and Installation of Computers. 911,384Two units of computer sets will be purchased in the year 2001 as against the targetted 10 units of computer sets including peripherals.

024616002598Special Research Programme on International Arbitration of Publication of Magazine 2,000,000 721,676

The fund can only publish a journal for the year 2001 as we cannot engage the services of expert in area of Arbitration with the little amount allocated

024616002400 Purchase of Generating Sets 2,500,000 1,726,936The fund can onlypurchase a 27 KVA generating set as against 250 KVA targetted.

024616002118

Furnishing of Residential and, Office Acomodation Abuja (4 Nos. Housing units of Gwarinpa Housing Estate) 5,000,000

024616001738 Purchase of Office Equipment and Furniture 11,435,000024616001746 Purchase of Motor Vehicles

Purchase and Installation of Computers.

024616002598Special Research Programme on International Arbitration of Publication of Magazine 2,000,000

024616002118

Furnishing of Residential and, Office Acomodation Abuja (4 Nos. Housing units of Gwarinpa Housing Estate) 5,000,000

Sub-Total: LRCIA 69,370,000 19,557,423NIGERIAN LAW REFORM

COMMISSION024616000716 Library Development and Training Equipment 12,000,000 1,810,000 Purchase of Law Books, Working Tools & Training Equipment

Purchase of 71 Units of Gwarimpa House for Hon. Chairman, Commissioners, Executive Secretary, Directors and other Staff. 6,590,000

Purchase of 2 Units of F.H.A. Gwarimpa See F.H.A. Price list on pg 10 of the attachment (One blk. of 2 bedroom flats).

Building of Abuja Office Complex 7,890,000 To Start the Building of office Complex at Abuja.

Replacement and Purchase of Staff Buses. 10e26 Seater Coaster staff Bus at N5m. 4 Toyota Hiace at N3.5m. 3) 1 Pick-up Van at N2m

024616002249Purchase of Furniture Equipment and Generators for Residential Quarters 3,213,200 1,810,000

Purchase of 4 Lister Generators at N2.5m each. Furnishing of Executive Secretary's Quarters and other Directors Quarters at Abuja.

Purchase of Computers and Other Reseach Equipment 810,000

Purchase of 4 Computers at N0.5m each, Television & Audio Visual at N0.5m each, 3 Photocopying Machine at N0.45m each.

Replacement and Purchase of Staff Cars 1,870,000 1 Peugeot 504 saloon at #2m.024616000765 Purchase of Vehicles and Staff Buses 10,500,000

Replacement and Purchase of Typewriters and Calculators 244,228

20 IBM Typewriters at N0.15m each, 5 Adding & Note Counters Machines at N0.4m each. 10 Calculators at N1, 500 each.

Sub-Total: NLRC 25,713,200 21,024,228NIGERIAN INSTITUTE FOR

ADVANCED LEGAL STUDIES



2000APPROPRIATION


024616000562Purchase of Law Library Books and Law Reports 10,000,000 8,000,000

Acquisition of Monographs #1.5m, LAw Reports #2m, Law Journal #1.5m, Reference Material #1.5m, Specialised Reports #.5m, Government Publications #1m.

024616000521 Federal Code Annotation 60,000,000 10,000,000 Collection/Collation of materials for Printing of 44 VolumesInstitute Building at Abuja 10e

024616002175 Furniture for Staff Quarters 3,520,000Acquisition of 20 nos. each of Fridges #.632m, Beddings #.15m, A/Cs #.5m, Setees #.4m, Dinning sets #.15m.

024616002183 Office Fruniture and Equipment 5,800,000

10 nos. A/Cs #.5m, 4 no. Typewriters IBM #.3m, 4 no. Accunting machines #.06m, 2 no. Security safes #.2m, 5 no. Friges #.225m, Tables setees & others #.515m.

024616002191 Research Fund 4,820,000

Reseach on pol. reforms and economic recovery #1.5m, Legal Education for the 21st Century #1m, Institute Annual lecture #1.12m, Law and Information Tech #1.2m.

024616002207 Purchase and Refurbishment of Motro vehicles 4,938,021 5,426,763 2 nos. 504 saloon #4m, Refurbishing of 4 no. Peugeot cars #1,426,763mPurchase of Computers and Consumables 2,500,000 Purchase of 8 nos. Computers #1.8m, Comsumables #.7m.

Refurbishing of the Institute Library 2,180,000

Monographs machines #.25m, Lockable shelves #.3m, Trollys #. 2m, Electrical Installation #.2m, Fumigation #.15m, 15 nos. Fire Extinguisher #.2m, Carpetting/chairs/Tables #.98m.

024616002207 Purchase and Refurbishment of Motro vehicles 4,938,021Sub-Total 79,876,042 42,246,763

LEGAL AID COUNCIL024616010623 Library Development 10,000,000 2,434,828 Purchase of Law books and Funiture for the Library.

Purchase of Residential Accomodation 3,000,000Purchase of 3 no. Bakassi Type house at Gwarinpa Estate at #3m each for any staff in Abuja.

024616000610 Purchase of Office Furniture and Equipment 1,685,798

7 Steel filling cabinet at #.1m, 2 Computer #.24m, 6 Office Chair/Tables (Executive) #.02m, 15 Office Chairs & Tables #.01m, 4 Manual Typewriters #.02m, 5 Extension box #1,000, Refridgerator #.03m, UPS 2500 kva #5,000, Radio/Cassettee Player #.01m, 2 A/C

024616000644 Furnishing of Residential Quarters 1,015,600

3 Deep Freezer at #.04m, 4 Refridgerator at #.03m, A/Cs at #.05m, 2 Executive Bed/Bedding at #.04m, 6 Bed/bedding at #.025m, 4 Video player at #.015m, 2 TV Stand at #5,000, 2 21'' TV set #.022m, 1 water Heater #.01m, 3 Gas Cooker at #.03m, 3 Sony Cassette

024616000651 Purchase of Vehicles 10,900,000 9,100,000Purchase of Peugeot saloon can at #2.7m, For use of the Director general and (2) Two Deputy Directors.

Office Accommodation, Abuja 2,278,042 Deposit towards the purchase of Office Accommodation in Owerri.024616000651 Purchase of Vehicles and Staff Buses 10,900,000

Sub-Total: Legal Aid Council 31,800,000 19,514,268COUNCIL OF LEGAL EDUCATION

Nigerian Law School (HQ) Abuja 240,466,667

024616000239Nigerian Law School, Abuja Students Hostel, Abuja 72,861,379

024616001908 Student's Hostel Block, 2 nos. Bwari Abuja. 85,000,000

024616001624Construction of the Bookshop Extention and Purchase of Books.

024616001916Construction of Medical Centre and Equipment, Bwari 20,000,000

024616001779 Purchase of Vehicles 22,800,000024616001965 P h f Lib i t d B k 4 000 000024616001965 Purchase of Library equipment and Books 4,000,000

ComputerisationRoad RehabilitationMedical Centre and EquipmentPurchase of Library Books and EquipmentOffice FurnitureOffice EquipmentFurniture for Staff QuartersKitchen and Dinning EquipmentConstruction of Fire Service Station

024616001932Construction of Houses for Intermediate and Senior StaffConstruction of Administrative BlockNetwork

024616001779 Purchase of Vehicles 22,800,000024616001965 Purchase of Library equipment and Books 4,000,000

ComputerisationConstruction of Recreational and Exercise ComplexNIGERIA LAW SCHOOL (LAGOS CAMPUS) 141,000,000Construction of Houses for Intermediate and Senior Staff QuartersCompletion of Student HostelConstruction of Place of WorshipConstruction of Multi-Purpose Court ExciseProvision and Installation of Stallite Dish Network.ComputerisationPurchase of VehiclesPurchase of Library Equipment and BooksOffice furnitureOffice EquipmentFurniture for Staff QuartersPurchase of GeneratorKitchen and Dinning EquipmentPurchase of Lawn Mower



2000APPROPRIATION


NIGERIA LAW SCHOOL (ENUGU CAMPUS) 278,333,333Construction of Houses for Intermediate and Senior Staff QuartersFire Service StationConstruction of Place of WorshipProvision and Installation of Stallite Dish Network.Construction of Medical Centre and EquipmentComputerisationPurchase of Kitchen EquipmentPurchase of VehiclesConstruction of AuditoriumConstruction of LibraryPurchase of Furniture for HostelPurchase of Tractors and Lawn MowerPurchase of Generating Set (500KV)Road RehabilitationPurchase of Library EquipmentPurchase of Office EquipmentConstruction of Sport ComplexNIGERIA LAW SCHOOL (KANO CAMPUS) 285,000,000Construction of Houses for Intermediate and Senior Staff Quarters Fire Service StationConstruction of Place of WorshipConstruction of Recreational and Exercise ComplexProvision and Installation of Stallite Dish Network.Construction of Medical Centre and EquipmentComputerisationPurchase of Kitchen EquipmentPurchase of VehiclesConstruction of AuditoriumConstruction of LibraryPurchase of Furniture for HostelPurchase of Tractors and Lawn MowerPurchase of Generating Set (500KV)Road RehabilitationPurchase of Library EquipmentPurchase of Office EquipmentConstruction of Sport Complex

Sub-Total: CLE 231,461,379 944,800,000 Provided for under Capital SupplimentationHUMAN RIGHTS COMMISSION

024616002010 Purchase of Office Complex 31,350,000024616002029 Kano 10 000 000 7 399 282024616002029 Kano 10,000,000 7,399,282

Curriculum Development 6,000,000

024616002515Purchase of Residential Houses from Federal Housing Authority 33,000,000 120,000,000

2 units of 3 bedroom at #45m, 6 nos. 3 bedroom flat at #4m, 15 nos 3 bedroom at #3.5m, 15 units of 2 bedroom flat at #2.5m.

024616001787 Procurement of Motor Vehicles 10,000,000 40,000,000 2 nos. Peugeot 504 B/L S/W at #2.6m, 1 no. Peogeot 504 saloon at #2.4m.

024616001801

Provision of Additional Furnishing items and Purchase of Office Equipment in the Headquarters and Existing six (6) Zonal Offices 4,000,000 40,000,000

4 nos sharp SF 2030 photocoping machines at #.7m each, 11 nos. 100kva gen #2.9m, 10 nos shedding machines #25,000, 9 nos Television set #.7m, 5 nos video tape recorder #.035m, 2 nos 17 kva generator for Lagos office #1.2m, 22 nos casio 12 digital cal, fur

024616002687 Production and Erection of Bill Boards 2,000,000 3,000,000 Production and erection of bill boards.Purchase of Books/Journals and Periodicals for the Hqs Office and Zonal Offices Library 3,225,000

Purchase of additional materials for the headquarters library information centre.

Preson Decongession Programme 10,000,000 Prison decongestion programmeDevelopment of National Action Plan 12,000,000 Development of national action plan

024616001673 Consultancy Services, Abuja 5,000,000 10,000,000Translation of documents engagement of consultancy on issues related to reseach addittional auditing and missions studies.

Purchase of Additional Materials for the Head Quarters Library and Information Centres in Zones 10,000,000

1 no. Micro film with film adaptor at #1.7m, 1 no. micro film processor #1.2m, 1 no. retriveal termicro film film and micro ficle reader/printer. 1 no plan paper reder/printer bulk 400 at #1m. Rotary camera at #3.2m etc.

Sub-Total: NHRC 95,350,000 261,624,282NATIONAL DRUG LAW

ENFORCEMENT AGENCY

024616001381Standardization of NDLEA Training Academy Jos. 15,000,000 35,000,000

Construction of 1st phase of auditorium #8m, Part fencing of the academy #27m

024616001835 Exhibit Stores. 16,750,000 5,000,000 A unit each in two zonal commands at #2.5m per unit.024616001843 Standard Conferment facilities. 14,500,000

024616001941 Headquarters Forensic laboratories. 8,000,000 10,000,000Construction, equipping and furnishing of a forensic laboratory in the Norther part of the conutry #10m.

Academy Auditorium, Jos. 7,500,000Drug Addict Rehabilitation Centre. 35,000,000

Staff Housing project. 45,000,000 20,000,000Construction of guest house for the CE at Abuja #2.6m, ditto guest at Abuja #14m, Purchase of house for residential purposes in Lagos #20m.

024616001324 Procurement of Vehicles 4,000,000 5,000,000 Purchase of 1 nos. land cruiser for operation024616001454 New Staff Uniforms and Accessories 10,000,000 5,000,000 new uniform materials, shoes, ranks, badges etc for 4200 operational staff.

024616001399Mobile and Static Radiographic X-Ray Equipment -

024616001487 Zonal Command (Fencings etc) Complexes 8,000,000 15,000,000 Renovating, fencing and erosion control of Onisha zonal command #15m.

024616001819 Computerization of Operation 4,320,000 6,488,230Computerisation of the Directorate of finance and logistics with intergrated accounting system (IAS) via LAN #5m.

024616001332 HF Communication Equipment 40,000,000 installed.024616001850 Armoury Safes, Arms and Ammunition. 30,000,000

024616001423 Security AccessoriesElectronic surveillance equipment requires at the borarders are Airport that will reduce physical seachers to the bearest minimum.

024616001868 Procurement of Equipment 7,000,000

Purchasre of telephne switch board (PABX) 3 nos. shedding machine, 100 nos. steel filing cabinets 200 nos. caculator, 20 nos. photocopiers and other office equipment needed at the Headquarters.

0246160001892 Quarters. 20,000,000 20,000,000 Furnishing of 10 nos. zonal commands at #2m eachSub-Total: NDLEA 258,070,000 128,488,230TOTAL : JUSTICE 1,226,754,823 1,952,897,725

SUMMARY: JUSTICE1 Finance & Supplies 158,500,000 104,000,0002 Personnel Management Department 0 6,000,000



2000APPROPRIATION


3 Planning Research and Statistics 66,614,202 26,642,531Hon. Minister's Office 210,000,000 379,000,000Office of the Permanent Secretary 0 0

4Lagos Regional Centre for International Arbitration 69,370,000 19,557,423

5 Nigeria Law Reform Commission 25,713,200 21,024,2286 Nigeria Institute of Advanced Legal Studies 79,876,042 42,246,7637 Legal Aid Council 31,800,000 19,514,2688 Council of Legal Education 231,461,379 944,800,0009 Human Rights Commission 95,350,000 261,624,282

National Drug Law Enforcement Agency 258,070,000 128,488,230TOTAL : JUSTICE 1,226,754,823 1,952,897,725



2000APPROPRIATION


HEAD : ...................... FEDERAL MINISTRY OF FOREIGN AFFAIRSSECTION A: HEADQUARTERS

024613000012 Purchase of staff quarters at Gwarimpa 300,000,000 202,909,962Part payment to FHA for 132 housing units at Gwarimpa all of which are at various stages of completion. 10 units out of this number will be completed.

024613000662Construction of MFA Permanent Headquarters building. 500,000,000 1,200,000,000

Construction of all foundation works up to DPC level. Completion of all re-inforced concrete frame structures up to 1st floor level. Provision of all services pipes at DPC level.

024613000127 Purchase of Vehicles 28,000,000 10,000,000 Purchase of 1 staff bus

024613000857 Rehabilitation of staff quarters: Abuja 30,000,000 20,000,000Repairs/rehabilitation of staff qrts. Routine repairs of existing 1309 housing units.

Rehabilitaion of MFA Houses in Asokoro, Karu Zone 1 & 6, Suleja and Kubwa.

024613001156Rehabilitation of Houses in Lagos at Ikoyi, Ipaja etc. 20,000,000

024613001018Purchase of Medical Equipments for Staff Clinic, Abuja 10,000,000Modernisation of Communication systems Acquisition of VSAT Satellite System

024613000865

Renovation, Repairs and Equipping of HMFA and HMOS and other Offices at the Liaison Office in Lagos 8,672,950Construction of 2 boreholes in MFA., Hqtrs 5,778,948 connections.

Computerization of MFA., Hqtrs 10,000,000 Initial steps to computerization such as connectivity to web siteSub-Total; Headquarters 896,672,950 1,448,688,910

SECTION B: FOREIGN MISSIONS

024613001144Construction, Equipping and Furnishing of Residence, Addis Ababa, Ethiopia 47,975,000Purchase of Chancery and Residence, Moscow, Russia 200,000,000

024613000792

Acquisition, Equipping and Furnishing of Chancery, Residence and Staff Quarters, Berlin, Germany 671,650,000Construction, Equipping and Furnishing of Residence Chancery and Provision of Security of all Government Properties, Nairobi. 50,000,000

024613000696Construction of Chancery at Van Ness International Center Wachingiton 287,850,000Purchase of Chancery, Buenos Aires 200,000,000 Payment for the Purchase of Chancery, Buenos Aires

024613000947 Purchase of 20 no. Regr. Cars 143,925,000

024613001164Rehabilitation of Collapsed Chancery & Residence, Havana, Cuba 33,582,500

024613001083Renovation of Residendence, Chancery and Other Govt. properties Ottawa, Canada. 23,987,500

024613001172Equipping and Furnishing of New Chancery Dar-es-Salaam, Tanzania 143,925,000

024613001180Rehabilitation of Residence and Chancery, Brussels Belgium 20 900 300024613001180 Brussels, Belgium 20,900,300

024613001067Rehabilitation of Residence and Staff Quarters, Windhoek, Namibia 14,392,500

024613000599

Renovation/Restoration and Furnishing of Residence and Repairs of the Cancery and Villa Madrid, Spain 143,925,000

024613001198Rehabilitation, Furnishing and Equipping of 56/57 Fleet street London, UK 143,925,000Purchase of Residence in Caracas. 80,000,000 Part payment for the purchase of Residence in Caracas.

Reconstruction and fortification of sinking Residence: Kingston 50,000,000

Reconstruction and fortification of all defective structural works. Extension to the existing building,reconstruction and rehabilitation of all roofing works including the ex-tension. Upgrading of floor, wall, ceiling including replacement of water tor

Purchase of Residence in Buenos Aires 200,000,000 100,000,000 Part payment of Residence in Buenos Aires.Purchase of Residence in Warsaw 80,000,000 Part payment of Residence in Warsaw.Purchase of Residence in Maputo 80,000,000 Part payment of Residence in Maputo.Purchase of Chancery in Moscow 100,000,000 Part payment of Chancery in Moscow.Purchase of Residence in Ouagadougou 80,000,000 Part payment of Residence in Ouagadougou.

Reconstruction of chancery in Rome 140,000,000

Reconstruction & Extension of existing facilities. Upgrading of plumbing works including heating equipment. Upgrading of electrical services and fixtures. Reconstruction of all defective structural works.

Purchase of House and Office for the Ambassador in Lome 260,000,000

Sub-Total: (Section B) 2,126,037,800 1,170,000,000TOTAL: FOREIGN AFFAIRS 3,022,710,750 2,618,688,910



2000APPROPRIATION


HEAD : 022600000001 FEDERAL MINISTRY OF INDUSTRYFINANCE AND SUPPLIES

DEPARTMENT

022601000202Construction of vehicles workshop and drivers shed 3,000,000

022601000210Landscaping of Internal premises of the Ministry's Headquarters 3,000,000

022601001004 Expansion of the Ministry's Central Stores 5,000,000

022601000016 Procurement of Office Equipment and Furniture 10,000,000 49,360,000

a) Ministry.s Headquarters Procurement of: i) 20 Nos. Photocopying Machine @ 0.5m 10.0m ii) 20 Nos. Fire proof steel cabinets @ N0.05m each 1.0m iii) 50 Nos. IBM Typewriters @ 0.05m each 2.5m iv) 10 Nos. Fax machine for HMI, HMSI, Perm. Sec. and D

022601000024 Purchase of vehicles and staff buses 23,600,000 50,000,000

Purchase of: i) 4 Nos. ANAMMCO Buses modelMBO 140 for staff @ 4.7m each 18.80m ii) 3 Nos. ANAMMCO Buses model MBO 800 for staff @ N6.3m 18.90m. iii) 6 Nos. new 504 Peugeot pick-up as utility vans @ 2.5m each.15.0m iv) 4 Nos. new 504 S/W Bestline @ 2.5

'022601000113Completion of Vehicle Maintenance Workshop and Steel Vehicle Sheeds 5,000,000 12,000,000

i) Completion of Vehicle Maintenance Workshop. ii) Completion of steel vehicle shed. The project is 50% completed - It will protect the vehicles from the harsh weather.

Renovation of Office Complex and Staff Quarters 20,600,000

The Ministry moved into the office complex in 1987 and there has been no major renovation of the complex since then. Most of the doors require replacement and the toilets are in very bad condition, water supply is epiletic and there is need for complete

Furnishing of Office and Staff Quarters. 35,000,000

Most of the furniture now in offices are those brought from Lagos in 1987 when the Ministry moved to Abuja. Most of them have aged and required replacement. Also, most of the staff quarters need to be furnished

Funding of the National Council on Industry (NCI) Secretariat 10,000,000

The National Council on Industry meets annually to fashion out policies for rapid industrial development. The Secretariat of NCI is located in the Ministry and there is the need to strengthen it with the following equipment: i) 2 No. Peugeot S/W for eff

'022601000293 Renovation of Staff Houses 10,000,000

Consultation with Organised Private Sector (OPS 10,000,000

To equip the relevant units with: i) 4 Nos. Compaq Pressario 32 MB RAM and accessories 2.0m, ii) 4 Nos. Fire proof Cabinet 1.0m, iii) 2 Nos. Giant Electronic Photocopiers 2.0m, iv) 2 Nos. Peugeot 504 S/W N5.0m

'022601000301 Workshop/Seminars 2,000,000'022601000147 Roll 3,000,000

SUB-TOTAL : FINANCE AND SUPPLIES 64,600,000 186,960,000PERSONNEL MANAGEMENT

DEPARTMENT022601000244 Construction of Staff Canteen 5,000,000

022601000413Provision of Modern Equipment, Furniture and Fitting for the Training Centre. 2,000,000 25,000,000

Purchase and Installation of: - Furniture Items (Tables/Chairs) N5.0m - Airconditioners (Wall Units) N3.0m, - 2 Nos.Electronic Photocopiers N1.6m, - 2 Nos. TV sets/ Video Cameras etc. N1.4m - Acoustic Conference Equipment Purchase and installation of: i) Medical furniture and furnishings e.g. Chairs/Tables, Stretchers, Bed, Carpet and blinds ii) Medical equipment/facilities e g stethoscope iii) Cabinet/Shelves for Drugs iv)

FMI Mini Clinic/Sick Bay. 5,000,000equipment/facilities e.g. stethoscope. iii) Cabinet/Shelves for Drugs.iv) Ethical OTC Drugs. v) Ambulance Vehicle

022601000447 Construction and Equipping of Staff Canteen 1,000,000 15,000,000i)Design of the Canteen N2.0m ii) Construction of the Canteen = N18.0m, iii) Furnishing and provision of modern equipment N10.0m Total N30.0m

022601001020 Sports Equipment and Facilities 800,000 5,000,000

a) Purchase of Sports equipment and facilities for Industrial Promoters: - Football Club N2.0m, - Lawn Tennis Club N1.0m, - Table Tennis Club N0.5m, - Chess Club N0.5m, - Supporters Club N0.25m - Basket-Ball Club N0.25m b) Payment for registration t

Human Capital Development 29,500,000

- RIPA International, London (8 Nos. at $5000 each) #4.0m, - Crown Agents, Sussex, England (8 Nos. at $5,000 each) 4.0m, - WASME, India, South Korea, China and Malysia (14 Nos at $5,000 each) 7.0m - Skill acquisition in local institutions. 10.

Sub-Total 8,800,000 79,500,000PLANNING RESEARCH AND

STATISTICS

022601000154

Implementation of Strategic Management of Industrial Development (SMID)/Industrial Masterplan (IMP) 5,000,000 7,000,000

Resuscitation of the activities of NCID through institutional strengthening: i) Procurement of office furniture as well as office equipment and other facilities. ii) Office vehicles iii) Full commencement of phase II of SMID involving frequent meetings o

022601000754Economic Investigation (Industrial Sector Studies) 2,000,000 20,000,000

a) Sectoral/Sub-sector studies: i) Post privatization performance evaluation of the cement sub-sector ii) Automotive sub sector post rehabilitation/ privitazation performance studies evaluation iii) Study on the pulp and paper sub-sector post rehab

0226601000147 Budget/Project Monitoring and Implementation 3,360,000 15,000,000

To efficiently monitor all the Ministry's projects nationwide, a number of equipment and vehicle will be needed. These are: i) 2 Nos. Toyota Land Cruiser (4WD) N10.0m, ii) 1 No. Peugeot 504 S/W Car @ N2.5m N2.5m, iii) 2 Nos. Giant Xerox photoco

022601000941Industrial Data Bank and Internal Statistics Production 3,000,000 5,000,000

To equip and strengthen the Industrial Data Bank (IDB)/Internal Statistics Production, the following equipment will be needed: a) IDB: i) Set of 2 computers for data entry ii) set of 2 computers for 2 Programmers iii) 2 Nos. fire proof cabinets to sto

'022601000770 Policy Analysis and Industrial Research (ITAP) 3,000,000

022601001038 Purchase of Computers for the Ministry 3,000,000 35,000,000

a) (i) 3 Nos. Laptop computers for the office of the SA to HMI, HMSI and Perm. Sec. to support their Secretaries in view of the increasing volume of work N1.0m ii) 4 Nos. Computer Sets @ N0.5m each N2.0m Total N3.0m. b) Procurement and Installatioc) Purchase of 6 Pcs and accessories N3.0m d) Purchase of Computers and accessories for accounts Division N2.0m e) - Purchase of Operational Software to Hqrts. and 10 Zonal offices N2.0m - Purchase of 20 Desk Computers for 10 Zonal Offices and IIDf) - Purchase of Operational Software for 21 Zonal offices N4.0m Purchase of 20 Desk Computers for 21 Zonal Offices. N4.0m - Purchase of 15 HP 1100 LaserJet Printer, 2 Nos. HP 4000N LaserJet Printer, 3 Nos. HP 895 CXI Desk Jet Colour Printer N1.5m g) - Purchase of Operational Software for PRS Department N1.0m Purchase of 2 Nos. Desks Computers N1.0m - Purchase of computer accessories N0.5m - Purchase of HP 6200 Flat Bed Scanners, 1200 VA UPS etc. N0.5m Total N3.0m h) - Purchase of Operatioi) - Purchase of Operational Software for SMI Department N1.0m - Purchase of Desks ComputersN1.0m - Purchase of computer accessories N0.5m - Purchase of HP 6200 Flat Bed Scanners, 1200 VA UPS etc. N0.5m Total N3.0m j) Purchase of computer sets

022601001046 Tenders Broad Secretariat 1,000,000



2000APPROPRIATION


022601001053Secretariat of the National Council on Industry (NCI) 1,000,000

Acquisition of Books and Materials for Library 10,000,000

Cataloguing of all books in the Library N1.5m, - Retrospective conversion of data to machine readable format N1.0m, - Acquisition of a Library software N1.0m - Acquisition of 2 Nos. personal computers & accessosries N1.0m, - Acquisition of 1

022601001061Consultation with Organised Private Sector (OPS) 2,000,000

022601000828Investment Promotion and Protection Agreement (IPPA) 12,000,000 55,000,000

i) IPPAs signing with Czech Republic, Ghana, Malaysia and Belgium N16.0m ii) IPPA outward negotiations with India, USA, Russian Federation and Poland N16.0m iii) IPPA local negotiation with 10 countries N10.0m iv) IPPA signing (local) with 10 count

022601000974 Management Information System (MIS) 6,000,000

Operationalization of the Ministry's Network. i) Payment of the outstanding installation charges N3.4m, ii) Provision of computers to 20 nodal points to serve the HMI, Perm. Sec., Directors and Deputy Directors; and Hooking the Ministry to the Inte

Industrial Survey and Directory Production. 10,000,000

a) Directory Production i) Design and Production of 20,000 questionnaires. ii) Training of Enumerators and Supervisors in all the states of the Federation and FCT iii) Lodgement & Retrieval of questionnaires iv) Advertisement for the Census v) ) ix) Processing and Production (printing of 5,000 copies of Industrial Directory) x) Distribution of the directory Sub-Total N5.0m b) Industrial Survey The purpose of this survey is to use the information gathered to monitor the performance oi) Acquisition of new computers and accessories for the office of the HMI and HMSI ii) Procurement of Computers for Management Staff of PMD and general use. The procurement/installation of computers will enhance the work of the Department, especially will enable staff generally to avail themselves of the benefits of current development in information Technology. iii) Lodgment and Retrieval of questionnaire iv) Quality Checks on field work v) Processing and analysis of data collected vi) Adverti

022601001012

National Committee on Industrial Development (NCID)/Strategic Management of Industrial Development 5,000,000

SUB-TOTAL: PRS 40,360,000 163,000,000FEDERAL INDUSTRIAL INVESTMENT

PROMOTION DEPARTMENT

022601000836 Cement Technology Institute of Nigeria 30,000,000

Take off Loan i) Vehicle requirement ii) Office accommodation iii) Residential accommodation iv) Furniture and fittings etc v) Laboratory equipment.

Formulation, Implementation and Development of Sectoral Policy. 10,000,000

-FIELD SURVEY FOR SUITABLE AREAS; - purchase of pine seeds; - preparation of soil and planting of pine trees

022601000810 Project Development Studies 1,500,000

022601000982ADB Special Project Performance Evaluation/Assessment 4,500,000 15,000,000

Rendition of quarterly reports. Procurement of Computer and accessories. Stationeries, preparation of expert reports etc., are involved.

Research, Survey and Development on The proposed budget under this project is for the acquisition of vehicles, '022601000828 Cement Production 10,000,000 20,000,000 office equipment, furniture, Staff recruitment and overhead

SUB-TOTAL: FIIPD 16,000,000 75,000,000SMALL AND MEDIUM INDUSTRIES

DEPARTMENT

022601000317Physical and Infrastructural Development of Industrial Development Centres (IDCs) 70,000,000 140,000,000

The Industrial Development Centres are specialised outfit established to provide both technical and managerial assistance to SME's. Each centre was earmarked to have well equipped workshop in various trades, prototype designs and development, technologicinstallation of equipment - Renovation and rehabilitation of existing structures - Construction of internal linkroads - Provision of water borehole - Procurement of generating plant

Provision of Workshop Training Equipment 100,000,000 Provision of Workshop Training Equipment for 21 IDCs

022601000341

Promotion and Development of SME's (World Bank Assisted Small and Medium Enterprises Project - SME phase II & III) 10,000,000 55,000,000

- Review of EDP in Nigeria - Developing linkages between SMIs and LSIs - Sub-sectoral economy survey - Preparation of SMEs profiles - Preparation of SMEs related technologies developed by research institutions - Review of previous plans and proposals- SM

Special Federal Industrial Layouts in the States including Abuja. 76,950,000

The project will assist in no small measure in the implementation of the Poverty Alleviation Programme of the Federal Government. - Site acquisition and compensation - Preparation of the designs - Water and Electricity connection - Provision of earth road

022601000333

Enterpreneurship Development Programme/Workshop for Yourself Programme (EDP/WYFP) 20,000,000

022601000788 National Credit Guarantee Scheme for SMEs 25,000,000SUB-TOTAL: SMALL AND MEDIUM

INDUSTRIES DEPARTMENT 125,000,000 371,950,000INDUSTRIAL INSPECTORATE

DEPARTMENT (IID)

Small and Medium Enterprises Development Agency (SMEDA) 467,033,922 575,430,643

- Project Development and promotion facility to SMEs - Technical support to SME trade associations NGOs and support institutions - Capacity building for skilled acquisition - Commercialization of Research findings to SMEs - Promotion of SME clu

022601000641Development and Improvement of IID Offices in the States. 8,000,000 41,000,000

i) Partitioning, Renovation and furnishing of 10 Zonal Offices. N9.0m, ii) Provision of permanent fencing, landscaping, security posts and external lighting at 10 Zonal Offices N20.0m. iii) Establishment of 2 new offices at Sokoto and Maiduguri. - Rent

022601000851Radio Communication Links and 12 nos PCs including peripheral and Networking. 5,000,000

022601000658 Purchase of Equipment 2,000,000022601000990 Purchase of motorvehicles for IID Zonal Offices 2,500,000

National Industrial Capacity Utilization Assessment 30,000,000

i) Strengthening the industrial capacity utilization survey secretariat with modern tools and technical equipment N10.0m ii) Provision of industrial project vehicles for industrial survey of over 12,000 companies in the country 2 Nos. Toyota Jeep

Global Price Intelligence and Monitoring for fiscal and industrial incentives as per Decree 53 of 1970. 35,700,000

i) Provision for subscription with international foreign price monitoring agencies N5.7m ii) Price watch and collation from WTO and International Trade Fairs on Industrial Plants and Machinery N10.0m. iii) Production of Industrial Bulletin on Governmthe price data bank and technical specification library for plant and Machinery. N10.0m

'022601000065Provision of Residential Quarters for IID Zonal Offices. 8,000,000 43,000,000

Completion of Residential Quarters under construction at Benin, Ibadan, Jos, Kaduna and Kano and the furnishing of the existing residential quarters in the other zonal offices.



2000APPROPRIATION


SUB-TOTAL : I.I.D. 492,533,922 725,130,643INDUSTRIAL TRAINING FUND (ITF)

'02260200059Expansion of Training workshop of the Industrial Skill Training Centre, Ikeja, Lagos 8,000,000 45,000,000

Procurement of equipment for tool and die workshop, welding and fabrication, electrical electronics

'02260200075Construction of 2 Training workshops at the Instructors Training Centre, Kano 15,000,000 50,000,000

fitting, welding and fabrication, electrical/electronics and radio/television repairs.

'02260200083

Construction of workshop Building and Admin. blocks of and provision of workshop equipment and tools at the Industrial Skills Training Centre, Lokoja. 25,000,000 Construction of Admin and workshop blocks

022602000561Students Industrial Work Experience Scheme (SIWES) operations 10,000,000

'022602000579 (b) Purchase of computer Hardware 1,200,000

'02260200091Expansion of ITF Centre Excellence Industrial Training Workshop, Jos. 5,000,000 45,000,000

Procurement of equipment and tools for precision machine, tool and die, foundry, pattern making, computer maintenance and assemble, welding and fabrication

SUB-TOTAL; I.T.F. 39,200,000 165,000,000STANDARDS ORGANISATION OF

NIGERIA (SON)

022603000036Building and Equipping of Laboratories in 4 Zones (Lagos, Jos, Kaduna and Enugu) 30,000,000 85,000,000

i) Construction work, chemical store, workshop/tools rooms and commissioning of biological laboratory, Lagos N30.0m ii) Preliminary civil works, design andcommencement of construction work at metrology laboratory, Jos. N20.0m. iii) Completion of Chemic

022603000069Building/Equipping National physical Meteorological laboratory, Jos 15,000,000

022603000028Building/Furnishing of Chemical/Biological laboratory, Lagos. 50,000,000

022603000093Building and Furnishing of Hqtrs. Complex, Abuja. 25,000,000 Acquisition of Land, Structural Design and Fencing

022603000889 Purchase of office Equipment 3,000,000022603000814 Purchase of Operational Vehicles 5,000,000

Makurdi, Abeokuta, Warri, Katsina and Umuahia 20,000,000 Acquisition of Land, Structural Design and Fencing

02260300069Construction and Furnishing of Zonal office and Residential Quarters (Phase I) Jos and Kaduna 10,000,000

Special Grant Items. 20,000,000

Purchase of: - 2 Nos. Peugeot 504 Saloon Cars N5.0m - 1 No Coaster Bus for Hqtrs. N10.0m - 4 Nos. Photocopiers N2.0m - 6 Nos. Computers and accessorie N3.0m

SUB-TOTAL; SON 113,000,000 150,000,000NIGERIAN INVESTMENT PROMOTION

COMMISSION (NIPC), ABUJA 392,333,315 is provided from the special capital supplementary projects.022603000109 Office Equipment 5,000,000022603000117 Motor Vehicles 10,000,000022603000255 Publication of NIPC Newsletter 2,000,000022603000125 Computerisation of NIPC Operations 1,000,000022603000133 Consultancy Services 3,000,000022603000166 Publication of Promotional Brochures 4,000,000

P d i f I P i022603000190

Production of Investment Pomotion Films/Audio Visuals 2,000,000

022603000206 NIPC Library 2,000,000022603000263 Purchase and installation of generators 2,000,000022603000214 Establishment of an Investment Data Bank 5,000,000

UNIDO Project Completion Facility (PCF) Programme of Activities 2,000,000

022603000248Printing Registration and Incentives Forms & Certificates 2,000,000

SUB-TOTAL: N.I.P.C. 40,000,000 0CENTRE FOR AUTOMOTIVE DESIGN

AND DEVELOPMENT

022602000943Prototype Work on Models and Engine development 50,000,000 9,048,147

i) Machine Shop ii) Sheet Metal/Welding shop iii) Paint Shop iv) Trimming Shop v) Electrical/Electronics Shop vi) Prototype Assembly vii) Fully equipped auto repair shop viii) Design and Analysis Unit

022602000449Basic Quality Control Laboratories Equipment for metallurgy, chemical and Ageing 20,000,000 10,000,000 Engine Testing Lab

0226020000954 Development of Infrastructural Facilities 10,000,000 45,000,000

This project involves the construction of the following: a) Site development: - clearing, fencing, primary roads b) workshop structures: - machine shop, sheet metal press shop, welding, repair shop, inner trimming shop, fabrication, foundary, electriOffices, Library, Canteen, Conference Halls and Design section (e) Staff Housing: - Heat centre, Training School etc. and other facilities.

022602000984 Limited Production of Tricycle 30,000,000 6,000,000Production of tools -production of sub -assembly jigs &fixtures -design and construction of paint shop -workshops facilities for in -house components

022602000632 Purchase of Motor Vehicles 10,000,000'022602000749 Office Equipment 3,000,000

Furnishing of Corporate Headquarters and Staff Quarters in Abuja. 14,000,000

- Furnishing of Ex. Director's House N1.0m, - Furnishing of 2 Deputy Director's house N1.0m, - Furnishing of 2 Asst. Director's house N1.0m - Partial Furnishing of 40 Senior Staff houses N5.0m, - Purchase of Office equipment N1.0m, - Purchase

022602000772 Research and Consultancy 10,000,000 5,000,000

i) Consultancy work with FEM Sheffeild on glass reinforced plastic for Automobile components ii) facilities on consultancy unit to quality test-oil filters, belts, batteries, windscreen etc. iii) Consultancy work with ABUCONS on production of res

'022602000968 Foundry Shop 35,000,000 5,000,000

- Melting Shop section , - Moulding section , - Core section, - Quality Control section - Cleaning section - Model Shop - Pattern Section - Small Tools and Requirement section

SUB-TOTAL: C.A.D.D 168,000,000 94,048,147AFRICAN REGIONAL CENTRE FOR

ENGINEERING DESIGN AND MANUFACTURING (ARCEDEM)

022607000010

Nigeria's International Obligation to provide infrastructure to ARCEDEM: (a) Foundry Building and Infrastructure 10,000,000 15,000,000 Review of Feasibility design,erection and installation

022607000028 Water Supply 8,000,000 3,000,000 To overhaul existing treatment plant

(c) Telecommunications (Phase II) 2,000,000Telecommunications - Mainly fax, and Internet, extension of telephoneservices to trainee hostel

(d) Training and Conference Centre 3,000,000 Infrastructural requirement ofthe Centre i.e. Training andConference Centre (e) Computerization 4,000,000 Computerization of the Centre'soperations (f) Workshop Civil and Electrical Works 2,000,000 To finish uncompleted electricaland civil works. (g) Trainee hostel rehabilitation 2,000,000 Rehabilitation of trainee hostelbuilt since 1980 (h) Guest Chalets for fee paying trainees 10,000,000 Construction of chalets for fee-paying trainees



2000APPROPRIATION


(i) Software development rehabilitation 2,000,000 Software development centre including computer aided design facilities(j) Recreation facilities 2,000,000 Provision of recreation facilities like soccer field,tennis court etc.

022607000036 (k) Fence and Security installation 5,000,000 2,000,000 Completion of fronter fence of Center's estate.(l) Flood control and drainage 2,000,000 Construction of drainagefacilities(m) Landscaping (Phase II) 1,000,000 Extension of areas to be landscaped.

022607000044 Building 10,000,000SUB-TOTAL: ARCEDEM 33,000,000 50,000,000

NATIONAL AUTOMOTIVE COUNCILPurchase of Motor VehiclesPurchase of Office EquipmentOther Special Items

SUB-TOTAL 0 NATIONAL LOANS FOR PARASTATALS AND GOVERNMENT OWNED COMPANIES

025512000068 Nigerian Sugar Company Limited, Bacita 200,000,000 80,000,000

a) ADP complementary to be funded from the treasury: - Rehabilitation of earth moving equipment tractors, light vehicles and purchase of irregation pumps and accessories. - Construction of 40km flood protection dyke and Niger loop down stream Yelwa

02551200076 Savannah Sugar Company, Numan 200,000,000 50,000,000

(a) ADB Complementary Project To Be Funded From The Treasury i. Land Redevelopment 1500 hectares ii. Piping (masecute & steam)and process house iii. Working Capital

025512000055 Sunti Sugar Company Limited, Mokwa 100,000,000 50,000,000

500 hectares would be cleared: - 300 hectares developed - 180 hectares rehabilitated - Topographical survey, soil maping and field design of 2000 hectares - Procurement of field earth moving vehicles, equipment and irregation facilities and refurbishin

025512000019 Lafiaji Sugar Company limited, Lafiaji 100,000,000 20,000,000

- Development of 500 hectares of cane field for increase cane supplies to the factory - Acquisition of agric. equipment for effective field operation. Commencement of work on expansion of MSP up to 500 tcd. - Put in place all support infrastructura

025512000132 Iwopin 150,000,000 612,000,000 100% completion of project and Mill maintenance

025512000027Nigerian Newsprint Manufacturing Company Limited, Oku-Iboku 200,000,000 198,000,000

i) Technical Equipment and Spares N20.0m ii) Forestry = N10.0m iii) Production Materials N10.0m iv) Human Resource Capital N10.0m

025512000043 Nigeria Machine Tools Limited Oshogbo 300,000,000 100,000,000

Opening of letter of Credit for importation of machinery and equipment, clearing and installation of machinery for the Nos.1-4 slated for implementation in year 2001. These components picked are very central towards the completion of the company's Phase A

025512000116 Nigeria Paper Mill Limited Jebba 250,000,000 50,000,000

Production inputs are to be imported and for a sensible planning, at least 3 months supply have to be made. i) Purchased Kraft for 1 month production =N20.0m ii) Chemicals for a month production N10.0m. iii) Waste paper for 2 weeks N5.0m iv) Power & Fuel

025512000035Federal Superphosphate Fertilizer Company (FSFC) Limited, Kaduna 230,000,000 500,000,000 Sulphuric Acid Plant Fabrication and Installation:Reactivation of plantStyer Nigeria Limited 200,000,000 200,000,000

025512000157Anambra Motor Manufacturing Company, Limited (ANAMMCO) 200,000,000National Fertiliser Company Ltd. Onne (NAFCON) 3,500,000,000 Reactivation/Modernisation of plant

025512000190 Nigerian Industrial Development Bank (NIDB) 100,000,000SUB TOTALSUB-TOTAL: 2,230,000,000 5,360,000,000

TOTAL: INDUSTRY 3,370,493,922 7,420,588,790



2000APPROPRIATION


HEAD : 022600000001 FEDERAL MINISTRY OF ENVIRONMENT024001000013 Purchase of Staff Residential Quarters 25,000,000

024001000021Provision of office Furniture for Zonal Office Laboratory 6,000,000 1,500,000

The modification and refurnishing is expected to cater for the increased number of staff in the zonal offices. Kano, Kaduna and PH will be fully operational to complement Lagos lab by 2001.Purchase and internal modification of office accommodation for th

024001000039Rehabilitation of headquarters Annex Phase I Maitama 3,900,000

024001000047Completion of Community centre and one 3 ) bedroom Guest house at Karu Estate. 920,000 4,000,000

The community centre is a multipurpose complex to provide recreational activities for both staff & their families. The Guest house will be completed & expected to yield some revenue for the Ministry after 2003. The 3 bedroom will provide accommodation for

024001000054Completion of University of Ibadan Linkage centre 1,000,000 1,000,000 Completion of University of Ibadan Linkage centre

024001000062 Fencing of the Ministry,s Plots 500,000 2,000,000The site in Benue, PH , Kaduna, Oyo, Kano are expected to be fenced by the end of the year 2001 at N2.0m each

024001000070Provision of Water system supply and treatment plant 500,000 1,000,000

The bore-holes in Lagos reference lab will be operational and the work on other 3 will be at an advanced stageProvision of water supply to the 3 reference Laboratories in Kano, Kaduna, and PH. and completion of the one in Lagos. Lagos - 200,000Kano

024001000110 Procurement of vehicles 137,500,000 12,000,000

The Ministry has only 50 operational vehicles that are less than 7 years old inherited from defunct FEPA, FORESTRY andSoil Erosion Dept. from Federal Ministry of Agric.Purchase of vehicles for: Hon. Minister

024001000128 Procurement of office Equipment 10,300,000 4,700,000

Provision of facilities in the offices of DD's, AD's , Chief's at the end of 2001.Procurement of office equipment to officers in the Ministry.5 IBM Computer for Admin. & Finance Units at N400,000 each = N2m3 Sharp Photocopiers 1070 forAdmin.,Budg

024001000136 Procurement of office furniture 3,500,000 2,000,000

Procurement of Office Furniture to replace the dilapidated ones.25 Senior Executive Chair & Table @ N40,000 = N1m 50 Junior Executive Tables @N15,000 each = N750,00050 Executive Chairs @ N5,000 each = N250,000

024001000144Procurement of furniture for Residential Quarters 10,000,000 5,000,000

More than 5 Staff Quarters presently occupied are without Furniture and entire 18 Flats in Maitama were furnished more 8 years ago.Procurement of Furniture for 25 Staff Quarters to be purchased and replacement of furniture in Staff Quarters, Wuse, Maitama

024001000151 Procurement of Generators 2,000,000 2,000,000Procurement of 3 Nos. 60 KVA Generator for National Reference Laboratories in Kaduna at a cost of N2.0m

024001000169Rehabilitation of Ministry Annex (Environment House) 3,000,000 2,000,000

Rehabilitation of Environment House i) Reconditioning, Painting and Decoration --N5.0m Plumbing works -- N1.0m

024001000177 Rehabilitation of Residential Houses 3,000,000 10,000,000

Rehabilitation of Residential Houses i) 80 Units of houses in Karu, Maitama and Wuse Estates plus others located in FHA Estate, Painting and Decoration - N3.5m, Plumbing works, Mech./ Structural works - N2.5m

Staff Welfare 2 899 377

Establishment of a Football Clubi. Purchase of 3 sets of Jersey at N22,000 per set -N66,000ii. Purchase of 30 pairs of Boots at N5,000 each --- N150,000iii. Purchase of 10 Footballs at N7,000 each --- N70 000iv Purchase of 30 pairs of Track SuiStaff Welfare 2,899,377 each N70,000iv. Purchase of 30 pairs of Track Sui

Establishment of Staff Canteen 1,000,000

Staff Canteen to be Establish in the new HQ Annex Maitama with seating capacity of 50 persons:i. 50m sets of cutleries at N12,000 x 50 = N600,000ii. 20 Tables at N5,000 each = N100,000iii. 1 Thermocool Deep Freezer = N80,000iv. Thermocool Fridge = N80,0

024001000088

Installation of 3 Nos. 1000 gallons overhead storage water tanks and water supply pipes and pumps with steel pipe and scaffolding at the Lagos office. 450,000

024001000096

Procurement of communication facilities (i) 'in Replacement of obsolette PABX (SX20) with panasonic PABX unit and installation of intercom extension lines in Lagos office complex 300,000

024001000102

Procurement and installation of communication equipment for enforcement activities (mobile, vehicle phones) to facilities easy communication with the Headquarters, Zonal, field and State office emergencies. 1,000,000

Sub-Total 208,870,000 51,099,377PLANNING, RESEARCH AND STATISTICS DEPARTMENT

024005000020Drought And Desertification Control Programme 200,000,000

024005000038National Programme On Reclamation And Rehabilitation Of Critical Areas 52,000,000

024005000053Development of National Reference Laboratory Network 2,000,000

024005000079Niger Delta Environmental Management Project 60,000,000

024005000087Data and Environmental Information Management 15,000,000 10,000,000

(a) Procurement i) 20 computers and accessories (Compaq Deskpro 400Mhz, Laserjet 1100 printer, 0.6KVA APC UPS, Surge Protector, 4KVA Stabiliser, incl. installation) each set at N420,000= N8.4m ii) 7 Nos. Compaq Notebooks (Armada E500, Notebook printer

024005000095Facilitating Public Access, Networking and Training in Environmental Information. 12,000,000 3,400,000

The project is to put in place the necessary institutional arrangements and capacity building for efficient environmental information exchange network in Nigeria, I) 1 No. National Seminar on "Facilitating Public Access to Environmental Information - N3.0

024005000101 Purchase of Library Equipment, 6,000,000 3,500,000

The project involves purchase of library books and other publications, audio visual equipment, library information software, and reprographies as well as production of National Directory of sources of Environmental Information in Nigeria (i) Purchase of 1

024005000119Production and reproduction of Ministry of Environment's publications 5,000,000 5,000,000

The project involves production and reproduction of Ministry of Environment publications including Newsletters, Production of 2 monographs, 5 nos. proceedings of workshops, 5 nos. Guidelines at 1000 copies each

024005000127State of the Environment Assessment and Reporting 25,000,000 20,500,000

Project is to provide Credible information on environmental Conditions and trends. i) Building the environmental and hunman wellbing data base including acquisition and processing of electronic and remotely sensed data for 18 sectoral environmental

Enabling Activities for Effective Implementation of Bilateral and Multilateral Environment Plans and Programmes. 5,000,000

Project will comprise i) Procurement of necessary equipment and establishment of required facilities for effective functioning of the Secretariat for optimum output in the public interest. Equipment and facilities to be acquired are: 4 No. Computers wi



2000APPROPRIATION


Global Environment Facility (GEF 2,000,000

i) Organization of National Workshops on in-country coordination activities for GEF project preparation. Project to involve organization of 2 No. National Workshops with participation of wide range of stakeholders; production of workshop materials, med

024005000135Environmental Impact Assessment of Development projects 14,000,000

024005000143

Review, Development and Harmonization of Environmental Policies, Laws and Regulations 15,000,000Special Environmental Studies for Packaging projects for International Funding. 50,000,000 10,000,000

Feasibility Study on: (i) Model Waste to Wealth Projects(ii) Consultancy in Financial Tools for Environment

Review of the National Policy on Environment 2,000,000

The project involves: (i) Appointment of consultant to review the Policy(ii) Organise National Workshop (iii) Produce final Report and submit to Federal Executive Council.

Sub-Total 456,000,000 61,400,000POLLUTION CONTROL AND ENVIROMENTAL HEALTH

024005000012 Waste Management 200,000,000 50,000,000

Development of National Strategy for Solid waste management, conduct stakeholders workshop, promotion of privatisation/Commercialisation and capacity building for solid waste management. (a) Procurement and installation of 1 no briquetting machine in Maku

Abatement Technology/ Institutional Strenghtening For Phase-Out Of Ozone Depleting Substances. 5,000,000

Phase-out of ODS under the Montreal Protocol and to produce a prototype box foaming machine that is cost effective, locally fabricated and adaptable for the propose umbrella projects for the box foaming sub-sector * Fabrication of 4 difefferent variations

024005000061National Chemicals Management Programme 3,000,000 10,000,000

The project is aimed at sound and sustainable management of chemicals and allied products in Nigeria, *Purchase of 10 Nos, 20 feet portacabins with a/c at major seaports @N2.5m = N25.0m, * Purchase of 5 Nos computer (IBM) Pentium with accessories for the

024005000046 Industrial and Air Pollution Control 4,000,000 5,000,000

The project is aimed at monitoring compliance to create basis for effective enforcement of environmental requirement in industries. It involves, * Purchase of 2 nos computers (IBM) pentium with accessories for National Industrial compliance database = N

Regional EnforcementCapacity Building Centre 5,000,000

(a) Purchase of * 3 nos IBM Computer accessories at = N.73m * 1 no Sharp copier (SF 2530) and stand at N539,000 = N0.539m * 1 no Fax machine (Panasonic 780) at N35,000 = N0.035m * 1 no 20" TV sharp at N30,000 = N0.03m * 1no VCR (sharp) at N20,000 = N0.0

National Food Hygiene And Safety Programme 7,500,000

The project is to ensure sound food sanitation in all food premises and establishment through the development of National Guidelines and the enhancement of the skills and knowledge of food handlers on sound food sanitation practices *Production of 1500 co

National Environmental Health Assessment 7,000,000

The project is to assess and control the adverse health impacts resulting from pollutants in the general and working environment, *Inventorisation of all polluted sites and health surveillance of the general and working environment particularly in two oil

National Water And Sanitation Programme

P h f Ch i l f F i ti d* 4 nos swingfog machines at N170,000 each = N.68m* 3 nos Y h t i d t N200 000 h N 6 * 10Purchase of Chemicalsfor Fumigation and

Rodent Control inFederal Government Colleges and Institutions (87 Unity Colleges) Nationwide 10,000,000

Yamaha motorised sprayers at N200,000 each = N.6m* 10 nos Hudson bay metal sprayers (British made) at N18,000 each = N.180m* 4 nos Electrodyn spraying machine at N50,000 each = N.2m* Accessories

Environmental Hygiene Control/ Monitoring & Safety 5,000,000

Assessment and control of hazards and unsafe acts in the work and living environment which can adversely influence health and quality of life of the general populace.* Purchase of 1 no IBM Computer with Printer and accessories = N.36m* Procurement of 1 no

Environmental Nuisance Control And Abatement Programme 4,000,000

(a) Training/capacity building of 250 EHOs from six geo political zones for two days * Assessment and abatement of nuisance in 12 Federal government colleges and 12 prisions* Perdiem for 1 officer at N10,000.00 x 21 days/year = N.21m * Availability of 30

Macro-economic and Environmental Assessment of Water Resources Development Projects in the Hadejia-Jama'are and Yobe Basins 5,000,000National Programme for the Control of Water Hyacinth and other Invasive Infestations 10,000,000Environmental Research program 10,000,000

Sub-Total 232,000,000 108,500,000EROSION, FLOOD CONTROL &

COASTAL ZONE MGT.

Otolo-Nnewi Erosion Control Phase II Works 5,000,000

Completion of on-going construction of erosion and flood control structure including earth works and concrete lined drains and culverts.Payment of outstanding debts. If funds become available, construction of outstanding concrete and eauth works.

Dawaki-Bwoi Flood Detention Structure 5,000,000

Completion of on-going construction of 1.5kmlong 80m bed-width and 20m high flood detention structure.The total unpaid certificate is N62 million payment of certified works executed.

Efumayaki Erosion and Flood Control Works 5,000,000

Completion of on-going Erosion and Flood Control structures, including conrete lined drains, reclamation and earth works.Payment of outstanding debts and owed the contractor, totaling N9 million. If funds become available, continuation of scheduled conec

Sakwa Erosion and Flood Control works 6,000,000

Completion of on-going dreging and contruction of embarkment, revertment and stone pitching.Payment of outstanidng debts owed the contractor totalling N7 million. If funds become available, execution of top priority of the outstanding schedule works.

Ketu Flood Control Works 5,000,000

Completion of on-going dredging/reclamation works and construction of concrete lined drains. Culvets and installation of filters.Payment of outstanidng debt owed the contractor for jobs already executed - totalling N12 million. If funds become available

Erosion and Flood Control Studies and Designs in all States of the Federation. 5,000,000

Identification, feasibility studies & design of erosion and flood control works and cost evaluation in all States of the Federation.Completion of on-going studies & design. Commencement of investigation/recognissance survey in-additional States.

Umudioka-Awka Erosion & Flood Control Works. 6,000,000

Study, design and construction of embarkment, culverts, lined concrete drains and reclamation in earth worksFormalization of consultancy services contract for study & design. At the end of consultancy services award of contract for execution of physical

Ajingi-Gauduba Unqwarbai-Zarawa Erosion & Flood Control Works. 5,000,000

Studies, design & construction of flood & erosion control works. In addition, installation of soil conservation structuresContinuation of on-going concrete and earth works in drains and reclamation.



2000APPROPRIATION


Sheet Erosion Control Pilot Project, Kachia, Kaduna State 5,000,000

Feasibility studies, design of appropriate control works and cost evaluation prior to recommendation for funding and actual project executionEstablishment of trial sites & legistic support at the locaitons in Kaduna. Preliminary field operations.

Mgbrakuma-Nsirimo-Ntigha Road Rehabilitation and Erosion Control Works 5,000,000

Completion of on-going construction of erosion and flood control structures lined concrete drains, and earth works and rehabilitation of Mgbarakuma-Ntigha-Nsirimo Road.Completion of outstanding road rehabilitaiton works and back filling & compaction of dr

Rehabilitation Works at Agulu-Nanka Oko Gully Complex 6,000,000

Rehabilitation of 16,602m long interceptor drains, 41 nos earth fill check dams, 44 nos concrete check dams, 57 nos sills wicker works check dams.Completion of contract award process. Mobilization of contractor at site. Execution of top priority remidia

Lagos shoreline Erosion Control Project Phase 2 Works. 55,000,000

Reclamation, construction of pre-cast concrete sheet pile, rehabilitation of stell sheet pile.Completion of contract award process. Mobilization of contractor at site. Execution of preliminary items and top priority section of the project.

Bagana Flood control works, Kogi State 5,000,000

Construction of flood control structures at Bagana. Reclamation in works and installation of lined concrete drains.Formalization of consultancy services contract for study and design. When completed, award of construction contract. Mobilization, cleari

Ndoni flood and erosion control works, Rivers State 5,000,000

Construction of flood and erosion control works at Ndoni: reclamation in earth works and lined concrete drains and culvertsFormalization of consultancy services contract for study & design. At the end of consultancy services award of contract for executi

Nawfia flood and erosion control works 7,000,000

Construction of flood and erosion control works at Nawfia: reclamation in earth works and installation of lined concrete drains and culverts.Formalization of consultancy services contract for study & design. When completed, award of construction contract

Okpanku flood and erosion control works, Imo State 5,000,000

Reclamation in earth works, construction of lined construction of lined concrete drains and culverts.Formalization of consultancy services contract for study & design. When completed, award of construction contract for execution of works.

Ekim Oruko flood and erosion works, Akwa Ibom State 7,000,000

Reclamation in earth works, construction of lined concrete drains and culvertsFormalization fo consultancy services contract for study & design. When completed, award of construction contract for execution of scheduled works.

Nchia flood and erosion control works, Rivers State 5,000,000

Reclamation in earth works. Construction of lined concrete drains and culvertsFormalization of consultancy services contract for study & design. At the end of the consultancy services, award of contract for execution of scheduled works.

Alor flood and erosion control works, Anambra State 5,000,000

Reclamation in earth works. Construction of lined concrete drains and culvertsAward of consultancy services for study & design. When completed, award of construction contract for execution of hpysical works.

Sub-Total 0 152,000,000DEPARTMENT OF FORESTRY

The project is aimed at motivating the public to establish woodlots and increase fuelwood supply as well as improving traditional farming systemEach of the States is expected to * Produce 9,000 seedlings of Acacia

022001021297 Communal Forestry Development 15,000,000 2,000,000 spp. cassia siamia, Gmelina Eucalyptus e

022001021303 Timber and Poles production 15,000,000 10,000,000

The project will entail the establishment of plantations of suitable species that would provide high grade timber on a sustainable yield basis in six States of the Federation. Each State to * Produce 22,500 seedlings of Teak, Neuclea, Terminalia, Mahogan

022001021311 Arid Zone Aforestation 15,000,000

022001021329 Forest products utilisation 5,000,000 5,000,000

To conserve wood resources through increased efficiency in wood utilization and maintenance of sawmill equipment* Pilot charcoal production scheme in Minna, Niger State = N0.3m* Maintenance of existing infrastructure (Kiln, Wood working machines an

022001021345Promotion of Wildlife multiplication and conservation 2,000,000

022001021352 Indigenous Forest fruit Trees Development 7,455,030 7,000,000

Each of the States is expected to * Produce 8,000 fruit tree seedlings (e.g. Irvingia, Treculia, Perea seedlings)/nurseries activities = N0.4m* Establish 10ha. Of fruit trees orchard/plantations = N0.75m* Site preparation of Year 2002 activities = N0.15m*

022001021360 National Tree Planting Campaign 10,000,000 5,000,000

The project is an annual event that has been institutionalized in Nigeria.* Production of 100,000 forest fruit tree seedlings = N4.0m* Ceremonial Launching of the Year 2001 Tree Planting by the President and Commander-Iin-Chief = N3.5mMonitoring of the pr

022001021378 Abuja Revegitation Project 2,000,000 2,000,000

* Production of 50,000 seedlings = N1.0m* Establishment of 10km green belt = N0.75m* Schools Programme/NYSC (Young Foresters Club) = N0.25mTotal = N2.0m

022001021386 Parks,Garden and Recreation 2,000,000 2,000,000

This is to establish parks and garden with built-in recreational facilities in FCT, Abuja. Areas originally earmarked for this purpose in FCT will be fully developed.* Establishment of an Aviary at Kuje Park = N0.5m* Provision of toilet facilities inc

022001021394

Rehabilitation of Degraded Areas in high forests and Guinea Savannah Zones Location: Plateau, Nasarawa 5,000,000 2,000,000

Each of the State is expected to * Produce 12,000 seedlings = N0.24m* Establish 8.0 hectares of protective plantations @ N75,000/ha = N0.6m* Operating cost = N0.08m* Monitoring = N0.20mTotal = N2.0m

022001021409

Development of Long Fibre PulpwoodLocation Edo, Ogun, Ondo, Kwara, Cross River, Akwa Ibom, Osun, Oyo. 9,935,000 10,000,000

To establish and manage seed orchards and plantations of suitable species of long fibre pulwood on a sustainable basis to meet future demands for pulp and paper products.Each of the States is expected to * Produce 12,000 Pinus sp. Seedlings/nursery activi

022001021417 Integrated Programme for Disertification control 15,000,000



2000APPROPRIATION


024006000014 Development of Forestry Sector Statistics 500,000 5,000,000

It is aimed at generating forestry sector statistics, analysis, survey of fuelwood consumption and trade, production of technical reports and dissemination of Forestry sector information* Procurement of 2 units of compaq 5134 Presaria 380 MHZ with 3D New

Forestry II Project 1,000,000

The project is intended to sustain the landuse achievement between 1987 and 1996 when the project was executed. The sustainability programme would be part of FGN long term economic development and poverty alleviation initiative.* Maintenance of existing

024006000022 ADB Forestry Development 5,000,000 5,000,000

Counterpart Funding to:* Ogun State Forestry Plan-tation Development Project (for Plantation Management) = N2.0m* Ondo State Afforestation Project (for Plantation Management) = N2.0m* FORMECU (Project Monitoring and Co-ordination) = N1.0m

024006000030 National Forestry Action Programme (NFAP) 20,700,000 2,500,000

Nigeria.(I) Production of NFAP two-volume report in internationally accepted formats - N1.5m.(ii) Convening of a Round Table Conference - N1.0m.

024006000048Environmental Management Project (Forestry Node) 200,000 1,000,000

(i) Estalbishment of (10) field monitoring centres in different ecological zones N0.75m.(ii) implementation of Forestr Reserve Management Plan for 3 Reserves - N.025m.

024006000089Forest Resources Development and Management (Derived Savannah Ecozone) 25,000,000 14,656,776

Each of the states is expected to:* Produce 30,000 seedlings of Albizia spp, Ficus spp, Vitex, Daniella, Lophira, Milicia, Combretum spp etc. and nursery activities = N0.7m* Establish 10.0 hectares of forest plantation = N0.75m* Reclamation of 10.0 hec

024006000071Integrated Forest Manpower (Guinea Savanah Ecozone) 45,000,000 8,000,000

Each of the states is expected to:* Produce 15,000 seedlings of Irvingia, Khaya, Terminalia, Afromosia, etc. and nursery activities = N0.32m.* Establish 10.0 hectares of forest plantaitons = N0.75.* Monitoring and coordination = N0.51m. Total =

024006000097Reforestation and Multiple Use 'Forest Management (Lowland Rainforest Ecozone) 27,650,000 9,000,000

* Each of the states expected to:* Produce 13,500 seedlings of Khaya, Lovoa, Pentaclethra, Lophira, Triplochiton etc. and nursery activities = N0.325 m.* Establish 9.0 hectares of industry plantations = N0.325m.* Coordination and monitoring = N1.0m

Mangrove Conservation and Multiple Use Forest Management (Freshwater and Mangrove Swamp Ecozone 40,000,000 13,000,000

* Each of the States is expected to:* Produce 30,000 seedlings of Symphonia gabonensis, Alstonia cengalensis, Ficus spp. Mitragyna citiate, lophira, Procera etc and nursery activities = N0.7m.* Establish 20 hectares of plantations = N1.5m.* Coordinati

024006000055 National Forestry Resources Survey 5,000,000 10,000,000

* Payment of US $14,000 (N22.0m) equivalent to Geomatics International Limited which is still outstanding. This has been accruing at 1% interest rate which is further compounding the debt situation.

024006000063Arid and Semi Arid Zone Afforestation (Sahel/Sudan Ecozone) 41,500,000

024006000103 Wildlife Management and Developmen 20,000,000

024006000111 Institutional Reforms and Capacity Building 6,000,000 2,000,000

* Conducting training for 50 middle level cadre on computer based Multiple Resources inventory @ N30,000/participant = N1.5m* Conduct Workshop and Seminar on Renewable Resources Planning/Management for 15 participants = N0.5mTotal = N2.0

024006000129 Forestry Research and Development 1,000,000 500,000

* Field Survey and control of Neem scale disease (Aonidiella, orientatis) = N0.25m* Conducting farmers for On-farm adaptive Research (OFAR) in Agro-forestry techmiques = N0.25mTotal = N0.5m

Sub-Total: 340,940,030 116,656,776ENVIRONMENTAL ASSESSMENT

Development of National Reference Laboratory Network 8,000,000

a) Major renovation of leaking roof and ceiling of the Lagos Lab - b) Completion of installation of existing equipment - c) Renovation of rented laboratory building in Port-Harcourt (2001) Re-location to new building 2003 - d) Renovation of rented lab bu

i) Inventorization of Impacted Sites and Preparation of an Environmental Remediation Master Plan.ii) Management of Oil Waste and Cleaning Up of impact sitesEnvironmental Impact Assessment (EIA projects 5,000,000

This project is to address environmental degradation in the Niger Delta caused by oil and gas exploration, exploitation and transportation including:i) Oil Spill & Hydrocarbon Contami-nation Mapping and Quantification and characterization. 1 No 4WD ve

projects(i) EIA processing for new projects.(ii) Strategic Environmental Assessment Plan for Bitumen.(iii) Development of EIA Guidelines and Manuals(iv) Development of EIA Public Registry 11,000,000

Projects involve the conduct of the EIA process for both major and lesser projects. This includes scoping, review meetings, use of experts and consultants, public display and review. It also includes enforcement of mitigation measures and post impact mo

Development of National Environmental Guide-lines and Standards 5,000,000

a) National Standards on:i) Oil & Gas ii) Noise from various sources b) Guidelines for:i) Forest logging ii) Air quality v) Operation of landfills

Climate Change Mitigation Programme(i) Action Plan to combat Climate change(ii) National Implemen-tation of the UN frame-work convention on Climate change(iii) Survey to Barriers of Energy Efficiency(iv) Setting up of Climate Change Secre-tariat (offi 15,000,000

*An inventory of greenhouse gases must be compiled, consultants to be engaged for vulnerability assessment adaptation strategies and mitigation options. N3.0m*Convening of quarterly Inter-ministerial meetings and stakeholders workshops Attendance of int

Zero Gas Flaring Programme Phase 7,000,000

Thorough investigation and Evaluation of technical and other operational aspects of achieving zero gas flaring in Nigeria, Consultations with all stakeholders, development of alternative uses for natural gas, and pilot schemes, organisation of meetings an

Monitoring of Oil & Gas in the Upstream & Downstream Operation 10,000,000

i) Monitoring of Upstream operations of Oil companies including seismic prospecting, exploratory drilling and production drilling both on-shore and off-shore. - N7.0mii) Monitoring of Downstream operations such as pipelines, refineries, products depots, p

National Environmental Quality studies (Water & Soil) 4,000,000

i)Review of water and soil quality data available in Nigeria - N1.0mii) Consultative meetings with Ministry of Water Resources, Health, Agric, UNICEF, Universities and other stakeholders - N2.0miii) Supplementation of missing data Nationwide including th

Oil Spill & Emergency Response 14,000,000

i) Acquisition of relevant documents both local and overseas in hard print and electronic form - N1.0mii) Literature of Oil and Gas spill contingency plan of the oil companies - N1.0miii) Stakeholders consultative meetings - N2.0m iv) Updating Oil sp



2000APPROPRIATION


Macro-Economic & Environmental Assessment of Water Resources Development in the Hadejia-jama'are and Yobe Basins. 2,000,000

Provision of EIA support for the Hadejia-jama'are Yobe Basins special project including assessment of the efficiency/ capacity of water control facilities at Tiga and Challawa dams, design, rehabilitation and construction of works at Tiga dam, and design

Air Quality Assessment Air Pollution Control 6,000,000

Development of environmental management system, ecolabelling, quantification of industrial pollution sources. Installation of air quality monitoring stations and development of guidelines on air quality for Nigeria - N6.0m*The Department of Environmenta

Sub-Total: 0 87,000,000ENVIRONMENTAL CONSERVATION

Inventory, Assessment and Monitoring of National Asset of Biological Resources 5,000,000

* Preparation and publication of Checklist of Endangered plants species nationwide; - N1.5m* Survey and Assessment Report of Ecosystems Nationwide; - N1.0m*Information and database Processing capability through provision of 5no Pentium III computer sets

Rehabilitation & Management of Fragile Ecosystems & Critical Areas. 9,000,000

*Survey, environmental analysis and production of an Inventory of mining and oil pollution impacted ecosystems - N5.0m*Preparation and Production of National Management Plans on Impacted ecosystems - N2.0m*Implementation of Six Pilot Rehabilitation Proj

Control of Invasive/Alien Species 5,000,000

* Preparation and production of Inventory and annual report on alien and invasive species inflow; - N3.0m* Pilot control schemes in Jigawa (Kachalla Grass), Ogun River (water lettuce), Cross River (Nypa Palm), Rivers (Ethiopian rat) Kogi (Water Hyacinth

Biosafety Policy Standards, Monitoring & Enforcement 7,000,000

* Preparation and production of National Policy on biosafety and National Biosafety Guidelines. - N3.0m* Holding National Workshop for Legislators ib Biosafety. - N2.0m* Establishment of National Biosafety Centre with office and information equipment P

Wildlife & Endangered Species Management 15,000,000

* Workshop to Review Endangered Species Act. - N4.0m* Field survey and Production of Report on the status of Wildlife. - N3.5m* Rehabilitation of Wildlife -Multiplication centres in Enugu, Benin, Jos and Kano. - N4.0m* Rehabilitation of Wildlife hold

Development & Management of Protected Areas & Other In-Situ Sites. 10,000,000

* Field Survey and Production of Inventory and assessment report on protected areas; - N4.0m* Preparation of Management plans for 6 new protected areas including 3 game reserves. - N2.0m* Establishment of Community Herval Heritage Centres in 6 States

Ex-Situ Conservation Bioprospecting & Commercial Use of Biodiversity 5,000,000

* Stakeholder Workshop and Production of National Policy on bioprospecting. - N1.5m* Preparation and Publication of Regulatory Guidelines on access/benefit sharing of biological resources; - N1.0m* Establishment of Centre for Envorcing and Compliance t

Promotion of Conservation Technologies & Techniques. 6,000,000

*Pilot Apiaries in Six states. - N1.0m*Model conservation (organic) farms in states. - N5.0m

Conservation Informa-tion and Clearing House Mechanism 3,000,000

* Conduction of and report on Institutional Survey and preparation of directory of biodiversity conservation outfits. - N1.0m* Operationalisation of the Clearing House Mechanism through provision of tools and equipment (Computer hadware, fax and E-mail

f h d

* Survey to assess the status and Characterize Nigeria's watersheds - N3.0m* Preparation and production of Atlas of Nigeria's Watersheds - N4.0m* Implementation of Nigeria's Micro-Watershed

d i lManagement of Watersheds 8,000,000 and Environmental

Conservation and Sustainable use of Wetlands and Aquatic Resources 11,000,000

* Preparation and Production of National Action Plan for Sustainable Utilization of Nigeria's Wetlands - N5.0m* Identification, Inventory & Assessment Report on Nigeria's Wetlands - N3.0m* Preparation and Production of Management Plan for Nguru Lake as a

Niger Delta Environmental Conser-vation Project 15,000,000

* Holding of Niger Delta Biodiversity Conservation Workshop - N5.0m* Removal of the Nypa in Six states in the Niger Delta - N6.0m* Rehabilitatioon of 3 Protected Areas in the Niger Delta involving revegi tation with indigenous species. - N4.0m such as the

Sub-Total: 0 99,000,000DROUGHT AND DESERTIFICATION

Assessment, Drought and Dersertification in all States affected 5,000,000

This project is to establish the magnitude, severity and actual rate of desertification in the 11 States already desertified plus 4 buffer Sttes. Such information is relevant to combating the desertification and mitigates the effect of drought in the co

Desertification Centred Poverty Alleviation through sustainable village model approach

Drought Mitigation 5,000,000

The objective of the project is to strengthen the national capacity and preparedness in moderating the impacts of drought on man, national economy and food security. The project will include:Popularization of off-the-farm livelihoods including bee keeping

Drought forecasting 5,000,000Development of drought early warning systemProvision of Drought forecastng infrastructure

Arid Zone Afforestation 20,000,000

The process of conservation, reclamation and rehabilitation of the Nation's drylands requires afforestation and reforestation activities. The project is designed to increase the vegetative cover in the buffer and re-establish forest/woodlands so as to we

Sand dune stabilisation, shelterbelts and woodlots establishment in the identified areas of the country 15,000,000

This is an attempt to conserve and increase the vegetative cover to arrest the action of soil erosion and sand dune encroachment in arid bare lands. It will also provide habitat for the biodiversity as well as sources of livestock feed and fuelwood in th

Drought and Desertification Awareness 5,000,000Development of drought and desertification awareness master plan - N2.0m3 awareness workshops in the affected areas - N3.0m

National Coordinating Committee on Desertification Control (NCCDC) Meeting & Sustenance 2,500,000 Meeting of the NCCDC - N2.0mMaintenance of Secretariat - N0.5m

Project Monitoring and Evaluation 5,000,000Purchase and maintenance of 4 x 4 monitoring vehicle - N5.0mMonitoring visits to project sites

Sub-Total: 0 62,500,000ENVIRONMENTAL EDUCATION UNIT

Environmental Education & Public Awareness 7,000,000

Environmental Awareness and Education based on priority programme Areas to involve essentially use of print and electronic media production and use of information, Education and communication materials in form of jingles, documentaries etc.* production of

National School Environmental Programme 3,000,000

a) To involve school children nation-wide in developing sound environmental ethic that will ultimately lead to positive change of attitudes, habits and life style. This will be achieved through use of curricular and non-curricular approaches to populari

Sub-Total: 0 10,000,000



2000APPROPRIATION


PERMANENT SECRETARY'S OFFICE

Review, Development & Harmonization of Environmentl Laws and Regulations and Development of a Standard 7,483,091

Project involves 1.) Systematic review & harmonisation of all existing environmental laws & regulations in Nigeria with a view to giving effect to the functions of the newly created Fed. Min. of Environment 2.) Review of particular promonent laws that

Purposes.

National Environmental Research Programme (University Linkage) 5,500,000

This involves University Linkage in 12 Centres of exellence for implementation of agreed priority programme areas including drought, desertification, minning, soil erosion control etc. The participating Universities are; Ibadan, Maiduguri, Lagos, UNAB, FU

Sub-Total: 0 12,983,091Grand Total: Environment 1,237,810,030 761,139,244



2000APPROPRIATION


HEAD................. FEDERAL MINISTRY OF CULTURE AND TOURISMHONOURABLE MINISTER'S OFFICE

023516000010 Purchase of Media Equipment -023516000028 Purchase of Communication Equipment -023516000036 Computerisation of Press Information Unit -

Sub-Total 0 0PLANNING, DEVELOPMENT AND POLICY ANALYSIS DEPARTMENT -

023543000013Culture and Tourism policies (Culture and Tourism Master Plan) 210,400,000 100,500,000

Production of report on Policy field survey on tourism master plan; - Report of the Preliminary Studies; - Intensive and Comprehensive Field work with International experts; - Compilation and Analysis of report; - preliminary report of final document; - F

Project Monitoring Evaluation/Economic Investigation 20,100,000 6,900,000

Quarterly Monitoring of Capital Project of the Ministry and its 11 Parastatals located in all the 36 states of the Federation by 14 Senior Officers of the Department and the Directors as overall supervisor at #775,000 each quarter of the year. The exercis

023543000021 Development of Library 12,400,000 650,000

Purchase of steel cabinets racks, display racks Journals, tectnooks, reference books classical dictionaries, various encyclopaedia, Government publication etc. 2. 1no. Photocopier and accessories, complete mulltimedia computer electric typewriter 3. Table

023543000039

Establishment of Culture Tourism Information System/Data Bank (Computerisation) 21,900,000 3,000,000

Purchase of 10 no. Complete set of computer ; Field research and statistics on Hospitality, Nation wide by Officers of the Department, Data Gathering and Monitoring of Trafic/accommodation trends in Hotels and other Tourist destinations nationwide

Organisation of Culture and Tourism related workshops, Seminars, Conferences and tourism exposition 22,400,000 950,000

- Publicity:- Newspaper, Radio and Television announcement at prime time for a week prio to commencement date; - Production of draft copies of Culture of Tourism policies arrived at such conference/seminars for distribution to relevant quarters - Purchase

Research and Publication on Issues related to Culture and Tourism -

023544000113

Purchase of 3 no. Peugeot 504 SW Project Monitoring Utility Vehicles and 1 no. 504 Saloon for the Directorate. -

Sub- Total 287,200,000 112,000,000DOMESTIC CULTURE OPERATIONS

DEPARTMENT -

Establishment of Nigerian Cultural Bookshop in Abuja 10,900,000 900,000

Establishment of Cultural Bookshop; i) Land Acquisition; ii) Survey & Architectural Design; iii) Construction; iv. Stocking -Videos, Journals, Encyclopedia; -Films, Archival Materials -Seminar Report, Colloquium on Festivals

Purchase of Editing Equipment with Electronic Character 1,500,000 600,000

Purchase of Editing Suits, Electronic Character Generation, Laboratory Equipment.

Purchase of Office Equipmenmt 600,000 300,000

i) Procurement of Photocopier; ii. Electric Calculators; iii. 1no. Full Multi-media computer Pentium II, 3000Mhz ; iv. 1no. HP Colour Flat Bed Scaner etc.

Purchase of 2no. Peugeot 504 SW Best-line and Utility Vehicles 1,800,000 600,000 Purchase of Utility Vehicles

Contact with Iron and Metallurgical Research Experts in the Universities and the Jos Matallurgical Development Centre;

Iron Roads Project for Africa 16,500,000 4,461,000

Universities and the Jos Matallurgical Development Centre; -Research and Feasibility Studies for the Evaluation of the role of Iron in Nigerian Development and its Positive image making for Niger

Embellishment of Public Building and Monuments in Nigeria 18,100,000 1,300,000

Acquisitiion of Embellishment Material to be Used for the Aso Villa, Federal Secretariat Complex (Presidency), Head of Service, FMCT Minister's Wing etc. -National Assembly, -Other Ministries, Headquarters, -Nnamdi Azikiwe International Airport etc. Erec

Compilation and Publication of Nigeria Cultural Calendar 16,400,000 1,900,000

Production of Field Research and Information on the Time Table of Important festival and Cultural edifices, sites, and Nigerian Cultural Calendar.; A Directory of Nigerian Artist/Artiste:- A Compendium of Notable & up coming Artistes as reference and guid

Sub-Total 65,800,000 10,061,000EXTERNAL CULTURAL RELATIONS

DEPARTMENT -

023543000105 Regional Centre for Craft Development - 2,000,000Preparation of architectural drawings, structural plans, quantity surveying, soil test etc.

Negotiation and siging of Cultural Agreements with Friedly Countries. 1,600,000

Signing of cultural agreement with Turkey, Equtoria Guinea, South Korea and Poland #1.6m

Cultural Embellishment of Nigeria Missions Abroad - 4,900,000

Embellishment of Nigerian mission in China, Sweden, Kenya, Ethiopia India, Russia and Mexico #5.9m.

Establishment of 6 Cultural Centres 4,000,000 Establishment of cultural centre in Brazil.UNESCO Biennial General Conference -Production and Parckaging of Nigeria Crafts and Products 2,000,000 Production of film on Nigeria Culture and materials.UNESCO Slave Routes Project - 600,000 Feasibility study and development of slave trade sites in NIgeria.International decade for the Culture of PEace 8,400,000

Establishment of peaceparks, UNESCO cities of peace in Nigeria football peace cup, peace beauty pageant, Children festival of

Sub-Total - 23,500,000DOMESTIC TOURISM SERVICES AND

CONTROL DEPARTMENT -Establishment of National Tourism Endowment Fund 2,500,000 3,600,000

Launching of National Tourism Endowment Fund at four designated centres nationwide.

Tourism Legislation, Cordination and Monitoring 8,000,000 99,100,000

i) Production of a Comprehensive Tourist Map for each State of the Federation Including FCT at #0.3m; ii Purchase of 1no. 504 S/W Peugeot Car Bestline at #1.7m; Production/Publication of Legal document relating to Legislature for hotel registration gradin

Rehabilitation of Jibia Tourism Camp 8,100,000 2,600,000Construction/Furnishing of 2no. Twin Chalets at Chama Park, Jibia at #2.6m;

Rehabilitation of Mairua Tourist Camp, Funtua 16,100,000 2,600,000 Provision of Games and Re-creational Facilities at #2.6m



2000APPROPRIATION


Sex-Tourism as a Ereadication of HIV/AIDS in Nigeria 20,100,000 3,600,000

i) Organising meetings workshops and Seminars etc. on HIV/AIDS as it affects the tourism industry at #1.8m; ii) Produvction of HIV/AIDS awareness pro-tourism educational Materials for the Enhancement of Tourism at #1.8m

Development of the Nigerian Hotel and Catering Schools (Four 50,000,000 13,000,000

Completion of block hostel Enugu at #4m; Aquisition of Land in Benin at #2m; Acquisition of Land in Lagos at #2.5m; Kitchen Equipment for the four Catering schools at #1.5m each at #6m;.

Sub-Total 104,800,000 124,500,000FINANCE AND SUPPLY DEPARTMENT -

023543000047Computerisation of Accounting and Budgeting inventory system -Rehabilitation and Renovation of Office Blocks and Hqrs and States - 2,000,000

Repair of leaking roofs, painting, plumbing electrical landscaping Genset, toilets etc.

023543000054Renovation and Rehabilitation of Residential Quarters - 5,900,000

Rehabilitation of 4 nos. duplexes, 8 nos 6 Bedroom flats, 80 housing unit #3.3m, Furnishing of 2 nos duplexes, 210 housing units etc #2.6m.

023544000121 Purchase of Utility Vehicles -Purchase of Staff Buses - 10,221,769 Purchase of 2 nos. Mercedez 1414 buses.Purchase of Fire Extinguishers for Offices and Residences and Media communication Equipment. - 1,300,000

Purchase of fire extinguishers and media communication equipment #1.3m.

Provision of Telephone Lines, PABX for Headquarters and States Offices -

Sub-Total - 19,421,769PERSONNEL MANAGEMENT

DEPARTMENT -

023543000070Computerisation of Personnel Record and DataPurchase of Identity Card Equipment -

023544000139 Computerisation of Personnel Records -Establishment of staff Canteen -

023543000088 Establishment of Training Centre 10,000,000 4,300,000Purchase of Chairs, Tables, white magic board, Overhead Projector, Public Address System etc.

Sub-Total 10,000,000 4,300,000INTERNAL AUDIT UNIT -

023544000018 Purchase of Utility Vehicles -Purchase of Office equipment - 1,100,000 Purchase of Chairs, tables, typewriters, cabinet etc.

023544000026 Purchase of Office Furniture -Sub-Total - 1,100,000

LEGAL UNIT -

023544000034 Establishment of Law Library 10,600,000 1,300,000

LAWS of the Federation (1990) at #480,000; Nigerian Supreme Court Cases 1961 - 1996 #0.88m; Halsbury Laws of England at #1.4m; Trade International Journal 2000 Years at #250,000.00

Purchase of 1no. Project Vehicle 900,000 2,400,000 Purchase of 1no. VehiclesSub-Total 11,500,000 3,700,000

INTERNATIONAL TOURISM PROMOTION -

ECOWAS Hotel Classification Scheme 27,400,000 3,000,000Purchase of 1 no. S/W 504 #2.3m, Purchase of 3 nos microcomputers/Typewriters #.7m., , , , p yp

Hosting International Tourism

International Tourism Co-operation 6,900,000 4,000,000Purchase and siging of multi-lateral/Bilateral Tourism Agreement with friendly countries.

023543000096Nigerians Participation at WTO General Assembly/WTO agenciesCo-ordination of Nigeria's participation at International Tourism fairs/exhibisions 22,100,000 1,300,000 Production of brochures and co-ordination of preparatory meetings.Establishment of Six Tourism Desks Abroad (New York, Middle East/Far East and Europe) -

Africa Travel Associatoion(ATA) 61,300,000 2,600,000Hosting of ATA congress in 2003 with hosting right, Nig will attract tourists and potential investors

Tourism Satelit Account 19,600,000 2,000,000Tourism statistic as well as measure the impact of tourism as an economic sub-sector to the National Economy

Tourism Desk Abroad U.S.A. Paris, Britain, Germany/France 36,000,000 2,600,000

To provide a source of authentic Information on Nigeria tourism, facilitates the establishment and relation with other countries and also attract people to Nigeria to experiance its Unique tourism

National Seminar on Tourism Code of Ethics 18,100,000 1,300,000

To provide reference/guidelines to regulate the behaviour and practice of actors in Tourism.

International Conference -International Tourism Co-operation - Nigeria's Participation WTO General Assembly/WTO Agencies -Familiarization trips tour promotion/investors

Sub-Total 191,400,000 16,800,000DEPARTMENT OF CULTURE -

023521000127 "Iron Roads" Project for Africa - Continuation of Iron Roads' Project for AfricaSUB-TOTAL: Department of Culture 0 0

NATIONAL GALLERY OF ARTS (NGA) -

023540000016National Gallery of Modern Arts and Studios, Umuahia Abia State. 66,900,000 9,700,000

Completion of the main Gallery Building which includes:- i) Plastering of the main Gallery building; ii) Roofing of the main Gallery buildng; iii) Fitting and Fixtrures of the main Gallery Building.

National Portrait of Gallery, Minna 24,300,000 9,000,000

Commencement of building to finishing which includes:- i Laying of Raft foundations ii. Erection of the building; iii Plastering; iv) Roofing of the Office building; v) Fitting and Fixtures; vi) Painting.

023540000121National Gallery of Contemporary Christian Religions Art, Uyo 20,000,000 9,700,000

Laying of Raft foundation; Erection of the Building; *Roofing; * Plastering; Fittings and Fixtures; * Painting. @ #1.4m, #2.5m, #2.2m, #1.2m, #1.8m and #.6m respectively.

023540000196 National Gallery of Modern Arts , Lagos 22,000,000 9,700,000Renovation of Store rooms and main exhibitioin hall just acquired at the old Federal secretariat building Marina, Lagos.

023540000016National Gallery of Modern Arts, Maiduguri Borno state 33,300,000 9,700,000

-Fencing Building of office Accommondation which includes:-*Laying of Raft 1.4m*Erection of Office building 2.5m*Roofing 2.2m*Plastering 1.2m*Fittings and Fixtures 1.8m*Painting. 0.6mTotal = 9.7m

023540000032National Gallery of Islamic Religion Studios, Sokoto state 20,000,000 9,700,000

Walling/Fencing of the acquired site; - Erection of the worksjops building which includes * Laying of Raft foundation; * Building of the workshops; *Roofing * Plastering; * Fitting and Fixtures; * Painting

National Hall of Fame, Abuja 544,100,000 51,800,000Architectural drawing and working drawings; -Walling/Fencing of site; -

Commence building of hall of fame.

023540001135 Acquisition of Art works 45,400,000 11,900,000

Purchase of works of Art for the Following Galleries: -Umuahia - Uyo -Sokoto -Minna; Lagos - Portharcourt; Abuja -Maiduguri; Kaduan - Makurdi; Oshogbo - Jalingo



2000APPROPRIATION


Furnishing of Staff Residential Accomodation in Abuja 11,300,000 7,800,000

of 90nos. Beds and 90nos. Mattrasses; Purchase of Rug for Senior Staff Houses; Purchase and Installation of 50 nos. Gas Cookers for Senior Satff Houses etc.

023540000658 Documentation Centre/Library 16,400,000 3,300,000

Purchase and Installation of Specialised gadgets for documentation centres; -Publication of Nigerian Art Journals; Publication of Annual Distinguished Lectures; Publication of Exhibition; Materials e.g Exhibition Bronchures.; Purchase of Art books, Journa

Special workshops Projects (Oshogbo, Port-Harcourt, Awka, Kaduna and Jalingo) 53,000,000 15,100,000

Conmstruction of special workshop projects at these centres representing 6 zones of the country which includes:- *Laying of Raft foundations; *Erection buildings; *Plastering; *Fittings and Fixtures; * Painting.

023540000024 Purchase of vehicles 29,900,000 13,800,000

Purchase of 505 saloon car for the Chief Executive; -Purchase of 504 saloon cars for the 3 Heads of Departments; -Purchase of 3 units 504 station wagon and Utility cars for exhibition purposes; -Purchase of 23 seaters Civilian Toyota Bus as Staff Bus for

023540000105 Purchase of Office Equipment and furniture 14,500,000 2,600,000

Purchase of 14no. fire proof cabinets; Purchase of 28no. ordianry file cabinets; purchase of 18no. executive table and chairs; urchase of 16no. visitors chairs arm-less; Purchase of 100 Units file trays; * the above items to be purchase for the following

023540000188 Computerisation 3,000,000 600,000

Purchase and Installation of Computers at Following Centres:- Abuja - Maiduguri - Lagos - Awka - Umuahia - Oshogbo - Minna - Portharcourt - Sokoto - Makurdi - Uyo - Jalingo - Kaduna.

SUB-TOTAL: National Gallery of Arts (NGA) 904,100,000 164,400,000

NIGERIAN FILM CORPORATION -

023518000357Extension of Film Archives to contain Film Institute 120,000,000 18,200,000

To commence the 2nd phase of the project comprising the building of proper film archive.

023518000365 Building of Maintenance Workshop 15,300,000 Construction of the Maintenance workshop

Production of Documentary Features Firm 89,000,000 10,900,000To produce at least 5 feature Films and cover important state activities as well as produce enlightenment film for public.

Refurbishing of Capital Equipment -Purchase of Video Projectors, Fast Duplicating Machines and Accessories -Rehabilitation of Lagos Office 87,500,000 4,400,000 embarkmentBuilding of Staff Housing Scheme 49,500,000 6,100,000 Laying of Foundation, part of block work.Building of Nigerian Film Village, Jos 130,000,000 3,900,000 Payment of Land Compensation; Perimeter Fencing

023518000104 Refurbishing of Capital Equipment 2,400,000 1,500,000Procurement of needed spares and servicing of some equipment viz: main drive film printer, frame counter cue processor etc.

023518000015Acquisition of Spares and Servicing of Capital Equipment -

023518000138 Production of Documentary/ Feature Films -023518000146 Bulk Purchase of Film Stock -023518000072 Purchase of Vehicles 31,600,000 3,300,000 Purchase of purpose-built Land Cruiser and 30 seater staff bus.

Establishment of the Motion Pictures Practitioners Council 2,600,000 Mobilization of film guilds; - Enactment of Act; - Provision of Secreatriat;.

023518000138 Purchase of Office Equipment and Furniture 1,000,000 3,700,000023518000112 Acquisition of Feature Films -

023 18000 6Purchase of Telecine/Rostorum Special Eff /S b Ti hi M hi 94 000 000 12 800 000

To pay oustanding liability on equipment already ordered and supplied to bl i ll i l ddi i l i023518000576 Effect/Sub-Tithing Machines 94,000,000 12,800,000 enable installation. also to procure additional equipments.

SUB-TOTAL: Nigeria Film Corporation 620,300,000 67,400,000NIGERIAN TOURISM DEVELOPMENT

CORPORATION -

022804000151 Holiday Villages and Amusement Parks 111,900,000 15,500,000

Renovation of restaurant and Provision of accommodation, park seats toilets facilities at Gurara Falls at #5m; Fencing, Landscaping, Provision of Parking space and concrete seats at Olumo rock Abeokuta at #3m; Renovation of site and purchase of 1 water bo

Olibiri Oil Museum and Resort Centre and Azumiri Blue mines 1,100,000 10,500,000

Erection of 10 round huts of Traditional designs 1.5 million, Azunmiri Blue Rever 9.m.

Obudu Cattle Ranch ResortConstruction of Tourism House 243,000,000 33,000,000 Construction of Tourism House.

022804000128Construction of Nigerian Tourist Corporation Zonal Office 56,450,000 8,970,000 Construction of zonal office block in Lagos.

022804000136 Development of Library 12,950,000 2,150,000

Purchase of tourism reference book for the Headquarters and 6 zonal office at #1.7m; Purchase of tourism reference book for the information Centre Lagos at #.3m; Development of the Headquarter and 6 zonal office Library and Furnishing at #2m; Purchase of

022804000177

National Registration, Classification and Grading of all Hospitality and Tourist Enterprises 78,600,000 8,600,000

Purchase of 1no. 504 S/W for registration execise at #2.5m; 2. Purchase of 1no. Hiace Bus for Classification Excercise at #2.9m; 3. Printing of 12,000 registration certificate at #3m; 4. Production of 1,000 plagues at #5m; 6. Printing of 5,000 Classificat

022804000070 Tourism Promotion and Publicity 131,500,000 21,500,000

1. Printing of 10,000 publication booklet on wild life, waterfall, mountain, beaches, scenic beauty, cave, rock formation, this in Nigerian Hotels/restaurant at #10m; 2. Printing of booklet on Welcome to Nigeria - 5000 Hardcover at #3m; - 20,000 soft coveConstruction of stand for international tourism fair exhibition - ITB Berlin at #3.5m; - World Travel Market at #3.8m; - BIT Milan, Italy at #2.7m; -African Travel Market South Africa at #2.4m; African World Expo at #2.6m; - ECOWAS Tourism Expo at #1.8m; at #25,000 each =#.8m; -7 units of still professional camera at #100,000 each =#.7m; - 7 units of video camera accessorie at #1.9m; 9. Purchase 3 foldable display board at #1,000,000 =#3m.

022804000039 International Youth Tourism Centre, Kuru, Jos 24,300,000 25,000,000

Construction of 24 no. round huts at #.1m each =#2.4m; construction of one block of 2 bedroom flats and 1 block of 8 rooms with conveniences at #4m; Provision of indoor and outdoor recreational facilities at #2m; Fencing of site at #1.6m;

02280400102 Research and Development 83,600,000 8,600,000

Collection and Collation of tourism statistics data from the border post, major international Airport, FOS, Immigration, Customs, CBN, FAAN, NPC at #5m; Computerisation of NTDC by Procurement of 4 PCs, Printer, UPS, stabilizers at #1.7m; -Software Develo

Rehabilitation of Office Complex 20,000,000 5,000,000 Rehabilitation of Headquarters Office Complex in Abuja at #5m;022804000110 Utility Vehicles 41,450,000 6,450,000 Purchase of 1no. Mercedes Benz 1414 Buses at #6.4m.

022804000144 National Travel Bureau 34,600,000 4,300,000

Office Space and Furnishing at #1.5m; 3. Purchase of Communication equipment for Vehicles at #1m; 4. Purchase of Tour Package materials at #1.5m;.

Development of Oguta Lake resort 35,000,000 10,000,000

Construction of Admin Building at #2.5m; Cnstruction of Swiming Pool at #1m; Rehabilitation of Golf Course at #1.5m; Purchase of 250KVA Generator set at #3m; Purchase of 1 Flying Boat at #2m;.

023544000306 Computerisation of NTDC - 1,000,000

022804000290Rehabilitation of Staff Residential Accommodation, Karu Abuja 29,500,000 5,500,000

Rehabilitation of Staff residential quarters in Wuse Zone 5 at #1m; Rehabilitation of Staff quarters in Kubwa at #.5m

Sub-Total : NTDC 903,950,000 166,070,000



2000APPROPRIATION


NATIONAL COUNCIL FOR ARTS AND CULTURE -

023523000244Development of NCAC'S Headquarters at Abuja 146,600,000 40,000,000

i. Extension of water and electricity to the site; ii. Commencement of construction of work on hase II of the project; iii. Connection of Sewage to the Central Manhole.

023523000040 Establishment of Specialised Galleries 60,250,000 20,000,000construction on Durbar Gallery, Kaduna; iii. Production of Architectural designs.

023523000057Development of NCAC'S Zonal pilot craft Centres - 3,000,000

023523000032Purchase of Library and Accomodation and Office Furniture Equipment - 1,200,000

'023523000121 Purchase/Rehabilitation of vehicles - 5,000,000

'023523000251Establishement of computer and Data Bank (Computerisation) - 2,000,000

023523000269Promotion and Development of Botanical Gardens of indigenous Plant Species 30,890,000 15,000,000

i. Fencing of both Bauchi and Benin lands; ii. Physical development to commence in kano Bauchi and Benin.

SUB-TOTAL: NCAC 237,740,000 86,200,000

NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS (NCMM) -

023524000019 National Museum, Ibadan 52,000,000 20,000,000

i. 10nos. split air conditioners =#1.75; ii. 250nos. Auditorium Chairs =#2.4m; iii. 200nos. Dexon Racks =#1m; iv. 350KVA Generator =#6m; v. Commissioning =#1.5m;.

023524000027 National Museum, Enugu 50,000,000 19,500,000

i. 10nos. split air conditioners =#1.75; ii. 250nos. Auditorium Chairs =#2.4m; iii. 200nos. Dexon Racks =#1m; iv. 350KVA Generator =#6m; v. Commissioning =#1.5m;.

023524000262 Exention to Kaduna Museum 24,300,000 5,300,000Rehabilitation of crafts village #1.50m; ii. Construction of Auditorium - DPC level =#2.8m; iii. Exhibition display at #0.5m; iv. Fencing at #0.5m

023524000035Restoration and Security of Museums and Monuments (Nationwide) 114,000,000 4,300,000

Chief Odu Kalu's house at Idi Okereke Abia State at #0.5m; ii. Ate Ogu Tombe Idah at #0.5m; iii. Chief Ekpo Bassey house at #0.5m; Fencing of Alok Cross Rivers State at #1.5m; Mongo Park House Asaba at #1.35m;.

023524000084 Centre for Museum of Unity Abuja 2,500,000,000 31,000,000i. Work up DPC level (Admin. block) =#30m; ii. Consultancy fee (part payment) #11m.

023524000165 National Museum Maiduguri 195,000,000 1,900,000 Payment for Architectural drawings, foundation prelimnaries etc.023524000124 National Museum Sokoto 200,000,000 1,800,000 Consultancy Fees Payment at #1.8m.

023524000076School of field Archeology and Museum Studies, Jos. 30,500,000 10,600,000

Plastering #2.5m; ii. Electrical and Toilet Fitting #1.5m; iii. Door and Aluminium windows #2m; Painting #1.5m; Road Network and Landscaping #1.6m; Renovation of Existing Structure #1.5m.

'023524000209 The Zoo (National History Museum) Jos 39,500,000 2,200,000Rehabilitation of cages at #0.7m; ii. Acquisition of New Animals Feeding at #1.5m.

023524000213World Heritage UNESCO Assisted Programme (Sukur, Benin City and Osun Grove) 27,500,000 5,200,000

Construction of Dormitory =#2.5m; ii. Construction of Traditional craft centre at #0.5m; iii. Inventory and Documentation #0.5m; iv. Master plan of site Nation wide at #1.7m;.

023524000239 National War Museum, Umuahia 12,300,000 4,300,000

Renovation and rehabilitation of the civil structure at #1.5m; 2. military hard ware e.g. plane, ship etc at #1.5m; 3. Rehabilitation of the bunker and Biafra Radio Station at #1.3m;.Rehabilitation of 4no. existing Traditional structure at #2m; 2. Construction

Museun of Traditional Nigerian Architecture, Jos 7,450,000 4,300,000

of Nupe compound at #0.5m; 3. Construction of Akure Place at #0.75m; Construction of Zaria Mosque at #1.05m;.

Extention to Lagos Museum 200,000,000 2,000,000Completion of the civil work, windows, doors, air-conditioners electrical installation etc.

'023524000424 Purchase of Antiquities 77,000,000 25,200,000 Purchase and compensation to antiquities vendor.'023524000076 Archeological Equipment 24,000,000 1,200,000 Purchase of Archaeological Equipment.

023524000108 Purchase and Refurbishment of vehicles 114,000,000 12,900,000

i. Purchase of 1no. 26 seater bus at #5.4m; for Abuja, and Lagos at #5.4m; Purchase of 1no. Peugeot saloon car at #2.15m Director-General at #2.15m; 3. 2nos. Peugeot S/W at #2.211m for Project Vehicles at #4.421m; 4. Refurbishment of existing vehicles at

'023524000157 Purchase of office Furniture and Equipment 24,000,000 3,200,000

Purchase duplicating Machine 8nos at #1.28m; 2. 14nos. IBM typewriter at #1.155m; 3. 10nos. office Cabinet at #8,300 =#0.83m; 4. 2no. fridges at #0.12m; 5. 50nos. of Tables and Chairs at #0.56m

023524000221 Computerisation 26,990,000 2,200,000

Purchase of 2no. proprietary video capture soft ware at #1m; 2. 2no. hewlett Rockard Desk Jet 870 CXL printer at #0.24m; 3. 1no. Apollo Odyssey portable overhead projector at #.50m; 4. 1no. Kodak digital science professional camera at #.5m;.

SUB-TOTAL: NCMM 3,718,540,000 157,100,000NATIONAL INSTITUTE FOR

CULTURAL ORIENTATION (NICO) -023532000059 (Lagos) 10,500,000 4,500,000 Completion and roll out023532000050 Purchase of Operational Utility Vehicles 5,500,000 2,000,000 Purchase of 1 no. 504 plup.023532000028 Purchase of Office Furniture 5,100,000 600,000 Acquisition of tables, chairs, radios, carpet, wall clock

Purchase of Office Equipment 45,400,000 9,700,000 Purchase of Rank Xerox machine, 4 nos. IBM Typewriters, Cabi nets etc.Proposed Office/Hotel Block at Bwari, FCT, Abuja 21,300,000 6,600,000 Architectural drawings, foundation works, DPC etc.Research, Documentation, Library Services 4,800,000 1,500,000 Research and documentation of Nigeria cultural valves.Renewal of Rent -

023532000107 Computer Desk Top publishing 800,000 500,000 Purchase of 2 nos computers @ #.25m.SUB-TOTAL : NICO 93,400,000 25,400,000

NATIONAL INSTITUTE FOR HOTEL AND TOURISM STUDIES, BAQAUDA,

KANO(NIHOTOURS) -

022805000015 Construction of Institute Permanent Building 328,100,000 45,380,400

I. Site Clearance and DrainageN5MII. Foundation and German FloorN25MIII. Erection of Building walls (Ground floor)N5MIV. Casting of Floor DeckingN5MV. Erection of Building Wall(Firts Floor)N5MVI. Carpentry Work and RoofingN10VII. Plumbing Works N5MVIII. E

022805000031 Computerisation Networks 12,530,000 5,000,000

facilitiesN2.1mii) 7 Nos Laser PrintersN1.5miii) 10 Nos Stabilizers (3000wax)N0.15miv) 2 Nos of Transformers0.3mv) Installation and Networking N0.2mTOTAL N4.61m

Construction of 40 Bedrooms Training Hotel 78,890,000 12,900,000

i) Site Clearance and DrainageN5mii) Foundation and German FloorN10miii) Erection of Building Walls (Ground Floor)N5miv) Casting of Floor DeckingN2.9mTOTAL N22.9m

022805000023 Renovation of Rock Castle Hotel, Tigo, Kano 8,240,000 4,760,000

(i) Supply of 10 Units of Air Conditioners=N=1.2m(ii) Purchase of 15 Units of Television Sets=N=0.16m(iii) Installation of Satellite Dish=N=0.3m(iv) Guest Room Fridges (30 No) @ 0.03m=N=0.92m(v) Purchase of Cruise Boat =N=1.53mTOTAL: =N=4.56m

022805000031 Utility Vehicles/Official Equipment 26,740,000 11,800,000i) Water TankerN7m ii) Delivery VanN2m iii) 405 Saloon Car N2.8m TOTAL N11.8m

023544000049 Teaching Aids and Equipment 2,900,000 2,900,000

Purchase of Pub Address System ( 4Nos)=N=0.15m(ii) Video Machines (5 Sets)=N=0.125m(iii) Overhead Projects (4Nos)=N=0.2m(iv) PanaBorad (9 Nos) @0.145m=N=1.30m(v) Audio Visual Equipment =N=1.3m(vi) Flip Chart (5 Nos)=N=0.15mTOTAL =N=3.225m



2000APPROPRIATION


Development of Nigeria Hotel and Catring Schools Kaduna, Enugu, Lagos, Benin. -

Library Books and Equipment 5,230,000 1,500,000

Purchase of Lib. Carrier Reading Tables and Chairs (10 Nos ) @ 0.6M=N=0.6m(ii) Local and International Books=N=0.3m(iii) IATA Books (50 Nos ) @ 0.06m=N=0.3m(iv) Journal (Both Local and International ) 300 Nos @ 0.01m=N=0.3mTOTAL =N=1.5m

022805000104 Construction of Training Tourism resort 13,330,000 5,800,000

i) Construction of Amusement ParkN3.05mii) Construction of Swimming PoolN2miii) Construction of Round HutsN0.6miv) Purchase of Artificial DonkeysN0.15mTOTAL N5.8m

SUB-TOTAL 475,960,000 90,040,400NATIONAL TROUPE OF NIGERIA -

023527000633 Purchase of Motor Vehicles - 5,250,000 #3.45m.023527000065 Purchase of Props - 300,000 Purchase of costumes/Props for the three productions for year 2001 is #.3m.

023527000073Purchase of Rehearsal KitsTraditional Nigerian Costumes - 3,000,000

Purchase of Leg warmers, 185,000 trainer shoes, 210,000 Jogging suits, 205,000 Leotards, 110,000 Snickers, 70,000 Costumes, #1,900,000.

023527000609Purchase of Traditional Musical Instruments, Drums, Trumpets and Gongs - 3,550,000

Purchase of traditional drums from Six Geo-Political zones #.95m, 3 Nos. Computers #.9m, 2 Nos. Photocopier #1.7m.

023527000617 Productions - 7,000,000

Payment of Erelu-Historical PlayArtists fee N500,000Publicity- Handbills N.172m, Posters- N1.35m, Radio Advert N.25m, T.V Promo- N.8m, Rehearsals: N.143mMbarra-Dance DramaArtistes Fee N.6m, Publicity Handbills N.15m, Posters N.095m, Radio Avert N.14m, T.V

SUB-TOTAL : National Troupe of Nigeria 0 19,100,000CENTRE FOR BLACKS AND AFRICAN

ARTS AND CIVILISATION (CBAAC) -023525000175 Black and African Hall of Fame 35,200,000 13,100,000 Architectural drawings, foundations, DPC and block work.

023525000029

Equipment for Preserving Black and African Arts and Treasures, Culture and Transparencies (Lagos/Abuja) 7,600,000 17,000,000

1. Restoration of Films, tapes and other materials at #3.5m; 2. Transfer: a) Video (Betacam SP at #0.5m; b) Digital Skill CD Rom at #0.5m; c) Slides at #0.5m; 3. Research and Scripting of material for Publishing at #1m;. Purchase of: 4. Laboratory Equipm (Micro Film #15m)

Building of CBAAC'S 35,200,000 8,100,000 Architectural drawings, foundations, DPC and block work.

023525000045Publication of Materials on Black and African Arts and Culture(Lagos/Abuja) 5,200,000 2,600,000

Publication of : CBAAC Public Lectures and Seminars Series 4-9 both National and International at #0.5m; 2. The Proceeding of International Symposium on African Literatures before and after the 1986 Nobel prize at #0.5m; 3. Authencity in African Thoughts

023525000052

Translation and Printing of the Arts and Civilisation of Black and African people "Vol. 1 - X in French Edition" , etc. - 3,000,000

023525000086Purchase of Books Journals and Library Equipment 7,200,000 1,000,000

1. Construction of metal Library book shelve at #0.6m; 2. Purchase of Cataloguing Tools and materials etc at #0.4m; 3. Purchase of Books and Journals etc. in accordanced with CBAAC Library in Polic at #1m; 4. Purchase of equipment for information storage,,#0.3; 16mm Projector at #0.35m; Professional Casettes at #0.8605

023525000128 Computerisation of the Centre, Lagos/Abuja 2,700,000 2,700,000Purchase of:- 1. Five Units Compaq full multi Media at #2.6m; 2. Two Unit HP Deskjet *(% CXL Printer at #0.1535

023525000060 Purchase of Utility Vehicles and Staff Buses 13,600,000 6,600,000

1. 1no. Toyota Coaster Bus 30 seater WAC DLX PET standard roof with A/C wheel at #5m; ii. 1no. Toyota Hiace 18 Seater CUMMTER BUS LWB with A/C at #3.57m; iii. 2no. Peugeot 504 SR/AC Bestline at #5m


Purchase of 2 Canon Copier Model NP-1215 and the accessories at #0.5m; ii. 10nos. New Plan Cabinet with Iron Bar at #0.7535m; iii. 5nos. Thermocool 200 refrigerator at #0.5m; iv. 3 National A/C 2 HR split system at #0.5m; v. Executive tables and Chairs, c

Purchase and Installation of 2 no. 100kva Generator - 400,000

Purchase of 2 Units perkins Generator Water cooling System 100 KVA with soundproof at #0.915m;.

023525000159 Fencing of Office Building (CBAAC Annex) 1,600,000 2,600,000i. Fencing of the Office Building with Concrete wall and Installation security proof at #0.7m; ii. Fencing of CBAA land in Abuja at #0.9m

UNESCO Regional Depository Library (Abuja) - 2,000,000SUB-TOTAL; Centre for Black and

African Arts (CBAAC) 111,000,000 60,500,000



2000APPROPRIATION


NIGERIAN COPYRIGHT COMMISSION (NCC) -

023526000054Construction of National Copyright Commission's (NCC) Headquarters, Abuja - 5,300,000 Construction of perimeter fencing

023526000047 Establishment of Special Library -

023526000088Renovation and Furnishing/equipment of Zonal Offices 3,500,000 2,000,000

Renovation/furnishing of zonal office in Yola, Sokoto, Benin, Abeokuta, Jalingo, Kano

023526000021 Establishment of Data Bank 3,100,000 2,500,000Acquisition of Books and other reference materials, and network linkage with zonal offices

023526000096 Operation of Baderole/Halogram scheme 4,600,000 5,000,000

Operation of Specialised Security labels; for video and library products; Equipping the Commission with Library and Computerisation's Notification Scheme.

023526000039 Purchase of Operational Vehicles 4,100,000 8,300,000 Purchase of 28 seaters bus 504 S/wagon Cars for zonal officesFurnishing of NCC Headquarters and National Copyright Institute, Abuja 1,400,000 4,600,000 Acquisition of Furniture and Fittings.Furnishing of Staff Quarters 600,000 Acquuisition of basic Furniture itemsAcquisition of Precedent Books, Statutes Law reports and Text Materials 1,400,000 2,000,000 Acquisition of Law Books and Reports

023526000128 Research projects - 1,000,000Contribution of Copyright based industries to GDP -National work list 3,500,000 2,000,000 Publication of Data on National work listCompendium of Nigerian ethno musical works -

023526000110 National copyright Institute, Abuja - 5,300,000 Commencement of Fencing work and completionSUB-TOTAL: Nigerian Copyright

Commission(NCC) 21,600,000 38,600,000NATIONAL THEATRE -

023528000018 Rehabilitation of National Theatre Complex - 800,000,000Air Conditioners and Chillers 49,100,000 Purchase of spare parts for 30 window unit A/Cs.Roofs and Ceilings 31,100,000 Repair of Leakages on Roofs of Exhibition and Cinema Halls.Walls and Marble Floors 31,200,000 1,300,000 Repair of damaged walls and marble floors in exhibition and Banquet HallsAcquisition of Electrical/Musical Equipment with digital and Acoustic Features to improve the quality of sound 2,000,000 500,000

Purchase of musical equipment with digital features, 100 metres of high tension cables

Software 300,000 300,000 Purchase of 2 computer Servers and LaserJet Printer and SoftwareLift - Replacement 76,400,000 Installation of 3 new elevators.Sand filling, Landscaping and Renovation of Car Park 63,500,000 Construction of the Perimeter Fence of the Complex.Fencing of National Theartre Complex, Lagos 19,400,000 Sandfilling the supoport base of the National Theatre Complex.Installation of 200 Digital Telephone PABX Exchange 500,000 500,000 To complete the installation of 200 lines digital exchange

023528000042 Maintenance of Borehole and Water Treatment - 4,000,000Fire Fighting Equipment - 5,000,000Installation of 1,000 KVA -Purchase of Electric/Electronic Equipment and Spare Parts - 5,000,000Construction of Overhead Water Tank - 3,000,000M i t f S T t t Pl t 1 800 000 1 300 000 P h f t f th i i f th l tMaintenance of Sewage Treatment Plant 1,800,000 1,300,000 Purchase of spare parts for the servicing of the plant.Maintenance of Capital Assets -

023580003278Valuation and Insurance and National Theater Facilities and Assets - 11,000,000Consultancy Fees (Litigation Claims) -Tenement rates (Litigation Claims) -

023528000156 Purchase of Office Equipment 1,042,000 1,042,000 Purchase of 20 fire extinguishers and servicing of hydrant points023528000067 Purchase of Vehicles 5,000,000 5,600,000 Purchase of 2 nos. 504 Peugeot cars @ #2.3m.

Maintenance of Artistes Hostel 4,000,000 2,000,000 Purchase of utility needs of the hostel.SUB-TOTAL: National Theatre 285,342,000 840,542,000

TOTAL: CULTURE & TOURISM 7,976,832,000 2,030,735,169



2000APPROPRIATION


FEDERAL MINISTRY OF INFORMATIONHONOURABLE MINISTER'S OFFICE

023507000076 Purchase of Motor Vehicles and Motorcycles 2,000,000 7,500,000 Purchase of 3 no. 504 Bestline @ #2.3m, 3 no. Motorcycle @ #.2m.023507000084 Purchase of Office Furniture and Equipment 1,300,000 3,000,000 Purchase of Office Equipment/Furniture023507000092 Purchase of Information monitoring Equipment. 560,000 5,000,000 etc.

Acquisition of Office Equipment/Furnishing for Support Office 5,000,000 Purchase of office/furniture for support office

Sub-Total 3,860,000 20,500,000PERMANENT SECRETARY'S OFFICE

023508000011 Purchase of Motor Vehicles and Motorcycles 2,000,000 5,000,000 Purchase of 2 no. 504 Bestline @ #2.3m, 2 no. Motorcycle @ #.2m.023508000086 Purchase of Computer and Peripherals 200,000 800,000 Purchase of 2 nos. Computers/peripherals, installation.023508000029 Purchase of Office Furniture and Equipment 1,500,000 3,000,000 Acquisition of office equipment/furniture

Sub-Total 3,700,000 8,800,000INTERNAL AUDIT UNIT

023506000024 Purchase of Utility Vehicles 2,000,000 4,600,000 Purchase of 2 no. 504 S/W.023506000016 Purchase of Office Equipment 500,000 1,500,000 Acquisition of office equipment


023506000032 Purchase of Utility Vehicles 2,000,000 2,300,000 Procurement of 1 no. 504 Saloon car.Law Library 830,000 2,000,000 Acquisitionof law books, journals, cabinets, shelves and reference materials

023506000081 Procurement of Office Furniture and Equipment 500,000 1,500,000 Procurement of office equipment/furnitureSub-Total 3,330,000 5,800,000

STOCK VERIFICATION UNIT

023506000154 Purchase of Office and Equipment 3,000,000 3,840,182

Purchase of: 2 Nos. Electric (IBM 7000) Typewriter at N.3m each = N.6m; 2 Nos. filling cabinet at N.015m each; 1 No. Photocopier Rank Xerox at N840,182 = N840,182;2 Nos. Air conditioners (National 2HP) at N.075m each = N150,000; 2 Nos. Refrigerators (T150

Purchase of Computers and Perepherals with Installations. 400,000 Purchase of 1 No. Computer and peripherals with installations at #400,000

023506000162 Purchase of Utility Vehicles 2,000,000 2,300,000 Procurement of 1 504 S/W.Sub-Total 5,000,000 6,540,182

PUBLIC RELATION UNIT/PUBLIC AFFAIRS

023507000035Construction/Installation and servicing of 4 Sheet Bill-Board 2,400,000 31,000,000

1. Material N.1m, 2. Computer print out N.03m, 3. Art work/concerpt N.04m, 4. Production N.04m, 5. Transportation N.05m, 6. Site and Housing N.04m Total = N.3m. The Ministry has planned to mount the Bill Boards at these locations for a start Abuja 1

Production of Food, Information Project Materials 250,000

Data Gathering #.03m, Processing #.05m, Collation #.015m, Production #.03m, Seminar/Workshop, Production of Report and Monitoring tours #.1m, Attendance of conferences #.05m, Total #.25m.

023507000288 Purchase of Operational Vehicles 2,000,000 3,300,000 Purchase of 1 504 S/W, 5 no. M/Cycles @ #.2m023507000310 Purchase/Installation of Broadcast Equipment 500,000 1,350,000 Purchase of 12 Nos. Digital radios at #.015m, 4 Nos. telephone lines #.26m.

Photo News campaign Materials 350,000Production of Directory and In-house journal #.27m, (a) Printing of Nigerian Coats of Arms @ #.18m.

Public Relations Souvenirs and Gift Items 524,000

Provision of tourist publicity gift items. Purchase of folders, brochures, fliers, stickers, Leaflets on different aspects of Nigeria life @ #.25m, Artifacts and souvenirs items on Nigeria @ #.274m.524,000 g @

023507000302 Purchase of Office Furniture and Equipment 600,000 600,000 Acquisition of 2 No. computer at #.3m.Sub-Total 5,500,000 37,374,000

FINANCE AND SUPPLY DEPARTMENT

023501000308Construction of Drivers and Clearners Waiting Room. 1,500,000 2,000,000

023501000015 Purchase of Motor Vehicles 3,000,000 6,000,000 Purchase of 1 No. Staff Bus (30 seater)


Purchase of 2 IBM typewriters N0.6m, 2 Nos. Refrigerators N.1m, 6 Nos. Cassette Radios N.12m, 1 No. Shredding machine N0.025m, Xerox photocopier, fireproof cabinet.

Maintenace/Furnishing of Staff Quarters 2,650,000 5,000,000'023501000032 Purchase of Computers and Peripherals 300,000 600,000

Landscaping of Radio House Complex 5,000,000Sub-Total 9,650,000 20,046,600


023501000120Establishment of Training School in Radio House, Abuja 2,400,000 4,000,000 Construction and equipping of 1 no. Training hall

023501000112b). Refurbishing and Expansion of Existing Training School at Apapa 500,000 500,000

023501000056Purchase of Training Equipment and instructional aids. 1,200,000 2,000,000

023501000250 Purchase of Utility Vehicles 3,000,000 2,300,000 Purchase of 1 no. Peugeot 504 Station Wagon.Purchase of staff Buses 27,000,000 Purchase of 3 nos. Coaster buses @ #6m, 3 nos. Hiace buses @ #3m.

'023501000284 New Identity Cards for Staff and Vistors 500,000 400,000 Acquisition of ID card equipment

'023501000373 Purchase of Office Equipment 1,200,000 1,500,000

Purchase of 1 no. Photocopier @ #.85m, 2 nos. IBM Typewriters @ #.15m, 2 no. Shredding machines @ #.025m, 4 nos. Filling Cabinets, 2 nos. Computers @ #.3m.

Purchase of Staff houses 150,000,000 Purchase of several FHA houses for senior, intermideate and junior staff.023501000357 Establishment of Staff Canteen at Radio House 2,200,000 4,000,000 Construction and equipping of 1 no. Staff Canteen


STATISTICS PLANNING DIVISION023517000070 Workshop on Mass Communication Policy 500,000 3,300,000 Production of 600 copies of the report on the workshop.

023517000054 Office Furniture and Equipment 1,000,000 4,200,000Purchase of 2 Nos. refrigerators at N0.055m = N0.1m; 3 Nos. radio cassette players at N0.0167m = N0.05m; 1 No. Television sets at N0.05m

023517000102 Purchase of'Project monitoring and field vehicles (Nationwide) 2,000,000 6,900,000 Purchase of 3 nos. Peugeot 504 S/W with A/C at N2.3m.

023519000025National Media Library/OAU Centre for Information Exchange in Abuja 5,341,000 Purchase of books, journals, magazines.

023519000017Extension of Computer systems to other Departments and maintenance 2,100,000 600,000 Purchase of 2 No. computer at N0.3m each i.e. N0.60m with accessories.

SUB-TOTAL: Planning, Research and Statistics 5,600,000 20,341,000

BUDGET DIVISION

'023501000227Purchase of Vehicles and motorcycles for Monitoring 2,000,000 4,600,000

Purchase of 2 504 Station Wagon Utility/Monitoring vehicles for Budget Division.

'023501000235 Purchase of Computers /Peripherals 1,000,000 585,000Purchase of 1 no. computer @ #.3m, 2 nos. Visitors chairs #.02m, 1 no. Refrigerator @ #.045m, 1 no filling cabinet @ #.02m.

'023501000243 Purchase of Office Equipment and Furniture 800,000 5,000,000

Acquisition of 1 no. xerox photocopier, 1 shredder, 2IBM Typewriter, 3 nos. Executive, tables, 5 nos radio sets, 5 nos. table calculators, 5 nos adding machine etc.

Sub-Total Budget Division 3,800,000 10,185,000



2000APPROPRIATION


023510000024 NIPI, KADUNA

023510000016Building of Lecture Rooms, Auditorium and Offices. 6,500,000 7,224,239 Continuation of the building of lecture hall and offices.

023510000032 Expansion of NIPI Library 400,000 673,165 Continuation of extension work.023510000040 Purchase of office equipment and Furniture 1,000,000 1,278,032 Installation of PABX and Purchase of 1 photocopier Rank Xerox.023510001216 Estate Drainage and Paving of NIPI Drive 1,500,000 3,129,800 Continuation of the work on drainage.023510001224 Purchase of Utility Vehicles 2,000,000 3,000,000 Acquisition 2 504 sW @ #2.3m023510001240 Fencing of NIPI 4,600,000 5,336,670 Continuation of the fencing project 023510001265 Computerisation of the NIPI 500,000 600,000 Purchase of 2 computer with peripherals #.3m023510001299 Rehabilitation of Students Hostel 2,347,530 quarters

Building of Students' Hostel. 2,780,239 Procurement of Architetural drawings, foundations etc.Purchase of 250KVA Generator 834,071 Purchase of 1 no. 250 KVA GeneratorsBuilding of Institute's Clinic. 1,278,023 Architectural design site clearing, prelimnariesConstruction of Director's Quarters 2,224,190 Architectural designs, foundation, DPC, blockwork.

SUB-TOTAL: NIPI 16,500,000 30,705,959Appointment, Promotion and Discipline

Division

023501000381Computerisation of Personnel Records (Expansion of Computer) 900,000 2,000,000

Purchase of 5 no. computers with peripherals #1.5m, Installation/Software #.5m.

023501000250 Purchase of Utility Vehicles 2,000,000 4,600,000 Purchase of 2 nos. SW Peugeot cars @ #2.3m.

023501000365 Purchase of Office Equipment 500,000 3,400,000Acquisition of Xerox photocopier, cabinets, shredders Executive tables/chairs, fridges, radio etc

Sub-Total 3,400,000 10,000,000EXTERNAL PUBLICITY DEPARTMENT

023503000043 Re-opening and Equipment of 5 Old NISC Abroad 7,000,000 3,000,000 Purchase of 10 nos. computers @ #.3m.Equipment/Facilities for International Conference 10,000,000 Purchase of accreditation/ID card equipment computerised ID card systemDocumentary 20,000,000 Production of special documentary on Ecoic/investment potentials in Nigeria.

023503000116 Re-opening and Equipment of 5 New NISC Abroad 15,000,000 2,191,221,059 Construction 2 nos. Websites @ #3m, Equipment etc.

023503000027 Acquisition of houses for NISC's abroad 18,000,000 50,000,000 housesConstruction of Information Library/OAU centre for infor. Exchange 20,000,000

SUB-TOTAL: External Publicity Department 40,000,000 2,294,221,059

FEDERAL GOVERNMENT PRESS (FGP) -PRINTING DEPARTMENT

023505000014Construction of New Federal Government Press complex, Abuja 30,000,000

023505000111Construction of Office Equipment Repairs Depot and purchase of Equipment Abuja 6,000,000

023505000089Construction of paper Ware-House and Dangerous Chemical Store, Abuja 1,500,000

023505000145Rehabilitation of Federal Govt. Press Buildings in Lagos 3,000,000 5,000,000

Re-roofing of paper warehouse, publications and engineering stores N2,750,000; Rehabilitation of toilet facilities at Mobil Road and Broad Street Offices - N2.25m

P h f P i ti hi d E i t023505000022

Purchase of Printing machinery and Equipment for Lagos 15,000,000 16,136,789 Acquisition of 1 No. colour separation laboratory equipment = N16,136,789

023505000160 Computerisation of FGP Stores 2,100,000 3,200,000Purchase of 7 Nos. Personal Computers with accessories and software packages - N2.2m;Installation and training of users - N1m

023505000071Rehabilitation of Machinery/Equipment and Electric Generators and Air-conditioners 5,500,000 10,300,000

Rehabilitation of 10 Nos. Machines/equipment = N4m; Repair of 6 Nos. generating sets at Mobil Road Headquarters, TBS, Broad Street Office and North Avenue Units - N4m; Rehabilitation of Central airconditioning systems at process section - N2.3m

023505000048Purchase/Repairs of Staff Buses and Utility Vehicles 2,700,000 9,320,000

Purchase of 1 No. Toyota Coaster bus - N6m; Rehabilitation of 1 No. Bedford D12000 staff Bus and J5 bus - N3.32

SUB-TOTAL : Federal Government Press 65,800,000 43,956,789PRESS AND INTERNAL PUBLICITY

DEPT.

023538000881Contruction of Press Centre, Abuja./Upgrading and Refurbishing 7,000,000 Landscape, parking lot, security post, exterior and interiordecoration.

023538000898Communication Link Equipment/Broadcast Monitoring Equipment 2,000,000 20,000,000

023538000012 Furnishing of National Press Centre Abuja. 2,000,000

Construction of moveable platform or stage high table at N3m; 5 (2HP) split unit at N285,000 = N1.4m; 4 projectors at N75,000 = N300,000; 1 Decoder (DSTV) + subscription = N150,000; 8 Microphones at N4,000 = N32,000; 1 big screen at N250,000 = N250,000; 3

Grassroot Mobilisation and Publicity Programme 70,000,000

Purchase of 504 nos S/W with fitted loud speakers, audio visual equipment films etc in all states plus FCT.

Project. 30,000,000 Purchase of project vehicles and materials for CRAC for 36 states and FCT.023538000135 Purchase of Generators 500,000 Purchase of Generator plant.

'023538000087 Press office/Documentation Equipment 2,500,000 7,000,000

Acquisition of 26 fax machines at #.075m each = #1.95m; 5 Nos. computer systems with accessories at N400,00 each = N2m; 5 Nos. IBM (7000 series) at N300,000 each = N1.5m; 8 Nos. fireproof steel cabinets at N250,000 each = N2m; 2 Nos. Xerox photocopy machi

'023538000101Purchase of Utility Vehicles and Refurbishing of Old Landrovers 3,000,000 41,163,383

Purchase of Nos. 3 landrover van fitted with public enlightenment campaign gadget at 14m each = Total N42m, Acquisition of Cine Boats (12 Workhouse) for the riverine areas at 1 each N9,163,363 = N51,163,363

'023538000119Communication Links between States and Headquarters 7,000,000

Purchase if 10 radiophones at N300,000 per unit = N3m; 26 facsimile machine at N75,000 each = N1.95m; 8 computer systems with accessories at N400,000 each = N3.2m

'023538000127Purchase of furniture and Equipment for Headquarters and 36 States Centre 10,000,000

Purchase of furniture and office equipment for 6 new states and for 12 centres relocating to the Federal Secretariat 19 existing centres and 72 Sub-centres. 40 typewriters at N40,000 each for Sub-centres = N1.6m; 20 Electronic Typewriters at N275,000 eac

Equipment of 32 Information Centres Through VSAT, Radio phone, Fax etc. 20,000,000 Purchase of VAST, Radiophones, fax machines etc.

023538000904Purchase of Mobile Wireless/Public Address System 133,200,000 9,000,000 Purchase of 15 sets of public address system at N625,000 each = N9m

Sub-Total: PRESS AND INTERNAL PUBLICITY DEPT. 141,200,000 223,163,383

FILM AND PRODUCTION DEPARTMENT

023509000054Video production and post production Equipment 1,500,000 1,500,000

Purchase of 1 No. video camera at N.72m, Super VHS recorder No. 1 at N.65m, Editing control unit machine at N.13m

023509000233 Purchase of Vehicles 3,000,000 2,300,000Purchase of 1 No. saloon Peugeot 504 with A/C Bestline at N2.3m, M/cycle @ #.2m.

023509000063 Rehabilitation of Viewing Theater in Lagos 400,000 500,000Purchase of 500 Nos. Executive chairs at N.25m, Giant loud speaker No. N125m, 12 Nos. of microphones at N.125m



2000APPROPRIATION


023509000021Child rights Information Bureau (CRIB) UNICEF Assisted Programme 2,500,000 2,000,000

Public enlightenment campaign, awareness creation through the media; jingles, sports, posters fliers etc N300,000, Publication of 4 editions of tomorrow children magazine on the rights of the child at N200,000 per edition of 20 pages N600,000, Organisatio

023509000128Purchase of Cinematographic Camera and Accessories (State House) 1,700,000 12,000,000

Purchase of nara sound machine No. 1 at N.5m, 2 Nos. Magnetic tapes N.25m, Celluloid film materials at N.25m

023509000047 Re-activation of Film Division Kaduna 147,988 Purchase of 1 No. video camera M9500 at N147,988023509000193 Purchase of Projectors/Generators 600,000 600,000 Purchase of projectors/generator.023509000217 Operational and communication Equipment 500,000 500,000 Acquisition of Operational/communication equipment.023509000241 Setting up of Photographic Studio, Abuja. 500,000 500,000 Setting up of photographic studio

023509000225Purchase of office Equipment and furniture, Abuja & Lagos. 500,000

Purchase of 1 No. photocopier machine Xerox at N.25m, Middle Executive chairs 5 Nos. at N25,000 = N125,000, Executive tables Nos. 5 at N25,000 = N125,000

SUB-TOTAL: Film/Production Division 10,700,000 20,547,988EXTERNAL INFORMATION SERVICES

DEPARTMENT

023503000108Purchase of Proffessional Equipment for Backup Services at Home Office 300,000 5,057,525

Purchase of Equipment/back up service @ #3m, 6 computers and peripherals #2.057m.

023503000035 office 1,700,000 4,300,000 Refurbishing of 3 staff buses #2m, Purchase of 1 504 saloon car @ #2.3mSUB-TOTAL: External Information

services Department 2,000,000 9,357,525POPULATION INFORMATION AND COMMUNICATION BRANCH (PICB)

023506000105 Rehabilitation of Office Complex in Lagos. 1,500,000 2,075,000 Partitioning of Offices at N75,000

023506000016Development of Documentation Centre in Lagos & Abuja 600,000 600,000

Purchase of 2 Nos. Library Steel shelving of 6-double sided open type at N80,000 each. 4 Nos. reading tables (5-sittinhgs) at N28,000 each. 20 Nos. reading chairs at N9,500 each. Purchase of reference materials and periodical N138,000 Total = N0.6m.

023506000065Purchase of office Furniture and Equipment for Lagos and Abuja 200,000

Purchase of 2 Nos. Office tables and chairs at N50,000 each. 1 No. Refrigerator at N55,000. 2 Nos. Philip Electric Kettle at N22,500 eachTotal = N0.2m

Publication of PICB Quarterly Magazine "CHOICES 15,000,000

Purchase of Production and Printing materials required for "CHOICES" magazine 1000 copies per quarter at N125 per copy x 4 quarters.

023506000087Strenghtening of Population Desk at NTA and FRCN 527,876 Purchase of video tapes at N27,876

SUB-TOTAL: PIBC 2,100,000 18,402,876NATIONAL ARCHIVES DEPARTMENT

023522000097 Extension of national Archives, Kaduna 2,000,000 6,000,000 Extension work on National Archive, Kaduna.Furnishing the extension of National Archives Repositories in Ibadan, Enugu, Kaduna and equipping the new zonal offices in Sokoto, Maiduguri and Port Harcourt. 7,000,000

Installation of 6 telephone lines and fax machines at N100,050 each = N600,050, 15 nos. Archival cardboard boxes at N400 each = N6m, 80 Archival Exhibition stanels at N10,000 each = N800,000, 15 nos. rechargeable lamp @ #.01m.

023522000137 National Archives Records Centre, Maiduguri 1,800,000 8,750,000Roofing #2.5m, Painting #1.75m, Electrical works and sittings #2m, Plumbing and accesssories #.5m, Plastering #1m.

Purchase of Utility Vehicles 2,200,000 Purchase of 1 Peugeot 504 Saloon car.

R l f Ob l E i 4 600 000

Purchase of Microfilm Cameras #8m, 2 IBM Electronic typewriters at #.3m each, Repair and refurbishing of 6 Peugeot 504 S/W in 6 zonal offices at # 15 h 1 504 l #23Replacement of Obsolete Equipment 4,600,000 #.15m each, 1 504 saloon #23m..

Computerisation of Archives 7,000,000Purchase and Installation of 10 IBM Computer PC, Software and perepherals at N450,000 each = N900,000Training #7m

Installation of Transformer 1,000,000Construction of platform for the installation = N750,000Provision of cable and accessories for installation= N250,000 Total = N1m

023522000145 National Archives Records Centre, Jos. 3,000,000 5,000,000Microfilming of Archives 10,000,000 Purchase of 2 no. Microfilm cameras @#1.5m

023522000194 National Archives Headquarters, Abuja. 7,000,000 47,919,144Microfilm of migrated archives in UK @ #1.6m, Purchase of 2 no. Microfilm Processors 2 #1m, 2 Microfilm reader printer @ #3.4m

SUB-TOTAL : National Archives 13,800,000 99,469,144NIGERIAN TELEVISION AUTHORITY

(NTA)023511000027 Domstat Stations Nationwide 75,000,000 15,000,000 Annual lease of transponder for one year

023511000043Studio Production Equipment and Infrastructures 40,000,000 50,000,000

Purchase of Studio Production Equipment at Ibadan, Kaduna, Enugu, Calabar, Benin at #20m.

023511000173Maintenance Workshop/Test and Measuring equipment 5,000,000 5,000,000

'023511000140Educational Television Studio Project (World bank Assisted Counterpart Funding) 5,000,000 10,230,000 Purchase of 3 Nos. Simple Beta Cam Editting equipment.

'023511000181 T.V. College, Jos 4,000,000 14,000,000 Fencing & refurbishing of buildings and vehicles.023511000132 Purchase of Vehicles 15,000,000 15,000,000 Purchase of 6no. 504 SW at #2.3m.

Abuja Projects 13,200,000 Purchase of 2 Nos. Digital Beta camera #13.2m.023511000199 Consultancy for all projects 1,700,000

Sub-Total 145,700,000 122,430,000ABUJA SECOND CHANNEL

023511000247 Test/Measuring Equipment 1,000,000 1,000,000023511000254 Preview Equipment 4,000,000 4,000,000023511000262 E-Mail Facility including ISP 1,100,000023511000270 3 Package Studio A/C units 300,000023511000288 Domsat Abuja Refurbishment 150,000023511000296 Giri Transmitter Mast Refurbishing 4,650,000

Mast/Antenna, Cables Nation-wide 50,000,000 Purchase of 50 Mast/Antenna, Cables Nation-wide.Sub-Total 11,200,000 55,000,000

TRANSMITTERS

023511000035

Refurbishing of Transmitters Nationwide (Spare Parts and Servicing of TXS Acquired in the 1980s 300,000,000 7,500,000 Purchase of 10 Nos. Basic transmitter spareparts #7.5m.

023511000302Provision of 2 no. 20 KW UHF Transmitter for NTA Owerri 140,000,000Purchase of 32 Transmitters Nation-wide 200,000,000 Purchase of 32 Transmitters Nation-wide

023511000310 Ashikeke 1,500,000Sub-Total 441,500,000 207,500,000

NETWORK NEWS ABUJA023511000328 1 no. SVHS Recorder with Inbuilt TBC 2,000,000 2,000,000

Sub-Total 2,000,000 2,000,000PRODUCTION EQUIPMENT/

INFRASTRUCTURE023511000336 8 Input Switcher 100,000023511000344 10 no. 14" Monitors 200,000023511000351 4 VDA & N 2 Digita Recorder 1,000,000023511000369 Digital Beracam Comcoder 3,200,000023511000377 Refurbishment of Studio Lighting System 500,000



2000APPROPRIATION


023511000385250 Line Extension PABX System with 10 Direct lines Capability 1,500,000

023511000393 2 no. Internet Facility with Fax 400,000023511000409 2 no. Character Generator (Complete) 500,000023511000416 3 no. Audio Disc Player 150,000023511000424 3 no. Compact Disc Player 180,000

Sub-Total 7,730,000 0INFRASTRUCTURE

023511000432 Earthing and Lighting Protection (All Stations) 1,800,000

023511000440Rehabilitation of Studio/Office NTA Benin, Kaduna, Enugu, Kano, Aba. 2,000,000 4,984,211 Purchase of Studio Equipment at #5m.

023511000457 Fencing of NTA Aba 1,500,000 3,000,000

023511000465Completion of Dawaki Road Kaduna Engneering Workshop Building 1,500,000Completion of NTA Hqtrs, Abuja. 400,000,000 Completion of NTA hqtrs, Abuja.Retrieval of Equipment From FCDA Supplier. DM 6,594,096. 400,000,000 Retrieval of Equipt From FCDA Supplier.Sub-Total 6,800,000 807,984,211

SUB-TOTAL : NTA 614,930,000 1,194,914,211FEDERAL RADIO CORPORATION OF

NIGERIA (FRCN)023512000045 Water Supply to FRCN Gwagwalada Station 2,000,000 2,000,000

'023512000379Construction of Network transmitter hall and Office at Gwagwalada 3,500,000 3,500,000

'023512000549Installation of 1000KVA Dedicated Transformer by NEPA at Gwagalada 2,400,000 2,400,000

'023512000556 Purchase of Change Over Switch 1,000,000 1,000,000

'023512000564

Replacement of 40 Boarded and Obsolete Generators in Lagos, Ibadan, Enugu, Kaduna and Abuja. 4,500,000 60,200,000 Purchase of 6 nos. Generators for Lagos, Ibadan, Enugu, Kaduna and Abuja.

'023512000572 Construction of Culvert and Guard House 450,000 500,000

'023512000580Air-condition of Transmiter Hall Nationwide 10 Transmitter Halls 2 A/C per Hall 1,800,000 1,800,000

'023512000598 Security Fencing and Painting 1,000,000 1,000,000Completion of 22 News Programmes and Continuity studiio, Radio House Abuja 100,000,000 115,000,000Purchase of Studio Equipment for 5 Digita Studio Each in Lagos, Abuja, Ibadan, Kaduna, Enugu Stations and 1 Studio in the National Assembly (26 Studios) 110,200,000 100,000,000 Purchase of Studio Equipment for 26 Station Nationwide at #20m.

023512000045

Acquisition of PABx systems and Spares for Lagos, Ibadan, Enugu, Kaduna, Abuja and Headquarters 1,200,000 1,200,000

023512000604 Library Rehabilitation Nationwide 6 stations 1,800,000 1,800,000

023512000037Purchase of Spare Parts for Obsolete Studio Equipment (30 Studios Nationwide) 8,600,000 8,600,000Continuous Maintenance of 20 SW, 19 MW,

d 4 FM T itt N ti id (L P h f V l C it T i t f 6 t itt @ #5023512000353

and 4 FM Transmitters Nationwide (Lagos, Ibadan, Enugu, Kaduna and Abuja). 8,750,000 30,000,000

Purchase of Valves, Capacitors, Transistors for 6 transmitters @ #5m per transmitter N5m x 6 = N30m.

023512000467

Refurbishment of 31 Broken down Generators Nationwide: Lagos, Ibadan, Enugu Kaduna and Abuja 1,500,000 19,000,000

Purchase of Piston and rings #.5m, Valves #.4m, Gov. Controls #.1m, Per Generator #1m x 23 Generators = N23m

023512000612

Refurbishment of 95 Broken down Vehicles for (News, Programmes and Engineering Operations) and Purchase of New 55 Nos operational Vehicles for Lagos, Ibadan, Enugu, Kaduna, Abuja (HQs) and Gwagwalada 7,500,000 3,500,000 Refurbishing of 95 Vehicles at N100,000 each

'023512000395 Purchase of FM Transmitters 100,000,000 200,000,000 Purchase of 10 new SW Transmitters at #3.5m Custom Duty/Vat =#50m.Re-equipping of same 31 Dilapidated Studios with complete Digital modules Nationwide (Lagos, Ibadan, Enugu, Kaduna and Abuja) 9,300,000

Purchase of Reel-to-Reel digital mixers, compact disc loudspeakers, furniture, P.I.E. at N35m per Studio = N93m

023512000060

Purchase of New 55 Nos operational Vehicles for Lagos, Ibadan, Enugu, Kaduna, Abuja (HQs) and Gwagwalada 51,000,000

Purchase of 6 Nos. (504) at N2.3m each = N13.85m, 6 Nos. (505) at N3m each = N18m, 3 Nos. Coaster Buses at N6m each = N18m, 1 No. 406 at N4m.

023512000475 Maintenance of Radio House technical facilities 3,200,000 Maintenance of lift and other technical facilities.

023512000507Computerization of News Rooms, Office and Libraries Nationwide 80 Units. 5,000,000 10,500,000

Provision of 35 Units of Computers complete with accessories (printer; UPS etc) at N300,000 x 35 = N10.5m.

023512000620 Rehabilitation of Dilapidated Staff Quarters 9,000,000 5,000,000023512000638 Re-equiping and Stocking of Broadcast Library 5,000,000 5,000,000

023512000483Studio Acoustic Treatment for 30 Dilapidated Studios Nationwide 3,000,000 3,000,000

023512000459Acquisition of proline Diagnostic systems for AM and FM stations

SUB-TOTAL: FRCN 378,200,000 638,500,000NEWS AGENCY OF NIGERIA (NAN)

023518000187

Extension of Telecommunication facilities to a 6 (Six) New States and Purchase of Equipment (Bayelsa, Ebonyi, Ekiti, Nasarawa and Zamfara 22,000,000 24,058,742Acquisition/Building of Staff House 20,000,000 40,000,000

023518000624 Intelsat Transponder Charges 5,000,000 10,000,000

023518000276Completion of NAN Headquarters at Abuja/Furnishing 23,000,000 100,000,000

023518000284

Internet Communication systems for News gathering in 36 states capitals and Abuja and major District Offices. 5,000,000 40,190,000

Installation of 1 No. PC server = N2.5m, Accessories = N5.75m, Softwares = N0.80m, Networking etc = N0.59m, Digital Telephone/Leased Lines = N0.55m.

023518000308

2nd Leg Satellite Uplink System to link Abuja and the six zonal centres - Lagos, Ibadan, Jos, Kaduna, Bauchi and Enugu 20,000,000 56,000,000

Purchase of 2 Nos. 2.4 meter Dish Uplink Hub Operating at C-Band = N30m, 10 Nos. Indoor Units = N6m, 10 Nos. Modem Units = N6m, 10 Nos. Multiplexing Units = N6m, 6 Nos. Station SSU Satellite Link Budget/Path Profile N3.2m.

023518000316Installation of Digital Microwave Radio system between NAN Headquarters to NITEL Abuja 5,000,000 5,000,000

023518000324 Equipment for colour laboratory in Abuja 3,000,000 5,600,000

023518000235

Rehabilitation/Refurbishment of plants, machinery and office Equipment, Lagos, Abuja and States offices) 5,000,000 11,000,000

0235180002443Rehabilitation and Refurbishment of Motor vehicles and cycles 2,700,000 2,000,000

023518000632Motorised News Gathering System (Outside Brodcast Vehicles) 8,000,000 20,000,000

023518000640 Acquisition of Mobile Satelite 2,500,000 19,500,000



2000APPROPRIATION


023518000657Procurement of Office Equipment for Abuja 3 Zonal Centres and 10 State offices 1,000,000 1,000,000


023518000453 Renovation of Office and Residential Buildings 3,000,000 20,000,000Renovation, Reflooring, correction of structural defects, Relocation, Repainting, re-building at Ibadan, Dutse, Enugu, Minna, Bauchi, Lagos.

023518000332 Acquisition of photo distribution systems 5,000,000 3,000,000SUB-TOTAL: NAN 135,200,000 365,348,742

VOICE OF NIGERIA (VON)

023515000261Power Supply system at Ikorodu, Building for Flexibility into the System 3,000,000 30,000,000

Supply and Installation of 4 x 400 armoured power cable for 11KV lines at Ikorodu N20m.

023515000238 Purchase of 2 Nos. Outside Broadcast Vans 35,000,000 35,000,000 Purchase of 2 nos. OBVANS @ #7.5m

023515000684Purchase of Studio Recording machine, Tape Recorders and Monitoring Sets. 1,800,000 5,000,000 Purchase of 5 Nagra Studio Recording Machines at N1m.

023515000579Studio Equipment and Studio Physical Rehabilitation. 5,000,000 70,000,000

Provision of 1 new state of the art studio and commencement of the second studio.

023515000091Supply and Installation of 6 UHF Links Transmitters and Receiver. 15,000,000

Supply and Installation of Studio Transmitters links equipment, 6 Nos. UHF links transmitters and receivers at Lagos and Ikorodu respectively at N2.5m each, Nation-wide

Abuja Broadcasting House Complex 15,000,000 Fencing of VON Headquarters Complex in Abuja.

023515000692Provision and Installation of 2x250KW transmitters and Antenna Station. 200,000,000 130,000,000

Provision f additional 250kw Transmitters at #100m; Alliss Antenna Station at #30m.

'023515000480 Communication Equipment 2,000,000 3,000,000023515000707 Fencing of Abuja Transmitters Station 4,500,000 25,000,000 work.

'023515000512Relocation of 2 Nos. transmitters from Lagos to Abuja 20,000,000

023515000026Studio Physical Rehabilitation, Board Casting House Ikorodu and Ikoyi 7,000,000 22,000,000 Purchase of Studio Rehabilitation EquipmentVON Foreign Bureaux 25,000,000 Establishment of foreign bureau at #25m

023515000059 Maintenance of Super Power transmitters 50,000,000 Purchase of maintenance equipment.

023515000107Purchase of operational vehicles and slashers assemble 11,600,000 11,000,000 Purchase of Operational Vehicles and Slasher Assemble

'02315000572 Purchase of Office Furniture and Equipment 5,000,000Purchase of 2 nos. IBM Typewriters, 1 Xerox Photocopier, 2 nos. Shredders, Tables, Fridges, Chairs

023515000601 Test equipment and special Tools 1,541,000 1,600,000 Procurement f Test Equipment and Special Tools'023515000538 Puchase of 3 Nos. new transmitters 75,000,000 60,000,000 Purchase of 3no. New Transmitters at #20m.

SUB-TOTAL: VON 366,441,000 502,600,000NIGERIA PRESS COUNCIL (NPC)

023514000065Construction and Reconstruction of Damaged Press Council Office and Security fence. 5,000,000 5,000,000 Re-construction of damaged Press Council Office, Lagos.

023514000040Development of Documentation Centres and Library Abuja and Lagos 1,600,000 3,000,000 Development of Documentation Centre/Library at Abuja and Lagos at #15m.

023514000032 Purchase of Generators (Abuja office) 6,500,000 1 unit of sound proof 100 KVA perking generator 023514000121 Purchase of Vehicles and Motorcycle 2,000,000 2,300,000 Purchase of 1no. 504 car at #2.3m.'023514000139 Purchase and Maintenance of Office Equipment 500,000 1,475,000 =#0.6m.023514000196 Purchase of Block of Flats from FHA, Asokoro. 4,000,000 7,000,000

'023514000147 P h f Offi F it d f i hi 605 000

2 Executive Tables & Chairs #0.1m, 10 Standing Fans N0.045m, 4 Airconditioners N0.3m, 5 Fireproof Cabinets N0.5m, 2 Nos. Std. National R f i t @ N0 11'023514000147 Purchase of Office Furniture and furnishing 605,000 Refrigerators @ N0.11m.

Computerization and Establishment of Internet Connectivity 1,000,000 3 Nos. of Intel Computer and Accessories = N1.0m.

023514000040

Production of Hand book/Press Council Journal and Media Directory/Production of NPC Publications 3,500,000

Review and Printing of the NPC Handbook N2m, Preparation and printing of 2 Issues of NPC journal N1.5m

023514000073 Construction of Office Complex, Abuja. 10,000,000 20,000,000SUB-TOTAL: Nigerian Press Council 23,100,000 50,380,000



2000APPROPRIATION


NATIONAL BROADCASTING COMMISSION (NBC)

023531000081Broadcasting Monitoring and Jamming Equipment (Lagos and Zonal Offices) 230,000,000 150,000,000

Purchase of broadcast Monitoring/Jamming Equipment in Lagos & 6 Zonal Offices

Computerized Transmission Monitoring Equipment 86,000,000 Acquisition of 1 no. Computerised monitoring equipment.

023531000573 Communication Equipment 1,000,000 15,000,000 Installation of Intranet Terminals & PABX for Hq. & 7 ZonesLibrary Setup 2,000,000 Acquisition of Racks, Accessories, Computer software, Furniture, etc.

023531000113 Building of HQ office Abuja 2,000,000 40,000,000 Soil test, Piling, Foundation & Block work to 3rd floorResearch Project 2,000,000 Set count Nationwide & Publications of Proceedings

023531000032Purchase of Utility Vehicles & Refurbishing of Old ones 2,000,000 15,500,000

Purchase of 2 no. 504 Saloon, 1 no. Toyota Coaster =#11.5m, Refurbishing =#4m.

023531000040 Office Equipment 3,000,000 2,500,000 Purchase of 3 Sharp 1116 copiers, 2 computers, 10 National A/C units023531000121 Acquisition of Gwarimpa Housing 9,000,000 9,000,000 Procurement of 2 Bonny Type Houses at #4.5m

023531000012 Domestic Monitoring 1,500,000 61,004,716Purchase of 100 nos. 21" TV, 100 nos. Radio sets, 200 nos. VCR DSTV subscription, etc.

SUB-TOTAL : NBC 248,500,000 383,004,716NIGERIAN FILM AND VIDEO CENSORS

BOARD (NFVCB)

023533000010 Office Accommodation 6,000,000 10,019,000Purchase of one No. 4/3-bedroom block of flats in Abuja for office accommodation at N10.019m by March, 2001Total = N10.019m.

023533000051 Library/Documentation and Computer Services 1,400,000 1,800,000Purchase of two (2) Computer chains for one (1) zonal office and for NFVCB Headquarters at N.4m each = N.8m

023530000697 Communication Links 1,200,000 1,200,000

Installation of five (5) telephone lines at Onitsha, ano, Bauchi and Ilorin at N.06m each = N.3m, Installation of two (2) additional lines at the Headquarters in Abuja at N.06m = N.12m, Installation of Fax machines in Kano and Port Harcourt zonal offic

023533000036 Operational Equipment 2,100,000 2,100,000

Purchase of two (2) 50KVA generators at N.3m each = N.6m, Two (2) units of U-matic VCR players at N0.25m each = N.5m, Four (4) 34" TV sets at N.27m each = N1.10m


Purchase of the following items Four (4) AKS at N0.075m each = N.5m, (b) Three (3) Executive tables at N.05m each = N.15m, One (1) Computer chain at N.4m each = N.4m, One (1) IBM 7000 series typewriter at N.03m each = N0.3m, One (1) Photocopier

023530000069 Technical Workshop 2,760,000 3,200,000Acquisition of workshop building in Abuja and Lagos = N.4m, Purchase of two (2) accurated digital cleasing machines at N.38m each = N.76m.

023533000044 Purchase of Operational Vehicles 10,200,000 15,000,000a) Purchase of two (6) Peugeot 504 Station wagon at N2.3m, 6no. M/cycles at #0.2m

023533000028 Staff Quarters 7,500,000SUB-TOTAL: NFVCB 35,160,000 38,519,000

ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA (APCON)

023530000930 Abuja Head Office (Phase I) 5,000,000 5,670,000

Installation of Aluminum doors, windows and Ceramic fittings N3m, General finishing, septic tanks,Ground filling, leveling andCementing = N2.67m = N5.67m

Lagos Office (Phase I) Work has reached final stage, but project stalled due to no funding in 1997 d 1998023530000948 1997 and 1998. 4,000,000 5,000,000

023530001173 Computerisation 500,000 100,000 Purchase of 2 Pieces of Hardware #.6m, Development of softwares #.1m.'023530000702 Publishing of Textbooks and Journals 500,000 Production of Three Educational Series #.3m, Quarterly Journals #.2m.023530000428 Library 600,000 600,000 Purchase of Library Books and Equipment.023530000914 Establishment of Avertising School 1,000,000 1,500,000 Establishment of Advertising School023530001213 Purchase of Operation Vehicle 2,000,000 2,500,000 Purchase of 1 Peugeot 504 Saloon Car #2.3m, 1no. M/cycle at #0.2m.023543000039 Purchase of Office Equipment and Furniture 1,300,000 1,000,000 4 Air conditioners #.6m, 2 Fire proof safes #.4m.023530000890 Provision of Telephone,Telex 400,000 500,000 Acquisition of 2 Lines for Lagos, Abuja and Telex Facilities

023530000922Teaching Aid: Overhead Projector and Consumables 400,000 530,000 Acquisition of 3 Overhead projectors

023530000963 Lagos Office (Phase 2) 2,300,000SUB-TOTAL 17,500,000 17,900,000

NIGERIAN INSTITUTE OF PUBLIC RELATIONS (NIPR)

023529000093 Library Books and Racks 1,800,000 2,500,000Purchase of 200 Vlumes of Current Edition of Books, Journals, Magazines at #375.

023529000117 Computerisation 1,500,000 800,000 Installation/Purchase of 2no. Computers with Accessories023529000051 Purchase of utility Cars 2,000,000 4,600,000 Purchase of 1no. 504 Saloon Car, 1 504 S/W at #2.3m.023529000036 Purchase of Equipment 1,500,838 5,000,000 Purchase of Various Office Equipment023529000125 Purchse of Furniture and Fittings 1,000,000 1,000,000 Purchase of Executive Tables/Chairs, Carpet Fridges, Radios023529000158 Installation of PABX and Fax Machines 1,000,000 1,500,000 Installation of 19 PABX lines and Fax Machines.

SUB-TOTAL: NIPR 8,800,838 15,400,000SPECIAL CAPITAL PROJECTS

National Orientation Programme 55,007,000 MaterialsInternet Project 50,000,000 Acquisition and Installation of Ineternet Connectivity Equipment etc.

SUB-TOTAL: Special Project 0 105,007,000TOTAL: INFORMATION & NOA 2,177,271,838 6,388,785,174



2000APPROPRIATION


HEAD: 024400000008 NIGERIA POLICE FORCE FORCE HEADQUARTERS

024402000065Construction and Furnishing of Police Force Headquarters, Complex (Phase I) Abuja 1,150,000,000 811,305,000

230.000m Reserved for Payment of Interim Certificates for work done on concrete, electical, glazing works, including formworks, and metal works on the building complex as valued by the consultant quantity surveyor. Balance for additional works.

Force Headquarters Annexes 3,857,000(a) General Rehabilitation including Concrete, Electrical , Plumbing and Painting works at FHQ Annex Lagos.

024402000032Construction of Zonal and State Headquarters Building Complexes 200,000,000 380,000,000

(a) Rehabilitation/Reconstruction of 1No. Zonal Headquarters Complex - Makurdi #6m, (b) Rehabilitation/Reconstruction of 7No. State Headquerters Complexs ( Jos, Kaduna, Abeokuta, Calabar, Minna, Owerri/Yola/Ibadan,Ilorin/Bauchi) @ #6.6m each.

SUB-TOTAL: POLICE FORCE HEADQUARTERS 1,350,000,000 1,195,162,000

POLICE STATION AND CHARGE OFFICES

024403000018

Construction of Buildings including Electricity and water connection of Abuja Type II Police Stations with Charge Offices in 240 Locations (All State and 1 No. EOD Office Abuja. 500,000,000 342,000,000

a) Construction of 35No. Police Stations in all the Federation and fencing including Electricity/Water connections /Furniture & Access Road @ #6.8m each, (b ) Rehabilitation of 1No. Police Station including blockwell fencing at the rate of #2.5m ea

SUB-TOTAL: 500,000,000 342,000,000POLICE BARRACKS AND STAFF

QUARTERS

023304000029

Construction of Police Barracks and Staff Quarters in All States and Police Training Institutions. 400,000,000 555,000,000

(a) Construction of 3No. CP's Qtrs with Boy's Qtrs and Guest 'm Chalets and fencing including Electricity/Water connections /Furniture/Fencing & Access Road (Ekiti, Abakaliki, Ebonyi) @ #26m each, (b ) 100% Building Construction of 8 No. 3B/R Wud (d) 100% Building Construction of 9 No. 8-Man Rank & File Qtrs. (2 Bedrooms) including connection of water and Electricity @ #13.5m each (g ) Rehabilitation of existing 3 No. SPOs' Qtrs. @ 1.5m each - 4.500

Isiebu Isiala Mbawo Police Station Imo State. 20,000,000 20,000,000 Renovation and Refurbishing

024404000037Completion and Construction of Area Command and Police Mobile Force Barracks 80,000,000 112,102,889

Kaduna N60m, Azumini N25m, (Mopol N25m), Completion of construction of Area Command Barracks - Lokoja N29m.

SUB-TOTAL: BARRACKS AND QUARTERS 500,000,000 687,102,889

ARMOURIES, ARMAMENT RANGES, WORKSHOP AND WIRELESS

EQUIPMENT

024405000011Integration and Modernisation of Police Wireless Systems Network (Nationwide) 300,000,000 400,000,000

(i) Purchase & Installation of Misc. Communication Equipment to bring the Wireless Integration Project to Divisional Level in 2No. Commands at the cost of 162.86m per State (ii) Local Component of Contract for 2No. State @ 8.143m each (iii)

Integrated Command Control System project for Abuja and Lagos NIL

024405000102 Construction and Rehabilitation of Ranges 8,500,000 16,995,000Construction of 2 no. Class II Armoury-Oshogbo equiping/furnishing of FHQ indoor Range

Police Existing wireless Network (Nation Purchase Rehabilitation and Maintanace of excisting Communication024405000039

Police Existing wireless Network (Nation wide). 644,600,000

Purchase, Rehabilitation and Maintanace of excisting Communication . Network (Nation Wide).

024405000110 Special City Patrols (Transport) 600,000,000 25,000,000 10 No Peugeot 504 S/W Ordinary @ 2.5m each.

Special City Patrols(Communitation) 10,002,611

Purchase of: (i) 4No. UHF Base Set (HQ Control Room) Ana;ogue/Digital @ 1m each, (ii) 10No. UHF Base Set (DHQ) @ 0.300m each (iii) 40 No. GP 300 Motorola Walkie Talkie with accessories and chargers @ 0.350m each (iv) 40 No. UHF (Vehicule Sets) Mo(viii)Errection of 250ft Aerial Mast Tower in 10 locations @ 0.500m each (ix) 10No. 2 KVA Stabilizers (1500W) @ 0.05m each (x) 16 Sites 2HP Air Conditioners and other infrastructural facilities @ 0.100m each (xi) Instaallation , Commissioni

02440500047

Construction and Equipment of Mechanical and Marine Workshops slipways and Jetties, and Provision of Equipment and Tools 10,000,000 44,000,000

(a) Motor Vehicle W-Shop (I) Purchase of Misc. W/Shop Equipment and Tool-Boxes #9m , (b) Marine W-Shop & Jetties I) Purchase of 1 No. Towing Equipment @ #7m, (ii) Purchase of W/Shop Equipment and Tools & Cradles #2m (iii) Refurbishment of Lathe Machi

024405000070

Armanent-Purchase of Miscellaneous Arms and Riot equipment, Lagos. (For use by All Commands) 400,000,000 488,000,000

Purchase of:- (I) 200 No. of FC Rifles 5.56mm @ 0.250m each, (ii) 200No. KALASHINKOV AK 47 7.62mm @ 0.250m each (iii) 5,400 Hand Grenade (CS) @ 3,400 each (iv) 5,000No. Long Range Shells 38mm @ 2,800 each (v) 5,000No. Short Range Shells 38m

024405000088

Surveillance Equipment devices: Purchase of miscellaneous electronic surveillance and Anti-terrorist devices (Lagos) for use Nation-wide 40,300,000 20,300,000

Purchase of: (I) 4No. Scrambled Walkie-Talkies @ 0.225m each (ii) 4No. Pen Transmitter/Receiver/Recorder @ 0.2m each ( iii)2No. Telephone Monitoring Devices @ 0.250m each (iv) 2No. Professional Bug Detectors @ 0.450m each (v) 2 No. Room Buging and @ 0.150m each (vii) 10No. Professional Voice Activated Micro Cassette Recorders Model 630 @ 0.056m each (viii) 265 Pkts. Empty Micro-Tapes (C-45/C-60 @ 0.008m each (ix 2No. Computers (Hardwares, Softwares & Accessories) @ 0.962m each (x) 4No. El

024405000013 Police Armoury and Ranges100% Building Construction of 1 No. Class II Armoury - Oshogbo @ 4.9 m each

024405000086Purchase of Explosive Ordinance Disposal System and Equipment 141,000,000 45,550,000

9 Units complete initiator kits including time delay fuses and Radio controller initiators

024402000062Purchase and Reactivation of Tractors and Emptiers 2,400,000

(i) Purchase of Concrete Mixer, Head Pans, Shovels Diggers etc for distribution to 17 Nos. newly created States and the old States 1.500 (ii) Refurbishment of 2No. Printing Machines @ 0.150m each (iii) Provision of Storage Facilities and Refurbishme

024405000096

Construction of Mechanical and Marine Workshop, Slipways and Jetties and Provision of Equipment and Tools 20,000,000

Purchase of: (I) 9 Units Complete Initiator Kits including Time Delay Fuses and Radio Controller Initiators @ 1,653,400.00 each (ii) Insurance Premium, Bank Charges, Handling and Clearing Charges 0.619

SUB-TOTAL: ARMOURIES, RANGES, ARMAMENTS, WORKSHOP AND

WIRELESS EQUIPMENT 1,519,800,000 1,696,847,611



2000APPROPRIATION


TRAINING (POLICE COLLEGES/SCHOOLS)

024406000104Construction of School Buildings and Provision of Classroom and Office Furniture 32,000,000Police College Ikeja

024406000153 Police Colleges 500,000 92,512,000 lockers.

Police Training Schools (PTS) 15,000,000 20,500,000Games equipments: Lawn Tennis racquests; Nets and balls handball equipment; Boxing and other games equipments.

024406000138Teaching Aids for Other Training for other Training Institutions 7,800,000

10 no. Video machine sharp model 550 (4 system player @ #.025m, 25 no. Cartons of Write Transparencies @ # .06m, 32 Packets of Permanet markers @ #.06m each, 4 no. Colour sharp Television @ #.09m.

024406000112

Construction of School Buildings, and Provision of Classroom/Domitory/Kitchen Furniture and the Development of Sports and other Infrastructures (Minna/Calabar) 36,500,000

024406000120

Police Academy: Construction of Academy Buildings and Provision of Sports and Other Infrastructures (Phase III) Wudil-Kano 70,200,000 50,000,000

0244060000146

Purchase of classroom/Domitory/Kitchen furniture and Misc equipment and tools for supporting services.

Purchase of : (I) 260 No. Double-Bunk Beds @ 13,000.00 each (ii) 13 No. Manual Electric Clippers @ 3,000.00 each (iii ) 300No. Metal Lockers 10,000.00 each (iv) 64 No. Electric Sewing machines @ 0.009m each (v) 10No. Industrial Sewing MachinesThermocool Deep Freezer @ 0.143m each (xii) 507 No. Refurbishment of Double Bunk Beds ( from Spring 'to flat Bars @ 0.006m each (xiii) 534 No. Purchse of Classroom Metal Chairs/Desks @ 7,500 each

024406000106

Police Primary Schools: Construction of School Buildings and provision of classrooms and office/furniture 15,700,000

General renovation of 4 no. primary schools (Awka, Dutse, Abeokuta, Oji-River) #2m each, Purchase of 340 no Writing desks with chairs @ #5,000 each.

024406000112

School Buildings - Provisions of Classroom/Dormitory Furniture and Development of Sports and Other Infrastructures. NIL

Provision of play-ground and sporting facilities (Shanono) Kano ##6.5m, 240 no. Classroom chair & Desk @ #5,000 each, Misc. Sporting equipment #1m.

024406000120Police Academy - Provision of Gymnasium and other Sporting facilities 50,000,000

Construction of; i) 100% Building construction of 1 no. Block of Academic/Adminatration staff office (Two Storey)including furnishing, electricity and water connection @ #32m.

024406000146 Teaching Aids 17,300,000 1,000,000 10 Video machines; Transparencies, Markers and 4 no. Television sets.SUB-TOTAL: TRAINING (POLICE

COLLEGES/SCHOOLS 179,300,000 229,712,000BOATS/LAUNCHES AND OTHER

MARINE CRAFTS

024407000018Launches and other Marine Crafts and Equipment 70,200,000 66,000,000

Purchase of: 9 nos. Out Board Engines #10.5m, Refurbishment of: 1 no. launches #15m, 14 nos. Boats #20.5m.

024407000026Purchase/Refurbishment of Motor Vehicles and Equipment (Lagos and All States Commands) 300,000,000 300,800,000

(a) Purchase of : (I) 2 No. Bedford Kodiak Lorries @ 8.794m each (ii) 2 No. Peugeot 406 ST/AC 2.0 Cars @ 3.626m each (iii) 8No.Peugeot 504 SR/AC N/Line Cars @ 3.079m each (iv) 4 No. Peugeot 504 S/Wagon Ord. @ 2.617 each (v) 2 No. T(i) 5 No. Lorries @ 1.650m each iii) 1No. Pick-Up Vehicle @ 0.472m each

024407000034Purchase and Refurbishment of Police Specialised Motor (for use in all states) 39,900,000

Purchase of : i) 2 no. M/Benze L1414 B/Maria @ #9.065m each, 2 no. Bedford Kodiak W/Tanker @ #9.122m each, Back-up Spare parts for Bedford Trucks #3.525m.

SUB-TOTAL: VEHICLES AND AIRCRAFTS: 370,200,000 406,700,000

SUPPORTING PROGRAMMEConstruction of Mounted Troop Headquarters Abuja 6,000,000 11,388,500 Site Acquisation , Design and Preminary works.Air-Craft and Supporting Facilities 113,000,000 Reactivation of 1 no. Aircrafts.

024408000069

Police Horses and Stables: Construction and Rehabilitation of Stables/Hays Barns and Purchase of Horses, Saddlery and Ceremonial Equipment 6,700,000 12,000,000

Rehabilitation of 15 No. Hay Bans @ #.6m each, Purchase of Saddlery and ceremonial equipment #3m.

024408000190Office Equipment: Purchase of Miscellaneous Office Equipment and Machines 28,000,000 34,299,000

Purchase of: (i) 1No. Vol. Document Reproduction Machine (Duplo Alcatel) @ 4m each #4m, (ii) 4No. Xerox Copier @ 1.5m each #6m, (iii) 26No. IBM Electric Typewriter @ #.196m each, (iv) 10No. Duplicating Machine @ 0.273m each, (v) 36No. Olympia Manua

024408000010Police Bands: Purchase of Musical Instruments and Equipment 10,037,000

Refurbishment of old musical instrument in the state Bands. Purchase of Misc. musical instrument.

024408000044

Forensic: Completion of Lab. Building and Purchase of Miscellaneous Laboratory Instrument and Equipment 70,000,000 NIL

Purchase and Installation of Misc. Forensic Equipment:- (I) Forensic Pathology and Histopathology. 17.000, (ii) Forensic DNA #3m, (iii) Ballistic#7m, (iv) Forensic toxicology #5m, (v) Voice Identification #2m, (vi) Forensic Chemistry #5m

024408000077

Veterinary Clinic: Construction and Rehabilitation of Veterinary Clinics and purchase of Equipment and Ambulances 14,500,000 10,800,000

On going construction of vet. clinic: enugu, Yola, Sokoto, Kwara phase I, Rehabiliattion of Forces Vet clinic FHQ Annex Lagos. Purchase of misc Vet Equipment like:- Ambulatory kits, Surgical Kits, Post motem kits autoclaves sterilizing kits, drugs shelves

024408000158Construction and Rehabilitation of Water Boreholes 5,000,000 15,000,000

Sinking of Water Bore-Holes fencing and provision of submersible pumps in 3 locations at the cost of #5m each. to be located in police Barracks across the Country #15m.

024408000085

Police Printing Press: Rehabilitation of Printing Machines and Provision of Colour Separation Unit Ikeja 500,000 9,050,000

(I) Purchase of 5No. National Air Conditioner @ 50,000.00 each.#.25m, (ii) Repair of 2No. Perle 127 (Colour Metal) #.7m off-Set Printing Machines, (iii) Repair of 2No. Multi Lith 1850 Off-set Machines (Heithmann, Little John Rotex 162). #.3m, (iv) Rep(vi) Repair/Servicing of 3No. Stitching Machines #.2m



2000APPROPRIATION


024408000036

Police Medical Clinics: Construction of Buildings and Infrastructures and Purchase of Medical Equipment 65,000,000 70,000,000

(a) Purchase of : (i) 1 No. Act Hematology Analyser C18 Parameter #2.940, (ii) 1 No. QBC Malaria #1.01m, (iii) 1 No. Hematocri Centrifuge #0.150, (iv) 1No. Olympus Microscope #0 .597, (v) 1No. Shaker Orbital Vibrax #0.106, (vi) 1No. Incubator Classic (O-

024408000214Police Dogs: Purchase and Breeding of Police Dogs - Jos. 2,000,000 8,000,000

i)Feeding and Running cost of 27 No. Dogs at the rate of #200 each per Dog per day for 365 days for Dog breeding Programme Jos #2m, (ii) Purchase of 12No. Dogs (German Shepherd ) .900 @ #0.075 each, (iii) 25No. Walking Leashes @ 2,000 each, (iv) 10

024408000230 Computerisation of Police Records 24,000,000 23,100,723

(i)Purchase and Installation of Hardware and Software Computer and Ancillary Equipment and training of personnel in one Zone #22.6m, (ii) Hardware and Software Upgrade in 2No. Zonal/State Headquarters - Zone 5 Benin & Zone 1 (Kano) #6.3m, (iii) Compreh

024408000077

Veterinary Clinics: Construction and Rehabilitation of Veterinary Clinic and Purchase of Equipment and Ambulances. 9,500,000 10,800,000

Construction of Vet. clinics at Enugu, Yola, Sokoto, Kwara Phase I Rehabilitation of HQs annex Lagos.

SUB-TOTAL: SUPPORTING PROGRAMME 231,200,000 327,475,223

TOTAL: NIGERIA POLICE FORCE 4,650,500,000 4,884,999,723



2000APPROPRIATION


HEAD: 024600000004 FEDERAL MINISTRY OF POLICE AFFAIRS OFFICEPOLICE AFFAIRS OFFICE

PERMANENT SECRETARY'S OFFICE024607000540 Purchase of Motor Vehicles 2,200,000 2,500,000 1 no. S/W 504 for Legal Unit

Fencing of Permanent Secretary's Quarters. 3,500,000 Fencing, block work and Steel Accessories to be completed in 2001Sub-Total 2,200,000 6,000,000

FINANCE AND SUPPLIES024617000280 Construction of Junior Staff quarters at Kubwa 4,655,802 25,000,000 1 Units to be constructed at a Unit cost of N5m

024617000662Computerisation of Human Resources. Accounting financial activities (pay roll). 1,500,000 10,000,000 Police stations, posts and council records to be computerised in year 2001

024617000670Construction of (3nos. each year) Intermediate staff quarters. 3,000,000

024617000688 Construction of Lawn Tennis Courts. 500,000

024617000784Construction of In-door Sports Hall in Kubwa Estate. 250,000

024617000792 Construction of Squash Courts. 250,000024617000468 Purchase/Rehabilitation of Office Equipment 2,550,152024617000696 Procurement of Vehicles for Headquarters 4,200,000

'024617000119Furnishing and Rehabilitation of Staff Quarters at Abuja 2,000,000

024617000816Procurement of Office Equipment for Budget Division 26,000,000 5,500,000 2 nos Computers with peripherals, 1 Gant Photocopier (ALCATEL)Office Equipment:- 5 Nos. Computer with peripherals at N500,00 each. Internet and E mail Service.

024617000824 Rehabilitation of Vehicles. 1,500,000Rehabilitation of 9 504 saloon at an average cost of #.32m = #2.88m 2,880,000Rehabilitation of 2 nos. Yamaha motorcycles at #.05m = #.1m 100,000Residential Accommodation for Senior Staff. 24,000,000 5 Units at N6m will be procured in Year 2001Procurement of Office EquipmentFor Headquarters 36 states, F.C.T. &12 Zonal Offices. 18,700,000

12 Zonal Offices and FCT are to be provided with office equipment in year 2001

024617000832 Procurement of Training Equipment 1,150,000Office Equipment for 36 States FCT and 12 Commands. 36,000,000

10 Nos. Fire proof Cabinet at N350,000 each, 10 Nos. PC with Peripherals at N500,000 each

Purchase of 1 No. SW 504 at N2.5m 13,000,000 1 No. 504 S/W, 1 no. Nissan Bus

Office Equipment 7,000,000

Equipment for Purchase in year 2001:- 2 Nos. Fire Proof Cabinet at N350,000 each, 1 Giant Photocopier ALCATEL at N3.5m, 2 Nos. PCs with

Peripherals at N500,000 each, 10 Nos. Steel Cabinets at N12,000 each.Sub-Total: Finance and Supplies 50,535,954 139,200,000

PERSONNEL MANAGEMENT024617000655 Training Equipment 3,000,000 2,800,000 1 no. 504 S/W to be Purchased @ #2.5m.02461000315 Provision of Sports and Sporting Equipment 719,696

Sub-Total: Personnel Management 3,719,696 2,800,000PLANNING RESEARCH & STATISTICS

024617000727 Purchase of Office Equipment 900,000024617000565 Purchase of vehicles for monitoring projects 2,500,000

Computerisation 5,000,000 2 no. Servers; 2 no. Workstations; 2 Printers and Accessories.Sub-Total: PRS 3,400,000 5,000,000

INTERNAL AUDIT UNIT'024617000150 Purchase of Office Equipment 150,000

Sub-Total: Internal Audit 150,000PUBLIC RELATIONS UNIT (PRU)

024617000581 Purchase of Office Equipment 700,000Sub-Total: PRU 700,000LEGAL UNIT

'024617000168 Purchase of Law Books 1,500,000 7,000,000'024617000176 Purchase of Office Equipment

Sub-Total: Legal Unit 1,500,000 7,000,000STOCK VERIFICATION UNIT

'024617000184

Purchase of Office Equipment for Stock Verification for 8 Zonal Offices and 36 State Commands 1,500,000

'024617000192 Purchase of Utility VehiclesSub-Total: Stock Verification Unit 1,500,000 0

POLICE COUNCIL DEPARTMENT'024617000208 Purchase and Installation of Computers 7,650,152 NIL'024617000605 Purchase of Motor Vehicles 2,500,000'024617000613 Office Equipment/Furniture 1,700,000

Sub-Total: Police Council Department 11,850,152Total: Police Affairs Office 75,555,802 160,000,000

POLICE PENSIONS OFFICE ABUJA

024617000516Construction/Completion of 3 Nos. Police Pensions Bungalow type office block. 15,000,000 3 Nos. Bungalow type to be completed in year 2001.

024617000443 Purchase of Office Equipment and Furniture 3,500,000 13,500,000 Items for Purchase in year 2001.

024617000435Purchase and Installation of PABx System at Abuja Office 250,000 2,000,000 For effective CommunicationSystem in 2001

024617000776 Rehabilitation of Motor Vehicles 1,000,000 2,500,000024617000168 Purchase of Utility Vehicles 2,000,000 5,000,000 Purchase of 2 No. 504 Peogeot at N2.5m.024617000621 Computerisation of Police Pensions Office. 200,000 2,000,000

024617000808Construction of Advministrative blocks in seven states 14,007,574

Total: Police Pensions 20,957,574 40,000,000



2000APPROPRIATION


POLICE SERVICE COMMISSION

024617000873Computerisation of Human Resources/Payroll, Networking. 5,500,000Purchase of Utility Vehicles

024617000881 Purchase of Office Equipment 41,250,152Purchase/Rent of OfficeAccommodation for CommissionFurnishing of Residential Accommodation

Total: Police Service Commission 46,750,152 0TOTAL: POLICE

AFFAIRS/PENSIONS/COMMISSION 143,263,528 200,000,000



2000APPROPRIATION


HEAD :022400000005 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENTPERSONNEL MANAGEMENT

DEPARTMENT

022502000018 Purchase of Training Equipment 5,000,000 2,500,000Procurement of overhead projectors, elite sterling ambassador, Transparency sheet slide projector, Telex Camera, video projector.

Purchase of Identical Card Equipment022502000026 Consultancy Services 3,000,000 2,305,476 Personnel Management Services

Sub-Total 4,805,476FINANCE & SUPPLIES

022501000024 Purchase of Motor Vehicles :- 200,000,000 100,000,000i) 3 no. S/W car, ii) 2 no. 4WD, 1 no. MR Lorry (62 seater), iii) 1 no. Motorcycle, iv) 2 no. Pick-up van.

022501000057 Purchase of Office Furnishing and Equipment 5,000,000 10,000,0004 no. Largew photocopier, 1 no. Fax machine, 8 no PC and Peripheral; 2 no. IBM Typewriters, 2 no. Shreeding Machine , 2 no. Televition sets etc.

022501000065 Purchase of Safe & Accounting Machines 2,000,000 2,000,000 Fire proof safes, Accounting machine calculator, adding machines etc.

022501000073Furnish of Headquarters Offices and Renovation of Wuse Office Complex 3,000,000 8,000,000 General renovation; ii) Purchase of furniture for newly acquired offices.

022501000081 Furnishing of Residential Quarters 15,000,000 16,000,000

Furnishing of Hon. Ministers Officeial Residence #6m, Permanet secrtary #4m, 7 Directors #14m, 8 Deputy Directors #12m, Assitant Director #9m, 7 Chiefs #5m.

Improvement of Staff Quarters022501000099 Furnishing of State Offices 5,000,000 5,360,666 Furnishing of state mines and geological survey officers (Nationwide).

Sub-Total 230,000,000 141,360,666PLANNING RESEARCH STATISTICS

022503000010Computerisation of Headquarters and State Offices 5,000,000 3,000,000

To engage the services of consultant on the net-working of the Computerisation of Headquarters, To procure and install 10 nos computer and accessories at #.45m.

022503000036 Library Development Programme 3,000,000 2,000,000

Procurement of Library hard ware: Photocopier SF. 2030 Sharp #5m, Projector and accessories Kodak sp #3m, Video machine panasonic #.04m, 20 colour Television Panasonic #.04m, Procurement of reference books, Subscription for journals both local and foreign

022503000051Research Development and Documentation Information and Publication 3,456,696

Microfilming of old records of the Ministry's Technical depatment #589,560m.

022503000042 Solid Minerals Information & Publication 10,000,000 2,500,000

Highlights of the solid minerals resources on the newsmedia for the benefits of prospective investors and public awareness of the potentials in the solid minerals #1.5m, Consultative forum on solid mineral exploration, exhibition and trade fairs #1.5m.


022507000044 Importation of International Law BooksErections of Book Shelves

022507000019Purchase of Law Books Quarterly Reports and Shelves 1,000,000 499,622

Sub-Total 1,000,000 499,622MINES DEPARTMENT

022504000021 National Mining & Geological Inst. Jos 150 000 000 100 000 000

Completion of student hostel block #3om, Lecture and theatre and seminar/reading room building to commence #30m, Lecture blocks (Classrooms 6 nos #40m.022504000021 National Mining & Geological Inst. Jos 150,000,000 100,000,000 (Classrooms 6 nos #40m.

022504000039 Minesland Reclamation 100,000,000 30,000,000Acquisition of earth moving equipment #20m, Overhauling of equipment #5m, Rehabilitation work on 250 lectures of mined land #5m.

022504000070 Lapidary Centre and Gemological Lab. 15,000,000 10,309,799Construction of laboratory block #4m, Construction of lapidary block contanners #2,315,800, Purchase and installation of Equipment #4m.

Field Vehicle for Mines Inspectorate 33,100,000Acquisition of 10 units of 4-Wheel drive Jeep (Toyota Hilux #30m, Acqusition of 20 station wagon 504 #50m.

022504000110 Field and Office Equipment for State Offices 90,000,000 15,000,000

machines internet and E-Mail facilities #5m, Purchase of cartographic equipment #5m, Purchase of furniture items and distribution to state offices #5m.

022504000065Nigerian Minerals Appraisal & Monetization Programme (NIMOP) 125,000,000 100,000,000 Stage II & III bactch IIIPlant Hire for Small Scale Miners Services Scheme 10,000,000 13,000,000

Construction work onthe standard yard or premises of zone I #6m, Process order for exporation and mining equipment #7m.

Sub-Total 490,000,000 301,409,799APPLIED GEOLOGY &

DOCUMENTATION DEPARTMENT

022505000049 Regional Geophysical Survey 4,000,000Investigation of polymatalic minerals occurence Jibya area in Kastina state and oban masif area of cross river state.

022505000146 Anomalies 5,000,000 Investigation of anomalies in Bauch state (Bauchi sheet alone

022505000161Publication & Documentation of Economic Geological Survey of Nig. Data 15,000,000 5,000,000 Publication of bulletins and occasional papers.

022505000219 Gravity Map series 15,000,000 2,500,000 Gravity observation insome areas of FCT022505000195 Natural Hazard Monitoring & Investigation 1,953,661 Monitoring/Documentation of earth tremor SW Nigeria.

Field VehiclesSub-Total 30,000,000 18,453,661

REGIONAL GEOLOGY DEPARTMENT022505000015 Regional Mapping Programme 30,000,000 65,000,000 Continued mapping of Kaduna, Akure, Jibya Oban Massif Laffiaji & FCT

022505000146 Geological Map Series 17,000,0004 sheets covering 48 sq km will be produced with their descriptives which will be sold to the public.

022505000153 Geological Research Laboratory 350,000,000 145,800,000 Purchase and installation of Laboratory equipmentPurchase of Field Motor Vehicle Programme

022505000201 Arerial Photo and Remote Sensing Programme 5,947,375

Interpretaion of the geology on land using aerial photo and satellite imageries and acquisitions of computerised stereoscope aerial photo on scale 1:250,000 and 12 table steroscope.

Sub-Total 380,000,000 233,747,375MINERAL INVESTMENT

DEPPARTMENT

022505000023 Exploration of Mineral Resources Programme 50,000,000 13,750,000

Investigation of the newly reported mineral occurences in Taraba state #3,664,000, Investigation of Diamond occurence in Bayelsa and Kaduna state #6.42m, Investigation of Enugu-Abia tan sand belt #3.666m.

022505000120Exploration of Energy and Industrial Minerals Programme 11,500,000

Exploration of radio acttive mineral in Kogi state #3m, Exploration of Phosphate in Abia state #2.2m, Exploration of brine salt in Benue state #2.5m

02250500021Basemetals Metallic and Precious Minerals Expolration Programme 6,500,000

stratform deposite #2.3m, Continuation of Phase I of the Manganase exploration in Kaoja, Kebbi State #2.2m, Metalic mineralisation in jibiyqa, Katsina State #2m.

022505000015Development of Mineral Project and Geochemical Atlas Programme 10,000,000

Drilling of 2 nos. Sulutainal boreholes #4m, Banyte exploration in Nassarawa state #2.5m, Commencement of systematic Geochemical mapping/collection of samples on grid Kaduna state for the production of a geochemical Atlas of the country #3.5m.

022505000276 Programme 4,384,153 Purchase of 1 nos for wheel drive with communication equipment 022505000031 Phosphate/Gymsum Exploration Programme 10,000,000



2000APPROPRIATION


022505000090 Bauxite Exploration programme 5,000,000022505000153 Bentonite Exploration Programme 10,000,000

02250500250Strategic Investment Stimulation/Cooperation ProgrammeEstablishment of Solid Minerals Development BankPurchase of Drilling/Field Equipments and Accesories

Sub-Total 75,000,000 46,134,153NIGERIAN MINING CORPORATION

025513000249 Exploration Project 80,000,000 108,614,681 To carry out detailed and semi-detail explore work025513000395 Mining Projects 250,000,000 82,730,000 To acquire mining and processing plants.025513000395 Joint Ventures 50,000,000 33,000,000 To pay up Federal Goverment share contributions.025513000078 On-going Project 100,000,000025513000060 Office 50,000,000 101,670,000 Commence building of headquarters building acquire a liason office in Abuja

Sub-Total 530,000,000 326,014,681025506000017 BITUMEN PROJECT

025506000017Concession Delineation Project and Regional Appraisal 125,000,000 50,000,000

To provide enabling strategic data for overall project planning and increase data on blocks defence they are awarded to the private sector.

025506000025 Direct Application Bitumen Plant 50,000,000 50,000,000 To bring asphalt ito the Nigerian economy in the shortest possible time

025506000033 Techno-Economic Survey of Servicing MOUs 10,000,000

To carry out strategic programme agreed to with core foreign investros in March 2000, following directives of Federal Executive Council to pet these countries intested in Bitumen development in Nigeria.

025506000041 Laboratory and Office Building 40,000,000 10,000,000To provide minimum insfrastructure for project take-Off by providing analytical laboratory where already drilled samples shall be tested.

025506000058 Field Plant and Machinery 12,251,238To designed and open up the field and service all the other operations of the projects .

Sub-Total 215,000,000 132,251,238NIGERIAN COAL CORPORATION

025514000022 Mine Development for Coal Production 65,000,000 50,000,000

i) Explosure, Production of 100,000 tones of coal for domestic and export markets ii) Dewatering and recovery of onyeama of onyema and mine. preparation of Onyeama and Okaba for private investment.

025514000014 Rehabilitation/Provision of Infrastructure 65,000,000 30,000,000Commencement of erosion control, provision of drainage systems, repair of structure failure of Okpara Mira access road.

Commencement of Provision of Drainage Rehabilitation of Okaba-Odabo Mine PremisesTransformer from Odagbo to the Mine Premises.Repair of Onyeama Ribadu Mine Access Road and CulvertsConstruction of Borehole and Overhead tank for portable Water Supply to Odagbo CommunityCost of Installalling NEPA Dedicated Lines to Onyeama, Okpara, Okaba and Ribadu Mine.Pitwoo Plantation development to Produce Mine Support Timbers of Various sizes. 25,000,000 15,377,053

025514000062 Coal Utilisation and Product Development 50,000,000 21,495,136S b T t l 205 000 000 116 872 189Sub-Total 205,000,000 116,872,189

TOTAL: SOLID MINERALS 2,174,000,000 1,332,505,556



2000APPROPRIATION


HEAD: 024500000003 MINISTRY OF DEFENCEMOD

24509000127 Restoration of Burnt MOD Building in Lagos 20,000,000 200,000,000 On going building work, electrical and plumbing work

024509000396 Construction of NDA Permanet site Phase I, Kaduna 200,000,000 1,100,000,000

720,000,000; 'Painting 80,000,000 Completion of Road work Phase 1 = 300,000,000

24509000095Construction of Military Specialist Hospital, Kano 20,000,000 30,000,000

i) Block of quarters - 4 flats #13m, (a) Foundation, (b) Block work up to Decking level (c) Windows, doors, toilets, suckaway (d) Plastering and painting (ii)Diagnostic Block -To Decking Level #13m, (a) Foundation, (b) Decking (c) Windows/doors/suck away

Construction of Military Specialist Hospital, Calabar 300,000,000 (i) Block work - #200,000,000 (ii) Civil and External work #100,000,000

24509000127Construction, Supplies and Furnishing of MOD Guest House, Kaduna 3,000,000 5,000,000 Purchase of Furniture and Electrical Equipment

24509000135 Construction of MOD Guest House, Lagos 10,000,000 10,000,000 Renovation and FurnishingRestoration of Burnt MOD, Lagos - On-toing electrical and plumbing works - 10,000,000Construction of MOD HQ Abuja 679,000,000 debts

024509000362 Joint Operation Room/Equipment 20,000,000

024509000476Library Allocations and Acquisition of Books, Journal etc. 5,000,000

024509000257 Purchase of Office Equipment 10,000,000024509000273 Mess 10,000,000

Sub-Total : MOD 298,000,000 2,324,000,000MOD/PRS

024509000232 Purchase of Vehicles for PRS 10,000,000 10,000,000 Purchase of 3 station wagon Peugeot 504 for tours at #3.34m each

024509000079MOD Computerisation I , II & III (MODISICS) 10,000,000 145,000,000

(a) Purchasing of Year 2000 compliant systems = 91,597,725.00; '(b) Remediation = 10,000,000; '(c) Replacement = 30,000,000; '(d) Upgrading = 10,000,000; '(e) Network (LAN) Installation = 58,402,275.00

Upgrading of Hon. Minister's Library 5,000,000 1,000,000

Setting up Library at Ship House Abuja 10,000,000

(a) Sorting out fumigating and building of the books and Newspapers in special Library building 5m ; (b) Collection update of general books, special books and Journals 1.9m; (c) Equipment and machines 20m (i) 1 Nos Set of Year 2000 (Y2K) personal compute(vii) Display Racks for journals and Magazines (viii) Shelves (1.5m).

Research Development 2,000,000 Routine research report, quarterly bulletin productionSub-Total 20,000,000 172,000,000

FINANCE AND SUPPLIES DEPT.

Motor Vehicles 108,308,691

(a) Purchase of 12 Peugeot 504 AC Best Line Cars at the Unit cost of 2,871,330 = 43,069,950(b) 2 Water tanker = 22,000,000 at a unit cost of 11,000,000(c) 2 Pick-Up Van = 7,501,043.00 at a unit cost of 3,750,522 (d) 4 Buses (Coaster) at the unit cost of 9

Office Furniture 95,830,000

300 Executive tables/chairs 25m, 2,500 clerk/chair at 7,500 each 18,75m, 500 Officers table/chair = 19m. 300 Secretaries Table/Chairs = 7.5m, 200 Typist Table/Chairs =3m. 40 Sofa = 2m. 14 Fire proof Cabinet at unit cost of 197,000 = 27.58m, 1,000 File 80 IBM typewriter 6.4 m, 200pkt. I.D. chips 25m 2000 pkt laminating paper, 50 Shreding machine2m, 300 Casio 16 Digits calculators 4m, 100 Dual-


50 Shreding machine2m, 300 Casio 16 Digits calculators 4m, 100 DualPower Calculators 1.2m ,12 Panasonic Fax machine and installation 8.3m, 100 Manual Typewriter 4m; 10 Ibico Bindi

Electrical Equipment 49,640,000

120 Refrigerators (T200) 4.5m, 150 Air-conditioners 7.5m, 100 Deep Freezers (DIC) 6m 100 Gas Cooker (Everest, 6 burner) 63m 300 Standing fans lamp 45m, 980 Ceiling fans, 294m, 300 Electric Kettle 2m, 400 stabilisers 500 volts 2m, 200 Radio Cassette CD 2.8

Construction Project at MOD (HQ) Ship House, and Staff Quarters at Nyanya 47,141,349

Construction of borehole: at MOD HQ ship house Abuja 15m, Staff quarters Nyanyan 15m , Construction of driver shed at MOD Ship House Abuja 0.35m, Construction of Access road to Ship House, Abuja 9m. Construction of store house ship house Abuja 7,790.924.

Furnishing of Residential Accommodation 120,000,000GL 15 - 17 (52m ). GL 10 - 14 (37.75m), GL 07 - 09 (21.5m), GL 01 - 06 (9.75m)

Sub-Total 0 479,022,755LEGAL UNIT

Purchase of Law Books for the Law Library of the Legal Unit 1,907,250

Nigerian Weekly Law Report, Indexes 1998-2000, Supreme court cases vol 1-24, Black's Law Dictionary, Kelly Draftman.

Sub-Total 0 1,907,250PRESS AND PUBLIC RELATIONS

Purchase of Video Camera and Photographic Equipment. 2,000,000 2 Video camera #1.5m, Photographic Equipment #.5m.

Sub-Total 0 2,000,000PROTOCOL UNIT

Purchase of Communication Equipment 300,000 8 Motorola Radio 37,500 eachSub-Total 0 300,000

MOD (VAD) JSD

24509000150

Construction of International Secretariat for Standing Committee on African Affairs (SCAA) Abuja 100,000,000 Foundation and block work

24509000192

Establishment of Co-operation Agricultural Farms for the Nigerian Legion in all States of the Federation 10,000,000 20,000,000

Purchase of machinery = 10m, Purchase of seedlings, fertilizers and chemicals = 2m, construction of storage facilities 8m

024509000401Construction/Reconstruction Maintenance of the Military Canotaph and Monuments in Abuja 10,000,000 10,000,000

Landscaping and beautification = 4m, Tombs and Tombstone 3m, construction of stores and guard post = 3m

024509000419Establishment of Data Bank for Military Retirees and Dischargees 5,000,000 20,000,000 Purchase of photocopiers, shredding machines and furnishing

024509000468Maintenace of Common Wealth War Graves/Military Cementries War Graves 2,000,000 10,000,000 Land scapping, fencing and construction of tombs and tombstones

024509000435Construction of Abuja Military Cantonment Abattoir 5,000,000 10,000,000 Construction of sheds 4.5m Slaughter house 3.7m , officers = 1.8m

Sub-Total : (MOD/JSD) 32,000,000 170,000,000



2000APPROPRIATION


MOD/DHQ

24509000362 Joint Operation Room/Equipment 15,000,0001 construction of security and comms acessofies including provision of adequate joint sec. facilities

24509000476Library Allocation and Acquisition of books journal etc 15,000,000

Expansion and renovation of library building including tech and staff furnishing with procurement of books anf reference materials.

24509000257 Purchase of Office Equipment 20,000,000Sani Abacha Barracks, Fort IBB, Camp WU Bassey and Gowon Barracks, Abuja

24509000273 Mess24509000388 Giwa Project Communication

24509000443 National Cemetary 10,000,000 30,000,000

Construction of (a) Fence 6,000,000 (b) Path walkway-6,000,000 (c) Security/Guest House 6,000,000 (d) car park 6,000,000 (e) Damage system etc 6,000,000

24509000450 Purchase Office equipment 10,000,000 30,000,000

Purchase of (a) Compaq 5461 Computer with i 512KB/2 Pipeline Burst cache ii64MB 100 MHZ Syne DRAM Total system memory iii 10 OGB Ultra DMA Hard Disk Drive CD iv RW Drive v 90 Modern with MS Window '98 Word and mouse 5 unit of Compaq 5461 Computers 7,500,0

Renovation of Abuja Barracks 30,000,000

Renovation: (a) 16 Soldiers Blocks of 30 Rooms each in Gowon, Sanni Abacha Barracks etc. 18,000,000. (b) 10 Senior Officers quarters at Font IBB Barracks at 12,000,000.

Modernisation of NAFRC Workshop Oshodi and Establishment of Resettlement Centre at Kaduna 6,869,071

1. Modernisation of NAFRC W/Shop Oshodi (N3M)2. Establishment of Resettlement Centre in Kaduna = 3,869,071.00

Sub-Total : (DHQ) 20,000,000 146,869,071NIGERIAN ARMY

24510000276Refurbishing, retrofitting, modernisation, spare parts for AFVS 700,000,000

24510000284 Refurbishing/modernisation of AFVS 350,000,000 4,300,000,000

T55MBT, EOD vehicles and Eqpt MIT (Vichers) spares for 155mm FH Bofor Guns. Refurbishing NAES Combat foldable Floating bridge (FFB). Refurbishing of Army Air Defence Guns

Procurement of Mil items incl HF manpack Radios and Hostital 350,000,000 234,000,000

The availability of various military items and spares to enable the Army live, movee fight and win wars. Supply of pyrotechnics for training and operations. With the acquisition of HOSPITEX medical evacuation personnel for overseas treatment will be sto

24551000292 Development of military school, Zaria 10,000,000

24510000308Construction of Barracks including NA House in Abuja 100,000,000 200,000,000

1 Div AOR-4,1 & 2 Bed Room flats and 12 family type Bungalows by direct labour and supervised by PHD (A) 2,3 and 82 Div AORs Ditto.

Resusciatation of NA Training Institutions 450,000,000 Purchase/Installation of Training Aids etc.Refurbishing and Procurement of NA Equipment 500,000,000

Refurbishing & Purchasing RPGs, AK47 Riffles, GPMG, 9DMM, SPGs, FN Riffles, Engr FFBs etc.

2451000316 NATO 370,000,000 450,000,000 Special & NATO 7.62 AMMUNITION

2451000324Procurement of Weapons, Ammunition and pyrotechnic 1,500,000,000 22,788,895 Pyrotechnics and simulators for training requirements

24510000338 Research on HIV/AIDS 5,000,000 1,000,000 Research continues. Awareness campaign

24510000346Procurement and installation of electricity (NEPA) Meters 5,000,000

24510000201 Procurement of Trucks, vehicles and spares 50,000,000 50,000,000 Staff cars and mack trucksThe dress regulation in the NA requires yearly repeating of personnel to

24510000353 Rekitting of NA Officers 50,000,000 100,000,000

maintain a high standard to turnout. In 2001, each soldier and officer will be entitles to a pair of uniform, a pair of DMS booths with other accountrements. A strength of 4000 off

24510000107Procurement of office equipment Technical stores 20,276,158 20,227,015

Quantity 4 HP Window Air Conditioners and other vital technical stores to be bought directly valued at 20,000,000.

Development of Military Hospitals 5,000,000 5,000,000 Audiovisual Hearing AidsWater supply to NA Base Yaba Phase II & III. 9,231,102

24510000227Repairs and rehabilitation of Barracks in various locations nationwide 700,000,000 700,000,000

Sub-Total : NIGERIA ARMY 4,224,507,260 7,033,015,910NIGERIAN NAVY

24512000010 Ships Maintenance and Refit a) Refit 869,318,750Corrective repair on engines 510,754,360.32. Repair/sandblasting of hull, and electronics, radar and gun controls, = 358,564,389.68

024512000284 NNS ARADU 50,000,000024512000292 NNS DAMISA 50,000,00024512000069 NNS AGU 50,000,00024512000077 NNS EKPE 50,000,00024512000028 NNS BARAMA 50,000,000024512000308 NNS OHUE 50,000,0002.4512E+11 NNS EKUN 50,000,00024512000093 b) Corrective Maintenance Y2K Solution 50,000,000

24512000044 Dochyard/Shipyard Development 50,000,000 244,718,250

1) Repairs of slipways dockyard V/I = 83,322,522.98 (2) Repair of slipways shipyard P/H = 55,548,348.65 (3) Repair of cranes dockyard V/I = 55,548,348.65 (4) Repair of cranes shipyard P/H 50,2199,029.72

24512000109 Communication Equipment 20,000,000 150,000,000 Purchase of communication equipment for operation rooms24512000117 LYNX Helicopters 20,000,000 150,000,000 Repair/Maintenance of Helicopters

24512000051New Barracks Accomodation/Base Development in Abuja. 200,000,000 207,863,750

(1) Escavation of work = 20,000,000 (2) Perimeter fencing 25,000,000 (3) Block work on structures 150,000,000 (4) Road network = 52,863,750

024512000316 New Base/Jetties Development 50,000,000 350,000,000

(i) Road construction = 70,000,000 (ii) Office accommodation = 60,000,000 (iii) Residentialaccommodation = 120,000,000 (iv) Fuel dump = 70,000,000 (v) Perimeter fencing etc = 30,000,000

Infrastructural/Supporting Facilities 360,000,000

(1) Construction of office blocks for FOB IBAKA = 150,000 (2) Repair/Refurbishment of existing jetties = 120,000,000 (3) Physical security in barracks including lighting fencing 90,000,000.

Operational Requirements 184,803,506(1) POL products = 70,000,000 (2) Water victualing for ships = 34,803,506 , (3) Provision of new communication equipment = 80,000,000

024512000324reconstruction/Repair of Existing Jetties and Slipways 100,000,000 400,000,000 Repair of existing jetties ans slipways

Purchase of Vehicles 144,718,250Purchase of various types of vehicles (a) Lorries 60,000,000 (b) 12 Staff cars 32,000,000(c) Refuse disposal van 52,684,250.

New Barracks accommodation/Base Development 620,000,000

Clearing of the site and excavation = 50,000,000. Foundation works = 570,000,000

Sub-Total: NN 840,000,000 3,681,422,506



2000APPROPRIATION


NIGERIA AIRFORCE

24509000012 Barracks development Projects 200,000,000 600,000,000

NAF Barracks Development Project at the following commands (a) Tactical Air Command Makurdi = 140m (b) Training Command Kaduna = 95m (c) Logistics Command Ikeja = 125m (d)HQ NAF Camp Lagos = 120m (e) HQ NAF Camp Abuja = 120m

024513000427 Barracks Rehabilitation 40,000,000 150,000,000

A(i) Water Supply and installation of ground water metal tank size 3600 x 3600 x 2400m (ii) Supply and instllation of elevated tank size 300x300x180 (iii) Drilling and installation of qty. 1 standard borehole (iv) Replacement obf burst pipe = 10m (B) NAFDistribution Transformers and upgrading of substations. Also construction of house for the control panel. Installation of Qty 2.500KV transformers = 14ma. NAF Hospital Makurdi (a) Hospital Renovation (b) Provision of water (c) Road Drainage/Sewage (d) (a) Renovation of facilities (b) Water (c) Drainage/Sewage (d) Electrical work (c) Sanitation = 30m (d) NAF Hospital Onikan (a) Hospital facilities (b) Water system (c) Drainage /sewage (e) Medical Centre Abuja (a) upgrading of facilities 70m

024513000468Rehabilitation of Existing NAF Facilities and Hospitals 60,000,000 200,000,000

024513000020 Construction/Renovation of Existing Schools 250,000,000Construction of NAF Primary and Secondary School at Jos, Makurdi, Maiduguri and Lagos

024513000435 Refit of Alpha Jet Aircraft 50,000,000 414,000,000 Refit of Alpha jet Aircraft

024513000476C-130 Periodic Depot Maintenance and Provision for Spares back-up 20,000,000 6,000,000 Provision for spares back up

024513000492Alpha-Jet Aircraft Periodic Depot Maintenace and Spares Back-up 100,000,000 500,000,000 Provision of spare part back up for Alpha jet air craft

024513000508 L-39 Aircraft Spares Back-up 20,000,000 250,000,000 Provision of spare parts back-up for L-39 Trainer at NAF 303 FTS Kano

024513000516 Do 128-6 Maintenance and Spares Back-up 20,000,000 250,000,000Provision of 50hrs and 100 hours check on DO 128-6 light Transport aircraft at NAF Kaduna and 81 Air Centre Benin.

024513000524 Do 228 Maintenance and Spares Back-up 20,000,000 86,000,000Provision of 50hrs and 100 hours check on DO 228 light Transport aircraft at NAF Kaduna and 81 Air Centre Benin.

024513000532 ABT 18 Maintenance and Spares Back-up 20,000,000 250,000,000Provision of spare part back-up for DO 228 ac NAF 301 Kaduna and 81 ac Benin

Recoveries of Spares:C - 130 - Relming 80,000,000 80,000,000 Recovery of spare parts and line itemsC - 130 - Singapore 80,000,000 Recovery of spare parts and line itemsC - 130 - Dornier 100,000,000 Recovery of spare parts and line itemsC - 130 - Memphis 100,000,000 Recovery of spare parts and line itemsC - 130 - Lockheer 50,000,000 80,000,000 Recovery of spare parts and line itemsDO 228-6 Dornier Recovery of spare parts and line itemsDO 128-6 Dornier 100,000,000 Recovery of spare parts and line itemsA-Jet Dornier 50,000,000 62,250,000 Purchase of A-Jet Armament.

024513000540Renovation and Equipping of Technical and Flying Training Schools 50,000,000 250,000,000

NAF Technical Training and flying school, Kano = 90mNAF Technical Training and flying school, Kaduna = 80mNAF Technical Training and flying school, Kano = 80m

024513000557Reactivation of Aerospace Ground Equipment (AGE) 50,000,000 255,000,000 Reactivation of Aerospace Ground equipment

( ) A G d di f i i f ili i & i i lib

Renovation of NAF Training Schools 67,472,768

(a) NAF TTG Kaduna Upgrading of Training facilities & equipping library = 14,172,768.38(b) NAF 301 FTS Kaduna Ground Training Equipment & upgrading of ABINITIO flying training wing facilities = 6m (c) NAF 303 FTS Kano Training Kits, maps & liquid oxygen padade Ground 4.15m g. AFMS/AFGMS Jos Renovation of students' hall and classroom facilities = 4.150m

Procurement of Special Operational Vehicles 117,850,000

a. Bowsers 1 no #36.85m, b. Fire Tender Vehicle1 no. #29.5m c. Follow me Vehicle 2 nos.#8.4m each d. Aircraft Towing Vehicle 2 nos. #6.4m each, e. Ground Power Unit 1 no. #21m, f. Jerks1 no. #15.7m

Acquisition of Communication System 150,000,000 Purchase of communication gadget to operation roomPurchase of vehicles 100,000,000 Specialized NAF vehicleOffice Furniture 100,000,000 Purchase of computer equipment = 35m, office furniture = 15mPurchase of uniforms 100,000,000 Purchase of uniform and accoutrementsComputerisation 200,000,000 Computerisation for Network (LAN) installation

Sub-Total 1,210,000,000 4,518,572,768 NIGERIAN DEFENCE ACADEMY (NDA)

24506000908Expansion and Modernisation of Computer Centre 5,000,000 18,501,718 Purchase of computer and software and hardware

2450600916 Upgrading of automation of Academy Library 5,000,000 9,250,859 Procurement of modern texts and technical ends24506000924 Cadets Uniforms and Kits 10,000,000 18,501,718 Purchase of cadet uniforms and kits

24506000932Renovation of NDA Gym and Purchase of Sporting equipment 5,000,000 3,700,344 Renovation of NDA GYM and purchase of sporting equipment

2450600940 Provision of Bore Holes in the Barracks 2,000,000 3,700,34424506000957 Work Production Centre 3,000,000 5,550,51524506000965 Training Aids and Equipment 5,000,000 9,250,859 Purchase of training aids and web equipment24506000973 Purchase of Standby Generators 5,000,000 9,250,859 Purchase of standby generator

Establishment of a research Unit for FASS - 7,400,687Upliftment of APRD - 3,700,344Rehabilitation and Furnishing of officers accommodation - 18,501,718

2450600981 Furnishing of Cadets Accommodation 10,000,000 9,250,859 Furnishing of commandants quarters2450600999 Renovation of soldiers accommodation 10,000,000 9,250,859 Renovation of soldiers quarters24506001003 Perimeter Fencing of NDA 10,000,000 18,501,718 Construction of perimeter fencing24506001011 Renovation of offices, Labs and auditoriums 5,000,000 7,400,687 Renovation of offices, lab and auditorium

Purchase of Vehicles - 21,552,355 Purchase of vehicleDental Chairs and X-rays Machine - 1,850,172 Purchase of dental chairs and X-ray machineAcquisition of Workshop tools - 1,850,172 Purchase of workshop toolsPurchase of Catering Equipment - 1,850,172 Purchase of catering equipmentProcure of 1 Septic Tank - 22,986,542 Procurement of 1 septic tankPurchase of 5 Lawn Mowers - 3,700,344 Purchase of 5 lawn mowersConstruction of Obstacle Course - 3,700,344 Construction of obstacle courseAcquisition of Field Water Reticulation system - 7,400,688Procurement of 1 x Field Kitchen - 7,400,687 Procurement of 1x field kitchenPurchase of Tractors - 18,501,718 Purchase of Tractors

Sub - Total 75,000,000 242,507,282

DEFENCE INDUSTRIES CORPORATION

(DIC)024506000801 Underground Ballistic Test Range 5,000,000 10,000,000 Electrical wring 2m, Air-conditioning 3m, Finishing 5m

024506000819

Establishment Scientific and Technological Repository and equipping the Research and Development Centre 1,000,000 15,000,000

Computerisation and equipping library = 10m chemical analysis of parts = 5m

024506000827 Development of General Purpose Machine Gun 1,000,000 5,000,000Development of general purpose machine gun (GPMG) 1.5m Manufacture of general purpose machine gun (GPMG) 3.5m



2000APPROPRIATION


024506000835Ricjet System for Land, Air and Surface Applications 5,000,000 10,000,000 Manufacture of parts = 5m

024506000843 Development of 105mm Field Pock Howitzer 5,000,000 Development of 105mm Field Pock HowitzerModernisation of DICON Security system 1,054,000

024506000850Rehabilitation of Electric Power Equipment in the Ordnance Factories 7,000,000 Rehabilitation of bansimtter 2.5m, Electricity supply system 4.5m

024506000868 Rehabilitation of Ordnance Factory Buildings 2,000,000 8,000,000Replacement of damaged rood 5m, Closing of holes with Aluminium Fluh hand 2m complete replacement of damaged ridge caps 1m

Rehabilitation of office building 4,000,000Roof = 1.5m, replace celotex ceilings and wooden noggings = 2m, painting of general surfaces = 0.5m

024506000876 Rehabilitation of junior and senior staff quarters 7,000,000 12,000,000Roof repairs 3.5m, painting works,= 4m, Electrical works 1.5m Repair of ceiling = 1m Plumbing works 2m

024506001029Refurbishing of DICON Vehicles, 5 cars, 2 buses, 3 lorries and 2 trucks 10,000,000 6,000,000

Engine overhaul 1.5m. Panel beating 0.5m, Respraying 1m, Upholstery 2m. Wheel alignment 1m

Purchase of a staff bus 10,000,000 Purchase of one Toyota Coaster staff bus and Peugeot 504 SR Saloon carProduction/Assembly of 12 Bone Short gum cartridges 10,000,000 Manufacture of 6 shortgun catriges 7m. Assembly of 6 shortgun catriges 3mPurchase of Trailer parts 12,700,781 Trailer Services and purchase of partsEstablishment of single barrel production line 5,000,000High calibre ammunition filling plant project 2,000,000 Purchase of high calibre ammunition filling plant projectproject 2,000,000 Purchase of High calibre Ammunition filling projectSpecial vehicle Plant project 5,000,000 Purchase of special vehicle plant

Sub-Total 31,000,000 129,754,7819 N A F R IC, Oshodi

Construction Projects 15,000,000

Construction of HQ NAFRC office complex (2story) 2m. Construction of drainage system 1.5m, Re-construction of Trainees hostels = 1m. Construction of ventilated improved toilets = 5m, Construction of iron seats 3m, Construction of sewage treatment plants

NAFRC Barracks Security 2,700,000 Construction of block perimeter fencing and 3 standard gates

Borehole water System 5,000,000Reticulations of borehole water = 1.5m, Drilling of 2 additional boreholes = 2.5m, treatment plant = 1m

Renovation of Barracks Accommodation 4,000,346 aways.

Furnishing of Newly Completed Buildings 5,000,000

Furnishing of trainee officers, hotels, Furnishing of 4 blocks of senior officers residential quarters 1.5m, Furnishing of HQ NAFRC Office extension = 1.5m, Furnishing of newly constructed officers mess/billiard rooms = 1m, Furnishing of NAFRC chaplains =

Repair of Access Roads within the Centre 5,500,000 Grading and taring of access roads within NAFRCRenovation of Barracks Accommodation 10,000,000Construction of Iron Seats 1,000,000 2,000,000Construction of Ventitated Improved Toilets 1,000,000 2,000,000Rehabilitation of Fish Pond and Animal Husbandary 5,500,000

Reconstruction of dilapidated fish pond, snailery paddock, Rabbits pen in the agricultural training wing.

Drainage System 2,000,000 2,000,000Bestrofilting of Industrial Machines in Training Workshop. 5,750,000

Rehabilitation of industrial machines in the various workshops in the training wing of the centre.Re-activation of existing fuel dumping NAFRC 1.5m, Refurbishment of vehicles in NAFRC 1.5m, Procurement of Agricultural implements = 1m, P t f i i i t 1 P h f fi fi hti i t

Training Aids Logistics Equipment 8,000,000Procurement of pringing equipment = 1m, Purchase of fire fighting equipment = 1m, Procurement of prosthetic and orthol

Construction of Mosque 5,000,000 3,633,000Construction of Officers Hostels 10,000,000 10,000,000

Sub-Total 29,000,000 76,083,346

10DIRECTORATE OF MILITARY

PENSIONS

Computerisation of DMP 30,000,000

(a) Maintenance of hard/software support of computer systems8m, Purchase of 10 units of software at 6m, Purchase of printer 10 units at 6m, Purchase of UPS - 10 units at 6m, Purchase of printing computer papers 1850 qty. at 4m.

Renovation of Main Building and Furnishing of the Building and Officers 20,792,231

Purchase of executive chairs tables 10 qty. at 4m, Purchase of 5 units of air-conditioner at 5m. Purchase of 10 units of standing fan at the rate of 3,792,236.13

Purchase of Motor Vehicle 5,908,760 Two qty of 504 Peugeot SW newline.

Purchase of IBM Electric Typewriter and Calculators and Photocopies 389,000

Purchase of wheel writer IBM 3000 typewriter with memory at 200,000. Ten unit adding listing calculators 14 Digits at rate of 94,500, Ten units of 14 digit display calculators at rate of 94,5000

Sub-Total 0 57,089,991NATIONAL WAR COLLEGE

024507001275 Landscaping of NWC quarters in Gwarinpa 10,000,000024507001291 Establishment of Soldiers Canteen 5,000,000024507001429 Camp 5,000,000

Establishment of Church (Catholic) at Ushafa Camp 5,000,000

024507001331 Procument of Vehicles 15,000,000 10,000,000 Peugeot 504 Saloon cars for DS

024507001283Furnishing of Additional Ds and Participants Quarters 5,000,000

024507001291 Furnishing of NWC Quarters Maitama 5,000,000024507001307 Furnishing of Officers Mess 2,000,000 8,500,000 Procurement and installation of furniture items024507001315 Furnishing of Church and Mosque 2,000,000024507001323 Furnishing and Equipping of Library 2,000,000

Purchase of 500 KVA Generating set for the College Main complex 12,500,000

Procurement and installation of 500KVA Generating set at the College Complex

Construction and furnishing of Multi-Purpose Hall for the officers' Mess 20,500,000 Construction of the Hall, procurement and installation of furniture itemsProvision of 3 No. Borehole at NWC Qtrs, Gwarinpa Estate 22,628,550

Sinking of 3 boreholes with ground and overhead tanks including rectificulation system

Renovation and Refurbishment of Collegee Main Complex 6,488,149

Comprehensive repairs to leaking nots damaged plumbing & electrical installations, structural defect and painting

Establishment of Church at Ushafa 15,000,000 Construction and furnishing of Catholic Church at UshafaConstruction of Gym at Apo Zone C 20,000,000 Construction and installation of gym equipment

Renovation of Staff/Participant Qtrs. Apo 10,000,000Comprehensive repairs on not leakages, plumbing and electrical installation, painting etc.

Construction of Fuel Dump at the College Complex 10,000,000 Construction of fuel dump. With installation of 3 No dispensing pumbsConstruction of Kerosine Dump at Soldiers Qtrs at Ushafa 5,000,000 Construction of Dump and 1 No Dispensing pumpFurnishing of staff/participants Qtrs /Apo 5,000,000 Procurement and installation of furniture itemsFurnishing of Senior Staff Qtrs at Maitama 12,000,000 DittoFurnishing of Officers Qtrs Gwarinpa 10,000,000Furnishing of civilian staff quarters at Gwarinpa 10,000,000Furnishing of soldiers Qtrs at Ushafa 8,000,000



2000APPROPRIATION


Renovation of soldiers'Ushafa 10,000,000Comprehensive repairs of Roof leakages, plumbing & electrical installation, painting etc.

024507001349 Purchase and Installation of UHF 1,000,000024507001356 PABX in Gwarinpa plus Radio Network 5,000,000024507001364 PABX and Installation in the College Offices 2,000,000

024507001372NWC Corporate Gift Items Local, African and World Tours etc. 5,000,000

024507001380 Renovation of Soldiers Quarters 5,000,000

024507001398Installation of Mosquito Netting at Gwarinpa quarters 2,000,000

024507001403Purchase of 500KVA Generating Set for the College Main Complex 5,000,000

024507001419Renovation of NWC Guest House at Club road Ikoyi Lagos 5,000,000

024507001437Provision of Security Fence (Wire) at Gwarinpa Quarters 5,000,000

Sub-Total : NWC 91,000,000 195,616,69912 Veterans Affairs Dept.13 DEFENCE MISSION

Purchase of communication and security equipment to some strategic Defence Missions 95,327,153

To aid effective communication between some strategic Defence Missions and own country, there is need for the purchase of communication and security equipment for the following countries = 16.12m for Washington, 17m for London, 17m for New York, 14m

Purchase of Residential accommodation 310,000,000

Two family houses to be purchased for DA New York at 60m. One duplex will be purchased in year 2001 for DA Moscow at 30m. One family house and 2 town houses are to be purchased in the year 2001 for DA Washington 40m . 2 duplex to be purchased for DA

Construction of residential building 40,000,000The construction of one storey building is to be completed in the year 2001 for DA Younde at 40m

Purchase of generator 6,000,000Purchase of 100 KVA generator for DA Malabo at 3m because of frequent power failure and also for DA Accra at 3m

Renovation and furnishing of residential quarters 190,500,000

Furnishing of government quarters in DA Yaunde 20m. Furnishing of DAWashington residence at 35m, DA Islamabad at 30.5m, New York at 45m, Binging at 20m, and Paris 40m.

Purchase of vehicles 38,200,000

6.5m, Toyota Bus for DA Accra at 8.1m, DA New York 7.3m, Toyota Nissan for DA Younde at 4m. Also for DA Islamabad and Paris at 6m each.

Sinking Borehole - Defence Mission Malabo 3,000,000 The project on the sinking of borehole in DA Malabo will be executed.Sub-Total 0 683,027,153

JAJI

24507001429 Purchase of Medical Equipment 5,000,000 8,500,000Medical equipment witll be purchased to equip the college Medical Centre with modern facilities

24507001437 Furnishing of Sep.26 10,000,000 10,000,000 Sep. 26 Complex is to be furnished with beddings, chairs, refriegerators

24507001445Purchase of Printing Machine with Electronic System 5,000,000 17,500,000 Part payment for purchase of printing machines

24507001452Purchase of Motor Vehicles and Tractors/Implements 5,000,000 35,000,000 For purchase of stff cars and busesR h bili i f B h l T Pl

24507001460Rehabilitation of Boreholes Treatment Plant and distribution Network 5,000,000 7,500,000 Rehabilitation of treatment plants and boreholes

Fire Fighting Equipment - 5,313,850Fire fighting equipment will be purchased in year 2001 to contain any fire outbreak

24507001486Maintenance, Equipping of Sports Complex and facilities 5,000,000 - -

24507001494 Maintenance of WPC Complex 2,000,000 - -Networking of the college and Provision of computer software - 10,000,000 Computer network system is to be installed in partsFuel Dump and rehabilitation of MT Yard - 3,750,000 Construction of Fuel Dump & rehabilitation of MT YardRepairs and refurbishment of vehicles - 6,538,555 Major repairs of broken down bus, trucks and staff cars to be carried out

Restructuring of Danjuma Hall - 24,707,149Expansion, restructuring of sitting arrangement, external painting and provision of public address system

24507001500 Provision and rehabilitation of street lights 5,000,000 10,000,000 cantonmentProvision of accommodation - 25,500,000 Five 4 bedroom bungalow for directing staff will be constructed

24507001518Rehabilitation of New Hosstels, electrical, plumbing, leakages and mechanical appliances 5,000,000 -

24507001526 Equipping of language laboratory 5,000,000 5,000,000 Necessary equipment will be purchased for language laboratory

24507001534Purchase of book shelves, manual, periodicals and equipment for college library 5,000,000 10,000,000

For purchase of Video cassettes, tape recorders, manuals and books and bookshelves

24507001542 Construction of Gym, Swimming Pool 3,000,000 12,750,000Gym to be constructed in year 2001 for both staff and students to build up their physical fitness



2000APPROPRIATION


24507001549Construction extension and furnishing of JD Student quarters 5,000,000 -

24507001567Repair/Replacement of transformers RMUS and Feeder Pillars 5,000,000 -

24507001478 Mess 5,000,000 254,882,056 Special Project - To start and complete in Year 2001Sub-Total 75,000,000 446,941,610

024507001275 DEFENCE INTELLIGENCE AGENCYPurchase of communicaton and security equipment 30,550,774

Modern Security communication equipment to aid Liaison with Foreign Defence Missions through the use of clandestine communication system

Construction of DIA office complex clinic and 1 Block of 4 Flats with 3 bedroom each 58,895,667 Construction of office complex, clinic and 1 block of flat with 3 bedrrom eachConstruction and equiping od Defence intelligence college 24,109,413

4 Classroom block bungalow = 12m 1 hall (1,000 capacity) = 6m, 1 sport complex 4m and furnishing and equiping 2.17m

Purchase of vehicles 13,718,168 Purchase of 2 Toyota Coaster 30 seater but with Air condition and radioRenovation and furnishing of staff quarters in Lagos and Abuja 12,594,856 Renovation of at least 4 blocks of DIA quarters

Sub-Total 0 139,868,878TOTAL: DEFENCE 6,945,507,260 20,500,000,000



2000APPROPRIATION


HEAD :220 FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENTPERSONNEL MANAGEMENT

DEPARTMENT

022001000015Provision of Instructional Aids for Staff Training 1,500,000 3,000,000

To procure Instructional aids and equipments for staff trainingpurposes in the training room which has a capacity for 100 seats and a bus:* 1 No. Double sided white magnetic writing board on tyrerolling stand - N200,000*100 units of training Desk/seat - N

022001000023 Office Furniture and Equipment 2,000,000 1,000,000

Purchase and Installation of the following items* 3No. Xeroz GP160 digital copier - N1,962,850*10No IBM typewriters 300 Electronic and memory -N1,2247,000*10No.Executive tables with Access Unit - N584,640*10No Executive chairs with high back - N407,935*7u

022001000031 Computerisation of personnel Records. 4,000,000 1,000,000

To procure:* 6 No Personal Computers - N1,304,280*6 No printers - N773,340* 10 No UPS 2.2 KVA - N942,000* 1 No Scanning machine - N65,250* Other computer accessories - N914,630Total = N4m

Computerised Security Identification Cards for Staff 1,900,000

To Procure:* 10 Units of Detective monitor - N2.550,490 * 50 Units of Rain Butt - N752,225*250 Units of Defencive weapons - N450,000*50 Units of Rain coat - N100,000*250 units of Torch light and batteries - N97,285Total= N3.95m

Rehabilitatioon of Registries and Records Unit 1,500,000

Renovation of 12 Registries - N2mPurchase of 8 No of Kalamazo binders and locks -N295,561Purchase of 3 No. Fire Proof file cabinets - N704,439Total = N3m

Procurement of guiding books 500,000

To Procure:-*400 copies of Revised Civil Service Rules - N300,000*300 copies of Revised Financial Regulations - N450,000*350 copies of scheme of service - N105,000*350 copies of Guidelin for Appointment, promotion andDiscipline - N105,000*100 copies of Ru

Construction of Staff Quarters Procurement of Staff Bus

Procurment of Sports Equipment 2,000,000 1,000,000

Procurement of sports equipments:*Football Goal posts and Nets, boots, Jerseys, track suits,match balls and Goal keeper outfits and refrees outfit - N4m*20 units of Table Tennis Boards, Nets, Batts, ball canvas - N1m*Badminton nets, shuttles - N100,000*10

Sub-Total 9,500,000 9,900,000FINANCE & SUPPLIES

022001000138 Construction of Workshop 4,200,000 1,000,000i) Fencing - 2.0m ii) Construction of craftmen office - 1.5m iii) Construction of Security house and two gates - 500,000 Total = N4,000,000

022001000104 (a). Computerisation of Accounting System 2,000,000 1,000,000

Purchase of:a) Computer System (pentium 200MHZ 2 Nos. 560,000b) 2 Nos. 1HP Laserjet Printer (12PPM) 218,400 2 Nos computer tables (perabeam) #.08m, 2 Nos. UPS 220V #.19m, Networking #.01m, ConsumablesI) Purchase of: Computer papers (9 x11) 72 No

022001020006 '(b)'Computerisation of Budget System 2,000,000 1,000,000

Purchase of:2 Nos. Pentium Computer System 200MHZ - 500,000 2 Nos. computer tables(perabeam) 80,000Networking 10,0002 Nos Laser jet printers 218,400Internent 71,2002 Nos UPS 220V 190,4002 Nos computer chairs(perabeam) 50,0002 Nos Solex stablize

022001020014(c) Computerisation of Supplied and Inventory system 1 000 000

Purchase of:2 Nos Pentium computer sets 560,0002 Nos Laserjet Printers 218,4002 Nos UPS 220V 190,0002 Nos Stablizer Solex 1000HZ 40,0002 Nos computer tables (perabeam) 80,0002 Nos computer chairs (perabeam 50 000Networking 10 000 Training of 14022001020014 system 1,000,000 50,000Networking 10,000 Training of 14

022001000153 (d) Purchase of Office Equipment 10,000,000 1,000,000

Purchase of: 2 Nos photocopier rank xerox (model) 5824) 1,720,81010 Nos Airconditioners with don Unit (National 2HP) 644,0004 Nos Airconditioner split unit(National 2HP) 1,330,0005 Nos. Shreeding machine196,00010 Nos Fax Machine KXF1600B 595,000100

022001000146 (e) Purchase of Motor Vehicles 15,000,000 5,000,000

Purchase of:1 Nos staff buss 32 seaters 9,945,1121 Nos 504 S/W (peugeot) B/S 3,127,950Page 61 No. Pick Up van (peugeot) 2,443,140Hilux double cabinet toyota 1 No. 4,483,798

022001000112 (f) Purchase and Installation of PBAX 1,000,000 1,000,000Rehabilitation of the PBAX machine 1,315,00050 Nos Handset 245,000 Total 1,560,000

022001021010

Rehabilitation/Repair/Maintenance of Government Building - Office Building and Residential Quarters. 5,000,000

Construction of falling wall fence in Ministry car parks 375,000Replacement of chain/link in Ministry car parks 75,000Repair of 350 Nos of air conditioners 600,000Repair of office 40 equipments and carpentary 262,500Replacement of dilapidated furnitures

022001022828Rehabilitation/Repair/Maintenance of Residential Quarters. 5,000,000

Painting of residential quarters 1,000,000Replacement of doors, windows, plumbingelectrical 2,600,000Work and replacement of leaking roofs 1,000,000General rehabilitation os swage system for 15 buildings 1,200,000Replacement of dilapidated roofs 910 buil

Accounting Machines and Iron Racks 1,000,000Purchase of:2 Nos cash counting machines #500,00010 Nos cash safes #1,200,00010 Nos Iron racks #300,000

Rehabilitation/Maintenance of Field Project Monitoring Units (FPMUs)

Sub-Total: F & S 44,200,000 12,000,000PLANNING, RESEARCH AND

STATISTICS DEPT.

022001000235 National Agricultural Data Bank/Statistics 5,000,000 5,000,000

Equipment and facilities to link up Agric. With other sectorsof the economy -N2.051m*Setting up an effective Agric. Data Base- N1.75m*Data Collection system for all subsectors of Agric.-N7.350mTota

022001000250Food Intelligence Market Information Crop Monitoring and early Warning System 5,000,000 5,000,000

* Publication of 4 editions of Market Information *Dissemination Bulletin on quarterly basis- N4.50m*Quarterly spot-check visits - N3.0m*Collection of data and prices, weather, pest and diseaseson weekly basis.- N4.0m*Purchase of more equipment for data c

022001000227 Agric. Sector Macro. Econs. & Policy Analysis 5,000,000 628,000

* Review of 1988 Agric. Policy document- N3.0m* Acquisition of four (4) sets of computer with Laserjetprinters, shredders, Scientific calculators - N1.0m* No. meetings of National Agric. Development PlanningCommittee to review policies of Government in th

022001000243 Improvement of Agric. Plan Capability 5,000,000 2,023,000

* 2 Nos. Agric. Planning Training Worshop.- N2.0m* Studies on capacity Needs Assessment of the AgriculturalSector. - N2.0m* 6 Nos. Officers to be trained per quarter locally on shortterm course in Advanced Project Planning and Management Techniques - N1.0

022001000219 Central Agric Reference . Library 2,000,000 2,000,000

photocopier - N.8m, *Purchase of books - N1.5m *Payment of subscription for international journals - N0.5m *Connecting the Library with internet and networking thebranch Libraries in Kaduna, Lagos

Agricultural Investment Bureau

Establishment of Agricultural Investment Information Centrein Lagos and Jos. - N2.0m * Organise Agricultural Investment For a - N4.5m*Publication of an update on Investment Opportunities inNigeria Agriculture- N0.6m *Maintains bilateral agric. relations w

Feasibility and Socia-Economic Research 2,814,000

* Appraisal of policies on land use and management-N0.514m* Regular publication of breakthrough in research progressin Agric. Etc.-N2.0m *Research on the effect of Government policy on subsidywithdrawal on fertiliser and agricultural production.-N0.9m*Wor



2000APPROPRIATION


UNDP/FGN Assisted Agriculture and Rural Devepolment Programme 0

Establishment of market information * Establishment of six (6) new export production village-N0.8m* Procurement of vehicles -N2.014m *Procurement of Computers Hardware and Sofwares-N0.35m*Internent and E-mail connectivity - N0.25m *Seminar on export prosp

Special Programme on Food Security (SPFS) NIG/FAO Joint Project 1,000,000

accessories -N0.506m*Purchase of 3 Nos. UPS. - N0.100m*Purchase of 3 Nos. Laserjets Colour Printers - N0.300m*Purchase of 3 Nos. Photocopiers- N1.50m


022001000098Miscellaneous Capital Item (Purchase of Law Books and Reports 3,000,000 2,000,000

Purchase of Law Books, Law Reports, Nigerian and ForeignLaw Journals and Book shelvesPurchase of one peugeot 504 Saloon carPurchase of Five (5) Units of complete setPurchase of one photocopying machinePurchase of two (2) electric typewriters

Sub-Total: 3,000,000 2,000,000PRESS UNIT

022001021051 Purchase of Presss and Publicity equipments 2,000,000 01 No. Super VHS Camera with accessories=0.6m1 Nikkon still camera with full accessories= 0.25m3 reporters pocket cassette at 0.015m= 0.045m

Purchase of utility vehicles 2,200,0002 Nos 504 station wagon B/L at 2.5m each= 5m, 1 each for Press Hon. Minister&Minister of State Accessories #.6m

Purchase of Office furniture and equipments 500,000

1 sharp CF2118 photocopier = 0.3m1 computer with accessories = 0.4m1 Fax machine = 0.085m2 senior Exec. Tables = 0.16m3 visitors chairs at 0.025m = 0.075m1 Sonny TV = 0.06m1 multi system video recorder = 0.045m1 Radio cassette player = 0.15m2 filing cabi

Sub-Total: 2,000,000 2,700,000INTERNAL AUDIT UNIT

Computerisation of Office Functions 500,000

Provision of 10 sets of computers (Micro/Multimadia computer)Provison of Printers:- (a) Matrix Printer (10) (b) Colour Ink jet Printer (10) © Low speed Laser Printer (10) (d) High speed Laser Printer (10) (e) Soft wares (f) UPS fo

Provision of Transport Facilities 1,500,000 Procurement of 1-vehicles Peugeot saloon Bestline - N2.0m

Furnishing of Office 500,000

Tables2 Senior Exective Tables and Chairs, carpeting and painting of 10 rooms. Procurement of: 20 steel cabinets, 1 Rank Xeroxphotocopy machine (No.8568)

Sub-Total: 0 2,500,000 PEST CONTROL SERVICES DIVISION

022001021174 National Crop Pest Control servicesRehabilitation of Two Aircrafts and Helicopters 505,000,000

022001021190 Programme022001021206 School of pest Control, Kaduna 2,000,000022001021214 Biological Control of Tsetse(Biot) 5,000,000

022001021222

National Survellance in Invetigation and Evaluation of Animal Trypanosomiasis and Evaluation of Trypanocidal drugs. 2,000,000

022001002203 Monitoring of Pesticides in Pests Control 2,000,000022001023531 Post Harvest Technology 2,000,000

Sub-Total: 518,000,000NATIONAL AGRIC. LAND

DEVELOPMENT AUTHORITY (NALDA)DEVELOPMENT AUTHORITY (NALDA)

022001021530

Programme Development Support Services Office & Residential Infrastructure Procurements and Rehabilitation of vehicle 20,000,000

022001020826 Project Planning Co-ordination and Monitoring 10,000,000022001020859 Soil Conservation and Fertility Management 10,000,000022001020867 Co-operative and Extension Services 2,000,000

022001020875Agricultural Production and Post Harvest Services 20,000,000

022001020883Project Documentation and Data Bank, Office and Residential Infrastructure 5,000,000

Sub-Total: 67,000,000AGRIC. INSURANCE CORPORATION

022001021548 Agricultural Insurance Premium Subsidy 30,000,000 30,000,000

a) Claims Settlement to farmers - N40mb) Farm Inspection and Monitoring - N5.0mc) Agric.Insurance Consumable e.g.Ear tags, Lab equip-N1.0md) Grassroots awareness through various programme e.g. Radio jingles, adverts e.t.c. N4.0m

Sub-Total: 30,000,000 30,000,000AGRIC. UNIVERSITIES CO-ORD.

AGENCY (AUCA)Special Capital Items 15,000,000 0

Sub-Total: 15,000,000 0PROJECT COORDINATING UNIT

022001002691 Abia State ADP 3,000,000 500,000 Rehabilitation of 3 units heavy plant022001002845 Adamawa State ADP 3,000,000 500,000 Replacement of Office Equipment and Furnitures (various)022001002618 Akwa Ibom State ADP 3,000,000 500,000 Equipment for Women in Agric. Skill Dev. Centres (various)022001002642 Anambra State ADP 3,000,000 500,000 Adoption studies by PME (1 No.)022001009625 Bauchi State ADP 3,000,000 500,000 Demonstration Equipment for Farm Mechanisation (various)022001020349 Bayelsa State ADP 3,000,000 500,000 Refurbishment of motorcycles 50 Nos022001002634 Benue State ADP 3,000,000 500,000 Allowances for extension staff 250 Nos.022001003020 Borno ADP 3,000,000 500,000 Renovation of Office Block 4 Nos.022001002626 Cross River State ADP 3,000,000 500,000 As above022001002675 Delta State ADP 3,000,000 500,000 As above022001020315 Ebonyi State ADP 3,000,000 500,000 As above022001002667 Edo State ADP 3,000,000 500,000 As above022001020331 Ekiti State ADP 3,000,000 500,000 As above022001002659 Enugu State ADP 3,000,000 500,000 As above except rehabilitation of heavy plant 3 Nos.022001002983 FCT ADP 3,000,000 500,000 As above except rehabilitation of heavy plant 3 Nos.022001009531 Gombe State ADP 3,000,000 500,000 As above022001002683 Imo State ADP 3,000,000 500,000 As above022001009544 Jigawa State ADP 3,000,000 500,000 As above022001002991 Kaduna State ADP 3,000,000 500,000 As above022001009617 Kano State ADP 3,000,000 500,000 As above022001003004 Katsina State ACDP 3,000,000 500,000 As above022001003012 Katsina State ADP 3,000,000 500,000 As above022001009551 Kebbi State ADP 3,000,000 500,000 As above022001002829 Kogi State ADP 3,000,000 500,000 As above022001002811 Kwara state ADP 3,000,000 500,000 As above022001002942 Lagos State ADP 3,000,000 500,000 As above022001020323 Nassarawa State ADP 3,000,000 500,000 As above022001002837 Niger State ADP 3,000,000 500,000 As above022001002706 Ogun State ADP 3,000,000 500,000 As above



2000APPROPRIATION


022001002918 Ondo State ADP 3,000,000 500,000 As above022001002934 Osun State ADP 3,000,000 500,000 As above022001002926 Oyo State ADP 3,000,000 500,000 As above022001002714 Plateau State ADP 3,000,000 500,000 As above022001002959 Rivers State ADP 3,000,000 500,000 As above022001022877 Sokoto State ACDP 3,000,000 500,000 As above022001003087 Sokoto State ADP 3,000,000 500,000 As above022001003101 Taraba State ADP 3,000,000 500,000 As above022001003038 Yobe State ADP 3,000,000 500,000 As above022001020398 Zamfara State ADP 3,000,000 500,000 As above022001002967 IDA Assisted Project FACU/FDA 50,000,000 500,000 As above022001002722 IFAD Cassava Multiplication Scheme 20,000,000 500,000

Sub-Total: 187,000,000 20,500,000National Fadama Development

Project(NFPDP)

022001007519 Bauchi State FDP 3,000,000 1,386,000

Demons. Equip. for Farm Management Trg. (various) plot 4Nos.Alley cropping community nursery 24 Nos.Traning and demonstrtion 4 NosMaintenance of washbores 2000 NosRehab. Of Fadama Access Roads 40km. Procurement of washbores equipment (various). Field visiTrials 12 Nos. SPAT 250 Nos. Maintenance of Fadamavehicles 12 Nos. Procurement of Motorcycles for EAs 30 Nos

022001007527 Jigawa State FDP 3,000,000 1,386,000 As above022001007535 Kano State FDP 3,000,000 1,386,000 As above022001007543 Kebbi State FDP 3,000,000 1,386,000 As above022001007550 Sokoto State FDP 3,000,000 1,386,000 As above022001020356 Gombe State 3,000,000 1,386,000 As above except maint. Of Washbores 1000 Nos. only022001020364 Zamfara State FP 3,000,000 1,386,000 As above except maint. Of Washbores 1000 Nos. only

022001002967 IDA Assisted Project FACU/FDA 50,000,000 5,000,000

As above except maint. Of Washbores 1000 Nos. onlyComprehensive supervision Mission 37 ADPs 2 Nos.World Bank/PCU Mission 480 mandayProject preparation 2 Nos. Implementation Asst. 37 ADPsTechnical Studies 3 Nos.Meetings/w/shop/seminar 960mandayImplementati

Sub-Total: 71,000,000 14,702,000NATIONAL AGRIC. TECHNOLOGY

SUPPORT PROJECT (NATSP)

022001007616 Bauchi State ATSP 2,000,000 704,000

OFAR Trials 240 Nos. Construction of Blacsmith Workshop 2 Nos. - Renovation of Animal Traction Centres 2 NosRabbit breeding programme 200 Nos. WiA on-farm Trials 250 Nos. - Cockerels Exchange Programme 423 NosWomen Group Training 4 Nos. - Rehabilitation oof VEAs and Farmers:- Preseason training 1 No. MTP Training 2 Nos. Refresher course 2 Nos Purchase of motorcycles 30 Nos. Diagonostic survey on animal traction 1 No. Cost Ben Analysis on MTP, impact Assmt. on WIA & other studies 3 Nos. Construction of Ski

022001007624 Jigawa State ATSP 3,000,000 704,000 As Above022001007632 Kano State ATSP 3,000,000 704,000 As Above

bbi A S A Ab022001007657 Kebbi state ATSP 3,000,000 704,000 As Above022001007640 Sokoto State ATSP 3,000,000 As Above022001003087 Sokoto Agric. Community Dev. Project (ACDP) 3,000,000 704,000 As Above022001020372 Gombe State ATSP 3,000,000 704,000 As Above022001020380 Zamfara State ATSP 3,000,000 As Above

Sub-Total 23,000,000 4,224,000OTHER PROJECTS 0

022001002983 FCT ADP 3,000,000 0022001003020 Borno ADP 3,000,000 0022001009544 Jigawa State ADP 3,000,000 0022001003038 Yobe State ADP 3,000,000 0022001009617 Kano State ADP 3,000,000 0022001002991 Kaduna State ADP 3,000,000 0022001003012 Katsina State ADP 3,000,000 0022001003004 Katsina State ACDP 3,000,000 0022001009625 Bauchi State ADP 3,000,000 0022001003087 Sokoto State ADP 3,000,000 0022001022877 Sokoto State ACDP 3,000,000 0022001009551 Kebbi State ADP 3,000,000 0022001020398 Zamfara State ADP 3,000,000 0022001009531 Gombe State ADP 3,000,000 0

Sub-Total 42,000,000 0



2000APPROPRIATION


National Fadama Facility Project (NFFP)

022001009710 Abia State 3,000,000 746,000

Field Demonstration 4 Nos. Maintenance of washbores 25 Nos.Rehab. Of Fadama Access Roads 60kmProcurement of washbores Equipment for maintenanceField visits for recovery of loan 24 NosTraining of FUA 4 Nos. Impact Assessment Study 1 No.FUA mobilisation (va

022001009734 Adamawa State 2,000,000 746,000 Same as above except Fadama access road maint.40km only022001009745 Akwa Ibom State 2,000,000 746,000 Same as above except Fadama access road maint.40km only022001009757 Anambra State 2,000,000 746,000022001009768 Bayelsa State 2,000,000 746,000022001020403 Benue State 3,000,000 746,000022001020411 Borno State 3,000,000 746,000022001020429 Cross River State 2,000,000 746,000022001020437 Delta State 2,000,000 746,000022001020445 Ebonyi State 2,000,000 746,000022001020452 Edo State 2,000,000 746,000022001020460 Ekiti State 2,000,000 746,000022001020478 Enugu State 2,000,000 746,000022001009723 FCT 2,000,000 746,000022001020486 Imo State 3,000,000 746,000022001020494 Kaduna State 2,000,000 746,000022001020500 Katsina State 3,000,000 746,000022001020518 Kogi State 2,000,000 746,000022001020526 Kwara State 2,000,000 746,000022001020534 Lagos State 2,000,000 746,000022001020542 Nasarawa State 2,000,000 746,000022001020559 Niger State 2,000,000 746,000022001020567 Ogun State 2,000,000 746,000022001020575 Ondo State 2,000,000 746,000022001020583 Osun State 2,000,000 746,000022001020591 Oyo State 2,000,000 746,000022001020607 Plateau State 2,000,000 746,000022001020623 River State 2,000,000 746,000022001020631 Taraba State 2,000,000 746,000022001020649 Yobe State 3,000,000 746,000

Sub-Total: 66,000,000 22,380,000(NATSF)

022001009772 Abia State 235,000

Procurement of motorcycles for Extension Agents 10 Nosat N150,000 - Field Supervision visits 72 Nos. Renovation ofFNT Centres 4 Nos. Printing of extension dairies 250 NosExtension Agent Field Allowance 248 Nos. Radio and TVprogrammes 52 Nos. Replacement o

022001009781 Adamawa state 3,000,000 176,000

Renovation of FNT centres 4 Nos. Printing of Extension Dairies250 Nos. Extension Agent Field Allowance 248 Nos FieldSupervision visits 72 Nos. Radio and TV Programmes 52 NosReplacement of Video cameras 2 Nos. MTP 20 Nos.SPAT 3000 Nos,MTRM 12 Nos.FNT 24 No

022001009790 Akwa Ibom State 3,000,000 235,000 As AboveField Supervision visits 12 Nos. Renov. of FNT Centres 2NosPrinting of Extension Dairies 250 Nos.Extension Agent Field Allowance 248 Nos.Radio and TV programmes 52 Nos Replacement of video cameras 2 Nos MTP 20

022001009805 Anambra State 3,000,000 268,000and TV programmes 52 Nos. Replacement of video cameras 2 Nos. MTP 20 Nos.SPAT 3000 Nos.MTRM 12 Nos.FNT 24 Nos.OF

022001009814 Bayelsa State 3,000,000 176,000 Same as Adamawa State022001009823 Benue State 3,000,000 189,000 Same as Adamawa State022001009835 Borno State 3,000,000 235,000 Same as Abia State022001009846 Cross River State 3,000,000 235,000 Same as Abia State022001009858 Delta State 3,000,000 176,000 Same as Adamawa State022001009866 Ebonyi State 3,000,000 235,000 Same as Abia State022001009874 Edo state 3,000,000 176,000 Same as Adamawa State022001009887 Ekiti State 3,000,000 176,000 As above022001009890 Enugu State 3,000,000 176,000 As above022001009901 Imo State 3,000,000 117,000 Same as above, except renovation of FNT centres

022001009917 Kaduna State 3,000,000 352,000

WIA Skill development centrres 2 Nos. Demonstration for cropprocessing&storage 40 Nos.Information Technology(INTERNET1No. Computer maintenance and Accessories (various)Monitoring studies 2 Nos. LSR 1 No. CAYS (Wet and Dryseasons) 2 Nos. Maint. Of media eq

022001009925 Katsina State 3,000,000 392,000 Same as above

022001009933 Kogi State 3,000,000 205,000

Purchase of motorcycles 15 No. Field Supervision visits 72 NosRenovation of FNT centres 4 Nos. Printing of Extension Dairiesprogrammes 52 Nos. Replacement of video cameras 2 Nos.MTP 20 Nos. SPAT 3000 Nos. MTRM 12 Nos. FNT 12 Nos.OFAR Trials 10 Nos.

022001009941 Kwara State 3,000,000 469,000

Procurement of Motorcycles for extension Agents 25 Nos Field Supervision visits 72 Nos. Renovtion of FNT Centres4 Nos. at N250,000. Printing of Extension Dairies 250 Nos Extension Agent Field Allow.448 Nos. Radio & TV programmes52 Nos. Replacement of Vide

022001009958 Lagos State 3,000,000 235,000 Same as Akw-Ibom022001009966 Nasarawa State 3,000,000 235,000 Same as above

022001009974 Niger State 3,000,000 469,000

Procurement of Motorcycles for Extension Agents 20 NosField Supervision visits 72 Nos. Renovation of FNT Centres8 Nos. at 250,000. Printing of Extension Dairies 250 Nos.Radio & TV programmes 52 Nos. Replacement of videocameras 2 Nos. MTP 20 Nos. SPAT 4000

022001009982 Ogun State 3,000,000 176,000 Same as Adamawa State022001009990 Ondo State 3,000,000 117,000 Same as Adamawa State022001001011 Osun State 3,000,000 176,000 Same as Adamawa State

022001001003 Oyo State 3,000,000 469,000

Procurement of Motorcycles for extens. Agents 20 Nos. Field supervision visits 72 Nos. Renovation of FNT Centres 4NoPrinting of extension dairies 250 Nos. Extension agent field allow. 448 Nos. Radio & TV Progr.52 Nos. Replacement ofvideo cameras 2 Nos. MT

022001020656 Plateau State 3,000,000 278,000

Field supervision visits 72 Nos.Renovation of FNT centres3NosPrinting of Extension Dairies 250 Nos. Extension Agent FieldAllow. 214 Nos. Radio and TV programmes 52 Nos. Replacement of video cameras 1 Nos. MTP 20 Nos. SPAT 3000 Nos. MTRM 12 Nos. FNT 24 Nos

022001020664 River State 3,000,000 129,000 Same as Adamawa State022001020672 Taraba State 3,000,000 176,000 Same as Adamawa State022001020680 Yobe State 3,000,000 199,000 Same as Adamawa State

022001003053 Bauchi Credit Finance Agency (CFA) 3,000,000 426,000

Field supervision visits 72 Nos. Renovation of SC 8 Nos.Printing of saleman Dairies 150 Nos. Salesman field Allow.150Radio and TV programmes 52 Nos. Replacement of Videocameras 2 Nos. Purchase of Motor cycles 50 Nos.Information Technology (INTERNET) 1 No.

022001023175 Gombe (CFA) 3,000,000 426,000 As above



2000APPROPRIATION


022001002975Agric. Project Monitoring and Evaluation Unit (APMEU) 30,000,000 1,000,000

Comprehensive Supervision Mission 37 ADPs 2 Nos.Joint World bank/PCU Mission 960 MandaysProject Preparation 2 Nos. Implement. Assist. 37 ADPsTechnical Studies 5 Nos. Meeting 960 mandaysImplementation completion Report 2 Nos.Training equip.(variousNational

022001022885 Basic Infrastructural Survey 3,000,000 0Sub-Total: 123,000,000 8,734,000Total: PCU 512,000,000 70,540,000

FEDERAL DEPARTMENT OF AGRICULTURE

HOME ECONOMICS BRANCH

022001021069Strenghtening Home Economics Extension and Nutrition 2,000,000 1,347,000

Skill acquisition for 1,000 intersectoral personnel on nutrition, income generating activities, food processing, preservation, storage and utilization in line with policy objectives of generating employment opportunity in the rural areas. Resuscitation of

022001021077Adaptive research/Appropriate Technology for rural women. 2,000,000 662,000

Assistance for rehabilitation of 6 existing processing/craft cottage industrial equipment for rural women. Project sensitization/identification visits to 6 Local Government Areas Nationwide. Capacity development and linkage of identified rural women group

022004000064 Training and Adaptive Research 1,000,000 654,000

Trials and recipe development on the utilization/ processing of crops promoted under NAICPP namely: soyabean, groundnut, cocoa, cashew and wheat. Development of skills on fruit juices processing canning and bottling. Dissemination of skills through the e

Sub-Total: 5,000,000 2,663,000Agric Enginering and Mechanization

022001000446Agricultural Machines and Machinery Operators Training Centre Akure and Misau 15,000,000 2,000,000

022001000453Federal Department of Agriculture building Programme 25,000,000 4,000,000

022001000657Fabrication of simple Farm Machinery, tools and spare parts 15,000,000 2,000,000

Construction of standard blacksmith workshop, Training of 160 rural blacksmith/artisans, Procurement of Training Materials/ Consumable, Operational Expenses, Fabrication of Assorted Handtools (Maize, Sheller, Groundnut Decorticator, Emcot ridger, Jub plan

022001000795Animal Traction andhand Tool Technology Programme 30,000,000 3,000,000

Provision of credit to 250 beneficiary farmers from 14 No Core States (Adamawa, Bauchi, Borno, Gombe, Jigawa, Kaduna, Kano, Katsina, Kebbi, Niger, Sokoto, Taraba, Yobe and Zamfara. (Federal Government contribution is 50%), Provision of credit to180 bene

Sub-Total: 85,000,000 11,000,000CROP PROMOTION SERVICES

022001000412

Food Crop Production Technology Transfer Station (Ubiaja Ugwuoba, Dan-Hassan and Gashua) 20,000,000 3,000,000

i) Training of 180 extension workers/farmers at N5,000 each. ii) Cultivate 16 seed multiplication plots at N2,500 each iii) Establish 16 adaptive research trials plots at N5,000 each iv) Maintenance of machinery at the 4 Stations at N5,000 v) Constructio

022001000608National Biological Control for (Crop Pests) All State and Abuja 15,000,000 4,609,000

Continuation of construction/ development of rearing infrastructures at NIHORT Ibadan and NRCRI, Umudike, Mass rearing of 2.6m pieces of G. teloyoj, E. lopezi, N. indeamula & I. Aripo for the control of mango mealybug, cassava mealybug and green spidermitProduction of 100,000 suckers proven BSD resistant cultivars @ N10 each ,

bli h f ½ h d i l b d @ 0 000

022001000720 Plantain and Banana Dev. Programme 5,000,000 1,868,000

Establishment of ½ ha demonstration plot at PBDP, Ibadan @ N50,000, Provision for PBDPs zonal offices @ N80,000 each, Project coordination and planning meetings with collaborating

022001022909 Horticultural Development Programme 10,000,000 0

Establishment of root stock for year 2002 citrus and mango seedlings, multiplication plot for pineapple suckers, Citrus - 20,000 at N15/seedling Mango - 21,600 at N15/seedling, Budding and grafting on year 2000 root stock, Citrus - 4,000 at N30/root stock

022001022917 National Tree Crops Development 20,000,000 0

Collection of information on on-going projects/State activities which include officers travelling expenses, vehicle running cost, etc for the year. collection/collation of monthly agro-meteorological/ market price data nationwide which involves printing/a

Sub-Total: 70,000,000 9,477,000CROP STORAGE AND PROCESSING

022001023183 On-Farm storage Programme 10,000,000 1,838,000

i) Training of extension agents and farmers of Jigawa, Abia and Kogi State ADPs at 0.25m per ADP ii) Construction of 1 no 10mt RCS steel moulds for Jigawa ADP iii) Construction of 1no. 5mt RCS steel moulds for Jigawa ADP iv) Fabrication of 3 no. 1mt metal

022001000761Promotion of Adaptive Technology in Processing and Storage of fruits and vegetables 5,000,000 1,397,000

Production of 1,000 No. Improved Traditional Woven Baskets (ITWBs) @ N350, Development, demonstration and promotion of drier, 2 No. workshops to sentitize agro-processing officers from the State MANRs and ADPs, farmers and marketers to handling and proces

Sub-Total 15,000,000 3,235,000Plant Quarantine Service

022001000819 Pre-Entry Ports Inspectorate Porject 5,000,000 1,000,000

CIVIL WORKS CONSTRUCTION Completion of : One 2 Bedroom Duplex Bungalow, one import inspection field/laboratory at Idiroko , One 4 Bedroom single Row Barrack, One Inspection Field Office at Mfum, Security Fencing of PQS Buildings at Abuja, One Import InspePROVISION OF LABORA-TORY/PLANT TREATMENT MATERIALS/SUPPLIES Provision of (2) Boom sprayers (2) knapsack sprayers (2) Motorised sprayers, Provision of Fumigants (for the fumigation chambers

022001000827 Regional Quarantine Training Centre Project 10,000,000 1,000,000

A. TRAINING OF PQS STAFF, 9 weeks course for inter-mediate Plant Quarantine Inspectors on Principles and Procedures of Plant Quaran- tine and other related courses in Plant Protection. In-situ training for PQS Inspectors on Export Inspection and certificREFURBISHING OF TRAINING EQUIPMENT, STRUCTURES AND STATIONERY SUPPLIES Reactivation of the Bilingual translation equipment in the training centre lecture room Provision of 10,000 gallon overhead water tank and pumping machine for the 22 room student hoste

022001021085 Post-Entry Quarantine Project 10,000,000 1,000,000

PROVISION OF EQUIPMENTS, LABORA-TORY/PLANT TREAT-MENT MATERIALS AND SUPPLIES Completion of: Provision of one table-top metter balance and one micro-weighing meter balance Provision and installation of one distilled water plant for the Biotechnology Labor5 (out of 34 glasshouses) replacement of broken glasses at the roof tops and sides, replace of door locks and electrical fittings. REFURBISHING OF EQUIPMENTS , VEHICLES WITH RUNNING COSTS: Refurbishing of pest/disease diagnostic equipments (4 auto-claves/

Special Development Project/Capital Budget Items 2,000,000

(A) Civil works construction and installation i) Completion of: One Import/export Inspection laboratory complex at Ikeja One import inspection/field office at Seme Lagos. One import inspectin field office laboratory at Mfum ii) Refurbishing of Field Offic



2000APPROPRIATION


and 3 other buildings in the zones, vi) Construction of one inspectory for Entamological Research work at Ibadan Headquarters. B) Provision of vehicles/equipment. Purchase of one Laminar Flow for the Biotechnology/General Research Laboratory at Ibadan Pos

Sub-Total 25,000,000 5,000,000 Dept of National Seed Service

022001000924 National Seed Multiplication Project 20,000,000 3,784,000

Production and Procurement of 1,036kg of breeder seed of major arable crops from NARIs: Maize: 106kg @ N500/kg, Rice: 106kg @ N500/kg, Sorghum: 76kg @ N400/kg, Cowpea: 104kg @ N550/kg, Soybean: 142kg @ N500/kg, G/Nut: 317kg @ N800/kg, Millet: ii. Production of 38.78mt of Foundation Seed from outgrowers: Maize: 6,500kg @ N50/kg , Rice: 4,500kg @ N70/kg, Sorghum: 2,300kg @ N40/kg, Cowpea: 3,400kg @ N60/kg, Soybean: 5,400kg @ N50/kg, G/Nut: 13,000kg @ N80/kg, Millet: 1,600kg @iv) Seed production meetings with IAR, NCRI, IAR&T, LCRI & NIHORT (4 participants x 5 meetings), Procurement of packaging material (polypropylene) with NSS logo for 38.78mt of Foundation Seed, 25kg:700 x N60 each, 100kg:830 x N30 each, 5kgvii) Cleaning and fumigation of seed stores at 5 Regional Offices at N20,000/store, viii) Haulage of breeder and foundation seed from NARIs to NSS Seed Stores. Lump sum, ix) Training of Groundnut Outgrowers (54 No) in 18 States @ N0.125m/Zone x 2 zones, x

022001000924 National Seed Certification and Quality Control 15,000,000 3,005,000

Pre-planting field visits of 3,750ha of seed fields to verify cropping history, seed source and scrutinise applications. 37 ADPs x 2 man-days x 3 months x N5,000 and fueling = N1.1m, ii Inspection of 3,750ha of foundation and certified seed fields of outSeed Law Enforcement samples for quality assurance evaluation of traded seeds. vi. Seed Testing of 1,125 samples for analytical purity, germination and seed health evaluation for seed certification and law Enforcement vii. Establishment and Evaluationof the five (5) Seed Companies and IITA for cultivars authenticity evaluation. Procurement of agro-chemicals, fertilizers viii. Production of seed certification tags, ix. Printing of 2Nos Seed Certification and Law Enforcement Statutory, National QualityMerchants/Dealers to prevent sales of poor quality seeds to the farmers, Educational and enlightenment campaign programmes on the provisions of the seeds decree and the national Seed rules and Regulations. Production of hand-bills, posters, radio and TV

022001000973 National Seed Industry and Skill Development 20,000,000 2,000,000

1.0 Community Seed Development Programme Supervision and Monitoring of CSDP including implementation assistance (370 Communities) by NSS/FDA, Support for 37 farmers field days, one per State, Annual Review Workshop for evaluation of project performance, OResearch Projects (NCRPs). REFILS and MTRMs of ADPs, Training of Small/Medium Seed Enterprises and 20 Seed Industry Development Officers at 2 locations (North & South), Installation of 5 sets of seed processing machines for small/medium scale enterprises/Participation in and Support for Variety Release Committee, Public enlightenment of NSS activities through: NTA "Agric Panorama" and "Food Basket" programme, Production and distribution of Crop Variety Descriptors, posters, extension pamphets/bulletin etc

022001022927Special Development Projects/Capital Budget items at Permanent Site, Sheda. 30,000,000 2,000,000

A Construction of i. 3 Units Bedroom Flats for junior staff, ii 3 Blocks of 2 No 3 Bedroom Flats, iii. 8 Bungalows of 2 Bedroom, iv. 1 Unit 5 - bedroom duplex, v. Police Post/Gate House, Staff Canteen, Workshop and store, Faccilities, Recreational Facil

Sub-Total; 85,000,000 10,789,000Rural Agro-Industrial Development Scheme

(RAIDS)

022004000216 Rural Agro-Industrial Development Scheme 25,000,000 5,000,000

1No. Mechanical Batch dryer @ N300,000, 1No improved Multipurpose sun-drying wooden platform @ N25,000, 1No. Starch processing plant @ N450,000, 1No. Fibre sifter @ N70,000, Refurbishing of 3No project vehicle, Counterpart funding obligation (IFAD-RTEP),

022001009202

National Accelerated Industrial Crops Production Programme (ARABLE) Soyabean, Groundnut and Cotton. 60,000,000 0

National Accelerated Industrial Crops Production Programme 10,000,000

Trials and recipe development on the utilization/ processing of crops promoted under NAICPP namely: soyabean, groundnut, cocoa, cashew and wheat. Development of skills on fruit juices processing canning and bottling. Dissemination of skills through the eproducts. Capacity building among secondaty/vocational school children on processing and utilization of food crops under the NAICPP, using facilities at the LGAs Nationwide. Training National and State level staff on accepted International produce legisla

022001023191 NAICPP - (GUM ARABIC) 2,500,000 3,400,000

Production of 200,000 gum arabic seedlings @ N10 each through the implementing agencies to develop about 360 hectares in all producing States, Baseline/diagnostic survey of gum arabic produciton in Nigeria, Training of farmers on modern techniques of tapp

022001023207 NAICPP-(CASHEW) 2,500,000 3,400,000

Production of 125,000 cashew seedlings from CRIN, Ibadan at N8 Brazilian variety for establishing 1,000ha, Provision of pest control equipment 1 knapsack sprayers at N11,000 10 motorised sprayers at N45,000 and 10 protective uniforms at N5,000, Establish

022001023215 NAICPP-RUBBER 2,500,000 3,400,000

Production of 61,039 rubber budded stumps by RRIN - Benin and other private agencies e.g. Michelin at N52/budded stump for establishment of 136ha, Training of 10 senior management staff, 14 nursery operators and 30 farmers on nursery establishment, buddin

022001023223 (NAICPP)-COCOA 2,500,000 3,400,000

Procurement of 293,639 hybrid cocoa seedlings by CRIN Ibadan at N13/seedlings to supplement States production for establishing 279.7ha, Publicity and training (a) awareness and sensitization campaign production of 30 minutes video documentary, raio and TV

022001023231 NAICPP - (COTTON/KENAF) 2,500,000 3,400,000

Cotton Procurement of 25-,37mt of pure seed cotton @ N10,000/mt, Procurement of 84,000 poly bags. Cotton chemicals: 53,014 lt of Karate 2:5EC, 200 Nos. Knapsack sprayers, iii) Supervision, and facilitating training (lumpsum) Meetings of CCC/CRFMMC, Ke

022001023249 NAICPP - (SOYABEAN) 2,500,000 3,400,000

Procurement and Distribution of 60mt certified seed @ N0.05/mt, Fabrication of 2 soyabean threshers @ N0.2/lt, Procurement of Herbicide (Gamaxone/ Galex) for 5,830 litres., Publication of: a). 2,100 posters, b). 4,200 leaflets c). 2 Radio/TV broadcast

022001023256 NAICPP-(GROUNDNUT COMPONENT) 2,500,000 3,400,000

1). SEED PRODUCTION/ INPUTS i). CS for 8,400 ha. ii). Agro-chemicals, - 7,560 cypermethin 100EC - 756 CP 15 sprayer. 2).TRAINING (FARMERS/EAs/MGT.), Seed growers (10 States) 2. Training for technical staff.3. Extension Agents (20/State). 3). PUBLICIT



2000APPROPRIATION


022001023264 WHEAT PRODUCTION PROJECT 2,500,000 3,400,000

SEED PRODUCTION i). Certified seed production (625MT) to plant 4,200 ha. EXTENSION AND TRAINING i). Training / Workshop for 84 selected and registered farmers/State on production techniques of wheat in 14 States ADPs. ii). Training of 8 Extension AgentsPROVISION FOR INPUTS i). Agro-chemicals - 4,200 Herbicides (Propanil + 24-D) - 4,200 cypernethine 100EC - 588 CP 15 sprayers ii). Water pumps - 840 units to be provided to farmers at subsidy. iii). 420 Ha/RBDA for 6 RBDA. MONITORING i). Staff train

02200022885 Basic Infrastructural survey 3,000,000 1,121,000

Strengthening of Field Services 3,400,000

Purchase of additional motorcycles (100nos) for distribution to States/ Federal supervisors and Local Government extension workers, Support to the training of agro- processors in the States 14 processors per LGA in selected 14 States, Provision of media s

Project Development Performance Assessment (PDPA) Nationwide 34,000,000

Undertake data collection in 36 States and FCT on quarterly basis for analysis i.e. 4nos project monitoring and evaluation exercises, 6nos, special studies, Production and publication of monitoring and evaluation reports on quarterly basis for policy init

Beniseed Production Programme 3,400,000

Provision of microcredit facility at N15,200/year/ha for 500 farmers who will be selected initially as early adopted, Support to State level extension inform of field days, OFAR and training i.e. 375 farmers and 150 extension agents would be trained. ProvConsultative Committee (BCC) as well as convening workshop/seminar on Beniseed production, processing and utilization to synthesise export opinion. Provision for logistics to improve project monitoring at State/Federal level, Production of: 250kg Breeder

Maize Production Programme 3,400,000

Provision of micro credit facility for farmers financial empowerment, Provision of improved seeds to plant 200ha of land in 20 State ADPs at 12kg/ha, Development of pests/disease resistant breeder seed varieties by Research Institutes as well as the prod

Sorghum Production Programme 3,400,000

Development of diseases(pests resistant Breeder Seed varieties by Research Institutes as well as foundation seed production, Provision of micro-credit facility for farmers financial empowerment. Provision of improved seeds to plant 200ha in 20 selected AD

Millet Production Programme 3,400,000

) Land preparation (i.e. 1,000ha) for the farmers in the selected State ADPs, Provision for the supply of improved seeds for planting in the selected State ADPs (20mt), Procurement of agro-chemicals and other inputs for cultivation activities, Support to

Coffee Production Programme 3,400,000

Procurement of 5,000 hybrid coffee varieties from CRIN and other agencies for rehabilitating about 320ha. Awareness and sensitisation campaign. Project Facilitating Training (PFT) at 4 centres for farmers/ growers , processors and exporters of coffee pro

Ginger Production Programme 3,400,000

Procurement of 5,000 hybrid ginger varieties for distribution to 1,500 farmers in the selected States (14), Provision for micro-credit facility for 131 selected initially as early adopted at N15,200/ha/year, Support to State level Extension in form of fieDevelopment of improved Root and Tuber Production Technologies (i) improved high yielding and disease resistant cultivars of yam and cassava, (ii)

Root and Tuber Expansion Project (RTEP) 3,400,000multi-locational coordinated trials and associated research (yam and cassava) in 24 States of the Federatio

022001023272 REIONAL TRAINING CENTRE 2,500,000 0022001023280 Post-Entry Quarantine Project. 2,500,000 0

Sub-Total 113,000,000 73,921,000Fed. Dept. of Agric 398,000,000 178,442,000

DEPARTMENT OF COOPERATIVES 220,606,000

022004000127National Agric. Cooperative Management Dev Cen. Sheda 20,000,000

a) Completion of the 8 Nos. 3 bedroom flats staff qtrs- N15mb) Furnishing of the Admin. Block, 50-room hostel block & staff quarters - 10m, c) Completion of the internal road net-workd) Staff/movement training and training needs analysis; cooperativ

022004000135 Cooperative Externally Assisted Project 5,000,000

a) Completion of Coop. Dev. Policy Review -N2.34mb) Review of Coop. Legislation - N2m, c) Baseline survey of a toal 50 Communities in 10 LGAs in Bauchi, Borno, CRS, Ondo & Sokoto States - N1.5md) Training of 50LG & 100 community based group promoters

0

Adamawa; Nasarawa/Benue; Rivers/Bayelsa; Oyo/Lagos; Imo/Abia and Kogi/Niger States - 3.6mf) Cooperative Radio Programme (Script writing, production, translation & air-timing - N2m, g) Purchase of 3 Nos. S/W vehicles for proj. monitoring-N7.5mh) Mainte

022001023515 Special Capital Items. 5,000,000Sub-Total 25,000,000 25,000,000

STRATEGIC GRAINS RESERVE PROGRAMME 30,000,000

022001001126 Grain Purchase 1,000,000,000

1. Purchase of 4,500mt of assorted grains at the rate of N20,000/T = N90m, 2. Storage chemicals (5% of Grain purchase cost N4.4m)3. Insurance of grains stock(5% of Grain purchase cost N4.5m

022001001003 Silo Maintenance & Monitoring 38,816,440 99,000,000

1. Acquisition of 1 No. mobile hydraulic crane for maint. of high facilities at the various sites (N15m)2. Repairs of temperature probe and monitor at Ogoja (N1m), 3. Provision of lightening arrestor (N0.2m)4. Provision of Grain recycling facilitis at SGR

20,000,000

Irrua (0.2m), 11. Provision of additional laboratory equipment for 8 SGRsites as recommended by Ministry's consultants (N13,m), 12. Provision of 4 Additional storage chemical dust dispenserat SGR Irrua, Akure, Ogoja and Makurdi (N1.2m), 13. Operations anof information Management System (SGR), Databank) and Monitoring/Evaluation (N4.65m)17. Essential working facilities: Desktop Computer, Printers, File cabinets, Scanners, Office furniture (8 sets) N5mPage 6018. Provision of Nos. 18 seater bus for staff tr

022001022933 Silo Construction 20,000,000

Servicing of Silo Contruction: I) Payment of silo consultants (N3.5m), ii) Insurance of uncompleted Silo complexes against losses as a result of abandonement of sites by contractors and payment of port charges and demurrage on off-shore components (

02200103604Three Commodity Development and Marketing Companies 100,000,000 33,500,000

(I) Arable Crops Development and Marketing Company 5,000,000

1. Full take-off of the 3-Multi-Commodity Development and Marketing Companies 2001 Pre-take off activities will beconcluded in year 2000 if the appropriation is released. The activities include: * appointment of Interim Implementation Team * incorporat



2000APPROPRIATION


(ii) Tree Crops Development and Marketing Company 5,000,000

pay N200/Coy which is 40% equity shore of N500m/Coy. Government wil divest its share within 5yrs. * the recommendation allocation due to the given ceiling is N30.86m which is first 6%.Note: Govt. needs to pay N600m for the 3 Coys in 2001. No funding wil

(iii) Livestock and Fisheries Dev. & Marketing Company 5,000,000National Agricultural Development Fund (NADF) 0

Take -off of the NADF is in 2001. Seed money of N5.bn required. The allocation will be administered by the GoverningBoard.

022001023507 Special Capital Item 2,200,000 0022001023612 Stengthening of Agricultural Exension. 200,500,000 0

Sub-Total 1,361,516,440 167,500,000AGRICULTURAL LAND RESOURCES

022001001620National Soil Testing, Management and Equiping Laboratories 20,000,000 5,000,000

*Provision of routine soil testing services in the Kaduna soil lab - N5.0m *Renovation of the Ibadan and Umudike Labs. -N5.0m*Electrical and Plumbing works at the two labs - N5.8m *Equipping of the two labs - N10.0m*Training of lab. Staff - N1.2m *Provisi

022001001612 a) Semi-detailed soil survey 5,000,000 3,500,000

*In-house tranining workshop for field staff - N0.5m *Purchase of survey and cartographic - N2.0m*Completion of detailed survey of areas of Plateau State -N1.5m *Detailed survey of selected areas of Kogi & Niger States-N5m*Map printing publishing of repor

022001001612b) Capability Evaluation and Management of Major Soils 2,500,000 2,000,000

Completion of land evaluation/crop suitability/soil studies of areas of Plateau -N1.0m*Land evaluation and crop/soil suitability studies of selected areas in Niger and Kogi States - N2.0m*Production of land evaluation/crop and soil suitability maps - N0.

022001001734Soil Fertility Evaluation and Management of Major Soils of Nig. 4,000,000 5,000,000

*Establishment of trials on acid sands and salt-affected soilsin Anambra and Kano states respectively - N5m*Procurement of inputs - N1m*Procurement of a computer - N0.4m*Data Collection - N0.6m*Soil and plant analyses - N2.0m*Management reports on the two

022001001687 Soil Conservation '(a) On-farm Soil Conversion 3,000,000 3,000,000

*Cultivation, construction and management of soil conservationtechnologies demonstration farms on the use of on-farm soilconservation Itchi-Nsukka - N2.0mKano - N2.0mGanmo - N1.77mfor 1st and 2nd year respectively.Total = N5.77m

022001001549 b. Erosion Control on Agricultural Lands 8,000,000 5,000,000

a) Ecological studies on degraded agricultural lands at yakogi, Awgu, Abakaliki, jega, burnin Kebbi and Nkpa.-N6.0mb) Production of extension packages on erosion control onagricultural lands for NW and SE Zones of the country.-N3.0m

022001001556Environmental Management Project (World Bank Assisted Soil Degradation Study) 4,000,000 3,000,000

1. Construction of soil erosion run-off sites in five ecologicalzones of the country.- N3.0m2. Maintenance of the GIS office facilities - N0.090m3. Routine soil degradation monitoring programme- N0.5m4. Support services, trg.of staff on GIS remote sensing

022001001512National Fertilizer Development Centre: (a) Fertilizer Use in Nigeria 3,000,000 2,000,000

1. Review and publication of monographs of fertilizer use-N1m2. Seminar on local sources of raw materials for fert.ind.-N1m b) Quality control activities in Nigeria fertilizer industry-N2.5m3. Documentary programmes- N1.5mTotal= N6m

b) F ili E l i d D l

Compound fertilizer trials in 6 geo-political zones of the country(NE,NW,M/BELT, SW, SE,SS) - N6mThe Products are: Photosynthesis Miconutirient Fertilzer(PMF)Iyayi super 29 fertilzer. Quality

l i i i N2 T l 8022001001572 b) Fertilizer Evaluation and Development 5,000,000 0 control activities- N2mTotal = 8m022001001695 Dev. of Fed. Soil Conservation School Kuru 8,000,000 1,500,000

022001001718 Agric Land Use Planning 3,000,000 1,500,000

1. Establishment and cultivation of demostration farms onsteep slopes at Ilogun and Plateau - N2.0m2. Workshop for farmers on cultivation of steep slopes at Ilogun N1.0mTotal = N3m

022001001598 National Soil Ref. Information Centre 2,000,000 3,000,000

1. Training visits to Research Inst. Universities on modern methods techniques of soil preservation&documentation-N0.5m2. Profile pits digging closing -N0.5m3.Preparation of Soil Monoliths.1 No.area in Kogi/Niger State-N2m4. Corrrelation meetings.- N0.3m5

Sub-Total 67,500,000 34,500,000DEPARTMENT OF LIVESTOCK AND

PEST CONTROL LIVESTOCK DEVELOPMENT

DIVISION

022001002114 Cattle Breeding & Multiplication Centre 15,000,000 7,000,000

I) stocking of centers with breeding animals to full capacity - N5mii) Rehab. of dams and boreholes and infrastructures-N2miii) Establishment of pasture farms - N.50miv) Construction of office/store complex & staff quarters-N2.5mv) Procurement of veterina

022001002211 National Dairy Development and Artificial Insemination Centre Kuru 10,000,000 5,000,000

I) Design and Construction of Proj. infrastructure - N1.64mii) Procurement of A.I. Equip. and their installation- N4.50miii) Construction of cheese moulds&cheese press-N1.00miv) Establishment of Dairy Coop. In 4 locations -N0.50mTotal = N7.64m

022001020745Sheep and Goat Breeding and multiplication centre 10,000,000 5,000,000

I) Pasture development - N.25mii) Breeding stock procurement - N3miii) Constr. of goat pens,staff houses,offices/store in Saki-N1miv) Maintenance of faclities in Katsina, Zugu(roads, buidlings, vehicles, boreholes, etc) - N.50mv) Provision of borehole

022001002163Pig Breeding & Progery Testing Centre Okpuje, Enugu State 10,000,000 3,000,000

I) Rehab. of 4 Nos. specialised pig houses & facilities - N4mii) Redev. of boreholes,provision of appropriate pumps- N1.5miii) Replacement of project transformer -N0.50miv) Procurement of 150 breeding grand parent stock- N1mv) Rehab. of 5 No. senior staff

022001002286 Feed Quality and Monitoring Programme 3,000,000 1,500,000

I) Identification of livestock feeds nationwide,with particularinterest in those producing feeds of questionable quality-N.50m ii) Establishment of a feed laboratory in each of the six (6) ecological zones of the country - N1.5m iii) Procurement of equ

022001002294 Livestock Ext. and Publicity Service 2,000,000 2,500,000

I) Design and production of posters, booklets, video clips etc on extension messages relating to livestock animals- N1mii) Liaise with research institutes and universities on research findings on adaptable livestock technologies - N0.75miii) Dissemin

Sub-Total 50,000,000 24,000,000 NATIONAL LIVESTOCK PROJECT

PROGRAMME

022001002326FGN/IBRD Service Livestock Development Project (Nationwide) 20,000,000 10,000,000

I)4000 loans will be disbursed to Smallholder Livestock farmersfarmers - N8mii) 4 grazing reserves are to be planned and 1 to be surveyedsurveyed - N4miii) Four livestock service centers to be constructed in a grazing reserve - N4miv) Boreholes shall

SUB TOTAL 20,000,000 10,000,000VERTERINARY COUNCIL OF NIGERIA

022001007712 Building 5,000,000 3,000,000 Completion of secretariat - N5.0mSub-Total 5,000,000 3,000,000

ANIMAL HEALTH PROGRAMME

022001021117National Rinderpest control and Surveillance Programme 10,000,000 2,500,000

) Sero-surveillance of the national herd - N2.50mii) Investigation of all suspected outbreaks- N1.50miii) Monitoring and Evaluation of the disease- N1mTotal = 5m



2000APPROPRIATION


022001021125Control and Survelliance of contageous Bovine Pleu ropnuemonia Nationwide 5,000,000 5,000,000

I) To mass vaccinate 10 million heads of Cattle nationwide. Thisis aimed at arresting the unprecedented outbreaks status ofthe disease. - N7.50mii) Survey and surveillance of the disease - N2.50mTotal = 10m

022001021133 Small Ruminants Disease Control Nationwide 5,000,000 2,500,000

i) Procurement of vaccines and drugs for the treatment and vaccination of sheep and goats nationwide - 3.50mii) Vaccination, worm drenching and ecto-parasites treatment of 25 million sheep and goats nationwide- N1.50mTotal = N5m

022001021141 National Control of Haemoparatsitic Disease 5,000,000 3,000,000

) Treatment of 40% of the national herd- N1.50m, ii) Training of personnel - N.025m iii) Surveillance of haemoparasitic diseases in ecogeographical areas -N0.50m iv) 5 million cattle to be dipped - N1.50m, vi) 20 million cattle, sheep and goats to be tre

022001021158 National Poultary Disease Control Programme 5,000,000 5,000,000

I) Continuation of the pilot vaccination program on village poultry in 5 states - N2.50mii) Extension service to poultry farmers - N1.50m, iii) Publicity - N0.50miv) Training of poultry technical officers-N0.50mTotal = 5m

National Control of Swine Diseases Programme 2,000,000

) Improvement of the health status of national swine population through treatment of the diseases, to further improve their productivity - N1.50m, ii) Conservation and sanitary measures against ASF-N1miii) Extension and publicity- N0.50m, Total = 3m

Support for the Development of Vet. Teaching Hospitals 1,300,000

) For the development of capital infrastructures within the hospitals - N1.3mTotal = N1.3m

National Data Collection and Market Information 1,000,000

I) Quarterly and annual compilation of livestock data - N1mii) Production of annual livestock data - N0.50miii) Compilation & production of quarterly& annual reports-N0.50mTotal = 2m

, Development of Sectoral Planning. 2,000,000

I) Conducting a livestock policy study on dairy dev.- N1mii) Monitoring and evaluation of sectoral activities- N0.50miii) Compilation and production of the departmental work plan and budget - N0.50mTotal = N2m

National Pest Control Services 6,500,000

) Egg pod survey - N1m, ii) Grasshopper and locust control - N1.50m, iii) Army worm control -N0.50miv) Tree crop pests and diseases control - N0.50m, v) Quela birds control - N2m, vi) Rodent control - N0.50mvii) Termite control - N0.50m, Total = 6.5m

Post Harvest Technology Service 2,000,000 Monitoring of Pest of stored products - N2.m

Monitoring of Pesticide Use of Environment Pollution Control. 2,500,000

I) Analysis of procured pesticides for quality control-N1mii) Residue analysis to confirm the amount of pesticides in the environment - N1miii) Potency of pesticides in stock- routine checks- N0.50mTotal = N2.5m

School of Pest Control, Kaduna 2,500,000

I) Training on integrated tsetse control - N0.75mii) Training on the safe handling of pesticides- N0.75miii) Training on post harvest technology - N0.50miv) Training on pest damage assessment etc - N0.50mTotal = 2.5m

Biological Control of Tsetse Project(BICOT) 2,500,000

I) Resuscitation of the insectary - N1.50mii) Collection of pupae for insectary - N0.50miii) Re-establishment of rat colony - N1.50miv) Survey of reclaimed areas for tsetse flies - N1.50mTotal = 5m

National Tsetse Control and Eradication Programme 3,000,000

I) Pilot project on integrated control of tsetse fly- N2.50mii) Reclamation of tsetse re-infested areas-1.50miii) Updating of tsetse distribution map-N1.50miv) Population monitoring and evaluation- N2.0mTotal = N7.5m

National Surveillance in investigation and Evaluation of Animal Tryanosomiasis. And Evaluation of Trypanocidal Drugs 3,000,000

I)Collection and collation of data on trypanosomiasis prevalence - N1.75mii) Analysis of blood smears - N0.75miii) Preparation of slides (Blood) - N0.50mTotal = N3mI) Trans boundary animal disease surveillance - N1mii) Construction and

022001021230National Veterinary Quarantine Service and control programme 5,000,000 3,000,000

rehabilitation of 8 No. control posts-N4.5miii) Procurement of quarantine inputs-N0.50miv) Procurement of project vehicles -Total = N6m

022001021248 National Veterinary public Health Nationwide 5,000,000 3,000,000

022001021255 Hides and Skin Improvement Programme 5,000,000 3,000,000

I) Effective coordination of extension services to maintain standards of the industry including supply of inputs-N1mii) Provide commercial information and advisory services to cottage industries - N.50miii) Rehabilitation of buildings and machines - N3m

022001021263 National Zoonosis Control Programme 5,000,000 3,000,000

) National anti-rabies control campaign - N2.50m, ii) National Zoonoses control center training program- N1.50m(iii) Public enlightenment - N0.25m, (iv) Surveillance - N0.50m (v) Project vehicle - N0.25mTotal = N5m

National Veterinary Public Health 3,000,000

) Ensure supply of wholesome meat and other foods of animal origin through hygiene improvement policy and appropriate legislation - N2m, ii) Ensure uniform standard of meat inspection nationwide by e 70 way of inputs suppluy to field offices and the st

022001021271Development of Grazing Reserves and settlement of pastoralists 15,000,000 10,000,000

I) Range management and fodder bank development - N2.50m, ii) Livestock service centers - N3.00miii) Access/feeder roads - N1.50m, iv) Water development (earth dams/boreholes) - N3.50mv) Logistics support - N.50m, vi) Conferences/Seminars/Workshops/Meetin

022001021289 Pasture seed service and Technology 10,000,000 1,500,000

I) Pasture Seed Production (breeder seeds, foundation seed state I(FSI),certified seeds,demonstration trails in 22 states-N1mii) Procurement of production inputs - N1.50m, iii) Monitoring and evaluation (assessment of pasture areasand monitoring of estab

Sub-Total 75,000,000 72,800,000Sub-Total: LIVESTOCK 150,000,000 109,800,000

DEPARTMENT OF FISHERIES

022001002594 Fisheries Terminal Services 25,000,000 16,000,000

Dredging of access channel to Igbokoda #12m, Erosion control at Ebughu Terminal #4m Repair of collapsing jetty and quarry wall at Borokiri Terminal N5m, Connection of Igbokoka Terminal to NEPA GridInstallation of shrimp and fish processing terminal #4m

022001002600 Lagos Fisheing Terminals project 20,000,000 16,000,000

Conduct of Environmental impact assessment 10mPayment of ground rent to NPA 2mRemoval of site encumbrances/NEPA powerline 8mTotal N20m

022001002503Fisheries Insp. Equipment Supply & Exploratory 10,000,000 2,500,000

Maintenance of Departmental Inspectoage boat (MV. SeaPorcupine) N5m

022001002552 Post harvest fish Preservation and Utilisation 5,000,000 2,500,000

Conduct of 2 Nos. Zonal workshop on prevention of insect infestation N2m, Provision of 1 No. netted fish market in coastal fishing vill. 1mConstruction of 50 chorkor smoking equipment nationwide 1m Total N5m

022001022941Fisheries Monitory, Control and Surveillance Project 5,000,000 2,500,000

Procurement of equip for search and rescue opeation N3mDemarcation of Nigerian Inshore waters into grid area N2mTotal = N5m

022001002560 Fish Statistics & Information Services 5,000,000 2,500,000

Purchase of data collection equipment and capacity building in project staff N2mPurchase of computers, consumables for data processing N1m, Coduct of National Statistics meeting N2mTotal = N5m

022001002578Lake & Lagoon Fisheries Dev. and Management 5,000,000 2,500,000

Stock Assessment of selected water bodies nationwide N2mProcurement of fingerlings and stocking of identified lakes N2mLaunching of National Fish Stocking Campaign programme N1mTotal N5m

022001020760Fish QualityControl Assurance and Quarantine Services 5,000,000 2,500,000

Operations costs for Quality Control laboratories N4m, Capacity building laboratory staff N1m

022001021514 Integrated Rural Fisheries Development Project 20,000,000 5,000,000

Construction of 16 Nos fibre galss boaats for 8 maritime state at N500,000 = N4mConstruction of Lokoja Boatyard N4m, Vocational training for 200 fishermen cooperative groups N5mProvision of boat building materials at Igbokoda N5m, Refresher courses for



2000APPROPRIATION


022001021522 Acquacultural Development Project 20,000,000 5,000,000

Training of 400 fish farmers/extension agents on improvedfish farm technology - N5mRefurbishment of 5 heavy duty machienries for aquaculturemechanisation I.e. bulldozers scrppers and low loafers N5mRenovation of 6ATTCs N6mProcur

National Harchery Management Project 2,500,000Refurbishment of fish hatcheries of 3 fish farms N2mProcurement of fish feed N0.5mTotal = N2.5m

National Aquaculture Management Centre Kubwa FCT 1,500,000 Construction of 10 Nos. nursery/production ponds MAnagement 1,500,000 Preparation for the establishment of fish farm estates in allNational Fish Frame and Catch Assessment Survey 2,000,000 the states of the federation.

022001020778IFAD/UNDP- Assisted Arisanal Fisheries Development project 3,000,000

longtail motor, cage culture N6mConduct of Environmental Impact Asessment Studies N2m Preparatory Cost for phase 2 N2mTotal = N10m

022001020786ECOWAS Assisted Fisheries Development Programme 2,000,000

Disbursement of credit to fisherfolks N3mTechnology transfer to fishermen N2m Total N5m

022001020794UNDP- Assisted Artisanal Fisheries Development Project 3,000,000

Support to Agric (Fisheries) policy review and articulation ofviable policy framework for smallscale fisheries dev. N2mProduction of biochemical on fish smoking technology fordemonstration at all levels N2mProcurement of office equipment N1m

FAO/UK/DFID - Sustainable Fisheries Livelihood Programme 2,970,000

Design/production of National code of conduct guidelines/manuals N1mPromotion of good fishing practices N1.97m

German Assisted Kainji Lake Fisheries Promotion Project. 2,000,000 Conduct of extension services/technical assistanceStrengthening of Fish Quality Assurance(TCP with FAO) Project 2,000,000 Purchase of traming equipment and capacity building 2m

Sub-Total 120,000,000 79,470,000 AGRICULTURAL SCIENCES

DEPARTMENT

022001004512

Agricultural Research Project Monitoring, Evaluation and Dissemination of Results to End-Users 5,000,000 2,000,000

1. Impact assessment studies: I) Improved yan miniset technologies - N0.1mii) Grow out system of hybrid Claris fish - N0.08m, iii) Improve rice varieties in upland&lowland environment-N0.2m iv) Improved sorghum varieties - N0.1m, v) Chemicals used in cont

022001221466

National Co-ordinated Agricultural Research Project on Crops, Livestock Fisheries and Agro-Forestry, Soil and water and Natural Resources Management 5,000,000 5,000,000

1. Review & Analysis of production constraints - N0.1m, 2. NCRP Pre-trial surveys on all mandate commodities-N0.1m '3. NCRP National & Joint Coordinators Action Program-N0.1m, 4. NCRP Arable & Horticultural Crops:- '(I) Screening for high yielding & disea

022001221474Development and Rehabilitation of Agric. Research Headquarters in Abuja. 5,000,000 5,000,000

1. Payment of outstanding commitment on rented office and Residential N27.79m, 2. Rehabilitation of 4 units three bedroom bungalow acquired residential accommodation. N1.4m Total N29.19m

022001221482Establishment of National Agricultural Research Information Management System 5,000,000 2,500,000

1. Provision of Standard Computer sysem for Agric. Res. Mgt. Information Network - N1m 2. Provision of equipment and facilities for the ENARIM center tables, shelves, Air conditioner, CD ROMs, Databases, CD-copiers) -N0.6m3. Provision and InstallaAgricultural Res.Information System (CAREMIS) at the 15 National Agric. Res. Inst. Nationwide - N0.4m6. Provision of Internet connectivity and linkages- N1M7. Benchmark studies on agricultural res. Information sources8. Prepartion and administrat

022001221490

Strenghtening of the 13 Federal Colleges of Agriculture for the production of middle lere manpower. 5,000,000 3,450,000

1. Review of College curriculum to reflect Government Policy for Agricultural Development - N0.1m2. Development of a Directory of Middle level manpower tranining in Agriculture N0.5m3. Strengthening of 3 colleges for provision of specialized training college training N0.2m7. Establishment of effective linkages progreamme between States colleges of Agriculture.FCA's Research InstitutesReview of NBTE accreditation of College Programmes - N0.3m 9. Monitoring and Evaluation Analysis for policy and planni

Research Grant Scheme Programme (RGSP) 5,000,000

1. Dev. Of Seed Oil Alkyd Resin for use in the Nig. Surface coating industry - N1m2. Sand dune Stabilization project- 1m 3. Dev. Of Mycorrizal Tech. - 1m4. Ecotoxicological studies & conservation of four plants of pesticidal & pharmaceutical importance in9. Balancing resources with animal population for sustained and Environmental protection. - N0.6m10. Sericulture as a cottage industry for rural women-N0.5m 11. Nutritional Evaluation of local soruces of protein as livestock feeds. - N0.5mTotal = 10.3m

National Programme on Agricultural Biotechnology 5,000,000

1. Purchase of specilaised biotechnology res. Equipment-N4m 2. Dev. Of Biosafety procedures and Techniques-N0.5m3. Dev. Of local capacity for testing of and containment of biotechnology products; GMO - N1.5m4. Review and assessment of agricultural biotech

National Agricultural Research Demostration Programme 2,000,000

1. Dev. Of a master plan for the demonstration site- N1m2. Dev. Of access road and infrasture- N1m3. Fencing of the acquired site- N2m Total = N4m

Sub-Total 25,000,000 29,950,000DEPARTMENT OF RURAL

DEVELOPMENT

022001023298National Policy on Intergrated Rural Development 5,000,000 2,510,000

Production and circulation of 5,000 copies of Policy documents at N150/copy = N750,0003. Produciton and circulation of 5,000 copies of strategy and pilot project at N150/copy = N750,0004. 7 No World Bank Assisted case studies at N500,000/casestudy = N3.01

Rural Tansportation, Feeder Roads, Stock Routes and Jetties 110,110,000

a) 2 No. field surveys in 2 No geopolitical zones at N2.5m/zoneb) 37 No Prototype tricycle at N403,000/tricycle (I.e 1 No/state& FCT) c) 6 No field studies at N800,000/study- N4.8m and 6 No pilotprojects at N550,000 = N3.3m d) Rehab. Of 37km of existing r

Potablel Water Supply, Sanitation for Rural Dwellers in MRCs 17,470,000

a) 1 No field survey at 1 No geo-political zone using consultants at N2.5m/zone b) Rehab. Of 42 No broken-down water system at N250,000/sheme (I.e. 7 No/geo-political zone) c) Promotion of 13 No improved prototypes and personal hygiene at N344,000 (I.e. 2

Rural Solar Energy/Alternative Sources 0a) 1 No. Survey at 1 No. geo-political zone at N2.5m/zone usingconsultantsb) Provision of 2 No. solar enery system at N5.5m/project

Rural Communication 0

a) 1 No survey at 1 No geo-political zone at N2.5m/zone usingconsultantsb) 2 No. Building equipped with postal Agency, viewing centreand Solar Powered Radio Telephoning System (SPRTS) atM2.69m/centre.

022001023304Community Mobilisation and Project Monitoring 2,000,000 2,000,000

1) Formation/strengthening and capacity building of 44 No CBRDOs at N13,636/CBRDO2) Data Collection in 17 No. States for National Directory and Atlas of rural communities at N70,588/state3) Procurement/installation of 2 No. computer sets and accessories a7)450 No. flyers at N100 = N45,000 8) 500 No. Brouchures at N150 = N75,000 9)Procurement of monitoring equipment: 2 No. 100m steel tape at N35,000 = N70,000 10) 2 No. water level indicator at N135,000 - N270,00011) 2 No. Automatic spirit level at N150,000



2000APPROPRIATION


022001023312 Skills Development Training and Nutrition 5,000,000 5,000,000

a) 2 No. surveys in 2 No. geo-political zone at N2.5m using consultants b) Prod. of recipee books (3,500 copies) at N500/copy-N1.75msupporting of 37 No women groups on vegetable/small ruminant prod. at N120,000/group (I.e. 1 No/State and FCT-N4.44mc) Food

INFRASTRUCTURE/LAND DEVELOPMENT Programme Dev. Support services, Office and ResidentialInfrastructural. Procurement and Rehab. Of vehiclesFarm Infrastructure- culverts, on-farm roads, side drains,farm well and machinery sheds 0

a) Rehab. Of 19 set of Tractors and implements at N275,000per one - N5.3m.b) Rehab. Of 10 No old vehicles and procurement of spareparts at N206,000 per vehicle - N2.06m


12 No. culverts at N200,000 - N2.4m50km Farm roads at N.0687/km - N3.44m20 No Farm wells at N160,000/well = N3.2m15 No. machinery sheds at N160,000/shed= N2.4mProcurement of 1 No. computer and accessories at N390,000

Project Planning Coordination and Monitoring for Farm Land Activities 360,000 Post impact assessment survey (consultancy fees) at N1.36mSoil Conservation and Fertility Management (Agronomicand Mechanical 2,000,000

Emplacement of soil conservation measures in 3 No.pilotprojects site as per the consultants report at N2.0m/projectsite

Co-operative and extension services 1,520,000Organisation of 74 No. Farmer groups at N20,500/group(I.e. 2 No/State and FCT)

Provision of Pre-tillage/tillage services for enclave/outreachprojects 6,000,000

Pre-Tillage 351.2 ha at N25,000/ha = N8.78mSeed-bed preparation 3808ha at 1,200/ha = N4.57m

Tree crops seedling for enclave/outreach projects 3,000,000

Preparation and planting 66,118 seedlings of Tree Crops atN85/seedling

Project Documentation and Data Bank, Office and ResidentialInfrastructure 500,000

Preparation and production of 184 No project documentsat N5,000/copy = N920,000

022001023320 Rural Industrial and Other Productive Activities 5,000,000 3,000,000

a) 1 No. field survey in 1 No geo-political zone at N2.5m/zone using consultants b) 50 copies of project and investment profile at N10,000/copy c) Agrobased 1 No. at N250,000 Metabaseed 6 No at N150,000 = N900,000 Mineral based 7 No at N172,000 = N1.20m

Sub-Total: 17,000,000 159,470,000FERTILIZER PROCUREMENT &

DISTRIBUTION DEPT.

Fertilizer Quality Monitoring and Control 5,000,000

I) Purchase of 1No.504 S/W at N2.50m 2.50m, ii) Purchase of 1 No. Toyota Pick up double cabin at 3.50miii) Purchase of 1 No. computer set at N0.40m with softrware, accessories, consumables and andservicing 0.40m, iv) For Field monitoring and Fertilize

Organic Fertilizer Development and Promotion 500,000

I) Purchase of one(1) Truck at N7.10m N7.10mii) Consultancy and Site Development for Organic Plant N1.00miii) Local Training of Extension Staff

Organic Fertilizer Development and Promotion 0

I) Survey/Studies on Fertilizer Usage including collation and report N2.50mii) Purchase of one (1) No. computer set with software, accessories,consumables and servicing N0.40miii) Worshop on Fertiliz

Sub-Total 0 5,500,000



2000APPROPRIATION


NAT. CENTRE FOR AGRIC. MECHANIZATION ILORIN

022001003216 Building Projects 30,000,000 10,000,000

a) Remedial work on Engine/Tractor & Farm Machinery TestingComplex Structural defects only at N15.0mb) Construction of Key staff Houses to window level at N2.0mc) Construction of a processing & Environmental Controllaboratory(foundation work only) at N1.5

022001003224 Provision of Infrastructural Facilities 10,000,000 6,000,000a) To complete the on-going construction of Main Access roadby applying asphalt at N16.1mTotal - 16.1m

022001003232 Equipment Procurement 5,000,000 6,000,000

a) Procurement of: 1 No. Tractor at N3.5m - 1 No. Large Humidifier at N0.8m - 1 No. Universal Milling Machine at N1.5m - 1 No. Draughting Machine at N0.8mb) 1 No. StationWagon Peugeot 504 to be procured at N2.5m c) Furniture for lecture theatre to be

022001021555 Rehabilitation of Capital Assets 2,000,000 0

a)Renovation/rehab.Of 5 No.Senior Staff Qts. In 2001 at N0.8mb) Rehab. of vehicles, most of which are very old at N0.55mc) Rehab. Of Farm Equipment (Ploughs, harrow etc at N0.45md) Rehab. Of Office equipment like Word Processors, typewri-ters, Copiers and

022001023549 Special Capital Items 2,000,000 0

022001003240 Research Programme 5,000,000 3,000,000

To complete various on-going research projects & initiate new projects for the achievement of the Centre's goals & objectives e.g. (a) The design of rainfall simulator at N0.09m b) Design of earth dam at N0.15m c) Construction of Drainage Lysimeter at N0.

Sub-Total 54,000,000 25,000,000ARMTI ILORIN

022001009317 Building Projects 25,000,000 5,000,000

a) Completion of Abuja Liaison Office b) Constr. Of Admin. Building Annex (1No.)c) Constr. Of participants Hostels (1No)d) Constr. Of Senior Staff Qutrs (2 Nos)e) Constr. Of Junior Staff Qrts (5 Nos)

022001009325 Infrastructural Development 5,000,000 5,000,000

a) Major renovation/reha. Of Buiilding 3,000,000b) Drajnage and Erosion Control in ciritical areas 2,200,000c) Street & Security light 1,500,000Construction of Roads to New Hostels & staff Qtrs 2,

022001009358 Maintenance of Capital Assets 5,000,000 1,000,000

Refurbishin of:-I) cars 6 Nos. (ii) Buses 4 Nos 1,500,000iii) Repairs of Office Equipment Repairs of A.Cs (25 Nos) 500,000 Total = N2,000,000

022001020048 Miscellaneous Capital Items 10,000,000 5,000,000

Purchase of lecture room furniture N1,5m, Office furniture & equipment #1m, Audio Visual Equipment #1.5m, Computers (PL) & Multi-media facilities #2m, Networking (LAN) Saloon Car 1 Nos #2.8m Station Wagons 2 Nos. #5.75m 60 Seater Staff Bus (1No.) #

Research & Curriculum Development 1,500,000VAWA Poverty Alleviation Programme 2,000,000Field Work,Surveys & Special Studies 3,000,000Total = N5,000,000

Sub-Total 45,000,000 17,500,000NIGERIA AGRIC AND COOPERATIVE

BANK LTD. KADUNA

Agric. Financing and Poverty Alleviation 1,057,690,000Extention of credit for agric and poverty allevia-tion to the tune of N5 million per annum for the2001 - 2003 Rolling Plan Period.

Sub-Total: 0 1,057,690,000NATIONAL AGRIC. LAND DEV.

AUTHORITY (NALDA)022001020834 Land Res. inventory and Planning 0

F I f l D l022001020842 Farm Infrastructural Development 0Sub-Total: 0 0

UNIVERSITY OF AGRICULTUREUNIVERSITY OF AGRIC. ABEOKUTA


Complete the 11KV panel constract estimated at N4.0mExtension of powerline to the new staff quarters.This involves the construction of 415V LT&HT line, installationof 100mm AAC conductors covering about 1.4km. This hasbeen estimated at N8m.Total = 12m

1,975,570,000

022001001231 University Building 60,000,000 30,000,000

Completion of COLAMRUCS building which was awarded inJune, 2000 and hope to have achieved about 75% completionby the end of 2000. About N30m will be needed to completethe outstanding 25%. Also, the various laboratories in thisbuilding will be finished fo

022001001223 University Farms Centre 40,000,000 4,000,000

Construction of 2 No. green houses estimated at N1.5m eachCompletion of fish pond which involve excavation of dam area,tracing of the stream, monk construction and embarkment, tocost N1m.Total = N4m

022001001249Teaching/Research Extension Services Equipment 10,000,000 3,000,000

Purchase of 1 No. polarimeter costing - N2mProcurement of laboratory chemicals such as beakers, conicalflasks, volumetric flasks, measuring cylinders, evaporatingdishes, weighign bottles, burettes, pipettes, test tube and rackscrucible tongs, filter pumps

Rehabilitation/Maintenance 4,000,000

Purchase of a tractor for ground maintenance- N5mControl of erosion around the academic core area - N1mRepair of vandalised ceremonial road street lighting - N3.5mRepainting of Senate and Library building (externally)- N1.5mTotal = N10m

022001023556 University support facilities 5,000,000 4,000,000

Purchase of a tractor for ground maintenance- N5mControl of erosion around the academic core area - N1mRepair of vandalised ceremonial road street lighting - N1.1mRepainting of Senate and Library building (externally)- N1mTotal = N8m

Sub-Total 165,000,000 51,000,000UNIVERSITY OF AGRIC. MARKUDI.

022001001346 Access and Internal Road 40,000,000 0022001001389 Vice Chancellors Lodge Phase II 0022001001361 Electrification of the University phase II 30,000,000 0

022001001400 College of Animal Science and Fisheries 20,000,000 20,000,000(Completion of outstanding works)Electrical - N28m, Plumbing = N22m, Windows&doors =N6mFurnishing - N14m Total = N70m

022001001410 Student Hostels Phase II, Stage I 40,000,000 0

022001001475 Co-operative Extension Centre 10,000,000 10,000,000

Completion of outstanding works without external worksConcrete = N6m, Blockwork - N5m, Roof = N10m,Electric/Mech services = N9mTotal = N30,000m

022001001395Extension of Water to the New Campus Core (University Water Scheme) 25,000,000

022001020915 College of Agronomy 15,000,000 0022001020907 University Farm 10,000,000 0

College of Veterinary Medicine 10,000,000 0Telecommunication project Phase 11 5,000,000 0

022001020063

Miscellaneous Capital Items (Purchase of Vehicles, Office Equipment and Consultancy Fees) 15,000,000 7,580,000

Purchase of 2 cars - N5mLab/Office equipment and furniture, 5 personal computers-N2m1 photocopier = N0.58mTotal = N7.58m

Sub-Total 220,000,000 37,580,000MICHAEL OPARA UNIVERSITY OF

AGRIC. UMUDIKE



2000APPROPRIATION


022001009367 Dev. of Existing Facilities 20,000,000 5,000,000

*Redevelopment of the University w/shops & building - N3.9m*Rehab. Of existing roads on the campus - N1.9m*Rehab. Of existing street and security lighting system-N0.96m*Further rehab. Works at the Wood Lab. Works at the woodlab./workshop for College of Na


Rehab. of existing campus water reticulation system,-N1.16m Reticulation of water at the staff Housing Estate - N2.70mExtension of Street and Security lighting including HT lineextension to Estate - N3.50mCompletion of on-going Borehole, University Gate a

022001009641 Farm Facilities Including Fisheries 10,000,000 4,600,000

Rehabilitation of 2 Nos. Silos - N1.55m Rehab. Of Animal Paddock - N0.85mConstruction of 2 Nos. fish hatchery tanks - N1.75mConstruction of 1 No. fish pond N0.45mTotal = N4.60m

022001009065 Student Hostel 30,000,000 12,000,000

Completiion of first and second phases of Male and FemaleStudent's Hostels - N7.2mCommencement of second phase of Male Students Hostels(Pre contract stage - N4.8mTotal = N12m

022001009674 Academic Complex & Auditorium 30,000,000 6,000,000

Design and Pre-contract documentation for CASAH and CEPST Academic Buildings - N8mCollege of Biological and physical sciences - N5.5mTotal = 13.5m

022001009682 Vice Chancellors Lodge 5,000,000 0Landscaping work at the Vice-Chancellor's LodgeIncluding drains). = N2.3mTotal = N2.3m

022001009090 University Library 20,000,000 5,000,000

Procurement of Books, journals and library equipment -N3.12mRenovation of General Agric, Building for the Library-N5mInstallation of internet facility - N1mTotal = N9.12m

022001009658 Staff Housing including Staff School 30,000,000 6,000,000

Completion of second phase of Staff Nursery&Primaryschool - N2.2mSupply of Nursery and Primary schools furniture - N0.8mConstruction of 2 Nos. 3-bedroom houses for senior staffat N3.5m - N7.0mProvision of furniture and other items for the new UniversityGu

022001009641 Land Acquisition 20,000,000 6,000,000Detailed land surveying works- N6.84mClaim Survey - N2.28mTotal - N9.12m

Biotech & Seed Technology Centre. 5,000,000 2,300,000 Design and documentation - N2.3mMaster Planning 5,000,000 0 Consultants to be commissioned.Master Planning to commence.- N2.3m

Equipment, Plant and Machinery 15,000,000 6,000,000

Procurement of Laboratory equipment vehicles - N3.5m1 No. Peugeot Station Wagon - N2.5m1 Nos. Pick up - N2.80m6 Nos. pentium computers complete with printers, UPS andsoftware - N2.01mTotal = N10,810,000

Special Project (Oil Palm) 1,100,000*Hiring of Bulld0zer for clearing 1200ha of land - N0.6m*Additional Seedlings - N0.5mTotal = N1.1m

Sub-Total 220,000,000 60,000,000NATIONAL PARK SERVICE

022001003516 Building Construction 10,000,000 10,000,0001. Construction of staff quarters (10.0m)2. Electrification & securement of mini-park (N3.0m)3. Construction of petrol dump & parking space (7.0m)

022001020089Procurement of Equipment for the Use of National Parks. 0

022001003540 Support Zone Community Programmes 5,000,000 3,000,0001. Acquisition of transformers (N5.0m)2. Training of support zone community on alternative source of livelihood (0.25m)

022001003532National Parks Data Collection & Information Disemmination 5,000,000 5,000,000

1. To complete payment for panel (UK) (N10.0m)2. Publications (N2.5m)3. Inter-park radio communication (N4.0m)

022001003524Survey Demacation and Beaconing of six National Parks 5,000,000 5,000,000

1. Acquisition of GPS (2.0m)2. Reconnaissance survey of 2 new parks (Kamuku&Okomu (N5.0m)

022001003565 Purchase of Plants and Equipment 5,000,000 10,000,000

N4.5m2.Procuremnt of 4 escort motorcycles for C-G (N6.0m)3. Procurement of 504 saloon (N2.5m)4. Procurment 2 no. of 504 S/W & 4 WD vehicles (N9.0m)

Sub-Total 30,000,000 33,000,000KAINJI LAKE NATIONAL PARK

022001002017Construction and Maintenance of Tracks and Standard Main entry gate 10,000,000 3,000,000

a)To link all vital ranger posts by opening of 150km new tracksand to re-grading 120km old tracks at the rate of N50,000-N5mb) Re-grading of 160km tracks at the rate of N25,000= N4mTotal = N9m

022001002033 Construction of Bridge and Culverts 5,000,000 3,000,000To rehabilitate 4 Nos bridges - N1.4mRehab. Of 50No. Culverts - N1.25mTo construct 16 Nos culverts - N1.35mTotal = 3m

022001009099 Construction of Base Patrol Camps 10,000,000 0To construct 4 Nos. ranger posts in Kaiama, Luma, Muleand Babugi - N3.3mTotal = N3.3m

022001002090Construction and Maintenance of Borehole Earth Dams 5,000,000 3,000,000

Drilling of 1 No. boreholes - N1.8m2 Nos. Earthdams - N1mMaintenance of existing boreholes - N0.2mTotal = N0.2m

022001002009 Protection of Flora and Fauna 10,000,000 3,000,000

Procurement of DB Guns - N3mProvision for camp tents,camp beds and uniform materials-N1mConstruction of air strip at Duruma, Ibbi and Kulho - N2.4mMaintenance of power chute - N0.6mTotal = N7m

022001002074 Provision of Operational base facilities 20,000,000 2,000,000Construction of 2 Nos. 4-1 charlets in kaiama - N4mInstallation of HF radio system - N2mTotal = N6m

022001020949Fencing parks boundary with towns, villages an park Estates 2,000,000 2,000,000

Procurement of fencing materials for fencing of 3 Nos. ranger posts. - N2mTotal = N2m

022001002082 Provision of Parks HQs 10,000,000 2,000,000Procurement of fencing materials for fencing of 3 Nos. ranger posts. - N2mTotal = N2m

022001020097 Fire Monitoring and Control 3,000,000 1,000,000 Installation of fire alarm in Head Office and Oli camp- N1m022001020103 Special Capital Items 10,000,000 0

Boundary demarcation and community supportProgramme 5,000,000

Bulldozing of 120km boundary tracks - N6mProvision for production of 60,000 exercise books for thecommunities - N2.85mDrilling of 1 No. borehole for a community - N1,301,466Total = N10,151,466

Sub-Total 85,000,000 24,000,000CROSS RIVER NATIONAL PARK

022001003613 Infrastructural Development 3,000,000 1,000,000a) Opening of 8km Jeep track to Owa River inOban Div. @ N0.5m/Kilometre = N4.0m

022001003671 Building Construction 8,000,000 5,000,000Construction of 2 blocks Intermediate Staff quarters 2-bedroom each at Head Office at N3m each = N6.0m, Furnishing #3m.

022001003639 Water Development 4,000,000 1,500,000

a) Sinking of bore hole/installation of submersible pump and over head tank at Kanyang FieldStation = N1.5mb) Sinking of bore hole/installation of submersiblepump and overhead tank at Butatong &Sub-officepremises in Okwangwo Div. @ N1.5m ea =N3.0m

022001003662 Park Boundary Survey Demarcation 2,000,000 3,000,000Recleaning of 164km Park boundary line inOkwango Div. @ N25,000/km = N4.1m

022001003620 Support Zone Development Programme 3,000,000 1,000,000Recleaning of 164km Park boundary line inOkwango Div. @ N25,000/km = N4.1m

022001003647 Park Protection and Law Enforcement 3,000,000 2,000,000

Procurement of the following Patrol equipment:a) 10 Camping tents @ N50,000 each =N0.5mb) 20 Binoculars @ N25,000 each = N0.5mc) 25 Compasses @ N4,000 each = N0.1md) 5 Nos.Global positioning systems at N0.1m = N0.5me) 14 Double barrel guns @ N0.1m = N1.4m

022001023338 Park Habital Improvement 3,000,000 1,000,000

a) Ethnobotanical survey in Oban Division=N1.0mb) Conducting scientific data search and procure-ment of assorted Library books = N0.5mc) Establishment of two Botanical gardens in thepark at N0.25m each = N0.5m, Accessories #2m.



2000APPROPRIATION


022001020111 Miscellaneous Capital Items 5,000,000 3,000,000

a) Procurement of the following Office equipment2 xerox photocopiers @ N700,000 ea = N1.4m5 Air conditioners (2hp) @ N0.1m each =N0.5m2 Industrial Air conditioners (5hp) @ 0.5meach N1.0mb) Installation of Satelite discs at Kanyang andNkunaya camps @ N0.5m

Sub-Total: 31,000,000 17,500,000YANKARI NATIONAL PARK


i) Const. Of 5 No. Ranger Qtrs at the rate of N1.5m - N7.5m ii) Const. Of 1 No bridge - N5miii) Purchase of communication Equipments.- N2.5mTotal = N15,000

022001003873 Provision of Capital Asset 3,000,000

a) Procurement of 504 saloon peugeot car - N2.5m b) Procurement of Nissan Pick up single cabin D22 4WDA/C petrol - N2.8mc) Opening of new 19km tracks at #.3mTotal = N5.6m

022001003881 Construction Jeep Tracks and Maintenance 10,000,000 2,000,000

I) Rehabilitation of 1500kim Jeep Tracks at N20,000 = N3m2) Construction of 5 No. Culverts at N70,000 = N350,0003. Opening of new 19km tracks at N50,000 = N1.45mTotal = N4.8m

022001003840 Water Resources Development 5,000,000 2,000,0001) Drilling of 1 No. Borehole - N1.8m2) Const. Of 1 No Concrete Well - N0.2mTotal = N2m

022001003816 Wildlife Habitat and Monitoring 2,000,000 1,500,000

a) Provision for Rangers uniform and kits - N1mb) Provision for procurement of shotgun and rifles - N1mc) Provision for procurement of Research/conservaioneducation equipment - N0.5mTotal = N2.5m

022001003865 Bush Fire Control & Monitoring 2,500,000 1,500,0001) Const. Of 150km Fire Breakers - N0.5m2) Provision for fire monitoring equipments - N1mTotal = N1.5m

022001023346 Construction of YNP Head Office 2,000,000 3,500,000 Provision for construction of Head Office - N7m022001023572 Special Capital Items 5,000,000 0

Support Zone Community Development 2,000,000

1) Provision of Farm inputs - N1m2) Provision for purchase of school materials - N1m3) Provision for construction of 2No. Concrete wells- N0.37m4) Rehabilitation of Community Roads- N1mTotal =N3.37m

Sub-Total: 46,500,000 19,960,000CHAD BASIN NATIONAL PARK

022001003921 Building Construction 10,000,000 6,400,000

a) Provision for completion of Bama &Gashua offices -N0.4mb) Provision for completion of 7Nos. Ranger posts - N2mc) Provision for construction of GM's residence - N2md) Provision for constructon of intermediate quarters - N1.5me) Provision for Head Office

022001003939 Water Development 5,000,000 4,200,000

N1.5mb) Drilling of 1No. Borehole - N2.0mc) Sinking of 2 Nos. cement wells at N250,000 = N0.5md) Rehabilitation of a borehole - N0.2mTotal = N4.2m

022001003962Construction Jeep Tracks and Water Hole and Maintenance 5,000,000 2,000,000

a) Provision for boundary clearing of Chingurmi Dugumasector - N1mb) Provision for construction of Kawuri Kwada Tashan Kalgo-Dagona Yusufari Bulatura and Bama Gulumba access roads - N1mc) Provision for rehabilitation of 20Nos. Culverts - N0.6md) Construct

022001003954 Protection of Flora and Fauna 5,000,000 3,200,000

a) Procurement of 10 Nos. Double barrel shotgun at the rateof N150,000 = N1.5mb) Procurement of 5Nos. Suzuki 120 motorcycles at a rate ofN160,000 = N0.8mc) Provision fro staff kitting - N0.9mTotal = N3.2m

022001003913 Infrastructural development 5,000,000 3,500,000

a) Provision for procurement and connection of radio systemat Head office with other sectors of the park - N2mb) Provision for construction of visitors information centreand gates - N1.5mTotal = 3.5ma) Provision for procurement of a Nissan Pick up singlecabin D22 4WD A/C

022001023572Procurement of Plants, Equipments, Motor vehicles andplants maintenance 5,000,000 3,500,000

petrol - N2.8mb) Procurement of computer & accessories - N0.5mTotal = N3.3m

Survey, Demarcation, Beaconing and Mapping of ParkSectors 3,000,000

Provision for survey, demarcation, beaconing and mappingof park boundaries - N3m

Community Related and Poverty Alleviation projects 1,200,000

Provision for renovation and rehab. Of community schoolsand clinics - N0.6m

Sub-Total: 35,000,000 27,000,000GASHAKA GUMTI NATIONAL PARK

022001004113 Infrastructural development 10,000,000 4,460,000a) Construction of 200km Jeep Track - N10mb) Construction of 35Nos. Culverts at a rate of N50,000- N1.7m

022001004123 Building Constructions 10,000,000 4,460,000a) Provision for building of GM's quarters - N7mb) Provision for construction of 3Nos. Intermediate qtrs - N4.2mTotal = N11.22m

022001004156Protection of Flora and Fauna and Water Development 7,000,000 3,200,000

Sinking of Borehole & Overhead Tank at Toungo- N2.5mb) Provision for procurement of uniform materials and patrolsboats - N1.95m c) Provision for rehab. Of 20 Nos. culverts - N0.6mTotal = 5.05m

022001004198 Survey and Community Development 10,000,000 2,240,000a) Rehab. Of maidanu Mayo Selbe Rural road - N1.8mb) Survey of 50km boundary line from Mayo Selbe toBodel - N0.44mTotal = N2.24m

022001023572 Special Capital Items 5,000,000 1,500,000a) Procurement of 1 No. Peugeot Saloon car - N2.34mb) Procurement of Nissan Pick-up single cabin D22 4WDA/C petrol - N2.8m.Total = N5.14m

Sub-Total: 42,000,000 15,860,000OLD OYO NATIONAL PARK

022001004212 Infrastructural Development 15,000,000 2,270,000 I) Construction of 150km New Jeep Tracks at N2.27m /km in the park

022001004220 Provision of Capital Asset 12,000,000 2,730,000Purchase of 2 Nos. VHR Radio (Motorola) at N1.02m each, Accessories #.690m

022001004238 Building Constructions 11,500,000 4,460,000iii) Construction of 2Nos Rangers Barrack/Labour lines at Akoto and Oloka at N2.815 each

022001004346 Water Development 10,000,000 2,040,000iv) Construction/Drilling of 2Nos Bore holes and over head concrete tanks at Tede and Oloka at N1.020m.

022001004253 Boundry Fencing & Maintenance 5,000,000 0Complete survey and demarcation of 23km Park Boundary at N0.06m/kmConstruction of 15km Fire lines/breaks at N0.06m/km

022001002361 Fire Monitoring & Control 5,000,000 910,000 Procurement of 1 No. 4WD Patrol vehicle for Sepeteri Range of the ParkOperational Base Camps to NEPA National Grid Line) 0 Re-enactment of 1/4 of outer defence wall at Oyo-ile at N3.7mHistorical/Archaeological Sites already identified at Oyo-ile Range of Old Oyo National Park). 3,410,000

022001023572 Special Capital Items 5,000,000 0Purchase of 10 Nos. Fire arms and ammunitions at N0.1m eachPurchase of 10.06 Concrete Poles

Special Project(Poverty Alleviation Projects around Old Oyo National Park.) 0

Sub-Total: 63,500,000 15,820,000KAMUKU NATIONAL PARK

022001022966 Water Development 10,000,000 4,100,000 I) Bore hole 1.8mii) Earth dams 2.3m

022001022982 Infrastructural Development 5,000,000 4,460,000I) Construction of tracks #1.0m ii) Generator #3.5m iii) Building of Mesuem Canteen N1.4m

022001023353 Protection of Flora and Fauna 2,000,000 3,200,0001) Communication Equipment N1.mii) Fire Arms & Accessories N1.5miii) Patrol vehicles 4 ND #2.57m

022001023572 Special Capital Items 5,000,000 0

022001023361Building Construction and Maintenance of Jeep Tracks. 5,000,000 2,000,000

I) Construction of GM House N3m ii) Construction of two patrol post N1.5miii) Construction of bridge & convent N2.5.m

Sub-Total: 27,000,000 13,760,000OKOMU NATIONAL PARK



2000APPROPRIATION


022001023011 Infrastructural Development 5,000,000 4,000,0001) Construction of 4km jeep track #2.0m 2) Procurment and installation of 2 sets of HF Radio Communi- cation equipment at = 2.0m

022001023037 Community Support Zones Programme 5,000,000 2,000,0001) Drilling of 5 Nos. boreholes at Arakhuan, Udo, Nikorowam, mile 3 and Ogwonwa at N1.1m

022001023003 Protection of flora and fauna. 2,000,000 3,000,0001) Procurement of 1 No. 4x4 wheel drive at N3.5m2) Procurement of 10 Nos. double barrel gun at N150,000 each = 1.5m

022001023572 Special Capital Items 5,000,000 0022001023029 Building Construction 1,000,000 4,460,000 1) Construction of Head office complex at N9.0m

Sub-Total: 18,000,000 13,460,000COCOA RESEARCH INST. OF NIG.

IBADAN

022001005989

Infrastructural Development of the Institute's Substations(Owena, Uhonmora, Ochaja, Ibeku, Ajasor, Mambilla andKabba) 15,000,000 19,630,000

1) Refur. of 6 Nos. 50KVA Generating Sets at Owena Uhonmora, Ochaja, Ibeku, Ajasor & Mambilla - N0.826m2) Connection to National grid-Uhonmora,ochaja, Ibedu, Ajasor & Mambilla - Nil3) Telecommunication radio link of each of the seven listed substations to

022001005997

Rehabilitation and improvement of infrastructual facilitiesat the Institute Headquarters 5,000,000 16,000,000

I) Rehab. Of 505 KVA Perkins generating set - N2,000,000ii)Purchase/Install.Of 1 No.New Perkins100KVAGen set-N2.5miii) Rehabilitation of 1 No. old tractor - N0.491miv) Acq. of Radio-phone linkage of HQs with substations- N1mv) Rehab. Of conference hall, H

022001023045 Improvement of Existion Research Technology 5,000,000 7,294,000

adapted village worshop/conferences publicity on electromedia, printing of farmers guide, visits to farmers farm for collections of baseline data - N1.324m

022001005914Research into the Improvement of Cocoa production 15,000,000 5,176,000

I) Breeding of capisid and drought tolerant cultivars of cocoa - N1.176mii) Development of effective and efficient plantation establish-ment and management techniques - N0.800miii) Large scale production seedlings of cocoa for distributioonfor distributio

022001005922Research into genetic potential and improvement of Kola and Rehab. of old grooves 5,000,000 4,329,000

Exploration, identification, acquisition and evaluation ofoutstanding kola germplasm in Nig. for breeding work-N0.466mii) Mass prod.&distribution improved planting materials-N0.514miii) Establishment of seed gardens in different kola ecological zones.-

022001005948Improvement & Diversification of Utilization of Cocoa,Coffee,Kola,Cashew & Tea 5,000,000 6,658,000

I) Pilot scale production of chocolate, wine, soap, poultryutilising the product and by-products of CRIN mandate cropsmandate crops - N2.658mii) Studies on the use of the products and by-products of CRIN mandate crops in beverages, confectioneries,

022001021694Development of Improved Technology for Large Scale Cashew production in Nigeria. 2,000,000 4,329,000

I) Production of large quantity of planting materials- N0.400mii) Establishment of research plantation - N0.229miii) Effect of fertilizer on pest and disease incidence - N0.367miv) Further selection for high yield - N0.420mv) Expansion of Germplasm - N0.5

022001021709Intensification of Res. Studies into increasing tea yield quality and use of by Products. 5,000,000 7,000,000

I) Estab. of more research plantation at Mambilla - N0.296mii) Identification of potentially high yielding clones and production of planting materials from same - N0.296miii) Production of organo mineral fertilizer for Tea production in Nigeria - N

022001021717 Water Supply and Rehabilitation of Library 2,000,000 8,379,000

A. Rehabilitation of Library Facilities1. Documentation of CRIN activities - N0.500m2. Pub. of all tech. papers on CRIN mandate crops-N0.200m3. Acquisition of various electronic information materials-N0.500m4. Acquisition relevant books and journals for developed technologies with Nationaloffice for Technology acquisition and Promotion and NAFDAC(including analysis of products) - N0.354m8. Acq. of more computer Hardwares& Softwares- N0.500m B. Water Supplies1. Re-channelisation/daming of Odo-ona river in5. Sinking 1 No. borehole for portable water at S.S. qtrs.- N1m6. Purchase of 1 No. New 30HP Electric transfer pumps-N0.200m7. Purchase and installation of water pipes/plumbing materialsfor water supply to part of junior staff quarters - N0.439mTotal = N6

022001005963Development of genetic potential of coffee for Increased production. 20,000,000 6,000,000

1. Hybridisation, morphological and molecular characterisationstudies - N0.272m2. Mass production of seedlings and cutting from new hybridsfor distribution to farmers - N0.300m3.Production & popularisation of use of organic fertiliser-N0.316m4. Rehabilita

Sub-Total: 79,000,000 84,795,000NAT. ROOT CROPS RESEARCH INST.

UMUDIKE

022001023052Establishment of New sub-station at Gassol Garaba State and Nyanya (FCT) 25,000,000 17,000,000

* Perimeter fencing, implement shade - N2m*Refurbishing of offices/quarters/labs. - N3.5m

022001023060Building Necessary to Improve Sub-stations in 3 States. 25,500,000 3,000,000

*Renovation of office blocks. - N2m*Renovation of staff quarters - N1,760,000*Potato processing shades - N2,000,000Page 116*2 cold room storage houses -N2,000,000*Reconstruction of 5km internal roads - N2,000,000

022001005614Cassava Improvement Studies Control and Grain Epidermite 3,000,000 6,000,000

* Construction and expansion of cassava processing shade - N100,000*Construction of farm roads 2.5km - N500,000 * construction of screen and green houses forbiological control - N200,000 *Construction of internal roads 5km * Procurement of planting mater

022001005622 Yam Improvement Studies 3,000,000 4,000,000

*Reconstruction and Rehab. Of 2 galss houses - N500,000*Construction of farm roads 1km - N250,000*Construction of micropropagation shade - N50,000*Procurement of planting materials, stakes, fieldchemical, lab chemicals, Lab chemicals, oil andfuel. - N500,

022001005630 Irish Potatoes Improvement Studies 2,000,000 8,000,000

*Construction of storage structures - N200,000*Construction of farm roads 3.5km - N200,000*Expansion of irrigation system and pump*Procurement of planting materials,field chemicalsLab chemicals oil and fuel.*Operating costs-DTA, vehicle repairs, Tractorre

Garlic Improvement Studies 10,000,000

022001005648Research into Farming System of South Eastern Nigeria 3,000,000 5,000,000

*Construction of fish ponds and hatcheries foron farm trials- N100,000*Refurbishing of farm shades - N50,000*Procurement of planting materials, fingerlings,livestock, fuel and oil, field chemicals, Labchemicals, computer softwares etc. -N900,000*Operating

022001005671 Sweet Potatoes/Cocoyam Improvement Studies 2,000,000 4,000,000

* Construction and expansion of sweet potatococoyam processing and storage shade. N100,000* Construction of internal roads 2km - N250,000* Construction of farm roads 2km* Procurement of planting materials, chemicals. N350,000* Operating costs-DTA, vehicle

022001021733 Planning Monitoring and Evaluation 2,000,000 1,500,000

*Procurement of photocopiers,computer software- N800,000*Operating costs-DTA, vehicle repair, fuel andoil, organisation of annual review and researchplanning workshop. - N700,000

022001021758 Ginger Improvement Studies. 2,000,000 10,000,000

*Reconstruction and rehabilitation of gingerprogramme building - N500,000*Fabrication of ginger processing machines - N500,000*Construction of farm roads 2km - N250,000*Construction of farm shades - N250,000*Procurement of planting materials, chemicals,fu

022001021774Rehab. of existing Dam for portable Water and dry season root crop production studies. 2,000,000 5,000,000

*Production of the dredging plan - N200,000Dredgingremoulding. - N200,000*Rehabilitation of 10ha land for dry seasonexperiments. - N100,000*Provision of irrigation facilities - N500,000*Provision of treatment plant - N350,000*Reticulation of treated water



2000APPROPRIATION


022001021790Dev. of Tumeric, Risga and Sugar beet and other root crops 3,000,000 10,000,000

*Construction of procurement shade for sugarbeet, tumeric, etc. N50,000* Construction of farm roads 4km - N250,000*Construction of internal roads 2.5km - N250,000*Installation of processing equipment - N300,000, Accessories for equipment #.65m

Liaison and Training. 1,000,000

*Expansion of printing. -N200,000* Procurement of Audio - N300,000Operation Costst and DTA - N200,000DTA, Radio/TV documentary - N200,000Chemical, Lab. Chemicals oil and fuel procurement - N200,000

Biotechnology Studies 1,000,000

*Expansion of hardeni. * Construction of scree - N200,000*Procurement of chemical lab outfits, fuel and oil - N300,000*Operating costs-DTA - N200,000Expansion of irrigation system and pump - N200,000Procurement of planting materials, field - N200,000

Rehabilitation of Head quarters insfrastructures 7,000,000

*Rehabilitation of process facilities - N1,000,000*Rehabilitation of 12.6km including the farm road improvement of our co-systems e.g. Telephone. - N2,000,000

Sub-Total: 72,500,000 92,500,000LAKE CHAD RESEARCH INSTITUTE,

MAIDUGURI


1. Renovation/Routine maintenance of 10 houses and offices at headquarters and Ngala station - N4,199,5132. Felting work in laboratory - N686,000 3. Fencing of Ngala Station4. Vehicle maintenance - N1,029,000 5. Maint. Of Tractors and Agric11. Dev. Of Deba Station Phase II - 1,029,00012. Contruction &expansion of conference hall - 686,000 13. Improvement of sporting facilities in the Inst. 343,00014. Installation of security lighting network - 343,000 15. Fencing/demarcation of the o

022001022488 Improvement of cereal crop research prog. 3,000,000 4,313,000

1. Screening and evaluation of wheat lines/varieties from CIMMYT,Mexico- 404,9292. Screening & Evaluation of Tritical & Durum Wheat Lines - 289,235 3. Germplasm Maint. & Eva. Of Wheat, Millet&Barley - 370,2214. End use quality studies of wheat millet &

022001022496 Transfer of research Results to end-users 3,000,000 4,313,000

1. Gaba Dai Manoma - 404,9292. Participation in public shows - #161,092. Training - 694,1644. Production of extension publications - 347,0825. Zonal workshops - 705,733Total = N2,313,878

022001022502 Farming systems Research prog. 3,000,000 4,892,000

1. Studies on the adaption rate of improved processingtechniwue in North East - #509,0532. Field expenses - 809,8583. Maintenance of livestock Breeds for integration in thefarming systems in the zone - 347,0824. Development of farm machinery for

022001022510 Popular Crops in the Mandate area 3,000,000 4,313,000

1. Garden Egg Sub-project - 462,7762. Guna mellon sub-project development of mechanical3. Germplasm maintenance and evaluation of masakwasorghum - 289,2354. Varietal Evaluation Masakwa - 404,9295. Determination of Optimum plant population for mas

Parasitic Weed Research 6,500,000

1. Survey of parasitic weed types in the North-EastZone = 347,0812. Germplasm collection of tolerant crop varieties/lines = 323,9433. On-station Research (Evaluation of crop varieties/linesto striga resistance/tolerant - 485,914To

Seed Production 8,000,000Breeder Seed Production of Mandate Crops - 312,375Foundation Seed Production - 843,625 Total = 1,156,000

SSub-Total: 27,000,000 64,739,000NIG. INST. FOR OCEANOGRAPHY AND

MARINE RESEARCH LAGOS

022001006214Design & Construction of Prototypes fishing gear & biodiversity 3,000,000 2,500,000

1. Rehabilitation of control panel and electronic equipment of flume rank2. Genetic mapping3. Documentation of fisheries genetic resources of Nigeria4. Creation of fisheries gene bank5. Ornamental fish assessment

022001006199 Strenghtening of Training & Res. facilities 10,000,000 10,000,000

1. Upgrading computers - N4m2. Acquiring state of the art scientific instruments andlight marine crafts - N2m3. Upgrading the Engineering workshops - N0.2m4. Upgrading facilities at Sapele Rural Station - N0.3m5. Provision of PABX facility - N0.3m6. Upgra

022001006205Dev. and Rehab. of Res. Infrastructure at ARAC (Portharcourt and Buggwma out stations 5,000,000 4,500,000

1. Upgrading computers - N4m2. Acquiring state of the art scientific instruments andlight marine crafts - N2m3. Upgrading the Engineering workshops - N0.2m4. Upgrading facilities at Sapele Rural Station - N0.3m5. Provision of PABX facility - N0.3m6. Fenci

022001006116Development of relocated Ikoyi fish farm to Ijoyi/Badore, Lagos. 10,000,000 7,000,000

1. Construction of staff quarters - N1.0m2. Construciton of fish hatchery - N0.8m3. Transformer to connect to NEPA - N1.0m4. Laboratory equipment - N0.5m5. Wall fencing - N0.5m 6. Bore hole for staff quarters-N0.4m7. Ponds and tanks -N0.5 8. Road

022001021897Utilization of marine resorces for human and animal consumption 3,000,000 3,500,000

Pilot production and large scale acceptance trials of valueadded products - N0.4mPilot Plant production of canned tuna and Big-eye - N0.4m Improved processing and packaging of shell fish- N0.2m.Evaluation of developed products for nutrient content andqual

022001021903Marine Geology geophysis and Oceanoraphy of nigerian Continental mergin 3,000,000 3,500,000

Pilot production and large scale acceptance trials of valueadded products - N0.4mPilot Plant production of canned tuna and Big-eye - N0.4m Improved processing and packaging of shell fish- N0.2m.Evaluation of developed products for nutrient content andqual

022001021911 Extension Research,liaison services and Library 3,000,000 3,000,000

Training and Re-training of Fisheries Extensionists - N0.2m2. Empowerment of women fisheries entrepreneur - N0.2m3. Development of the skill of farmers - N0.2m4. Workshop for trawler operators- N0.2m5. Production of audio visuals in fisheries extension (s

022001021929Establishment of a fisheries and Oceanographic data bank 3,000,000 3,000,000

1. Water quality monitor - N0.12. 3 UV/Visible spectrophotometer - N0.1m4. Determination of Socio-Economic problem of coastal fishing communities - N0.1m5. Determination of standard of living in fishing communities-.2m6. Identification of the potential op

022001021937Fisheries survey of brackfish and Inshore coastal Waters. 2,000,000 3,000,000

1. Determination of the potentials of coastal and estuarine pelagic fisheries - 0.1m2. Ecology, fishery,exploitation an socio-economics of shrimpresources in Lagos and Lekki lagoon - N0.1m3. Introduction of premix fuel into small scale fisheries incollabo

022001021945

Japanese Grant Aid full rehabilitaion and Annual maintenanceof MV Sarkin Baka and Jetty 3,000,000 21,000,000

Rehab. Of main and auxillary engines, the refrigeration systems and the replacement of most navigating and electronicequipment in the vessel - N20.1mMajor Rehabilitation of NIOMR Jetty (Japanese Grant Aid)-N0.1m

Genetic improvement of farmed rish species 2,000,000

Reactivation of facilities - 0.2mCollection of C.Gariepinus from 6 major river systems in Nig.-0.2mBiochemical characterisation and Karyotyping of 6 fish population and farmed samples - 0.2mProduction of F1 generation of C.gariepinus lines - 0.2mDevelopme

Translation of validated Research findings into Small-mediumscale commercial production equipment and industrial 1,600,000

1. Standardise the design and construction Techniques ofa NIOMR Aquaculture Pond. - 0.2m2. Standardise the design and construction of a reticulationsystem for intensive aquaculture - 0.2m3. Design for local manufacture and fabricate automatic feeders for

Development of Sapele Aquaculture Research Outstation 2,000,000

Rehab. Of buildings including the fish landing jettyRehab. Of Generators and electrical systemsRehab. Of Vehicles and tractorsGeneral Insurance of assetsSetting up of experimental enterprise combination farm estatesProvision for comprehensive security li



2000APPROPRIATION


022001023638 Special Capital Items 3,000,000 0Sub-Total: 48,000,000 66,600,000

RUBBER RESEARCH INSTITUTE BENIN CITY

022001021952Res. into improvement of Natural Rubber production Technology 3,000,000 17,000,000

*Nationally Coordinated Res. Project (NCRP) on rubber Integrated mini livestock rearing under rubber Plantation 0.3m*Disease control, field trips, chemicals - 0.30m *Seedling production - 0.10m*Field trips & materials - 0.30m *Locational Trials - 0.5

Development of Gum arabic in Gashua sub-station 25,000,000

times) - 0.50m Budding (500,000 seedlings) - 0.50m. Chemicals - 0.30m NCRP Annual Meeting, Monitoring, Evaluation and Report-0.50mTotal = N5,350m

022001021960Res. into impoved production of gum arabic (Accaciasp) 2,000,000 45,000,000

*Land preparation of 10ha. Acacia senegal plantation N30,000/ha- 0.30m *Fencing and planting 10ha. N45,000/ha - 0.40m*Nursery development & maintenance 4ha including farm tools - 0.60m *Germplasm collection from Nigeria and Sudan & conservation(lump sum* Charaterisation of the arabic gum - 0.20m *Product development with arabic gum - 0.100m*Extension activities - 0.32mTotal = N3.38m

022001021994Utilization of Natural Rubber and by-products of the rubber tree 4,470,000

Purchase of rubber seds (25tons) - 0.25mDesign& fabrication of rubber seed oil extraction equip.0.20mConstruction of putty production building - 1.00mProcessing of rubber seed into oil - 0.20mModification of rubber seed oil - 0.10mI. Physical refini

Provision of water electricity and staff houses at Gashua 200,000,000Procurement of Vehicle and Equipment 8,000,000 1 No. saloon car

022001023653Quality Improvement and Quality Control of Natural Rubber 8,000,000

Installation of laboratory equipment - 0.50mRunning cost of lab., chemicals, travel meetings e.t.c -1.20mTotal = 1,700,000

Production of Infrastructural facilities & Rehabiliation ofold onesBenin 10,130,000

Telephone for main station - 1.78mNEPA step down for Akwete sub-station - 2.30mOffice block for Gashua sub station - 3.05mTotal = 7.13m

Extension Research and Liaison Services 6,680,000

On farm adaptive research - 0.30mDiagnostic surveys in rubber and gum arabic producingstates - 0.40mTechnology review meetings:10 rubber growing states - 0.30m16 gum arabic growing states - 0.50mZonal steering committee metings - 0.40mPublications of

Sub-Total: 5,000,000 324,280,000FORESTRY RESEARCH INSTITUTE,

IBADAN

022001022366

Improving the growth establishmet and yield of high quality and general purpose timber and pulpwood species. 5,000,000 2,304,000

1. Installation of 100KVA generator at Umuahia 0.604m2. Starting of the construction of Grainage house forsericulture - 0.725m3. Rehab. Of 1 No. of Green House at Ibadan - 0.6m4. Establishment of Observation Orchards - 0.375mTotal = N2.304m

022001020200

Disemmination of Forestry Agro Forestry & WildlifeResult (Extension & Res. Liaison Services) 0

022001022374 Supply of Improved breeders forest tree seeds 2,000,000 4,382,0001. Procurement of fertilisers, chemicals & polypots 1.382m2. Pine & Teak seed production - 1.0mTotal = 2,382,000

022001022382 Agro-Forestry 5,000,000 4,477,000

1. Renovation of office/lab at Samaru - 1.0m2. Estab. Of Model Farm at Saboba - 1.0m3. Procur. Of 2 Nos 5HP Lawn Mower Machines - 0.477mTotal = 2.477m

022001022390Res. Into Dev. and Improvement of non-wood forest rsources of the savannah and high forest. 2,000,000 2,613,000

1.Survey of multi-purpose tree species in the NIV Zone 0.613m2. Estab. Of Aboratum for non-wood & medicinal plants atHQ - 1.0mTotal = N1.613m

022001022405Conservation of natural vegetation types antheir genetic naterials 500,000 2,037,000

1. Pub. of vernacular (Yoruba) names of Nig. Plants - 0.2372. Collection of endagered plant species for Multiplicationpurposes - 0.8mTotal - N1.037

022001022413 Research into production of wild life 1,000,000 2,152,000

1. Construction of 2 Cane rat Units - 0.2m2. Expansion of Snail rearing home at HQ and Onne- 0.2m3. Estab. of pastures for cane-rats at HQ Umuahia 0.25m4. Renovation of Husbandaries Building at HQ - 0.502mTotal = N1.152m

022001022421 Afforestation of ecologically degraded sites. 3,000,000 4,275,0001. Production of 1.5 million seedlings - 0.495m2. Development of new sub-station in Borno State - 1.78mTotal = 2.275m

022001022447Improvement of timber utilization and research into development of wood-based panel products 2,000,000 5,152,000

1. Repair of 1No. 500KVA generator at the HQs -0.64m2. Construction of deep well with pumbing gadgets &overhead - 0.5m3. Procurement of multiple rip - 1.5m, 7 Accessories.

022001022454Studies on the utilization and regeneration of mangrove forests 2,000,000 5,168,000 Completion of Lab./Office Complex at Onne, Portharcourt

022001022462 Education and training (forestry and wildlife) 4,275,000 Completion of Lab./Office Complex at Onne, Portharcourt

022001022421 Arid and Semi Arid Zones Savannal Forestation 3,000,000 4,275,0001. Reconstruction with cement blocks the office/lab complexat Kano office - 2.0m2. Publication of Gully Aforestation report - 0.275mTotal = N2.275

Dissemination of Forestry, agroforestry,and Wildliferesearch results (Extension and Research Liaison services 5,613,000

1. Poverty Alleviation pgorgramme-community fuel woodproduction with women group in Kaduna & Kogi States-1.613m2. Printing of annual reports -1.0m3. Participation in Zonal Refils workshop - 1.0mTotal = 3.613m

Central services 8,077,000

1. Sinking of one Boreholes - 2.0m2. Construction of 200 meters length wall fence at HQ-2.0m3. Computerisation of Accounting Unit - 0.6m4. Renovation of account and Audit buildings - 1.477mTotal = N6.077m

Sub-Total 25,500,000 54,800,000NAT. VETERINARY RES. INSTITUTE

VOM

022001005225Establishment of quality Control Lab. for testing Egg Vaccine and Sero Produce 10,000,000 3,000,000

Building of independent Quality Control Laboratories:Landscaping - N250,000Building foundation - N750,000Total = N1m

022001005217 Vacine Research & Development 15,000,000 7,000,0005m doses of new vaccines will be producedFoot and mouth diseases vaccines -N2.5mPPR Vaccines - N2.5mTotal = N5m

022001005241

Research into viral, Bacterial parasitic metabolic and Rickettsial diseases of poultry, pig, sheep, goats and cattle. 15,000,000 7,000,000

NVRI Plans to establish and develop independentlabs for biotechnology (Mol. Biol. & tissue culturetechniques):Lab for biottechnology (molecular biology) - N2.5mLab for tissue culture techniques - N2.5mTotal = N5m

022001005258Strenghtening of Centre Diagnostic Laboratory in Vom and Other Stations 5,000,000 4,000,000

Strengthening the Existing Outstation Labs. Atleast Four (4) in number #.5m Renovation & Rehab. Of Kaduna Lab - N500,000Yola Lab - N500,000Ikire Lab - N500,000Umuchice Lab - N500,000Total = N2m

022001005266Veterinary Extension Research Liaisonn Services 5,000,000 3,000,000

Increase Bulletin, Publications & Muleka Rugage Programmes:Bulleting Publication - N250,000Muleka ruggage - N250,000Programme - N500,000Total = N1m

Vaccine Production 32,000,000

We anticipate an increase in demand for vaccines. 65m doses are targeted for productionduring 2001. 5m doses of New Castle vaccines - N250,000 5m doses Gumboro Vaccines - N250,0005m doses of Anti rabies vaccines - N250,000 5m doses Fowl cholera vaccines -

0

Anthrax spore vaccines - N250,0005m doses of Hantavac Vaccines - N250,000 5m doses of Vomac-3 Vaccines - N250,0005m doses of CBPP Vaccines - N250,000Total = N30m

022001005274Manpower Development in Animal Health Husbandry and Medical Laboratory 5,000,000 2,550,000

Computerisation of Library, Printing Press, attain-ing of workshops, conference, lectures andseminars:Purchase of 2 Nos. computer at N250,000 = N500,000Purchases of computer paper = N50,000Total = N550,000



2000APPROPRIATION


022001005290vaccine Production Special; Inputs & Distribution Nation Wide 15,000,000 7,000,000

The Institute intends to establish cold rooms, coldvans in some 6 Geo-political zones:Room 1 No Phase 1 - N2,000,000Cold Vans 2 Nos. at N1,500,000 each - N3mTotal = N5m

022001005282 Rehabilitation of Existing Assets 5,000,000 3,000,000

Renovations of building, staff quarters. Renovation of AngloJos Quarters 2 BlocksRe-roofing & Ceiling - N500,000Re-painting plumbing works - N500,000Total = 1m

022001023379Establishment of Dianostic Laboratory in the New States including Abuja 5,000,000 3,000,000

Establishment of Diagnostic Labs. In Abuja:Acquisition of Land for Diagnostic Lab. - N1mTotal = N1m


INST. OF AGRIC. RESEARCH AND TRAINING, IBADAN

022001023387Rehabilitation of Existing Infrastures/Equipment 15,000,000 9,990,000

Reconstruction of maintenance workshop (1.89m)andcar depot lot(2m). Renovation of laboratory (1.4m) and Lab.equipment (2.7m) Total = 7.99m

022001023395 Construction/Rehabilitation of Staff Quarters 5,000,000 7,480,000

a) Construction of 24 units 3 bedroom quarter at Orin-Ekit outstation - N3mb) Construction of 8m box culvert. Of Access road to research station. (1.48mc) Resurfacing and grading of access roads to outstation. - N1mTotal = N5.48m

022001023400Construction/Rehabilitation of Admin. Offices and Roads 5,000,000 7,330,000

a) Construction of a Twelve room office block common room - N4.33mb) Dualisation of Access Road to the Institute- N1mTotal = N5.33m

022001006310Research into Farming System for Intergrated Rural Development 2,000,000 4,600,000

Distribution of improved cassava varieties- N1.6mextension of sheep and goat tech & snailery to 80,000 farmersin SW Nigeria - N1mTotal = N2.6m

022001006328Research into Soil Fertilizer and Agro Chemical Testing 2,000,000 4,590,000

Establishment of protocol for soil testing andeffective fertilizer we and dissemination to over 30,000 farmers in SW Nigeria.(N2.59m).Total = N2.59m

0001006369Fibres Crops Jute and Kenaf development and production 2,000,000 4,900,000

a) Determination of requirement for large scale fibre production in 5 out stations - N1mb) Fabrication 5 hand operated and tractor driving seed planter. - N1.9mTotal = 2.9m

022001006393Maintenance of Asset and Rehabilitation of Access Roads 2,000,000 4,020,000

Plant and Maintenance of Soil, livestock and Tissue culture laboratory - N1.8mRoad grading and tarrying of 8 roads with asphalt.-N0.22mTotal = 2.02m

022001006408 Downy mildew disease of maize in Nigeria 2,000,000 3,850,000

Evaluation of selected maize varieties in 5 outstations - N1m Production of 10 tons of disease resistant varieties forreplication in SW Nigeria.- N1.85mTotal = 1.85m

022001021822 Breeders and foundation seed technology 2,000,000 3,890,000Production and distribution of 50 tons of Breederand foundation seed to NSS,ADPs and farmers - N1.89mTotal = N1.89m

022001021830Development and improvement of facilities for Agric farming and Extension Services 2,000,000 3,970,000

Information dissemination strategies to reach30,000 resources poor farmers- N7m. organise worshopOrganise w/shop for 10,000 farmers- N0.3mExtension agent and formation of 50 farmers cooperative oncommodity bases - N0.97m.

022001021863 Dev. and Maintenance of out station 0

022001021871 Strenthening Printing facilities 2,000,000 2,230,000Procur. of 2 tons of printing paper, spare parts and ink-N2.23mTotal = 2.23m

022001023598Soil Survey and Land Use Classification Research for Agro-industrial Development 0

M d ti f 20 t f b d df d ti d fSeed Production for Food Security and Poverty Alleviation 10,000,000 10,040,000

Mass production of 20 tons of breeders andfoundation seeds of improved disease resistanceand adaptable varieties of crops for NationalAgricultural System - N10.04mTotal = N10.04m

Development of Climatological Data processing and Library Documentation 0

Purchase of Office Equipment and Furniture 1,060,000

Purchase of 10 office cabinet - N0.35m . 8 executive officeTables/chair/Rugs - N0.12m. 4 Air Conditioners- N2m.3 manual typewriters-N0.11m.2 IBM electric typewriters-N0.04m2 canon 6216 photocopiers- N0.24m.Total = 1.06m #

Refurbishment of serviceable tractors and vehicles andpurchase of new ones 1,330,000

Refurbishment of 6 tractors and 13 cars at N1.33mPurchase of 2 peugeot saloon cars (deferred till 2002Total = N1.33m

Biological Control Project for crop Pest (Mango mealy bug,cassava mealybug and green spider mites 0

Sub-Total: 51,000,000 69,280,000NAT. INST. FOR HORTICULTURAL

RES. IBADAN

022001005858

Disemination and Application of New Horticultural Tech. & Dev. of Research Centre in Ecological Zones. 10,000,000 9,234,400

An appreciable level of development on the dissemination ofof true to type information in agronomic practices of, andsocio-economic activities related to major horticultural cropswithin the mandate of the institute. - N9.2344m

022001005866Development of Central Horticultural Research & Service Facilities and the Headquarters. 10,000,000 7,861,600

Significant improvement in the level of rehabilitaiton of centralresearch and service facilities as well as all the physicalstructures so as to provide a conducive environment for research activities.- N5.8616m

022001005817 Research on the Improvement of Vegetables 3,000,000 4,594,500

Availability of improved agron-techniques for commercialproduction of both local and exortic breeds of vegetables andornamental plants.- N2.5945m

022001005825 Research on Improvement on Fruit 3,000,000 4,594,500

Availability of improved cultural practices as well as develop-ment of rapid propagation techniques for the commercialproduction of fruits - N2.5945m

022001005833 Research on Citrus 5,000,000 4,594,500

Availability of improved varieties of budded seedlings for theincrease in production of citrus for both local consumption andexport market - N2.5945

022001005882Research into Farming System of Fruits & Vegetables 3,000,000 5,657,900

Generation and dissemination of horticultural related technolo-gies for long and short term environmental, social and economic benefits to both large& small scale farmers-N3.6579m

Purchase of Vehicle 5,000,000 Availability of project vehicle - N2.5m, Accessories #.5m.

022001022113Research into the Control of horticultural pest and diseases 3,000,000 4,582,600

Availability of pests and diseases resistant/tolerant varietiesof horticultural crops to practising farmers and interestedindividuals. - N2.5826m

Estab. of College of Horticultural in Gombe, Gombe State 7,000,000 Availability of skilled manpower in the field of Horticulture-N5mEstab. Of New Experimental Station at Dandikowa,Gombe 3,500,000

An appreciable level of dev. On the dissemination of true totype information in agronomic practices of & socioeconomic

Estab. Of New Experimental Station at Kuru, Plateau State 3,500,000

Activities related to major hort.crops within the mandate ofthe institute.

Sub-Total: 37,000,000 60,120,000NIGERIAN INST. FOR OIL PALM

RESEARCH BENIN

022001005710Development and Improvement of Infrastructural Facilities 20,000,000 23,841,000

A. BUILDINGS(I) NIFOR Main Station: Completion of buildings - N7.500m* Tissue culture lab. (80% already completed)* Central Analytical lab. (80% completed)*Agronomy Building Extension (17% completedii)NIFOR Sub-station:Completion/Renov. of buildings:N3.2



2000APPROPRIATION


of lab/office building at Onuebum*Completion of one office/lab building at OnuebumB. PROVISION OF WATER AT NIFOR MAIN AND SUB-STATIONS - N2.839m*Rehab. Of water storage tan NIFOR Main station*Rehab. Of water treatment plant NIFOR Main station*Reticulation*Extension of electricity to communities around NIFORD. 2000HA OIL PALM DEMONSTRATION PROJECT AT OHOSUEDO STATION. -N2.839M*Establishment of 20 hectares of oil palm plantation in year2001 at N141,950/ha.Conversion of 35 pail toilets to water cisterns at NIFOR MainStation in year 2001 at N50,000 eachF. TELECOMMUNICATION FACILITIES - N1.747m* Provision of a digital Private Automatic Branch Exchange(PABX) a

022001023418 Development and Improvement of Production Tech, for Oil Palm 5,000,000 8,428,000

Execution of oilpalm Nationally Coordinated Research Projects(NCRP), purchase of field materials, lab equipment, pre-nurseryand nursery polybags, chemicals, glass-wares, two computerset, aluminium ladders, pollination bags, prospection studiesfield trips,

022001023426

Rehabilitation of Access Roads in the NIFOR Main Station and at Badagry Onishere and Abak Stations 5,000,000 3,079,000

Grading of 3 kilometres of road in the junior staff residentialarea at the NIFOR Main Station - N1.079m

022001023434Installation of Irrigation System for the NIFOR Oil Palm 2,000,000 3,131,000

to operate the irrigation system.Errection of 1 No. overhead tank and accessories only in year2001, cost of overhead tank N800,000 per unit - N1.131m

022001023442

Refurbishment, Complete Turn Around Maintenance of NIFOR's 6 Tonne FFB/hr Palm Oil Mill 5,000,000 4,210,000

Relining of roof and side walls of the boiler; replacement ofclarification tank; rebuilding of theincinerator; replacement oftwo sterilizers; purchase of spare parts for the overheadcrane and purchase and replacement of other mill parts for theTAM (Turn A

022001005777 Special Capital 'End-Use Research on Palm 3,000,000 6,111,000

Execution of Nationally Coordinated Research Projects on oilpalm and other palm:* Purchase of 2 No. orbital shaker (N.2m)* Single Unit Fractionator (N2.9m)*Other minor research materials (chemicals reagents -N0.11m, Accessories #.901m

022001005785 Extension Research & Liaison Services 3,000,000 6,000,000

* REFILS(Research Extension Farmer Input Linkagesystem (N0.03m)* On-farm Adaptive Research (N0.50m)*Purchase of plate making machine (N0.2m)*Purchase of stitching machine (N0.8m)*Community out-reach project (N0.35m), Accessories #1.12mTotal = N3,000,000

022001022121 Improvement and Dev. of other Palm. 3,000,000 2,668,000

*Boraus and Nipa Palm studies (N0.230m)*Expansion of NIFOR palmetum to 3,500 ornamental palms (N0.220m)*Purchase of research materials (N0.218m)Total = N0.668m

022001022139Design and Fabrication of simple farm tools and machinery 4,000,000 4,139,000

Execution of NCRPs*Purchase of wood lathe machine (N1.10m)*Purchase of working materials (N0.81m)*Purchase of machine tools (N0.019m)*Purchase of tool kits (N0.019m), Accessories #.191m Total = N2.139m

022001022154 Improvement of Production Tech. Coconut. 2,000,000 4,056,000

*Execution of coconut NCRPs (N.10m)*Maintenance of experimental fields (N0.812m)*Refurbishment of lab. Equipment (N0.05m)*Purchase of fertilizer, field materials and chemicals (N0.094m), Other materials #im Total = N2.056m*Execute of date palm NCRPs*Purchase of 4 No. Toploading Metler balance (N0.56m)*Purchase of Spectrophotometer

022001022162 improvement of Tech. for data palm. 3,000,000 4,775,000

(N1.50m)*Purchase of galss wares and re-agents (N0.238m)*Purchase of chemicals (N0.238m)*Maintenance of experimental Fields (N239m)

022001022170Improvement of production Technology for raffia palm. 3,952,000

*Execution of Raphia palm NCRPs (N0921m)*Completion of the palm wine bottling complex at onuebum(Bayelsa), Abak (Akwa-Ibom)&Umuabi (Enugu State)-N1.008mTotal = N1.952m

TOTAL 55,000,000 74,390,000NATIONAL CEREALS RESEARCH

INSTITUTE BADEGGI

022001005070 Relocation and 'Dev. of Headquarters and out Station 10,000,000 20,410,000

1. Furnitures ancd fittings - N10.410m2. External works & landscaping - N6.0m3. Drainage & water supply - N4.0mTotal N20.410m

022001023459 Dev. of Headquarters and out Station 15,000,000 10,000,000

Rehab. And provision of the Institute with water systemsincluding boreholes and reticulations - N4.5mRehab. Of staff quarters, Canteen and guest houses- N2.5mComplete radio phone linkage of website and internet withoutstations - N3mTotal = N10,000,000

022001005047Research into Improvement of Farming System Extension services 3,000,000 4,000,000

1. Farming systems in 2 states of central zone to becharacterised - N0.1m2. Analyse 250 soil samples & collection of weather datafrom 8 locations & analysed - N0.5m3. Dev. Packages for 3-4 cropping systems including: Soil fertility & organic matter mana

022001005088 Monitoring and Evaluation of Project 3,000,000 4,500,000

1. Data collection on on-going projects at Headquarters and9 outstations, and production of monitoring reports - N0.3m 2. Process data from 56 scientists in 5 research programmesplus audit reports 3. Conduct 3 strategies planning meetings at Program,Divis

022001005062 Disemination of Research Results 2,000,000 5,000,000

1. Organised 3 field days and participate on organised tradefairs, shows and exhibitions. - N0.25m2. Produce 2-3 documentaries on mandate activities. -N0.35m3. Farmers premiers, bulletins, posters, books, etc to bedistributed throughout 8 states of the Ce

022001022188Research into improvement of Sugarcane and brown sugar production technology. 2,000,000 5,500,000

1. Propagate 2 new varieties in advanced yeild trial to goMultilocational; 10 new entries to be advanced from preliminarystage to advanced yield trial - N0.5m2. Establish 3 trials on fertilizer, intercropping and plantingsequences - No.5m3. Establish 3 co

022001022196 Breeders and foundation seeds production. 3,000,000 5,000,000

1. 2.5 and 5.0 tonnes of breeder seeds each for upland andlowland rice, 0.5 tonnes breeder seeds of soybean, 500kgof beniseed breeders seed - N0.5m2. 25 tonnes of foundation seeds each for upland and lowland rice - N.5m 3. 600 tonnes of cane seeds of impr

022001022202 Research into Improvement of rice. 2,000,000 5,500,000

1. Identify and select 2-3 disease resistance/tolerance rice varieties for upland and lowland ecologies, development of IPM packages for pests and diseases - N0.4m 2. Estab. Cottage level rice processing plants in 2 sites3. Establish one fully functional,

022001022210 Research into Improvement of oil seeds. 2,000,000 5,000,000

1. Identify & select 2-3 disease tolerant varieties of soybean & beniseed N0.5m2. Produce 2 new technological packages for soybean & beniseed production - N.4m3. One efficient oil extrator, designed & fabricated for beniseed & a thresher for soybean4. Fiv

Sub-Total: 42,000,000 64,910,000NAT. ANIMAL PRODUCTION

RESEARCH INST. ZARIA

022001007112 Development of NAPRI Headquarters 20,000,000 6,410,000

Install. Of internal and external telephones system - N3mRehab. Of staff houses/damage stores - N1mRehab. Of admin blcok - N1.41mTotal = N5.41m

022001009585 Dev. of NAPRI out station 5,000,000 3,500,000Rehab of animal fence and restocking - 1.5mFencing land at Oturkpo outstation and pasture dev. -N1mTotal = N2.5m

022001022210 Beef Cattle Improvement Research 2,000,000 3,000,000Genetic improvement of bunaji cattle for beef production-N1mTrypanotolerant cattle improvement - N1mTotal = N2m



2000APPROPRIATION


022001007120 Poultry Research Layer Ground Parent Stock 2,000,000 3,000,000 Continuation of layer stock development - N2m (b) Broiler Stock Development 3,000,000

022001007146 Live Stock System Res. 2,000,000 3,000,000

Integration of forage into farming system - N1mUtilisation of forage legumes for rabbit - N0.5mFattening, Donkey improvement - N0.5mTotal = N2m

022001007195Animal Reproduction & Artificial Insemination Services 2,000,000 3,000,000

Effect of postmortem nutrition for sucking in reproductive cattle - N1mTicks control using ethnoveterinary products- N1mTotal = N2m

022001022244 Rabbit Research 2,000,000 2,000,000 Genetic improvement & multiplication of rabbit, restocking-N1m

022001022251 Range Management 2,000,000 2,000,000

Produc. of 10 tons assorted seeds for grazing reserves-N.5mRehab.Of bulldozer D7 cat.Prod.Of 500 tons bales of hay.-N.5mTotal = N1m

022001022269 Small Ruminant Research Programme 2,000,000 3,000,000

Genetic improvement of sheep and goats- N1mEvaluation of isorberlinia doka and ficus thoningii as supple-mentary feeds. - N1mTotal = N2m

022001022277 Pig Improvement Research 2,000,000 3,000,000

Replacement value of maize milling by products for energysource in diet of pigs - N1mDevelopment of improved stock for production of pigs -N1mTotal = N2m

022001022285 Trypanotolerant 2,000,000 3,000,000Acquisition of 100 replacement stock- N.5mImprovement of 30 hectares pasture - N.3mConstruction of fence - N.2mTotal = N1m

022001022293 Livestock Extension Services 2,000,000 2,000,000Publication and production of guides - N.8mConduction of workshops, training and seminars - N.2mTotal = N1m

022001023695 Diary Cattle Iprovement Research 2,000,000 3,000,000Genetic improvement of indigenous cattle - N1mSelection and crossbreed - N.5mFeed supplementation for milk - N.5mTotal = N2m

022001023700 Livestock Feed Quality Control 2,000,000 3,000,000Survey of feed mills nationwide - N.5mProcurement of 3 sets of Kjeldhl apparatus - N.5mTotal = N1m

022001023718 Guinea Fowl Production 2,000,000 2,000,000Extension of Guinea fowl building, acqusition of 200 eggscapacity incubator- N1mTotal = N1m

022001023726 Livestock Feed Production 2,000,000 2,000,000Rehab. Of 2 tractors with implements - N.2mProcurement of 20tons assorted fertilizers N.8mTotal = N1m

Donkey Research 2,050,000

Acquisition of 100 breeding stock, pasture dev.-N3,050,000characteristic of existing production systems - N0.7mTotal = N1.05m

Camel Research 0Acquisition of breeding stock, characterisation of single humped camel in its natural habits, enhance draught powerperformance -

Sub-Total: 53,000,000 51,960,000



2000APPROPRIATION


INST. FOR AGRIC. RESEARCH, ZARIA.

022001000419Research & Dev. of Sorgum and Improvement of Food Cereals 2,000,000 2,568,314

1. Breeding for early maturing varieties resistant to striga, stem orers, headbugs, grain mold and Anthracnose-418,2782. Identifying suitable forage legumes for rotation with sorghum for improving soil fertily - 59,7543. Sowing dates and planting

022001022309Grain legumes & oilseeds Research and Development 2,000,000 2,326,301

1. Breeding for varieties for tolerance and reistant to striga and Alectra N191,7422. Screening existing varieties for resistance to major pests and diseases N82,1733. Breeding varieties resistant to field insect pest (aphid thrips and pod bor

022001022317Cotton and Fibre Crops for National Self sifficiency 2,000,000 2,326,301

tolerance for short/medium/long staple cottons N573,3712. Evaluation of agronomic practices for primising cotton lines/varieties N147,0183. Integrated pest and diseases management N419,0

022001022325 Farming System Res. Programme 2,000,000 2,326,301

economics of production N273,2332. Development of legume-based crop rotation with surghum N208,1783. Onfarm testing of improved production packages of maize and economics of production

022001022333 Res. and Dev. Support of Irrigated Agric. 2,000,000 2,326,301

1. Study on improving covegance efficies in Fadama irrigation N221,1892. Study on organisation and management of water users Association in Northern Nigeria Irrigation system N286,2443. Contribution of groundwater to wheat ET under high water

022001004335

Research and Development into Agric. Mechanisation for Interrural Dev. Res. Programme 3,000,000 4,003,633

1. Improving existing animal traction tools for land preparation for sorghum and maize production. N452,4912. Evaluation of simple and effective drying and storage techniques N221,2863. Development of mech

022001004368Production of breeder and foundation seeds of improved varieties 2,000,000 2,172,859

1. Sorghum (I) Breeder Seed N131,308 (ii) Variet mant'ce 56,0512. Maize (I) Breeder Seed N197,042 (ii) Variet mant'ce N108,1253. Groundnut (I) Breeder seed N164,230 (ii) Variet mant'ce 77,524Page 1484. Cowpea (I)

022001004384

Provision and Support for disemmination of research results of Rainfed nd Irrigated agricutlrue. 2,000,000 2,172,859

Tech. Review Meetings (84 I.e. per state/person N484,007Workshops (3 No.) N121,002Exhibitions (2 No) N57,620Agric. Shows (3No) N86,430Field days ( 2 No.) N28,810, TV and Radio Programmes N172,860Publication of guides bulletins and posters N

022001022358 Rehabilitation of Tractors and Equipment 3,000,000 6,398,219

The rehabilitation, reconditioning and repairs to the institute's tractors and implements at the headquarters, the three outstations and the farm at Minjibir 15 tractors, spare parts &labour costs N4,398,219495

022001023734 Developement of Headquarters. 5,000,000 23,442,188

Addition to Agric Engineering building N12,145,488Rehabilitation of Director's Guest House N417,894Rehabilitation of Library N695,973Reconstruction of roads at Hqr (28kim) N2,536,451Reconstruction of farmhouses; N319,383Reconstruction of farm roaII) COMMUNITY DEVELOPMENT A. BIYE VILLAGE (I) Tractors

N131,717(ii) Irrig. Channels N65,859B. BOMO VILLAGE (I) Tractors N131,717(ii) Boreholes N32,929C. KUDINGI VILLAGE (I) Tractors N131,717 (II) Irri. Channels N65,859D. TOHUN GOBIRAWA VRehabilitation work at the 3 outstations:Office/laboratories

Development of Outstations. 5,059,206

N841,635Staff houses N974,452Vehicles N210,409Farm Roads N318,062 Construction of farm sheds/construction of fences N270,525 Rehabilitation equipments N270,525Other Repairs N173,598

Community Development 4,610,488

ii) COMMUNITY DEVELOPMENTA. Bakura Village at Zamfara StateI) Tractor N622,628ii) Irrigation channels N311,314B. Minjibil Kano State I) Tractor N622,628 ii) Bore holes N155,660C. Kadawa Village I) Tractor N622,628 ii) Irrigation chann

Food Science and Tech. Research 2,466,073

Determination of mnalting qualities of new sorghum varieties = N203,807Toxicity rates of new pesticide used in the control of cowpea pest = N317,034National qualities of new maize cultivars introduced into theNorth West Zone =

Horticulture Crops Research Programme 2,240,957

Introduction, collection, maintenance & multiplication ofvegetable crop germplasm = N292,7562. Screening of vegetable crops and sweet pure for germplasm resistance to biotic stresses = N136,6193. Intergrated weed and pest management N195,170

022001023134 Special Capital Items 1,000,000 0Sub-Total 26,000,000 64,440,000

NATIONAL INSTITUTE FOR FRESH WATER FISHERIES, NEW-BUSA

022001022016Research into Monitoring & Inventory of Fishes Aquatic Fresh Water Resources 2,000,000 4,000,000

1. Transplantation of fingerlings to upgrade fishable stocks in dadinkowa and Kir reservoirs - N1m2. Prestocking assessment survey and stocking of Kano and Katsina reserviors - N1mTotal = N2m

022001022024 Fishries Hydrobiology & Productivity Studies 2,000,000 3,000,000

1. Survey and control of aquatic weeds water hyacinth andTypha at Hadejia Jamare Basin - N0.51. Assessment of physio-chemical parameters of water bodies in Oguta Lake and Baguada - N0.5mTotal = 1m

022001022032Improvement of Centralised freshwater fisheries Research and Supporting facilities andservices 10,000,000 14,500,000

1. Billing of quantities, building plan, clearing of site and layingof foundation for laboratory complex - N3.50m2. Repair of electrical installation units at Maiduguri and Tiga Stations - N3m3. Re-roofing and rehab. of Hqtrs offices at New bussa-N3m4.

022001022040Artisanal Research for freshwaters fisheries,Research Development 2,000,000 4,000,000

1. Continuation of capture fisheries data collection- N1.40m2. Counterpart funding to GTZ and EEC- N1.6mTotal = N2m

022001022057

Management of hetcheries pans,cages,enclosures, for mass, production o ffingerlings 2,000,000 4,000,000

1. Genetic improvement studies - N1m2. Rescustating FDF and FFRI constructed hatcheries in Kaduna, Ogun and Imo States - N1mTotal = N2m

022001022065Pond culture research for development and Agricultural Engineering Services. 5,000,000 5,000,000

1. Construction of 15 demonstration earthen (10x10x1m2 ponds in a) Kwara - N0.75m(b) Edo - N0.75m© Delta - N0.75 (d) Oyo states - N0.75mTotal = N3m

022001023679 Natural Fish Food Development 1,000,000 2,490,000Establishment of natural fish food production and researchin FCT, Akwa-Ibom and Ekiti - N0.49mTotal = N0.49m

022001022081 Fish Food preservation, handling and storage 2,000,000 2,500,000Post harvet Technology development of Solar Tent,Smoking Kilns (Banda) - N0.50mTotal = N0.50m

022001022099

Disemmination of Research findings on Freshwater Fisheries and aquatic resources to end-users,Industrialists,rural dwellers 2,000,000 5,000,000

1. Production and airing of Radio and TV documentaries onFreshwater fisheries technology - N1m2. Trade faire Agric. Shows Farmers Field Day - N0.50m3. Training workshops - N0.50m4. Assessment of adoption of the construction of homestead demonstration p

022001023687Hydrological freshwater pollution and fisheries research and development of field stations. 2,000,000 3,000,000

Establishment and equipment of metetorological stations at Yelwa and Maiduguri - N1m

Sub-Total: 30,000,000 47,490,000



2000APPROPRIATION


NATIONAL AGRIC. EXTENSION & RESEARCH LIAISON SERVICES ABU

ZARIA

022001021563

Liaison Offices (Zones) Development of NAERLS Zonal Offices and Maiduguri Shika,Badeggi,Ibadan and Umudike 5,346,000

5 generators at N220,000 each - N1,100,0005 overhead projects for zonal offices at N150,000 = N750,0005 digital camera for zonal offices at N91,200 each - N456,0005 field video camera at N208,000 each - N1,040,000Total = N3,346,000

022001006928 Data centre Planning & Evaluation 4,069,000

One(1) set of accessories to include laserjet printers, scanjet&Power Stablizer - N480,000One (1) Laptop & Printer - N299,0003 computers at N200,000 each - N600,0003 scanners at N230,000 each - N690,000 Accessories #.299 Total = N2,069,000

022001006985 Farm Management 2,865,000One (1) Laptop - N220,000One photocopier - N355,000Air conditioner - N290,000Total = N865,000

022001021571 Extension and rural Youth 5,760,000

2 computers & one digital projector at N500,000 - N1,000,000One (1) Generator - N300,000One mobile extension van - N2,460,000Total N3,760,000

022001021589 Livestock and Fisheries 4,105,000

and goat weigh band at N4,000 - N40,00010 No. fishing net at N5,000 each - N50,0002 No. deep freezer at N50,000 each - N100,000One (1) photocopier at - N1,200,000Field digital projector at -

022001021597 Food Technology and Rural home Economics 3,053,000

2 No. refrigerators at N.025m each 1 st wet grinding machine - N.02m 2 No. All purpose mixing machine at N20,000 Aluminium basins (various sizes) - N20,000 1 Units micro Kpedal apparatus for determinations - N115,000 1 Unit embroidery machine (heavy duty)

022001021603 Agric. Eng. and Irrigation 6,662,000

Welding machine (heavy duty) - N400,000 Spray gun-N30,000Shear cutters(3) at N70,000 each - N210,000Pillar drill - N2,100,000Sensitive scales (4) at N20,000 each - N80,000Digital grain moisture metres (2) at N20,000 - N40,000Treadle pumps (10) at N20,000

022001021611 Crop and Forestry 5,008,000

Crop spray (CP15)-3 - N50,000 Dyanamometres (20) at N1,500 each Wheel metres (2) at N50,000 , PH metres (2) at N50,000 each Gunthers chains (30mm) - 2 at N300 each - Temperature probe (2) at N40,000 eachTension metres (24) at N6,250 each Airconditioner -

Library 4,632,000

One (1) photocopier - N1,120,000 One(1)laptop - N220,000One (1) computer&accessories - N200,000One (1) small 3.0 KVA generator - N200,0003 split air conditioners at N270,666.66 each - N812,000 Other accessories #.08m.

022001021645 Publication and Publicity 9,398,000

polar cutting machine - N.7m Scanner - N.3m, 2 computer speed printers at N105,000 each 1 letter press machine - N500,0003 portable generators at N150,000 each Plates films, chemicals & printi

022001021637 Farm Broadcast 10,526,000

One JVC DY -700E digital camcorder - N1,930,000One JVC BR-D85E Digital editing recorder - N2,600,000On JVC BR-D80E digital player - N1,860,000One JVC RM-G820E editing controller - N2,570,000Two JVC TM-A14PN inch colour, Monitors, JVC - N155,000TM-A11PN21

022001021652 Development of Headquarters 7,866,000

Rehabilitation of institute road and buildings - N2,000,000Rehabilitation of 10 broken down vehicles - N1,800,000Institute fencing - N2,066,000Total = N5,866,000p q , , , , g , , , ,

Sub-Total: 0 69,290,000 FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY LAGOS

022001007924Rehabilitation of Facilities Linked with Japanese Granted Aid to FCF & MT Lagos. 20,000,000 7,951,666

A. Replacement of obsolete equipment* Air conditioners 16 No. at N60,000 each - N960,000* Water treatment filters - N341,666 * Oki-hand set and switch board upgrading - N650,000* Refurbishment of generator - N1.0mTotal = N2.9m

022001007412Training of middle Level Manpower for operation and Maintenance of Fishing Vessels 4,000,000 5,190,001

022001007916

Establishment of Commercial Fish Farm for Transfer of Technology to Students and Fish Farmers 10,000,000 10,903,333

1. Building and furnishing of farm house N2,403,333 2. Construction of Training tanks - N1.0m3. Purchasing of a Toyota hilux pick up van - N2.5m

022001020234Procurement of Equipment and Capacity building of middlelevel manpower 5,000,000 8,665,000

A. Training of fish farm managers and extension officersat ND level and HND levels.* Training of farm managers - N1.0m* Establishment of a meterological station for Agroclimatologycourses N1.0m* Orientation training programmes for newly recruited office

Construction & Furnishing of a Marine Engineering Laboratory Complex 7,000,000

1. Architectural Designing - N0.5m2. Demonition and Evaquation of Debris - N0.3m3. Foundation Works - N1.2m

Sub-Total: 39,000,000 39,710,000FEDERAL COLLEGE OF ANIMAL

HEALTH AND PRODUCTION TECHNOLOGY, IBADAN

022001008010Construction/Rehabilitation of Farm Laboratories and Classroom 20,000,000 15,500,000

A. Construction of A Block of 6 officers for the Heads of the DepartmentI) Preliminaries = N150,000ii) Foundation and Block laying up to DPC level = 550,000iii) Block work up to roof level = 600,000iv) Roof construction = 750,000v) PB. Perimeter Fencing of Part of CollegeBuildings, Construction of Main SecurityGate House and Access Roads in the Coll.I) Preliminaries = N200,000ii) Excavation and Foundation Concrete = 500,000iii) 225 Solid Block Walling to Ground level = C. Rehabilitation of Student's HostelsI) Repair of Roof Structures = 100,000ii) Plumbing Work and Electricity repair = 100,000iii) Painting 300,000

022001008069

Research into animal Health and production programme (purchase of reauents Chemicals and animals for Student practical). 5,000,000 7,540,000

A. Purchase of Laboratory Chemicals and RegentsI) Purchase of Medias e.g. Mac-conkey and Nutrient, Agars, etc. = N300,000ii) Purchase of Stains e.g. Methylene Blue, Safranin etc. = N200,000iii) Purchase of InorgB. Purchase of About 3,000 Pullets forStudents' PracticalsI) 3,000 day Old Chicks at N100 each = 300,000C.Purchase of Drugs and Feeds for AnimalsI) 300 bags of 25kg of Chick Mash at N650 each = N195,000ii) 600 bags of 25kg of Grower mash at N500

022001008071Rehabilitation and Expansion of College Farm (water supply to College farm) 5,000,000 6,670,000

A. Construction of one Large Building thatcan Accommodate 1000 Beds TogetherWith Provision of Their Cages.I) Foundation and Block Work to DPC level N350,000ii) Construction of Dwarf Wall = 150,000iii) Roof Construction 500,000iv) Purchase ofRoof Repairs = 20,000ii) Replacement of Old chicken Mash wires = 47,000iii) Repair of Old Cages and their Stands = 103,000

022001022544 Miscellanrous Capital Items 7,000,000 10,000,000

A. Purchase of Laboratory EquipmentI) Atomic Absorption Spectrophoto- meter N2,000,000B. Purchase of 12 Electric Binocular Micros-cope (Zenith) at N125,000 = N1,500,000C. Purchase of Audio Visual EquipmentI) Slide Projector N250,000ii) Opaque Pr



2000APPROPRIATION


Sub-Total: 37,000,000 39,710,000FEDERAL COLLEGE OF ANIMAL

HEALTH AND PRODUCTION TECHNOLOGY, VOM

022001008214 Infrastructural Facilities for Manpower Training 25,000,000 11,000,000

Procurement of 2 unit of computers for student practicaldemonstrtion and literate - N1,540,000* Acquisition of 1 No. Photocopier SF2040 N.85m *Acquisition of 4 No. Electric Typewriters for 8 Dept.N142,300* Acquisition of 1 No. Duplicating Machines (AutoAcquisition of 5 male bulls for crossbreeding #.225m *Acquisition of 10 No.sheep for students post-mortempractical N.07m Acquisition of 10 No. Goats for student Postmortem- #.07m Acquisition of 10 No. Rabbits for student Postmortem- 50,000Acquisition of

022001008222 Building Construction 36,500,000 15,000,000Components for furnishing one storey building on completionsee detailed in their submission

022001008337Purchase for Practical and Refurshing of Existing Equipment 15,000,000 13,710,000

Procurement of 1,000ml of chemicals and Regents includingsyringes and needles for Biology, Chemistry, Biochemistry,Parasitology, and Bacteriology LaboratoriesProcurement of equipment for Audio Visual classrooms andteaching aids, see detailed in their subm

Sub-Total: 76,500,000 39,710,000 COLLEGE OF FRESH WATER

FISHERIES NEW BUSSA

022001008311 Infrastructural Facilities for the College 8,000,000 10,667,200

a) Rehab. Of 4km access road to the College N4,057,200,000b) Purchase of wood workshop tools&machines N250,000c) Purchase of library books N50,000d) Purchase of one outboard engine 25HP N310,000e) Purchase of one steel boat (practical fishing) N300,000

022001008329 Building Construction/Rehabilitation 12,000,000 13,500,800

a) General rehab. Of offices, classrooms and auitorium workshops = N1,000,000b) Constr. Of one (1) block of 2 lab. And bakery N4,000,000c) Constr. Of coldroom house N650,000d) Constr. Of 12mx6m indoor hatchery - N800,000e) Con

022001008337Purchase and Rehabilitation of Laboratory Equipments 5,000,000 13,542,000

a) Purchase of 2 Nos. computers and accessories N887,000b) Purchase of variety of chemicals/reagent for Biochemistry, analitaical, fish nutrition and Basic Science lab. 200,000c) Purchase of fish feed components N100,000d) Cultivation of farm land fo

Sub-Total: 25,000,000 37,710,000FED. COLLEGE OF FRESH WATER

FISHERIES TECH. BAGA

022001008417 Infrastructural Facilities for Manpower Development 10,000,000 13,000,000

*Construction of 0.5km access road to the College's PS - N1.5m* Construction of fish pond (300x2x200m)(Teaching Pond) 2Nos at N0.75m/pond*Renovation of Ice making Plant Complex (Abandoned since1990)*Renovation of 3 Nos. Workshops, metal and gear Tech.work


*Construction of fish feed mill house - N1.0m*Renovation of College Library (replacement of ceilings,windows, flooring, electrical fittings, plumbing work andpainting - N1.5m, Rehabilitation of other facilities #4.08m

022001022788 Purchase and maintenance of laboratory Equip 5,000,000 7,002,050

*Purchase of various Laboratory Chemical 1,000 litres- N0.5m*Purchase of Reagent - N0.5m*Purchase of Laboratory apparatus - N1mPurchase of 1 No Peugeot 504 S/N Bestline at N3 127 950

Procurement of vehicles 8,127,950Purchase of 1 No. Peugeot 504 S/N Bestline at N3,127,950, accessories #627,950.

Sub-Total: 30,000,000 39,710,000FED. COLLEGE OF WILDLIFE

MANAGEMENT TECHNOLOGY NEW BUSSA

022001009496Training Facilities (Amenities/Instructional Aids 5,000,000 7,543,250

a)Purchase of Library Texbooks at N726,950b) Chemical/Reagents for Physics, Chemistry and Biology Lab. - N500,000c) Chemicals for New Animal Production Tech. Lab. (I) Biochemistry/Nutrition Lab = N440,000 (ii) Microbiology, Parasitology Lab= N472

022001009488 Provision of Workshop Tools & Equipment 1,000,000 7,945,000

a) Wood workshop tools- N300,000(b) Metal workshop toolsb) Metal worshop tools - N250,000c) Animal Production Tech. Equipments: (I) Hatchery Complex - N400,000 (ii) Feed Mill Unit - N300,000 (iii) 10 Battery cages - N300,000 (iv) 1000 birds at


a) Construction of 1000m of College block fence (Phase v) - N5,106,450b) Completion of Animal Production building constr.-N2,303,300c) Construcion of one block of 3 classrooms- N4,550,000Total = 11,959,750

Provision, refurbishment and procurement of Office Equip. 7,262,000

a) Computers and Accessories (2 Nos)- N800,000b) Office safes (1No.) - N300,000c) Electrical Typewriters (1 No) - N200,000d) Furniture - N240,000e) Refurbishment of College Bus - N722,000Total = N2,262,000

Sub-Total: 11,000,000 39,710,000FED. COLLEGE OF AGRICULTURE,

AKURE

022001022577Improvement and Rehabilitation of Tree Crops Plantation, Cocoa, Coffee and Livestock 5,000,000 15,000,000

Establishments of:a) 10ha oil-Palm Plantation - 1.5mb) 10ha Cocoa plantation - 0.5mc) 5 ha Rubber plantation - 0.5m

022001022585Provision of Infrastructural Facilities (Culverts, Drainage, Street lights) 20,000,000 14,710,000

d) 5ha Cassava -0.2m (e) 50ha Maize 0.1mf) 5ha Soyabeans - 0.1m (g) 2ha Cowpea - 0.05mh) 2ha cowpea (I) Livestock Farm - 0.05mI) Purchase of 100 Calves, 200 Rabbits, 20 pigs, 1000 Poultry,3000 chickens, 50 sheep 1.0m

022001022593Rehabilitation and Equipment of College Laboratories 5,000,000 9,000,000

a. Fencing and construction of Gate House at the East Campus - 1.5mb. Renovation of the College Guest House - 0.5mc. Provision of boreholes for student and staff - 2m

022001020267 Miscellaneous Capital Items 5,000,000 0

a. Construction of workshops stores for EngineeringDept. and Physics Laboratory - 0.2mb. Rehabilitation of Engineering, Laboratories and other officeequipments - 3.8mTotal = 4.0m

Sub-Total: 35,000,000 38,710,000FED. COLLEGE OF AGRIC., ISHIAGUI

022001007850Dev. and Rehabilitation of Central Support Services 30,000,000 8,399,201

I) completion of Phase 1 Admin Building N484,676m ii) Completion of Pre-ND and Pest Management Programme Building = N1miii) Underground tanks = N914,525

022001007863 Production Project 15,000,000 7,000,000

I) Provision of 2000 layers capacity battery cageii) 20 hectares of Arable Crops-Yams, cassava, Rice, Maize = N.84m iii) Automatic Syringe for poultry and Livestock = N50,000iv) Weighing Scale = N10,000v) 10 Bee hives at N10,000 farm office.

022001007884 Construction of Staff Quarters 10,000,000 16,000,000

Furnishing of staff office eg.I) Photocopier SF 2114 - N230,000ii) Duplicating machine - N120,000iii) 5 Executive tables - N40,000iv) Soil Testing equipment - N325,000v) Soil thermometervi) Gum Bellari radiator- N270,000

022001007892Training of Intermediate Manpower(Technologist in Crop Production) 5,000,000 6,484,676

Provision of office furniture and equipment andpractice farmI) Perm Crops Practice farm = N250,000ii) IBM Typewriter = N100,000iii) Photocopier = N250,000iv) Lab. Chemicals = N200,000v) Office furniture = N184,676



2000APPROPRIATION


022001007827(Technologist) in Agric. Extention and Farm Mgt. 5,000,000 6,484,676 I) Junior staff Quarters = N484,676,000

022001007835 Pre-National Diploma (Science & Tech.) 5,000,000 484,676 I) Completion of programme block with officesfor staff N484,676

022001007843 Training of Technologist in Animal Production 5,000,000 484,676I) completion of Animal Production Office blockand classroom = N984,676,000

022001007819Training of Agricultural Engineering Technologists 5,000,000 484,676

1) Purchase of typewriter(IBM) = N63,676 ii) Office tables = N15,000 iii) 3 Office chairs = N6,000iv) Workshop Equipment = N.1m - Bench vice - Pipe cutter - Metal rolling machine - Panel Beating tool kit - Battery Charger - Moistur

022001007892

Training of Intermediate Manpower Infood Processing/Storage Technology and Home Economics 5,000,000 450,676

I) Purchase of teaching materials and equipmentiii) Embroidery machine - N20,000iv) Knitting machine - N18,000v) Foot/Hand Sewing Machines - N12,000vi) Washing Machine - N260,000vii) Tailoring accessories - N25,000 Accessories #28,000

022001007876 Certificate Short Courses 5,000,000 484,676I) 1 duplicating machine - N120,000ii) 3 Air conditioners - N135,000iii) Office furniture - N229,676

022001020226 Miscellaneous Capital Items 5,000,000 484,676 Purchase of laboratory and office equipmentTraining of Intermediate Manpower (Technologists in PestManagement) 484,676 Purchase of laboratory and office equipment

Sub-Total: 95,000,000 47,727,285FEDERAL COLLEGE OF FORESTRY,

JOS.022001008743 National Diploma '(Wood Technology) 5,000,000 5,000,000 Purchase of: Metal workshop lathe (1 No) N2m

022001008814 Agro Forestry 5,000,000 6,000,000Building of the multipurpose: Auditorium N3mand clinic complex from foundation to decking level

022001008822Estate Fencing Drainage and Roads(Gate and guard house) 2,000,000 3,500,000 Construction of underground water reservior N1.5m

022001022690 Higher Nat. Diploma (Wood Technology) 5,000,000 6,500,000Continuation of Building of Students N4.5mHostel for on campus students up to decking and roofing level

022001022705 Nat. Diploma (Forestry Technology) 5,000,000 2,710,000Purchase of: sprinkler irrigation system N.4m with rotatinggadget 5ha (2 No)Seed and Buld planters (1 No) N.31m

022001022713 Pre Nat. Diploma (Sciences) 1,000,000 4,500,000

Purchase of: Duplicating machine (1 No) N.45mTele-fax machine (1No) N2.mNITEL lines (3 Nos) N.3mVideo cameras and completed address system N.55m

022001022721 Vocational Courses 2,000,000 7,000,000 Purchase of: Tractors N5m

022001022739Education and Training College of Forestry,Jos,High Nat. Diploma Forestry Tech. 5,000,000 4,500,000 Purchase of fairly used Buses (30 seater)

Sub-Total: 30,000,000 39,710,000 FED. COLLEDGE OF FORESTRY

MECHANISATION, AFAKA KADUNA

022001008939Construction of Hostels, Classrooms and Laboratories 10,000,000 8,518,800

I) Completion of phase II of students' classrooms (sub-structu-re only) N1,000,000ii) Completion of pahse II of students' Hostel (Sub-structure only) N1,000,000iii) Administrative Block (Sub-structure onl

022001023467 Chemical and Reagents for Practical Teaching. 5,000,000 6,971,000

I) Procure Antimoney Power (1kg) 150,000ii) Procure Bazene (5kg) 200,000iii) Procure O-Acetyle Salicylic Acid (5kg) - 150,000iv) Procure Aluminium Lithum hydride (5kg) - 150,000v) Procure Benzoic Acide (2kg) - 121,000vi) Procure MI) Provision of crawler Tractor Engine model for teaching purposes

30 354ii) R h bilit ti f D7G B lld th t b k d i

022001022609Wheel tractor ad Implement Operation ad maintenance Couise 2,000,000 4,971,000

- 30,354ii) Rehabilitation of D7G Bulldozer that broke down since 1997 - 1,785,500iii) Train at least 50 additional students in rehabilitation of bulldozer/crawle

022001022617 Diploma Course in Forestry Mechanisation 2,000,000 3,985,500

I) Expansion and Commercialisation of College Agro-forestry Farm to enhance revenue base - 110,495ii) Installation of 5 Nos. Computer units equipped with printers monitors and UPS to meet NBTE minimum standard - 875,005

022001022625 Tractors & Vehicles 5,000,000 5,365,200

I) Procurement of 1 No. Toyota Coaster bus for Students' field trips - 1,800,351ii) Procur. of 1 No. Wheel Tractor and Accessories - 564,849

022001022633 Work-shop Equipment 3,000,000 4,971,000

I) 1 No. Band saw #671,100ii) 1 No. Marking table - 120,000iii) 2 Nos. G-Clamp - 300,000iv) Tool Boxes - 300,000v) Milling Machine - 579,900

022001022641 Plantation Equipment 3,000,000 2,956,500

I) Procure Poultry Battery cage (3,000 birds capacity - 374,945ii) Procure Battery cages (500 rabbits) - 312,453iii) Mixer (1/2 tonne capacity) - 562,417iv) 4-row multipurpose planter - 312,453v) Multipurpose grain thresher/sinnower - 437,435vi) Abney le

022001022658 Laboratory Equipment 3,000,000 1,971,000

I) procure 2 Nos. Binocular microscope - 66,000ii) 5 Nos. Electric microscope - 250,000iii) 1 No. UV-visible spectrophotometer - 500,000iv) 5 Nos. whetstone Bridge - 74,900v) 1 No. continuous flow apparatus - 500,000vi) 1 No. cold incubator - 350,000vi

Sub-Total: 33,000,000 39,710,000



2000APPROPRIATION


FEDERAL COLLEGE OF FORESTRY, IBADAN

022001009016 Infrastructures and Facilities 20,000,000 23,300,000

1. Fencing of College Estate 400m(Phasev)N2.8m2. Procurement of equipment and furniture for 1st floor of library complex - N1.0m3. Procurement of wood engineering& pulping equipment & chemical - N1.5m4. Procurement of crop processing & storage

022001007340 Federal College of Forestry Ibadan 10,000,000 16,410,000

N0.5m2. Expansion of ornamental nurseries N0.41m3. Procurement of additional forestry survey and menstruation equipment N0.5m4. Procurement of furniture for 4 new classrooms N1.5m5

Sub-Total: 30,000,000 39,710,000FED. COLLEGE OF AGRIC. IBADAN

022001009113 Construction of Classrooms and Labs. 20,000,000 6,000,000Preliminaries 0.85m(ii) Excavating & Concreting 1.25m(iii) Reinforcement 1.5m(iv) Solid Block to lintel level 2.4m

Perimeter Wall fencing of college Properties, Construction ofaccess road plus Gate House 5,000,000

022001022666 Research in crop and Agric. Engineering 5,000,000 0022001022674 Rehab. and Expansion of Commercial Farm. 5,000,000 0

022001023775Visual/Computer/Technical Drawing laboratories 5,000,000 3,710,000 Computer units and accessories

022001023783Rehabilitation of the institute/college library involving various purchases. 3,000,000 6,000,000

(I) Rehabilitation of the college library including electrical work,plumbing and air-conditioning system N0.4m(ii) Purchase of books and journals N0.6m

Rehabilitation of existing Students Hostel including repairof Electrical System, plumbing and carpentary work 4,500,000

I) Rehabilitation of the students hostel including plumbing,electrical work and carpentary

Rehabilitation of Classrooms, Laboratories and Officesincluding procurement of Generator and Provision of NewCar park 6,000,000

Rehabilitaion of classroomsRehabilitation of laboratoriesRehabilitation of offices

022001022682 Miscallenous Capital Items 2,500,000 2,500,000 Purchase of Peugeot 504 B/L saloon car #2.5mSub-Total: 40,500,000 33,710,000

FED. COLLEGE VETERINARY AND MED. LAB. TECH. VOM

022001008125 Provision and rehab. of infrastructural facilities 25,000,000 15,000,000

1.Telephone installation - N1,000,0002. Rehab. Of roads within the student Hostels - N1,000,0003. Expansion of water supply in the hostels and office -N0.5m4. Construction of Library/furnishing - N5m5. Rehab. Of Lab. Equipment - N0.5m6. Provision of 300 b

'022001008117 Chemical and Regents for Practical Teaching 10,000,000 10,710,000

1. Procurement of gas cylinders and Bunsers for studentpractical in the laboratory - N1m2. Procurement of microscopes to aid clinical analysis forstudent practical - N1.5m3. Provision of Lab. Water baths of chemical analysis -N0.5m4. Procurement of variou

022001022754Equipment for Immunology, Virology, Bacteriology and Chemical pathology 20,000,000 14,000,000

1.Provision & breeding of Lab. Animals - N0.5m2. Procurement of Audio Visual Unit & Installsation of same - N0.2m3. Control organisms & materials for production ofBiologicals - N0.5m4. Printing & stationers - N0.25m5. Provision of Glass Wares, vials with


FEDERAL COOPERATIVE COLLEGE, OJI RIVER

022001023475Construction of Federal Cooperative College, Oji-River 15,000,000 34,430,000

a) Furnishing of admin/teaching block- N2mb) Control of erosion and lanscapping - N2mc) Construction of library - N4md) Construction of computer, lab. and consumer shop- N2me) Installation of telephone facilities- N1.1mf) Provision of sports/recreational

022001023767 Special Capital Items 5,000,000Sub-Total: 20,000,000 34,430,000

FEDERAL COOPERATIVE COLLEGE, KADUNA

022001023483Construction of Phase I Federal Cooperative College, Kaduna 15,000,000 34,430,000

I) Completion and furnishing 15 room Admin. Block - N3mii) Completion, furnishing and stocking 1000 sitting capacity library block - N3.5miii) Completion and furnishing 1 comuter laboratory with 6 terminals - N3miv) Completion of female hostel bloc


FEDERAL COOPERATIVE COLLEGE, IBADAN

022001023491Expansion of Federal Cooperative College, Ibadan 15,000,000 34,430,000

I) Const. of college auditorum of 1000 sitting capacity-N4m ii) Expansion of classrooms - N1m (iii) Construction of Cooperative consumer shop- N2miv) Provision of college borehole- N1mv) Expansion and stocking of library- N1.5mvi) Establishment of the Co


AGRICULTURAL LAND RESOURCES TECH. KURU

Development of Federal College of Land Resources 34,430,000

1. Provision of 3 No. telephone lines to college from BukuruNitel Exchange (about 5km) - N0.60m2. Construction and rehabilitation of 6.5 kilometre access roadin the college including drainages - N1.0m3. Maintenance of college compound and payment of utiliand certificates for 2000-2001 - 2.0m9. Constr. and furnishing of Provost residential accomm.-N1.0m10. 11. Development of sporting facilities - N0.50m

Sub-Total: 0 34,430,000



2000APPROPRIATION


FEDERAL COLLEGE OF LAND RESOURCES

022001021044Federal College of Land Resources Technology, Owerri 10,000,000 34,430,000

1. Office & Classrooms Furniture Procurement - M2m2. Procurement of laboratory equipment, library equipment andbooks - N4m3. Procurement of field equipment & machinery for students practicals - N3m4. Procurement of office equpment - N1m5. Refurbishing of

Sub-Total: 10,000,000 34,430,000SPECIAL PROJECTS

022001010141Kainji National Park Boundary Demarcation and Community Support Programme 20,000,000 0

022001023086Completion of Headquarters Building Project (NAIC) 30,000,000 0

022001005255National Veterinary Reseach Institute, Vom: Vaccine Production 30,000,000 30,000,000Buyer of Last Resort Scheme 1,858,600,000National Food Security Programme (SPFS) 1,972,659,816Silo Completion and Maintenance 986,089,982Rural Transformation Programme 1,494,660,217

Total: 80,000,000 6,342,010,015TOTAL: MINISTRY OF AGRICULTURE 5,856,716,440 10,595,061,300



2000APPROPRIATION


HEAD: 024600000004 FEDERAL MINISTRY OF FINANCEFINANCE AND SUPPLIES DEPT.

024602002149 New Office Accommodation in Abuja Phase II 387,000,000 235,484,225 For mobilisation and commencement of construction of phase II block.

024602000121Staff Residential Accommodation at Wuye, Abuja 80,000,000 20,000,000

i) Drilling of 2 boreholes and water treatment plant, ii) Plumbing and sewage treatment including support facilities.

024602000065 Office Furniture and Equipment 10,000,000 20,000,000

i) Purchase of Tables and Chairs, Fire proof cabinet, Photocopiers (Grant), Refrigerators, Eletric fans, Radios, Air conditioners window and split units, Rug. Carpets ets .

024602003266Furnishing of 3rd and 4th floors of the Car Park Converted to a Temporary Office 30,000,000

024602000040 Purchase of Vehicle and Staff Buses 30,000,000 29,000,0002 no Peugeot 406, 1 no. Jeep, 1 no. 144 Isuzu (23 Seater) Bus, 3 no. Peugeot 504 Saloon at @ #2m each, 1 no Pick-up van, 2 no Motorcycles at #.25m.

024602003274Purchase and Installation of Shelves in the Ministry's Store 3,000,000

024602002950Resusitation and Provision of Security Gadgets for Street Light along Gidado Idris Rd. 5,000,000

SUB-TOTAL: F & S 545,000,000 304,484,225PLANNING, RESEARCH AND

STATISTICS DEPT.024602000024 Library Automation 3,000,000 3,500,000 Completion of the project

Microfilm Machine 1,068,953 One quarter completion024602002943 Automation of the Open and Secret Registries 5,000,000 20,000,000 Three quarter completion

024602000099

Purchase of Computers Computerisation, Networking Installation of internet, Internet and Training. 10,000,000 30,000,000

107 Personal compuers, 107 different type of printers, 107 different types of UPS, 107 different types of stabilisers, 10 different types of scanning machines, Procurement of different application software, development of customised software for specialis

SUB-TOTAL: PRS 18,000,000 54,568,953PERSONNEL MANAGEMENT

DEPARTMENT024602002480 Procurement of Training Equipment 5,000,000024602002780 quarters 20,000,000 7,000,000 Abuja.024602002812 ID Card Equipment 3,000,000 2,000,000 Procurement of the cantre equipment 32m.

Provision of Clinic at Wuye 7,000,000 Furnishing and equipingFencing of the Porons areas at Wuye Estate 2,100,000 Fencing

024602002415 Purchase of Security Equipment 5,000,000 3,000,830 ProcurementSUB-TOTAL: PMD 33,000,000 21,100,830

EXTERNAL FINANCE DEPARTMENT

024602003209Procurement of 15 Computers and Costomised Software and Accessories 7,000,000

Sub-Total 7,000,000TOTAL: FMF (HQ) 603,000,000 380,154,008BUDGET OFFICE

024607000067 Monitoring of Government Projects 5,000,000 2 no. 504 S/W for Field trips.

024607000173Review and Publication of Tarrif Book 2002-2008 5,000,000 3,121,646 To produce 1000 copies of the Tarrif.

024607000018 Purchase of Motor Vehicles 15,000,000 7,000,0001 no. Toyota coaster bus, 1 no. Peugeot 504 S/W, 2 nos. Peugeot 504 saloon bestline etc.024607000018 u c ase o oto Ve c es 15,000,000 7,000,000 best e etc.

024607000026 Office Furniture 5,000,000 4,000,00015 nos. Executive table with 4 drwers and Chairs with arms, 40 nos. Semi-executive table/chairs, 40 nos. Standard tables/chairs.

024607000034 Purchase of Calculator/Adding Machine 3,940,360Rehabilitation of Motor Vehicles 2,000,315 4 nos. Coaster/Civilian Buses, 4 nos 504 S/W, 6 nos 504 saloon etc.

024607000042 Purchase of Office Equipment and Tools 5,000,000 11,500,000

10 Steel Carbinet, 10 nos. Fireproof carbinet, 8 nos. IBM Typewriters, 50 nos. Steel shelves, 10 nos WestPoint Fridges, 25 nos. Phillip Electric Kettles, 30 nos KDK Standing fans, 30 nos. Binatone Stabilizers, 10 nos. SF 2040 sharp copiers, 10 nos. Shredd

024607000075 Computerisation of Budget Office 10,000,000 15,000,00010 Nos. Compaq Deskpro PCs, 15 Nos. HP Laserjet 4000 Printer, 10 Nos. UPS, 10 Nos. LapTop computer etc.

024607000083Rehabilitation of Residential / Office Accommodation 12,000,000

10 nos. Transit camp flats, 2 nos. 3 bedroom flats, 1 no. OAU House (Quarters), 6 nos. Cadastral flat etc.

024607000131Furniture and Equipment for Residential Quarters 7,000,000 12,500,000

10 nos. 3 Bedroom flats, 6 nos. 2 bedroom flats, 15 nos. 1 Bedroom flat, 2 nos. 5 Bedroom duplex etc.

024607000149 Purchase of Residential Quarters 49,200,000 20,000,000 6 units of 3-bedroom flatsSUB-TOTAL: BUDGET 100,140,360 92,121,961

FEDERAL INLAND REVENUE SERVICE

024602003039Construction of Nigerian Tax Academy in Gwagalada, Abuja 20,000,000 74,992,105 Constrution of administrative block.

024602002838Purchase of Residential Accomodation in Lagos 50,000,000 40,000,000

Purchase of 2 no. block of 6 no 3-Bedroom flats in Lagos at #16m each and processing all relevant documents.

024602000893 Construction/Purchase of Staff Quarters 30,000,000 22,500,000Purchase of 1 no. 3-bedroom bungalow with Boys' quarters in Ibadan, damanturu and Enugu at #7.5m,

024602002520Construction/Purchase of Office buildings in 2 Locations. 25,000,000 12,500,000 1 no. Office building to be purchased in Lokoja.

024602000925

for newly established Zonal/Area Tax Offices in Port-Harcourt, Maiduguri, Calabar, Enugu, Kano, Kastina, Minna, Bauchi, Akure and Yola. 10,000,000 10,000,000

Purchase of: 4 no. Peugeot 504 GR/AC saloon Cars at #2.2 each, 4 No. Yamaha 100 YB Motorcycle at #.3m each.

024602000933

Purchase of Duplicating and Photocoping Machines for Zonal Offices in Abuja, Maiduguri, Port-Harcourt, Ibadan and six (6) Area Tax Offices in Minna, Damaturu, Makurdi, Akure, Umuahia and Asaba. 5,000,000 5,000,000 Purchase of 8 No. RankZerox 5828 ADF copiers at #.6m each.

024602000941Purchase of Furniture and Equipment for Area Tax Offices 10,000,000 12,000,000

Purchase of office furniture and equipment worth of #7m, and #5m each respectively for Wuye Area Tax and PAYE Offices.

024602000966Purchase of Calculating and Accounting Machines 5,000,000 5,000,000

Purchase of a) 100 no. 12-Digits caculating/adding machines at #12,500 each, b) 100 no. 14-Digitats calculting machines at #17,500 each; and c) 100 no. 16-Digits Calculating/ading machines at #20,000 each.

024602000982 Revenue Computer Up-grading 10,000,000

024602002845 Refurbishment of Old Motor vehicles 5,000,000 6,000,000Refurbishing of 15 no. Peugeot 504 GR/AC saloon cars at #.4m each. Existing fleet of vehicles attached.

024602000909Purchase and Installation of Radio Communication Equipments 10,000,000

024602000917 Purchase and Installation of Generating Sets 5,000,000 5,000,000Purchase and installation of 2 no. 60 KVA Perkins sound proof generating sets in Kano and Lagos Island area tax offices.

024602000974 Installation of Telephone and Inter-com 1,000,000 1,000,000Installation of 27 no. Direct NITEL lines at #37,500 per line inclusive of sets and internal installation.

024602001004 Purchase of Stamp Duty Machine 10,000,000 10,000,000Purchase and installation of 1 no. embossing press stamp duties machine in Kaduna cost estimate attached.

024602000990 Library: Purchase of Books and Racks 1,000,000 1,000,000Purchase of textbook on taxation, law and accounting as well as purchase of lbrary furniture and equipment.



2000APPROPRIATION


024602001020 Purchase of Staff Buses 15,000,000 15,000,000Purchase of: a) 1 no. 53 seater steyr staff bus at #10.9m, b) 1 no. 15 Seater Toyota Hiace bus at #4.1m.

024602002123Renovation of Old Office and Residential Buildings 5,000,000 10,000,000

Renovation of Old office buildings in Abeokuta, Yola, Sokoto and Maduguri at #2.5 each.

024602002538Construction/Purchase of Staff Quarters in Abuja 50,000,000 25,000,000

Construction of 20 no unit of 1-bedroom self contained apartment for junior staff at Durumi Distric in Abuja.

TOTAL 267,000,000 254,992,105VALUE ADDED TAX DIRECTORATE

024602003054Construction of Proto-type VAT Office in the States 25,000,000 35,000,000

Construction of 2 no. proto-type local VAT offices in Minna and Bauchi at #19,070,198.50 each.

024602002018 Purchase of Motor Vehicles and Motorcycles 15,000,000 20,000,000 Purchase of 9 no Peugeot 504 GR/AC at #2.2m each.

024602002042Installation of Telephone and Intercom in Local VAT Offices 2,000,000 2,000,000

Installation of 60 no. Direct Telephone lines in Fifty local VAT eight VAT Tribunals and 2 no. Stamp duties offices in Kaduna and Port-Harcout.

024602002067Purchase and Installation of Radio Communication Equipments 5,000,000

024602002026Furnishture and Equipment for Local VAT Offices 30,000,000 40,000,000

Purchase of Furniture; 2 no. Executive tables with extention at #.085m each, 10 no. Executive Chairs with high back at #.03m each, 8 no. 4-feet tables at #.02m, each, 15 no. Chairs with arms at #.01m, 15 no. Chairs without arms at #8,000 each, 3 no. TypisEquipments: 3 no. manual typewriter at #.08m each, 4 no. 2 HP National A/C(Window unit) at #.1m, 3 no. T150 Thermocool Refrigerator at #.55m each, 6 no. KDK Standing fan at #.03m each, 6 no National ceiling fan at #5,000 each

024602002034Furniture and Equipment for Staff Quarters of Heads of Local VAT Offices 20,000,000 25,000,000

Purchase of: Household Furniture #.9m, Household equipment worth of #1.1m and Carpeting #.5m, total for each office for 10 first generation local VAT offices.

024602002861 Consultancy Services 6,000,000 7,335,440Monitoring on monthly basis of VAT payment by the Goverment ministries, Agencies, Parastatals and local Gov. Councils.

Purchase and Installation of Generating sets in Local VAT Offices 20,000,000

Purchase and instalation of 1o no 40 KVA Perkins Sound prof generating sets in 10 local VAT Offices in Kano 1, Bida, Minna, Abakaliki, Ikare, Ogbomosho, Jalingo, Lokoja, Ughelli and Asaba, at unit price of #2m.

024602002059 Purchase and Installation of Computers 10,000,000024602002368 Offices 500,000,000

TOTAL 613,000,000 149,335,440OFFICE OF ACCOUNTANT GENERAL

OF THE FEDRATION

024602000593Construction of Federal Treasury Training School, Orozo-Abuja 100,000,000 46,800,458

The construction of the library from DPC level to roofing i.e. 70% completion, Administration block to reach roofing state that is 70% completion, landscaping of the School

024602000502Construction of Federal Pay Office Complexes and Residential Quarters 80,000,000 107,000,000

Construction of Office block and 2 nos 3 bedroom bungalow to reach roofing stage at Ado-Ekiti, Gombe, Gusau, lafia, Abakaliki and Yenogoa #85m. To link State water board, to procure HT, LT panels, Transformers for connecting to the National Gird which is

024602000617Purchase/Construction of Residential Accomodation in Abuja. 100,000,000 30,000,000

To purchase 64 units of 3 bedroom flat at the rate of #4.67m each in the year 2001.

024602000413 Purchase of Staff Buses 15,000,000 14,720,000 #65m.Furnishing of the Training School, Pay Offices

d Z l ffi024602003282 and Zonal offices 10,000,000024602000439 Purchase of Calculating Machines 1,000,000

024602003062Computer and Management Information System Development 9,000,000 5,750,000

Purchase of workstations. 19 nos. Desktop and peripherals #10.5, 12 Nos. Notebook units, 2 nos. Scanners.

Construction and Furnishing of Staff Canteen and Recreational Centre. 4,000,000

Plastering of the building: completion of eletrical flooring, plumbering works, and Terazo. To provide kitchen equipment worth about #5m. Furnishing of dinning hall to the tune of #5m i.e chairs, tables curtains etc. including the recreation centre.

Installation of Passenger Lift 1,380,000To make the passenger lift functional. It has broken down and unattended to since 1998.

024602000488 Purchase of Security Equipment 2,000,000 920,000

Purchase of 4 nos strong room equipment including cash tanks, conterdieit detecting machine, 4 nos. cheque writer, 4 nos 4 nos currency counting machines.

024602000496 Purchase of Scheduling/Accounting Machines 5,000,000 1,340,000

24 nos. 16 Digit calculating machine #.6m, 10 nos. Scheduling machine #4.5m, 20 Nos 14 Digit calculating machine #.4m, 40 nos. 12 Digit calculating machine #.72m.

024602002879 Abuja 20,000,000

024602003290Restructuring/Renovation of Office Complex Blocks A&B Garki 30,000,000 3,000,000

Completion of the floor tile carpeting of officers, painting of the internal wall. Completion of window blinds for the two blocks. To relocateand entrance gate. Completion of the fence.

024602000510 Purchase of Safes 1,300,00020 nos. Gubabi safes #3m, 20 nos. Chubbs D108 #3.8m, 10 nos. Victory saves Es 800 F-#.36m, 5 Victory Alarm cash Boxes model Sc/202-#.05m.

Refurbishing of Vehicle 2,300,000Refurbishing of one water tanker for #.5m, 24 nos. 504 S/Wagon cars, 3 Staff Buses.

024602000536 Purchase of Office Furniture 5,000,000 11,410,000

table, 48 nos. Visitors chairss. 20 nos. Secretary's Tables/chairs, 60 nos Typist Tables/chaires, 180 nos. Executive tables/chairs, 100 nos. clerk tables/chairs.

024602000544Printing of Financial Regulations and Treasury Books 5,000,000 2,170,000

copies of Finance (control and management) Act, 1500 copies of Treasury circulars booklets for year 2000, Quarterly publication of trasury news journal.


Purchase of 6 nos Photocoping machines, 1 no. Copy printer for PRS dept., 5 nos. IBM Electric Typewriters, 2 nos. Fax machines. 6 nos. T 400 Refridgerators, 10 nos. T.250 Refridgerators, 5 nos. Shredding Machines, 15 nos. Special steel cabinets, 10 nos. 7

024602000577 Training Aids/Equipment 1,000,000 1,840,000

Purchase of : 3 no. Projector/Screen trolleys #.3m, Multimedia/Recorder player #1.5m, 100 Training Chairs/Tables #3.5, Ahuja Amplifier, 40 TV & Video recorder, 4 nos. MAgic boards, 1 no. copy printer #1.3m.

024602000585 Library Books and Development 1,000,000 690,000Stocking and equiping the training school with books accounting, Computer managements etc. Purchase/Installation of book shelves.

024602000569 Research Programme 1,000,000 690,000

Research into the format and structure of Government financial statements, Reseach into the Goverment accounting procedure and practice in order to bring about necessary improvement and review of Goverment accounting manual. Publication of the research i.

024602000633 Project Monitoring and Evaluation 6,870,000Purchase of 2 nos. Jeep #11m, 2 nos. S/Wagon 504 for #5m, 1 no. Plan Printer/Scanner machine.

024602000528 Purchase of Water Tankers 5,000,000 5,700,000 3 nos. Water Tankers for #25.05m.

024602002512 Puurchase of Vehicles 15,000,000 12,650,000

Purchase of ANAMCO Lorry for #9m, 15 nos. 504 S/wagon utility vehichle at #2.5m, 3 nos. 504 Bestline #7.5m, 3 Yamaha M/Cycle #.75m. 1 no. Pick-up van #1.6m.

024602002887 Inspectorate Operaitng Facilities 2,200,000 2,530,000

5 nos. Computers with accessories #2.5m, 1 no. Scanner #.15m, 3 nos. Photocopier #1.8m, 12 nos 12 digits calculators#.24m, 10 nos programme calculators #.3m.



2000APPROPRIATION


Construction of Treasury House with large Strong Room and warehouse at Garki, Abuja 20,660,000

The construction of the building to reach roofing stage, that is 45% completion.

024602002561

Construction of 6 Zonal Offices and Residential Accommodation for Kano, Kaduna, Bauchi, Enugu, Ibadan and Port-Harcourt. 23,000,000

TOTAL: 412,200,000 312,140,458NIGERIA CUSTOMS SERVICE

024610000292Barracks Development in Area Commands and Abuja 150,000,000 103,018,389

Construction of 2Nos 5 Bedroom with 2 sitting room guest chalet (2-Bedroom Flat), boys quarters (2 Rooms), Fencing and guard house at Abuja for Deputy comptroller General = N31.5m, Construction of 1No Bedroom with 1 sitting room guest chalet (1-Bedroom Fl

024610000227 Frontier Control Scheme 50,000,000 31,950,000

Construction of border post (office and 6 rooms residential quarters) at Kashumbila, Taraba state, Jeke, Jigarwa state labau, Sokoto state Kilobe, Kwara state Woye, Oyo state at #4m each..

024610000308 Office Accommodation 100,000,000 84,598,281

Outstanding payment of the construction standard area offices at Taraba Yobe state = N2.00m, Consultancy on the construction of Headquarters at Abuja = N30.00m, Completion of standard area office Gusau Zamfara = N5.50m, Construction of 1st stage of the co

024610000479 Training School Construction and Equipping 50,000,000 31,950,000

Liability on the completed project (design of hostel blocks) = N6.937m, Construction of 1 No 3 bedroom flats for lecturers at Kano = N4.2m, Conversion of calssrooms to admin block at Lagos =N9.15m, Construction of 2 Nos 2 bedroom flat for lecturers at

024610000446 Construction of Armories and Strong Rooms 22,500,000 14,377,500Construction of Armoury and Strong room at Ogun 1 = N7.188m, Construction of Armoury and Strong room at Sokoto = N7.188m

024610000276 Communication Network 25,000,000 15,975,000

Conversion PYE F406 base radio To dupliexed repeater for HQ, CGCresidence, the six Zonal commands and border station 35 units at = N456,142.05

024610000316 Ports and Airports Equipment 30,000,000 19,170,000

No Photo copying machines 16 digits @ 45,000 = 585,000, 13 Nos 14 digits print adding machine @ 40,000 = 520,000, 13 Nos 12 digits electronic printing adding machine @ 35,000 = 455,000, 13Nos Audit time adding machine @ 25,000 = 325,000, 11 No fake curr

024610000381 Sea-going Vessels and Launches 100,000,000 63,900,000

6 Nos A27 creek rider water bus with 2x115 HP yamaha out board engine at N4,865,578.42 = N29,193,470.52, 8 Nos of A23 personnel carrier boat fitted with 2x55 HP yamaha out board engine and standard accessories each at N2,690,486.84 = N21,523,894.72, 8 N

024610000284 Jetties and Slipways 20,000,000 12,780,000 Second phare of the construction of slip ways and jetties at Ibadan Lagos

024610000420 Construction of Medical Centres and Clinics 50,000,000 31,950,000

(i) Completion of medical centre at Birnin kebbi = N8.275m (ii) Furniture and equipment for completed medical center at Abuja, Lagos and Birni Kebbi = N8.497m, iii) Completion of medical clinics at Oron (Akwa Ibom), Banki (Borno),

024610000332Water Treatment Plants Rehabilitation Drilling of Boreholes 20,000,000 12,780,000

Drilling of 3 Nos bore holes with overhead tanks at 3 no border stations at N4.25m - N12.75m

024610000243 Mech. Workshop Tools and Equipment 20,000,000 12,780,000

Second phase of the construction of mechanical workshop at Makurdi Benue = N3.00m, Second phase of the construction of mechanical workshop at Kaduna = N3.00m, Second phase of the construction of mechanical workshop at Sokoto = N3.00m, Second phase of Second phase of the construction of Ware house at Gwagwalada FCT =

024610000268 Government Warehouses 10,000,000 6,390,000

N2.00m, Second phase of the construction of Ware house at Umuahia Abia = N2.00m, Second phase of the construction of Ware house at Karu Abuja = N2.00m, (vi) Pro

024610000250 Stores in State Commands and Abuja 20,000,000 12,780,000

Construction of stores houses at Umuahia Abia state = N3.88m, (ii) Construction of stores houses at Asaba Delta state = N3.88m, (iii) Construction of stores houses at Damature Yobe state = N3.88m, (iv) Equipments for items i, ii, and iii above


11 Nos peugeot 504 saloon @ 1,989,750 = N21,887,250, 10 Nos Peugeot 504 S/W @ 1,938,300 = N19,383,000, 2 Nos land Rovers @ 4,780,600 =N9,561,200, 1 No ambulances S/W Peugeot 504 @ 2,284,950 =N2,284,950.00, 1 Nos peugeot 504 pick up = N2,183,500, Backu

024610000495 Purchase of Staff buses 20,000,000 11,827,915 Mercedes Benz bus MBO 1418 1No 53 Seater @ N11,827,915.00

024610001436 Purchase of Printing Equipment 10,000,000 6,394,000Refurbished Kord 64 Machine = N5.2m, Purchase of Dumping roller units = N1.5m

024610000219 Purchase of Library Equipment 5,000,000 3,190,000

(i) 2 Projector = N350,000, (ii)2 Screen = N120,000, (iii) 1 Flip chart = N35,000, (iv) 1 Compact Computer = N410,000, (v) H/P Laser Jet = N120,000, (vi) 1 Sharp photo copier = N700,000, (vii) 1 JVC CTV 50 = N400,000, (vii)

024610000453 Band Equipment 2,300,000 1,470,620

1 No piccolos C/N C/holder and mop at N55,387.50, 1 No Bb clamino C/N card helder and mop at N61,005.00, 1 No Bb bass case mop at N483,000.00, 1 No EEB bass with case and mop at N367,500, 1 No drum major mace at N172,637.85, 1 No concert flute C/N card ho

024610000340 Purchase of Water Tankers 7,000,000 4,475,800 To Purchase spare parts to refurbish broken down ones. N4,475,800

024610001387Computer Purchase of Equipment and Cosntruction of Computer Centres (ASICUDA) 35,000,000 22,379,000

1 No client servers @ 1,640,000 = N1,640,000, 2 No file servers @ 574,000 = N1,148,000 2 No dot matrix printers 400 CPS @ 60,680 = N121,360, 3 No Table Top Pentium Computer @245,000.00 735,000.00, 3 No lazer printers @ 105,000 = N315,000, 1 No Hesoftware @ 28,700 = N28,700, 5 Nos Ethernet network combo card @ 16,400 = N82,000, 2 Nos mFTP TCP/IP V.3 or latest model @ 61,000 =N122,000, 1 No informix for unixware 2(std) software @ 41,000 = N41,000, 5 No Ethernet RJ45 for MS- DOS/windows @ 14,7603 Nos prologue 5/DSILAn & accessories @ 820,000 =N2,460,000, 1 No photocopiers (High Quality) @ 287,000 =N287,000, 1 No overhead projector @ 61,500.00 =N61,500.00, 1 No panel projector @ 205,000 = N205,000, 3 Nos fire extinguisher @ 41,000 =N123,50 No Toner for laser printer @ 12,300 = N615,000, 50No Toner for Heavy duty laser printer @ 13,400 = N670,000, 2 No FX5000or Equiva/ence @ 3,000 = N6,000, 1 NoNB2 8-slot chasis @ 1,092,000 = N1,092,000, 1 No NB2 Comms engine card @ 992,000 = N992, 3 Nos V24 cables @ 21,000 = N63,000, 2 Nos leased line installation @ 250,000 = N500,000, 2 Nos UPS (smart) 5KVA @ 410,000 = N820,000, 2 No stabilizer 10 KVA @ 287,000 = N574,000, 2 Nos generator 25 KVA (Auto switch) @ 697,000 = N1,394,000, 4 Nos main

024610001395 Purchase of Furniture and Equipment 5,000,000 3,201,186

(1) 5 No. Electric Typewriters At 175,000 = 875,000, (2) 10 No. Fridges at 50,000 = 500,000, (3) 10 No. Air-Conditioners at 80,000 = 800,000 (4) 25 No. KDK Standing Fan at 30,000 = 750,000 (5) 20 No. Ceiling Fans at 8,000 = 160,000 (

024610001469 Generating Plants, Supply and Installation 10,000,000 6,394,000

(1) 2 No. 100 AMPS Change Over-Switch at 90,000 = 180,000, (2) 2 No. 100 KVA Generators at 2,224,400 = 4,448,800, (3) 1 No. 27 KVA Perkins Generators = 1,165,000, (4) 1 No. 60 AMPS Change Over-Switch (BILL) = 30,000, 3 No. 100 AMPS Gear-Switch



2000APPROPRIATION


024610001400 Arms and Ammunition 20,000,000 12,788,000

(1) 25 No. 75 KG ABC Fire Extinguisher at 5,000 125,000, (2) 12 No. 50 KG ABC Extinguisher at 35,000 = 420,000 (3) 32 No. 12 KG BC Extinguisher at 12,000 = 384,000, (4) 102 No. 9 KG Extinguisher at 10,200 = 1,040,400, 25 No. Fire Blanket at 25,000 =

024610001418 Fire Fighting Equipment 5,000,000 3,197,000

(1) 27 No. Pistols at 88,000 = 2,376,000, (2) 40 No. Rifles 5056m at 250,000 = 10,000,000 (3) 28 No. Rounds at 14.52 = 406,560

024610001442 Security Equipment 5,000,000 3,197,000

(1) 2 Nos. Scanners with Infrared Lamps at 250,000 = 500,000(2) 10 Nos. Metal Detectors (LBD107) at 86,475 = 864,750 (3) 21 Nos. Bullet Proof Jackets at 85,430 = 1,794,030

024610001450 Purchase of Sewage tankers 10,000,000 6,394,000 To Purchase spare parts to refurbish broken down ones. N6,394,000 Sub - Total: 886,800,000 594,616,776

NATIONAL INSURANCE COMMISSION

024602003088 Residential Furniture and Equipment 40,000,000 7,315,4182 Dep. Directors @ #1.5m, Movement to Abuja 2 Snr. manager quarters @ #8,000, Managers quarters #2m.

024602003110 Computerisation of the Head Office 5,000,000 7,000,000

Personal computer acquisition. 14 units for Head office, 6 Units for Zonal office, 20 Units @ #.25m, 10 Units of printer @ #.15m, Full Internet connection and website development #1.5m

024602003128 Furniture for Staff Quarter 10,000,000 22,000,000 2 Units of Maiwa houses for dep. directors @ #11m.

024602003136 Office Equipment for Headquarters 2,000,000 4,000,00010 nos. Executive chairs/tables @ #.1m each, 1 Broadroom tables + 15 chairs #1.5m, Furnishing 2 Deputy Comm. Apartment #2m.

024602003306 Installation of Telephones in Zonal Offices 1,000,000024602001257 Library Equipment and Books 2,000,000

024602001232 Purchase of Motor Vehicles 10,000,000 20,000,000Replacement of 5 management staff vehicles @ #2.5m, 1 no. 30 seater Toyota coaster #5m, 1 no. 504 PGT car pool car #2.5m.

024602003096 Head Office Building 30,000,000 Preliminaries Sub- Total: National Insurance Commission 70,000,000 90,315,418NATIONAL BOARD FOR COMMUNITY

BANKS024602002731 Matching Loan 25,000,000 20,574,205 capital.

024602002749Land Development and Building (Staff Housing Estates) 15,000,000 20,000,000 Purchase of houses for start accommodation

Computer Network 4,585,845Purchase of 8 nos. computers and accessories for computerisation of information system for the functional areas offices.

024602003144 Purchase of Motor Vehicles 10,000,000 2,000,000 Purchase of one no. saloon car SR for #2m.Total: 50,000,000 47,160,050

PEOPLES BANK OF NIGERIA

025502000712 Purchase of Motor Vehicles 6,600,000 0

Provision of 4 units of 504 S/W for inspections department 504 S/W for inspection and monitoring of branches at #2.2m, Staff bus 1 no. Toyota coaster @ #6.5m, PeugeotSaloon Cars 2 nos @ #2.5m.

025502000787 Computerisation 0

Completion of phase I of computerisation for Head Office and Zonal Office. Installation of Softwares for human resources, Accounting and Operations packages.

025502000827 Purchase of Speed boat for Niger Delta Area 6,000,000

Branch Development 0Construction of Branch offices (Bungalows) at Ajegule, Makurdi, Geneva, Enugu, Damboa, Benin.

02 0200083 P h f M l 2 400 000 0Provision of 40 unit of Motorcycle for 40 branches for loan recovery and

i i025502000835 Purchase of Motorcycles 2,400,000 0 monitoring025502000753 Construction of Zonal Offices 15,000,00002550200069 Construction of Head Office Complex 35,000,00002550200070 Acquisition/Construction of Branch Offices 20,000,000

Zonal Office Development 0 Addition of 1 floor and expansion of zonal office building at Garki Area 2.

Staff Housing 0Construction of Fence to secure 3 Headquarters of land acquired at Kubwa to curb trespassing

Sub-Total 85,000,000 0SECURITIES AND EXCHANGE COMMISSIONHead Office Building 277,470,975 Building of Head quarters

Sub-Total 277,470,975TOTAL: MINISTRY OF FINANCE 3,087,140,360 2,198,307,191

DEBTS MANAGEMEMENT OFFICE


i) 2 no. Photocoper (Sharpmodel 2414 at #.75m each, 2 no. of sharp model 205 at #.42m each, ii) 7 no. Fax Machine Panasonic modelF131 at #.075m, iv) 7 no. Split A/C (National) at #.235m each, v) 12 no. Window unit A/C (National) at #.14m each.

Purchase of Computer Hardware/Software 9,416,020

i) 10 no. Desktop computers at #.3m each, 2 no. Server for CS-DRMS #.35m each, 1 no. Sco.Unix open Server 5.0.4 Ent #.23m, Infomix V4.1 sgl.rds #.45m, 15 no. Window 2000 premium Sosftware at #.06m each, 15 no. Wintegrate v.3.0 #.08m each, 5 no. LaserJet p

Purchase of Vehicles 24,000,000i) 1 no. 4 wheel Drive (Toyota), ii) 4 no. S/W Car, iii) 2 no. Staff buses (15 Seater)

Sub-Total 0 39,416,020MOFI

(a) INCREASE IN SHARE CAPITAL025502000753 Nigerian Industrial Development Bank 77,884,373025502000787 Federal Mortgage Finance 150,000,000025502000999 Nigerian Deposit Insurance Corporation 102,500,000025502001003 Nigerian Export-Import Bank 83,330,000025502000981 Urban Development Bank 47,400,000025502002456 NERFUND 450,000,000025502000801 Cement Company of Northern Nigeria 30,000,000025502001011 Security and Exchange Commission 60,000,000

Sub total: 1,001,114,373 0



2000APPROPRIATION


(b) SOFT LOANSNigerian Security Printing and Minting Company Limited 1,416,671,283

Sub total: 1,416,671,283 0FEDERAL GOVERNMENT EXTERNAL

FINANCIAL OBLIGATIONS

024700000011International Bank for Reconstruction and Development (IBRD & IDA) 1,166,685,132

024700000272Nigeria's Contribution to ADF i.e. 10th Replenishment 4,500,000,000Federal Government External Financial Obligations 5,666,685,132 0



2000APPROPRIATION


HEAD : 025200000006 FEDERAL MINISTRY OF POWER AND STEEL SECTION A

FINANCE AND SUPPLIES DEPARTMENT

Purchase of House for Residential Accommodation. 123,000,000

Purchase or building of the following category of houses: 6 Nos. 3 bedroom flats at Wuse II, 6 Nos. 2 bedroom at Wuse II, 2 Nos. 5 bedroom duplex with 2 rooms boys quarters at Maitama.

025201000013 Purchase of Motor Vehicles and Motor Cycles 20,000,000 33,000,000

2 Coaster (30 seaters) Buses, 2 Nissan Civilian (26 seater) buses, 5 peugeot 504 saloon cars, 9 peugot 504 station wagon cars. (One each for the Units, Legal, Press and Internal Audit).1 Toyota Hiace, 1 Mercedes 1414 Water Tanker, 10 Suzuki A100 Motocycle

025201000021 Purchase of Office Equipment and furniture 10,000,000 7,000,000

Procurement of 16 Executive tables, 13 steel cabinets, 18 window A/Cs, 12 split A/Cs, 22 clerks chairs, 22 clerks desks, 6 shredding machines, 10 photocopying machines, 3 large refridgerators, 6 medium size sony/sharp TV, 9 sets with decoder-antenna, 17 s

Furnishing and General Improvement of Residential Accommodation 30,000,000

Furnishing of residential accomodation to be purchased from FHA in 2001 i.e project three

02520100047 Rehabilitation of the Ministrys Capital Assets 9,860,000 7,000,000Refurbishing of some broken down buses, 505 saloon peugeot, 504 station wagon, air-conditioners, fans and photocoying machines etc.

SUB-TOTAL 39,860,000 200,000,000 PERSONNEL MANAGEMENT

DEPARTMENT

025202000015 Procurement of Training Equipment 1,000,000 3,000,000

Procurement of (i) Video projector, (ii) Public address system (iii) 2 (Nos.) Photocopiers(iv) 4 (Nos.) Video tape recorder (vii) overhead projector and screen (Viii) Full multimedia(ix) Television camera.

SUB-TOTAL 1,000,000 3,000,000PLANNING, RESEARCH AND STATISTICS DEPARTMENT

025203000025

Computer/Word Processor and Y2K Compliant Updating of Existing Computers and Network

Connection to Internet 5,000,000 4,000,000 Procurement of 10 no. PC's and accessories; 1 No. 1150PC HP scanner.025203000033 Library Expansion and Development 500,000 2,000,000 Purchase of 20 Nos. Executive tables, executive chairs and steel cabinets.025203000082 Capacity Building for PRS Staff 2,000,000 2,000,000 Organisation of 2 Workshops and Seminars

Purchase of Utility Vehicles for Project Monitoring 3,000,000 Purchase of 2 no. S/W 504 peugeot car

025203000041 Rehabilitation of Registries 1,000,000 2,000,000 conditioner

National Consulative Forum on Power and Steel 1,000,000Purchase of 1 No. Portable laptop computer system with special projector 1 No. Micro tape recorder

NAtional Plan and Budget Coordination 1,000,000

Purchase of 1 No. Sharp Photocopier machine, various stationery, 50 Nos. Ream of photocopier machine, various stationery, 50 Nos. Reams of photocopy papers

SUB-TOTAL 8,500,000 15,000,000LEGAL UNIT

025205000012 Law Library 500,000 1,000,000 Purchase of Law books and other library materials.025205000038 Computerisation of Law Report and Cases 1,000,000 1,000,000 4 no. PCs and peripherals, Sosware, UPS and accessories.

Comb Binding of Case Dairies and Legal Documents 500 000 2 Sets of comb binding equipmentDocuments 500,000 2 Sets of comb binding equipment.

Fax Machine 500,000 4 no fax machines.SUB-TOTAL 1,500,000 3,000,000

PRESS AND PUBLIC RELATIONS UNIT

022707000010 Procurement of Press Equipment 2,000,000 2,220,000

1 No. Spiral Binding Machine, 1No. Unibind machine, 20pkt starter packs, 1 No. Laminating machine, 16 pkt laminating sheets (2,500) I-VHS cameras (Panasonic)/Lamp, 1 canon photo camera/cam bag. 4-cordless mic, 60 pkt VHS cassette 6 No VHS Camera battery (

022707000028Purchase of Electronic Monitoring and

Broadcast Equipment 3,780,000

1 No. Movie projector/screen, computer consumables, photo-news materials, TV Radio and printing/processing of films and production, 1 No. Colour TV/accessories, 1 No. Video recorders, 10 pkt micro balnk tape, installation /wiring.

022707000036 Purchase of Utility Motor Vehicle 2,200,000SUB-TOTAL 4,200,000 6,000,000

AUDIT SECTION'025201000021 Purchase of Motor Vehicles 2,200,000 3,500,000 2 No. station wagon 504 peugeot car for general use in the unit.

Sub-Total 2,200,000 3,500,00002270300036 ELECTRICAL INSPECTORATE DEPT.02270300036 Test and Communication Equipment 20,000,000 20,000,000 Equipping of 3 Zonal Offices.02270300010 Staff Housing and Office Accommodation 10,000,000 14,000,000 Plan and foundation025203000124 Revision and Printing of Electricity Regulations 2,000,00002270300044 Purchase of High Votage 14,000,000 14,000,000 Purchase of 2 Nos. high voltage Test Vans.

SUB-TOTAL 46,000,000 48,000,000POWER DEPARTMENT

'022704000013Provision of Monitoring Facilities for Power

Operations 2,000,000 500,000 Procurement of 3 Nos. PCs and accessories, software and consumables.'022704000047 Purchase of Vehicles 2,000,000 Purchase of 1 no. S/W Peugeot car.

Feasibility Studies 500,000Feasibility studies would be carried out on the following:Ogun River Oyo/OgunKaduna RiverQuaiboe River (Akwa Ibom)

SUB-TOTAL 2,000,000 3,000,000

02270300036LINKING OF STATES WITH NATIONAL

GRID (RURAL ELECTRIFICATION)

022701000016Electrification of LGHQS Phase II (ON-

GOING) 1,000,000,000 1,586,236,021 To complete 63 on-going projects022701000023 Supply to Newly Created State Capitals 500,000,000 500,000,000 Improvement on three more capitals Umuahia, Gombe, Ado-Ekiti

'022701000081Electrification of Border Towns and Towns

Requiring River Crossing 50,000,000 100,000,000 To complete 2 projects in the area

022701000065Erection of Shaki 7, 5MVA 33 - 11 KVA Sub-

station33 kv line and substation 153,000,000 To construct kebbi -Tambawal - Malisa -Sanyinna 33kv line and substation

Construction of 33kv line and substation 100,700,000 Construction of Tureta- shuni 33kv line and substation .Construction of Gagi - Maruda - Tsaki - Zamau

33kv line and substation 77,000,000 Construction of Gagi - Maruda - Tsaki - Zamau 33kv line and substation

022701000099 Warehouse for Rural Electrification materials 50,000,000 100,000,000To complete superstructure of warehouse and provision of infrastructure services.

'022701000105Procurement of Off-Shore Rural Electrification

materials 100,000,000 1,307,263,979Procurement of transformers conductors cables, insulators and other overhead line materials

022701000034 Electrification of the Remaining LGHQS 100,000,000 600,000,000 To electrify 10 more LGHQs in all the geo-political Zones of the Country.Rehabilitation of vandalized lines/networks 50,000,000 Reconstruction of 5 vandalized projects nationwideElectrification Projects Accros the Country

Section A. 12,528,300,000



2000APPROPRIATION


Electrification projects across the country Section B. 4,320,000,000 800,000,000 To complete at least 60 towns nation-wide

SUB-TOTAL 6,120,000,000 17,902,500,000STEEL DEPARTMENT

022705000013

Provision of Facilities for steel Operations and Supervision of the Implementation of Steel

Projects 2,000,000 2,000,000Purchase of one project vehicle, purchase of desk top computers, computers and other accessories for storage of information and projection.

Follow-up Workshop on Policy Options for the Steel Sector 2,000,000 To conduct workshop and help in revital;ising the Steel Plants.

Consultancy Services 1,000,000Technical audit and evaluation of Steel Plants, conduction of market survey on flat steel consumption to determine alternative way for steel production

SUB-TOTAL 2,000,000 5,000,000ALUMINIUM DEPARTMENT

02506000429 National Aluminum Policy 1,000,000 2,500,000

(a) Completion of Techno-economic survey of resources and technologies for the management and development of the Aluminium Industry in Nigeria. The study is a vital component of the policy and can be rolled over if funds are provided. (b) National wor

Co-ordination of Local Sourcing of Raw Materials for ALSCON 500,000

smelter additives :- flourspar, soda-ash, cryolite, lithium and magnesium oxide.

Facilities for Monitoring of Aluminum Operators and Small Scale IndustrialisationConsultancy for the dredging of Imo River 400,000,000

SUB-TOTAL 1,000,000 403,000,000METTALLURGICAL INSPECTORATE

AND RAW MATERIAL DEVELOPMENT DEPARTMENT

025208000050

Statutory inspection visit (monitoring) of metallurgical installations both private and

publi nation wide 500,000025208000043 Purchase of Inspectorate and Safety Equipment 2,000,000

Production of Regulatory Metallurgical Manual 1,500,000SUB-TOTAL 0 4,000,000SECTION B

025206000030 NATIONAL METALLURGICAL DEV.

CENTRE, JOS

025206000071 Research and Development projects 30,000,000 100,000,000Industrial mining development project. Thin and polishing, section machine with all accessories, petrological and mineralogical microscope, lab consumables. Etc.

025206000364Enhancement of the Scope of the Mineral Beneficiation Pilot Plant (MBPP) Phase II 72,000,000 50,000,000

Equipment update - MBPP phase II: Wilfrey Table, coal washing plant, triflow separator for 3 products separation (Heavy media separator), spiral concentrators, slurry pumps, thickener, hanging magnet etc

025206000089Computer Centre and Marketing Office Complex, Equipment and Infrastructure 10,000,000

025206000097Rehabilitation of Existing Buildings and 11

Staff Housing Scheme 10,000,000 50,000,000

Completion of the three block of six flats, block wall perimeter fencing of Abuja land, site II water supply scheme, renovation and the roofing of Staff Housing Estate Buildings, purchase of office and household furniture and equipment, utility vehicles,

Cooking Coal development Project 50,000,000Relining of the oven, Zeiss photometer, Orsat ultimate, Analyser, carbon sulphur, Analyser, consumables.

025206000103 Laboratory Complex (Three Blocks) 20,000,000 50,000,000 Completion of 1 block of the 3 blocks of laboratory complex.SUB-TOTAL 142,000,000 300,000,000

025206000022NATIONAL STEEL RAW/MATERIALS

EXPLORATION AGENCY, KADUNA

025206000111 Mineral Exploration Projects 110,800,000 297,250,000

Exploration for Iron Ores, coking coal, limestones, & dolomites, manganese chromites and other ferro alloys, refractory and plastic clays, magnesite and bauxite; foundry raw materials and fluxes

025206000478 In SEAM Exploration 55,000,000 450,000,000The driving of a mine roadway 9.8m x 12m2 x 1600m for bulk sampling and for the provision of vital information required for mining.

025206000129 Plants and Equipment (Plants) 160,000,000 88,430,000

Purchase of Drilling rigs, compressor, mud-pumps, low loader, generating sets, mobile workshop, spare parts, spare parts for X-Ray Diffractometer, carbon - sulphur etc.

Motor Vehicle 35,000,000i) 2 no. 4WD, ii) 2 no. (5 tone) Water tanker; iii) 6 no. S/W car, iv) 2 no. (15 seater bus), v) 1 no. 30 seater bus, vi) 1 no. Pick-up van.

025206000145 Purchase of Office Equipment 30,000,000

Furniture & fitting : 20,000sqm rug carpets, 40 No. office tables and office chair, fire proof cabinets 12 No. filling cabinets, 15 Nos medium sized refrigerators, furniture for conference room sitting (500).

025206000486 Clay Exploration 55,000,000

025206000137 Physical Infrastructure 50,000,000 99,320,000Completion of Administrative building block II, staff housing, zonal offices, guest houses

SUB-TOTAL 430,800,000 1,000,000,000

025206000048METALLURGICAL TRAINING

INSTITUTE, ONITSHA

025206000267

Construction of 3 Main Workshop 6 lecture Halls Lavatories/Changing Rooms, Service

Building etc. 100,000,000 50,000,000Completion of mechanical maintenance workshop, 2 lecture halls, roads, paths, paving and storm water drainage.

025206000275Drilling of 3 Boreholes, Reticulation of Water and Construction of Water Treatment Plant. 5,500,000 10,000,000

Construction of water treatment plant and procurement and installation of additional water tank.

025206000283 Construction of Admin. Office Block025206000291 Construction of Library 6,000,000 12,000,000 Construction of partitions and installation of fittings and fixtures025206000307 Construction of 20 Nos. Traineer Hostels 11,000,000 16,500,000 Construction of 3 Nos of block of 6 bedroom trainers hostel025206000323 Construction of 20 Additional Staff Quarters 12,000,000 24,000,000 Construction of 4 Nos 3 bedroom staff quarters and associated external works

025206000349Procurement and Installation of Transformer, power distribution facilities and Plant House. 12,000,000 10,000,000 Procurement and installation 1 x 550 KVA 110, 415 Transformer

Construction of Sports Facilities 2,000,000Conversion of containers to stores and construction of reinforced concrete stands, roofs, paths and paving.

Construction of Central/Main Store 12,000,000 Clearing and grading of sports facilities arenaConstruction of Refectory

Landscaping (Flood/Erosion Control) 5,000,000 5,000,000Earth movement and application of top soil plants supply and planting and concrete barriers etc around existing facilities.

Training Machinery and Training Consumable Materials 25,000,000

facilities while German, Government will provide the training equipment and spare parts

New Project Vehicles 8,720,000 Purchase of MBO 1418 Bus, Peugeot vehicles, 52 seater Bus.

Procurement of 5 sets of Computers and six Other Office Equipments 2,780,000

Printer (Black), APC 1.4KVA UPS, HP6350 ScanJet color (flat bed) 1.6KVA Sorex stabilizer 13 AMP AVS (Solatek), softwares, installation, delivery.

Books to Equip the Newly Constructed Institute Library 2,000,000

Chambers Dictionary 21st century, the Websters new Encyclopedia Dictionary new Revised edition, Modern Refrigerator and Air-conditioning etc.

025206000372 Construction of Staff Club House 20,000,000 Construction of staff club house.SUB-TOTAL 151,500,000 200,000,000

025200000315NATIONAL IRON ORE MINING

PROJECT, ITAKPE



2000APPROPRIATION


025200000329Beneficiation Plant (a. Super Concentrate, b.

Oxide Pallet) 775,000,000 509,810,000

Completion of 4th and super-concentrate lines, oxidise pellet plant, purchase of safety appliances, specialised and operational vehicles and fire fighting equipment, supply of spare parts and consumables, training of staff.

025206000411

Insurance Premium for Plants, Machinery/Equipment and Purchase of

Operational Vehicles 50,000,000

025200000337Mine Development and purchase of mining

equipment (Working Capital) 1,515,000,000 1,723,140,000

Preparation of mine faces and production of 750,000 tones of Raw Ore and 3.7 millions tonnes of waste to produce 250,000 tones of concentrate for DSC, production of 4.5 million tonnes of Raw Ore and 18 million tonnes of waste in 2022; production of 7 mill

025200000352Civil Works for Osara Dam and Water Supply

(CM2) 11,500,000 16,160,000 Civil work for the 4th and super-concentrate lines

025200000360 Civil Works for Industrial plant (CW1) 24,000,000 16,260,000Completion of slab for the spili way laying of pipe works to township, completion of water treatment plant.

025200000378Mining Township Development Phase I at

Itakpe 27,000,000 264,630,000

Construction of 4 bedroom type for intermediate staff, construction of 2 bedroom flats, completion of multi purpose hall and motel, rehabilitation and refurbishment of existing quarters

SUB-TOTAL 2,402,500,000 2,530,000,000SPECIALLY FUNDED PROJECTS

025200000425Construction of 132/33kv Lines and Sub

stations at Dutse and Azare 500,000,000

025200000433Construction of Shroro-Abuja 330kv Lines and

Substations 2,000,000,000 3,600,000,000 33%Feasibility Studies of 10-20MW Hydro-KVA

mini Hydro-Electric Power StationConstruction of 330KV line Aliade-Makurdi

line Associated s/sReplacement of Delta II and III and reolacement of Delta IV Improvement of supply of power to

Abuja. (75% of Total cost) 5,000,000,000 4,000,000,000

***

Additional funds for the completion and operation of Aluminium Smelter Company of

Nigeria (ALSCON). 15,000,000,000Rehabilitation of Lagos Thermal Power Plants, EgbinUS$70147000 and Purchase of 60 Mega

watt gas Turbine Generator at US$55m 9,000,000,000Rehabilitation of Kanji Units 2,000,000,000

Costruction of Kano-Dutse Azare 132 KV Line and Substations 1,000,000,000 3,500,000,000

Ikot-Abasi/Afam 330 KV Line and Association Sub-Station 591,000,000

Construction of 30mw Plant-Improvement of Power Supply to Abuja 2,000,000,000

Rehabilitation of Ijora Power Station 200,000,000Alaoji-Calabar 330kv line and Substation 2,300,000,000Owerri-Ohoada Yenagoa 132 KVLines 250,000,000 2,000,000,000 49%Procurement of Distribution Materials,

Transformers etc 1,000,000,000Enugu-Aliade-Markurdi 330KV 200,000,000 2,000,000,000

Makurdi-Jos 330KV Line 3,000,000,000Rehabilitation of Afam PS units 15 & 16 1,500,000,000

Afam-Port-Harcourt 330KV Line 800,000,000Rehabilitation of Kanji Units 8 & 7 500,000,000

Feasibility Studieis of 10-20MW Hydro-Power stations in all the zones, Electric stations in all zones studies of 10-20MW Hdro KVA mini

Hydro-Electric 2 stations on all zones 6,000,000Net-work Communication 1,500,000,000

Gombe-Damaturu Maiduguri 330K KV line and Sub Stations 300,000,000 4,000,000,000

Gombe Yola Jada 330KV line/s/s 300,000,000 2,000,000,000Kaltungo 130/133KV Sub-Station 200,000,000Jada -Jalingo -Bali 330kv line/s/s 1,000,000,000Ajaokuta - Lokoja 132KV Line 270,000,000

Dambo Askira Mubi 132KV 20,000,000 600,000,000Okene-Kabba-Isanlu 132KV Line 800,000,000

2nd Benin Onisha 330KV Line 20,000,000 1,500,000,000 17%Akure-Ado Ekiti 132 KV Line 20,000,000 800,000,000 30%

Okigwe -Owerri-Orlu and associated S/S Orlu/Okigwe. 50,000,000 600,000,000

Transmmission Re-enforcement 180,000,000Aba- Ikot Ekpene- Uyo- Calabar 330/132 KV 20,000,000 100,000,000

Yandev- Vandeikya and Ogoja 132KV Line S/S 540,000,000Ughelli, Eatin Kaima, Yenegoa 330/132 KVI 100,000,000 100,000,000 1%

Alaoji-Enugu 330KV Line 1,200,000,000Benin North - Agbor - Asaba 132 KV lines S/S 600,000,000

Onisha/Nnewi 132 KV Lines S/S 400,000,000Overhaul of 3 units at Jebba PS 200,000,000

Aba, Umuahia Mbanalo, Ohaofia, Arochukwu 330/132 KV LINE and sub-station 400,000,000 1,500,000,000 16%

Ondo-Okitipupa 132 KV lines and S/S 1,300,000,000Abakaliki/Afikpo 132KV line and S/S 600,000,000

Lagos, Epe, Ijebu Ode-Ijebu Igbo 20,000,000S/S 20,000,000 440,000,000 3%

Abakaliki - Ikom 132 KV Line and S/S 400,000,000Afam-Ikot Abasi 330KV 50,583,939

Emergency Power programme Subsidy -National control centre - Oshogbo 1,000,000,000 Rehabilitation and Refurbishment

Maiduguri - Dikwa - New Marte, 132KV line with 132/133KV sub-station at New Marte. 130,000,000 Feasibility studies and design.

Oshogbo-Ogbomosho 132KV S/S 400,000,000Ollemu Kabba Panyan-Isanlu 132 KV LINE 54,500,000Awka-Agulu-Neni-Ichida 330/132 kv Line 20,000,000 2%

Aja-Epe 132KV S/S 400,000,000Dadin Kowa and Oyan Dams 200,000,000 400,000,000

Amechi Awgu 330/132kv Line 20,000,000 1%SUB-TOTAL 36,571,083,939 50,151,000,000

TOTAL: POWER AND STEEL 45,926,143,939 72,777,000,000

HEAD : 025200000006 SECTION B: PARASTATALS



2000APPROPRIATION


025503002017 AJAOKUTA STEEL PROJECT025503002076 Working Capital for completed Units 250,000,000 296,000,000 100%

Completion and Rehabilitation of First Phase of the Steel Plant 867,000,000 100%

Technical Audit 50,000,000Insurance for Plant and Machinery (including

Arrears) 150,000,000 240,000,000 50%Ajaokuta Steel Company Limited Insurance premium 2000 (Machinery breakdown for

central maintenance Division of Steel Plant ( Repair Shops) and Fire /Special perils for

medium section and Structural Mill.) 149,500,000arears 1996/97 ( Fire/ Special perils policy for

blast furnance division 1996 and 1997, Alumino Silicate plant 1997. Machinery break

down policy for wire rod mill and Alumino silicate plant 1997. 76,500,000

Project Management Technical Assistance: 100,000,000 0%Office 35,000,000 15%

Special Capital Items 30,000,000 100%Metallurgical Training Centre 2,000,000 10%

SUB-TOTAL 676,000,000 1,570,000,000

025503002027DELTA STEEL COMPANY OVWAN-

ALADJA025503002173 Working Capital 500,000,000

Plant Refurbishment 3,500,000,000 Achievement of 80% plant capacity availability.Special Capital Grant 500,000,000

SUB-TOTAL 1,000,000,000 3,500,000,000

025503002058KATSINA STEEL ROLLING COMPANY

LTD.025503002199 Working Capital 200,000,000

Purchase of Billets 150,000,000 12% of capacity utilizationSUB-TOTAL 200,000,000 150,000,000

025503002043 JOS STEEL ROLLING COMPANY

025503002239 Working Capital 200,000,000 150,000,000To complement private sector funding in reaching a target above 60,000 tons out-put per annum.

Overhauling and RefurbishingCapitive Power Plant

SUB-TOTAL 200,000,000 150,000,000

025503002033OSHOGBO STEEL ROLLING COMPANY

LIMITED025503002254 Working Capital 200,000,000 150,000,000

Plant RefurbishmentSUB-TOTAL 200,000,000 150,000,000

AFRICAN IRON AND STEEL ASSOCIATION (AISA)

025503002262Construction of Association Headquarters

B ildi i Ab j 60 000 000 100 000 000 C t ti f th A i ti h d ffi i Ab j Ph 1 30%025503002262 Building in Abuja 60,000,000 100,000,000 Construction of the Association head office in Abuja Phase 1 30%.Sub-Total: 60,000,000 100,000,000

TOTAL, POWER AND STEEL (Parastatals) 2,336,000,000 5,620,000,000 GRAND TOTAL, POWER AND STEEL 48,262,143,939 78,397,000,000



2000APPROPRIATION


SECTION ASTATES' POWER & STEEL PROJECTS 2001 BUDGET (RURAL ELECTRIFICATION)ABIA NORTH

Rural Electrification 112,000,000

Electrification of Isiegbu-Agbua (N50m),Ezere/Umuakwua/Ozata,Ihenzu-Ahaba, Acha-Amaigo, Lokpa Ukwu (N6.96m), Lokpa Nta (N6.96m)), Ndi-Okereke Abam, Ihechiowa, Amaoji-Imenjii, Otampa,Ichele, Bende (N6.01m) each

ABIA CENTRAL

Rural Electrification 70,000,000(N11m)Umuekene and Umuacha (N20m), Ugaa Ogbu (N24m)

150,000,000 Ntigha Electrification Project (N150m)

ABIA SOUTH


Provision of Electricity Supply to -Obeaku (Ukwa East LGA)-Owerre-Aba-Mkpuebule(Ugwunagbo LGA)-Akpa-Amato (Obingwa LGA)-Oberete/Ibeme Communities (Obingwa LGA)-Mgboko Community, Umuocho village (N30m)

ADAMAWA NORTH Rural Electrification. 260,000,000Rural electrification projects at Michika, Maiha, Belel, Soraul & Gella, M/Wandu &Boloko all in Adamawa North Senatorial District.

ADAMAWA CENTRAL


Provision of 33KV Lines to Gurin, Girei- Song, Daneyel-Wurodole-Jera, Song-Dumne , Gombi-Ganda-Fota and Hong-Garaha all in Adamawa Central.

ADAMAWA SOUTH Rural Electrification 50,000,000Shelleng N25m, Toungo, N4m, Falu N10m, Dili N3m, Mamsirmi, N2m, Duburange N2m, Boshkiri-Zakawon- Buri N4m,

AKWA-IBOM NORTH-EAST


Ikot Ayam, (N4m) Afua-Useikot Amana, (N4m)Akpat Village- Ibiono (N2m) Akon Itam- Itu-Transfomer (N2m),Ikpanya Community (N4m)Idoro Ikot Ekwere (N4m) Ikot Ekpene (N4m) Andem, Ikot Uso Akpan & Mbak Itam (N4m)

Rural Electrification 42 000 000 Ikot Osom N14m, Eman Ikot Ebo (N14m), Idikpa Ntuen (N14m)Rural Electrification 42,000,000 Ikot Osom N14m, Eman Ikot Ebo (N14m), Idikpa Ntuen (N14m)

AKWA-IBOM NORTH-WEST

Rural Electrification 30,000,000 Nkari Ini LGA (N30m)


Adat/Fang (N20m), Nto Okon/Ntak Afaha (N11m), Ikot Okoro (N14m), Ibesit Anwa Udo N20m, OhioNdot N10m, Ikot Akpan Afaha (N10m).


Ikot Udo N10m, Otomo N10m, Ikot Onono N15m, all in Ika LGA,Ediene I & II N10m, Nto-Obo I & II N10m both in Abak LGA,Etok Uruk Eshiet N10m, Abat, Utu Nsehe, Utu Ikot Eboro N10mUruk Ata Ikot/Nkwot Ikot Ekpor Nkwot Ikot Ebo N10m, Ikot Ebo/Uruk Ata Nsidung N15m both are in Etim Ekpo LGA.


p g y ( )Nto Obio Ikang. Obot Akara I N19m. (2) Utu Ikot Inyang I, Utu Ikot Inyang II< Nto Ndang, Nto Ekpu Ikot. Obot Akara II, N17m. (3) Nkot Nto Nkono, Nko Nto Nkoboho, Uruk Uso, Oku Obom, Ikot Utu, Obot Akara III, N17m. (4) Ukana East (Uwa Junction), Urua Edet Obo, Ikot Mboho, Ikot Ukpong (FIDA). Essien Udim/ Ikot Abia N47m. (5) Abiakpo Ikot ntuen, Abiakpo Ikot Udo Obodom, Abiakpo Ikot Obio Nting, Ikot Atasung. Ikot Epene I. N20m.

AKWA -IBOM SOUTH Rural Electrification 180,000,000

Electrification of Atak Oron, Okobo LG (N30m)Ikot Akpatek, Onma LG (N30m)Eastern Obolo LG (N30m)Okossi, Urue Ofong Oruko LG (N30m)Edemaya & Okon, Ikot Abasi (N30m)

ANAMBRA NORTH


Provision of Transformers; Ogbunike (4) - (N8m)Umunya (3) - (N6m) Nteje (3)-(N6m), Nkwelle(2)-(N4m), Omor(2)-(N4m), Anaku(2)-(N4), Umumbo(2)-(N4), Umueje(2) - (N4), Ifite Ogwari(2) - (N4m), Umerum (2) - (N4), Igbakwu (2)-(N4), Umuleri (N6m), Awkuzu- (N6m)

ANAMBRA NORTH Rural Electrification 105,000,000

Electrification Projects/Provision of Materials/330kv Transformers; Ogbunike (4) - (N18m)Umunya (3) - (N16m) Nteje (3)-(N6m), Nkwelle(2)-(N10m), Omor(2)-(N4m), Anaku(2)-(N4), Umumbo(2)-(N4), Umueje(2) - (N4), Ifite Ogwari(2) - (N4m), Umerum (2) - (N4), Igbakwu (2)-(N4), Umuleri (N6m), Awkuzu- (N11m

ANAMBRA CENTRAL


Provission of 330 kv transformers:- (10 Angocha) (Awka North13)(Njikoka-15 except umudioka,Ayom/Okpala with 2 each)(enuguwu Ukwu-7)(Dunukofia-10)(Idemili North-12)(Idemili South-12) One per ward except Nnobi-5 Oba-2, AwkaEtiti2 and 41 or -2, Abacha (rural electrification)



2000APPROPRIATION


ANAMBRA SOUTH

Rural Elecatrification 27,300,000

Provision of 500KV Transformer at Nkpologwu 2 nos. Umuchu 1 no., Uga 1no.,Ekwulobia 1no., Igbo-Ukwu 1no., Isuofia 1no. In Aguata LGA at 2m each.


Electrification of: Okpeze/Ndiukwuenu/Awa Communities at N20m in OrumbaNorth LGA.

Rural Elecatrification 16,000,000 Electrification of Onne/Agbutu communities in Orumba South LGA at N16m


Linking of States with National Grid acroos Nnewi North/Nnewi South andEkwusigo in Nnewi North LGA. Extension of Electrity Supply Umuezopi & othervillages Oraifite as wess as other parts of various towns of Nnewi North LGA N50m

Rural Elecatrification 20,000,000Quartersto reach Ihite Ihiala LGA at N20m.

BAUCHI NORTHRural Electrification. 300,000,000 Electrification of various town in Bauchi North Senatorial Districts.

BAUCHI SOUTH Rural Electrification 200,000,000

Provision of 33kv in Zungur/Sabon gida, (Bauchi LGA) at N50m, Extention of rural electrification from Bogoro to gobbiya ( Bogoro LGA) at N25m, Extention electricity from Duguri to Gajin Duguri, (Alkaleri LGA) at N25m.

BAYELSA CENTRAL Rural Electrification 300,000,000

Rural electrifiaction supply for (12) Community at N25m, Each per Community, such areas are Akabiri /Gbarantora, Tombia, Bomoudi, Okodia/Zarama, Kainyanuin, toropa, Igbomatoru Kokorogi, Odi, Opokula & Saybagreia all for Bayelsa

BENUE SOUTH Provision of Step Down Transformers 40,000,000Otukpo L.G.A (20m)Oju/Obi L.G.A.(20m)

BORNO NORTH

Rural Electrification. 350,000,000Maiduguri-Dikwa-Newmarte 132KV line with a 132KV Substation at Newmarte.

Rural Electrification 100,000,000 TransformerBORN0 CENTRAL

Rural Electrification. 90,000,000

Provision of electricity supply to Banedegie - Ekim and Etomiin Eiung LGA & Bateriko, Agba,Okubushuyu, Communities in Boki LGA N20m, in each LGA,Borun, Kakwagon/Bwaop.

CENTRALRural Electrification 120,000,000 Rural Electrification in the followint LGAs. Odukpan, Biase, Akamkpa.

CROSS RIVER SOUTH

A completion of electrification at Ogoga (N55m),FCE-Bendu-Bateriko (N55m),

CROSS RIVER NORTH Rural Electrification 165,000,000

( ),Ukpah, Igobor, Gakem and Baeten (N55m)

Rural Electrification 75,000,000Extension of Electricity supply to Iseleuku town, Oniesha Ugbo, Ukwuani up to Utagba, Uno town

DELTA NORTH Rural Electrification 200,000,000

Bethel -Ada- Ivari-Ukpude- Edheri-Ewokpada (TDN and ITC Stepdown for National Grid at Bethel) aat N120m, Project ii (1st phase) Ughelli - Kiagbodo- Akghere- Tanigbe-ndoro (Stepdown for National Grid at N80m,

DELTA SOUTH

DELTA CENTRAL Rural Electrification 15,000,000

Conection & Transformers to Ugbisi in Udu LGA N5m, Power supply to Ugheli- Sapele instulling two 132kv Transformwers at Ugheli &Amu Kpe (Sapele N5m,

DELTA CENTRAL

EBONYI NORTH

Rural Electrification 40,000,000Provision of 33KV Line in -Mbam-Oko-Ebia -Amangu - Enyigba Mines

45,500,000 Obubara Junction - Opuitumo-Amachi-Edda

EBONYI SOUTH Rural Electrification 200,000,000 Akaeze, Uburu, Onicha, Isu, Osiri, Ukawu, Anpu Oha N200m, for all

EBONYI CENTRAL Rural Electrification 100,000,000Rural Electrification/Provision of Materials/330KV Transformers: Echialike (N40m), Noyo (N25m), Enyibichiri (N35m)

EDO CENTRAL Rural Electrification 235,000,000

Electrification of:I. Esan West: Urohi (N20m), Egoro- (N20m), Iruekpen (N15m)ii. Esan Central: Atuagbo (N20m), Ukpekegbor-Ewu (N15m);iii. Esan NorthEast: Uzea (N25m), Uromi (N20m);iv. Esan South East: Ugboha (N20m) Emu (N45m),;v. Igueben LG;: Udo (N20m) Ekpon (N15m)


Electrification of Anwairo Clan N10m, Oghomhre N10m, in Ersoko West and Central. Uokha, Igwe, Ake, & Otuo, N44m, in Ovan East West. Ikakumo Anyaran N40m, Ogbe, Onumu, Akpama egbigere N20m,

EDO NORTH

Rural Electrification 30,000,000Electrification of upper Sakpotba Rd. from Okon to Nro to Okabere village N20m,Electrification of Ugbogu town, Ovia Souty West LGA n10m.

EDO SOUTH

Rural Electrification 103,000,000Osan- Ekiti N30m, Ewu-Ekiti, N20m, Oke - Ako Ekiti N28m, Omu - Jijelu N10m, additional Transformers at Otum N15m,

EKITI NORTH

EKITI SOUTH Rural Electrification 90,000,000Provision of 33kv lines to In to Ayetuju N25m, Ilupeju-Ijan N25m, EporoN25m, Isinbode (ongoing )N15m.

ENUGU EAST Rural Electrification 32,000,000 Provision of 33KV lines in Umuogo 25,000,000 Provision of 33KV lines in Ugwuagba

5,000,000 Provision of Transformer in Amechi



2000APPROPRIATION


40,000,000

Provision of 33KV lines in Umuogo - Nike, Mbulu-Jodo-Emene (N10m) Umuaro (N10m) Eha-Amufu/Agu-Amede-Ikem (N10m), Ibeagwa (10m)

28,000,000 Provision of 33KV lines in Amagunze (N5m) Nkerefi, Ihu-Okpara (N28m)

ENUGU WEST Rural Electrification 140,000,000

Ndeaboh (N30m), Mpu (N15m), Okpanku (40m), Nenwe (N15m), Oduma (N30m), distrubition transformer for: 5km - Amoli (N5m), 5km- Mgbidi (N5m), 5km- Nkwe (5m), 5km- Ezere (N5m), 5km-Nenwenta (N5m), 5km-Agbogugu (N5m).


Umudim Imezi- Owa (N15m), Olo (N5m), Obinofia (N5m), Obelagu-Umanna (N5m), Umumba- Ndiagu (N5m), Nze (N5m), Affa (N5m), Okpatu (N5m), Udi- Town (5m), Agbudu (N5m).

ENUGU NORTH Rural Electrification 230,000,000

Provision of 33KV lines in Udah, Amachalla, Ulon' Obollo, Imufu, Umunko - Diogbe (N10m), Onyohor Ochima (N10m), Nimbo (10m), Uvuru (N10m) Obimo Cottage Hospital at about N10m each.Aro-uno rural elecatrification at N80m.Provision of Agbo-Akwutara, Obima at N50m, Umunko Diogbe, Onyohor Ochima (N10m), Ukpabimo (N10m), Ururu (N10m) Igga/Asaba (50m)

GOMBE SOUTH


Tula (N20m), Kamo/Awak/Geleng/Swa (N10m), Dadiya/Bambam (N10m), Kalmi/Bangiya/Tal/Tangale/Todi/Fanliya/Gundon/Gwale (N30m)Nywar/Jessu (N10m), Pokwanli (N30m), Dogonruwa (N20m)

GOMBE CENTRAL


Allocation of N150m for the Electrification of: Wade, Kinafa, Kurba,Kwali, Lambam, Noro, Tsando Kachallari, Wuro Birndaka, Garin Malami, Kunuwol, Boltongo, Kufa, Kukawa, Gidim, Chilo, Shilo Mamudu, Wuro Yaya Gari, Lembi, Kobuwa, Lembiyel, Gari Modibbo Abba, Panda, kidda, Lamba, Kubuwa, Bappa-Ibrahima.

IMO STATE 100,000,000

(N10m), Orji (N10m), Isinweke (N10m), Umuchoma (N10m), Isiebuelugu(N10m), Okwe (N10m), Umueke (N10m), Ikenazizi Obowo ((N10m).

IMO NORTH Electricity Project 122,000,000

Electricity Project-250-300KVA Transformers-Insulators and Wires-Accessories-Installation, N2m to 61 wards each.

Rural Electrification 143,000,0001.World Bankj Housing Estate (N25m) ii. Um,uohaigu (N25) ii Obokwe Orishieze/ Umuekweune/ Umuikoro Opehi/ Elelm/Obike

IMO EAST

Hadin in Kangama LG, Yelwa Brijiri in Malla LG, Anyakayi and Auyo LG,

JIGAWA EAST Rural Electrification 100,000,000Madaci in Kirikasma LG, Kazalewa in Rafin Hausa LG, (N20m) for each LG.

IMO EAST Rural Electrification 143,000,000

Electricity Project in:-World Bank Housing Estate (N25m)-Ihiagwa (N20m), Umuohaigu (N25m), Obokwe Orishieze/Umuekweune/Umuikoro Opehi/Elelm/Obike

IMO WEST Rural Electrification 100,000,000

Egbema, Ohaji, Umuuobou, Isiekenishi, Osina Umumaisiaku, Oguta, Oru Mgbidi, Umudioka Ukwu, Urulla, Ndizuogu, Nkwere, Mgbidi, Obodoukwu, Akokwa, Amarato, Umuoluma, Akpalu, Isioko

JIGAWA EAST Rural Electrification 100,000,000

Hadin in kangama L.G, Yelwa Brijiri in Malla L.G., Anyakayi and Auyo L.G., Madaci in Kirikasma L.G., Kazalewa in Rafin Hausa L.G., (N20m) for each L.G.

JIGAWA CENTRAL Rural Electrification 100,000,000Electricity supply to the four Villages in Gwaram L.G. Farin Dutse, Dingaya, Inakana, Tsangarwa.

JIGAWA NORTH Rural Electrification 160,000,000

Provision of 33KV Lines in the following town:- Jangari, B/kudu LGA, Iggi, Unguwarya, Kawo, Yarma, Gwarin, Gwaran, AchauJahun, Balago Kiyawa. At 20, each.


y pp y , ,Managanta, Korayel, Buntsu Dorawa and Furtawa of (Kazaure LGA)-Jeke, Albasu, and Dangwanki village of (Sule Tankarkar LGA-Kukayasku; Ladin Kane and Garmaka of (Maigatari LGA)-Gagarawa town, Yalawa, Zarada and Madaka of (Gagarawa LGA)-Hammado; Danfaratama; Maikanya and Dan'ama of (Gumel LGA)-Cheiche, Suntulmawa, Amaguwa, Gidan Lage & Gidan Ari of (Ringim LGA)-Sabo Fegi and Chukuto of (Taura LGA) uncompleted Rural Electrification Project at Kaarkarna of (Tankwashi LGA)



2000APPROPRIATION


JIGAWA NORTH _WEST

KADUNA NORTH Rural Electrification 100,000,000

To provide Electricity Supply to the four (4) L.G.A'sI. Kubau-Rafin Alher,ii. Hunkuyi-U/Yamusawa Danbamiiii. Saye-Dunbigari-Dunmbu Dutseiv. Marke,Kwata-Kwari Nasarawan Doya.

Rural Electrification 200,000,000KADUNA SOUTH

KANO SOUTH Rural Electrification. 50,000,000 Provision of Electrification Supply to Dangora in Kano South

KANO CENTRAL Rural Electrification 150,000,000Electricity supply to Kano Municipal, Feggae, Tarauni Gwale, Dala, & Nassarawa LGAs.

KANO NORTH Rural Electrification 150,000,000 Karangiya, Unguwar Kishimi, Masanawa and other villages.

KATSINA NORTH Rural Electrification 200,000,000

Provision of 33 KV line in Rogogo, Zango LGA, Kwasarawa, Sandanwu LGA, Yanduna, Baure LGA, Jani and Duwan, Manii LGA, Garo Mashi LGA N50mAkpu Olia Rural electrification.

KATSINA SOUTH


Electrification of:I. Funtua - Yankwani - Guga - Kakumi - (N100m)ii. Kafar-Mahuta (N50m).

KEBBI NORTH Rural Electrification 200,000,000 Electricfication supply in all LGAs of Kebbi North.

KEBBI CENTRALRural Electrification 170,000,000 Electricity supply in all LGAs of Kogi East.

KOGI EAST

KEBBI CENTRAL Rural Electrification 100,000,000

KOGI EASTRural Electrification 170,000,000 Electricity supply in all LGAs of Kogi East.

KOGI WEST

KWARA SOUTHRural Electrification 80,000,000 Electricity supply in all LGAs of Kogi South.

KWARA NORTH Rural Electrification 140,000,000 Electricity supply in all LGAs of Kwara North.

LAGOS CENTRAL RuralElectrification 300 000 000 Electricity supply in all LGAs of L:agos CentralLAGOS CENTRAL RuralElectrification 300,000,000 Electricity supply in all LGAs of L:agos Central.

LAGOS EAST Rural Electrification 76,000,000 Electricity supply in all LGA of Lagos East.LAGOS EAST

Rural Electrification 240,000,000 Electricity supply in all LGAs of Lagos West.LAGOS WEST

Rural Electrification 50,000,000 Electricity supply in all LGAs of Nassarawa North.NASSARAW NORTH

LAGOS WEST Rural Electrification 240,000,000 Electricity supply in all LGA of Lagos West.

NASSARAWA NORTH Rural Electrification 50,000,000 Electricity supply in all LGAs of Nassarawa North.

NASSARAWA WEST Rural Electrification 99,250,000 Electricity supply in all LGAs of Nassarawa West.

NASSARAWA SOUTH Rural Electrification 300,000,000 Electricity supply in all LGAs of Nassarawa South.

OYO CENTRAL Rural Electrification 200,000,000

Papa (Lagelu), Odo-Ona Eleme- Idi- Oya-Oleye-Idi bac Academy, Abanla-Ikinja-Sambi-Arulogun-Omi-Gbopa-Odokurodo-Orota Pako-Olumode-Adyegun-Olode-Latunde-IIregba/Alayin, Ilajue,Ijado,Arolu,Irawin,Lagbedu,Iwoate, Iro.Completion of electricity in Ajaawa, Odo-Oba,Idewure,Iresa-apa,Gbede Iware.Ilora-Ilu-Aje-Orita-Kudeti Sabo-Baale Agbe-Oteton Apara through Emi Abata-Iwo AreExtension of electricity supply from Ibokun/Iyaji Obananko-Orowele-Oluwatedo villages.Jangon,Coker,Owe,Kukua,Aton/Ojedele to Ajobo Kajolo/Apasan/Olowini

Rural Electrification 150,000,000Ojoku/Gbenga-Efon/AdigunOwobale/Kasumu Ajia.



2000APPROPRIATION


OYO SOUTH

ONDO CENTRAL Rural Electrification 140,000,000

Provision of 33KV lines in Laje/Litaye group of villages (N20m), Teklur Villages (N15m), 33 KV lines Araromi (N15m), 33KV in Ipisa/Iwoye village (N20m), 33KV lines in (N15m), 33KV lines in Onisere Ofosu (N15m)

Rural Electrification 20,000,000 Provision of 33KV lines in Laje/Litaye group of village15,000,000 Provision 33 KV lines in Tekule village15,000,000 Provision of 33 KV lines in Araromi20,000,000 Provision of 33KV Lines in Ipinsa/Iwoye village15,000,000 Provision of 33KV Lines in Ero15,000,000 Provision of 33KV Lines in Onisere Ofosu

ONDO NORTH Rural Electrification 40,000,000 Arimogija, Elerinla, Omolege junction - Okeluse - OgbeseAuga - Akoko, Afo, Idogun, Daji settlement, Iyere - Igbe

ONDO SOUTH


Provision of 33KV lines in Akinfolarin, Kajola Ojurin, Oke Alafin,Igbo-Olodumare, Farm settlement, Aiyesan, Ajagba, Igbekebo &Arogbo - Agadagba

OGUN CENTRAL

Rural Electrification. 320,000,000Electrification of 6 villages within the Constituency (N300m)Street lighting of Iyana Oloke - Housing Estate link road, Abeokuta.

OGUN WEST

Rural Electrification 369,000,000I. Ado-Odo/Ota Federal Constituency - (N123m)ii. Ijanna - Yewa South LGA madoga-Ipokia LGA. (N123m)

OGUN EAST Rural Electrification 55,000,000

OSUN WEST Rural Electrification 210,000,000Iwo Ola-Oluwa Fed. Constituency (N70m), Ede Fed. Constituency (N70m), Aye-Daade Ikire (N70M)

OSUN EAST Rural Electrification 200,000,000Ijesa South Federal Constituency (N70m) Ijesa North (N65m) Ife Federal Constituency(N65m)

PLATEAU NORTH


I. Angware-Federe-Foburii. Fan Districtiii. Hoss-Bachit

RuralElectrification 181,000,000

Provision of electricity supply to . Kaplak (N35.50m) Batking (N7.95m), Nyer (N10m), Turaki (N12.4m), Sabon gida (N7.7m). Baltep (N7.^3M). Lifidi (N8.6m). Ajikama (27.12m) Bashar (N17.4m) Yola (6.7m).

PLATEAU SOUTHPLATEAU SOUTH

Rural electrification 29,250,000

Street lighting of Eleugbam Orazi N10m, (2) Upgrading Transformers installation in sub stations with 500kva Transformers. (a) Eligbam Village, Oron - Owo village, Pukpakam Village, Ngbuoshinmin Village Oguoba Village, Rumuomoi Village, Elelenwo Villahe, N2.75m Each.

RIVER EAST 150,000,000 Upgrade Rumkwrushe-Kneka lines

Rural Electrification 120,000,000Ochigba (N20m), Kula (N20m), Kirigeni (N20m), Ubeta (N20m), Kie (N20m), Abalamabie (N20m)

RIVER WEST

Rural Electrification

RIVERS SOUTH-EAST 85,000,000Provision of Electricity supply in opubo Nkoro LGA town N40m, Ataba N15m & Koloma Obeakpu C ommunity in Oyigbo LGA N30m.

Rural Electrification 300,000,000 All LGAs in Rivers South East.

SOKOTO EAST Rural Electrification 160,000,000 Asara -Gigane (N42.5m), Wawuru (N42.5m) Gatawa (42.5m)

SOKOTO NORTH Rural Electrification 70,000,000Provision of 33kva Lines in Binji - Gande - Silame, Tumbau - Kabanga (Kware LGA), Kaurar Mallam Garba, (Wamakko)

TARABA CENTRAL Rural Electrification 80,000,000 Provision of Power Supply 33KV at Mutumbiyu-Yerima-Gassol

TARABA NORTH Rural Electrification 200,000,000

Provision of 33KVA in the following Routes; Route 1: Zing-Monkin-Kassa-Pantisawa-Gadalasheki (N60m), Rout II: Jalingo-Garin Mallum-Sunkani-Iware-Mayo Ranewo-Tau-Yelwa (N50m), Route III: Mayo Lope-Abbare (N25m) and Route IV: Lau-Garin Dogo (N25m), Route V: Jalingo-Mallam Ali (N20m), Route VI: Jalingo-Gongon Maliki (N20m)

TARABA SOUTH Rural Electrification 40,000,000Wakari (additional Transformer) Takum town Ibi Town Dongo town Rafin Kada Arufu Akwana.

YOBE NORTH Rural electrification 110,000,000

Provision of electricity supply to Bimiwa - Machine (N20m). Tajiniji- Karasura, Nguru- Mirwa Kabir, Yusufard- Bulatura, Runfar Kara -Sugun, Jakusko Dachia, (N10m) Each.



2000APPROPRIATION


YOBE SOUTH Rural Electrification 95,000,000

Provision of electricity supply tpo Potaiskum- Bubaram (N10m), Potaiskum- Dagare- Kukar- Gudu- Daga (N30m), Potaiskun- Jajere (N15m), Gaba- tashe-Transformers (N10m).

ZAMFARA CENTRAL Rural Electrification 160,000,000 Magam- Dansadau (N70m) Maru (N50m) Mada (N40m).

ZAMFARA WEST Rural Electrification 105,000,000FEDERAL CAPITAL TERR. Rural Electrification 100,000,000

Provision of 33KV at Kwali Area Council-Dabi,Dafa,Piri at (N50m)Kuje Area Council Gwombe, Takuna at (N50m)

GRAND TOTAL 12,298,300,000GRAND TOTAL 26,448,600,000



2000APPROPRIATION


SECTION B

RURAL ELECTRIFICATION ACROSS THE COUNTRY.STATE

ABIA Rural ElectrificationArochukuw LGA- Ndi-okereke Abam; Ihechiowa; Bende LGA Amaoji-Imenyii,Bende Lodu-Imenyi, Ugwueke/Ezeukwu Isuikwuato LGA

Ezere/Umuakwua/ozara; Ihenzu- Ahaba; Acha-Amaigo; Umunnekwu North & South; Uturu, Ohafia LGA- Amurie/Nko-Obuofia; /Abiaa; Okon-Aku;Amuma-Abia; Umunneochi LGA Nneato; Lokpaukwu; Lokpanta;Isiala-Ngwa south LGA - umuacha Village, Umuekene Village, Nneoyi, Umuocheal Umuegoro, Umuawuru, Umunkpeyi, Obekwesu Isieketa,

Umuojima Mbutu,Umuotiri Ovungwu, Umuoko Okporo Ahaba; Isiala-Ngwa North- Osusu

Egbelu, AgburuikeNsulu, Amaputa, Umuchima, Egbelu-Uratta; Osisioma Ngwa LGA - Akpaa

Osokwa,Obekwesu Aro, Umuojima Ogbu, Okpu-Umuobo, Ikwuano LGA- Ibere,

Amaba-Oboro, Umudike, Amawom; Umuahia North- Isieke Afara, NkwoegwuOhuhu, World Bank Housing Estate, Federal LowCost Housing Estate

UmuahiaSouth LGA- ; Umuahia South LGA Amakama, Nsirimo, Old Umuahia,

Olokoro Ohanku Road communities Ugwunagbo LGA Port-Harcourt Road Communitiess Ugwunaagbo LGA; Umuikwu-Ozar Community-Ukwa East LGA; Obeaku Community Ukwa East LGA; Akirika uku Community-Ukwa East LGA; AAkpaa Community-Obingwa LGA Ntiga, Amapu 16Ovuokuru, Ubaha - Nsulu, Ozora/Ezare, Ndi okereke Aba Umuika Omoba Owerri NTA

Amavu; Osa Ukwu; Ikwu Anu; Ibere; Umunwanisa/ogbadi; Okon- Aku; Asaga Ohafia; Omaji Eminyi, Isieketa; Acha-Amaibo; Uturu; Omuchieze; ; g ; g ; p ;Umuadimwe; Amie Obilohia; Ntalalewu; Amuma Abia; Ugwueku; Umunnekwu North and South, Isiegbu Agbua, Ezere/Umuakwua/Ozara, Ihenzu/Ahaba, Acha-Amaigo, Lokpa Ukwu, Lokpa Nta, Ndi-Okereke Abam, Ihechiowa, Amaoji-Imenji, Otampa-Echele, Bende, Ikem/Amaku/Ezima/Umuokiri/Umuguru-Obuba, Eluama, Ogbodi Na Ibe/Umunwanwa, Owerre-Aba Nkupkuebula, Asa North1, Abam. Eluama; Obeaku (Ukwa east)LGA, Owerre-Aba-Mkpuebule (Ugwunagbo) LGA, Akpa-Amato (Obingwa) LGA, Oberete/ Ibeme Communities (Obingwa)LGA, Mgboko Community; Ntigha/Amapu/ Ntigha

ADAMAWA Rural Electrification Mubi - Maiha; Sorau; Belel; Jabbi Lamba - Belel

Boloko; Jabbi Lamba; Jabbi Lamba - Tambo; Gulak; Fufore - Gurin;Gombi - Ganda; Ngorere - Mayine; Tongo; Song - Dumne; Garaha; Faran, Malabo, Shelleng Deneyel TDN

Gire Ext.; Bokofi; Ngawa; Golonbal; Yelwa; Sangere/ Gangokoen; Daksan/Gurunfawo; Wuro-Sani; Koh; Tambo; Jerreng; Modire; Fali; Song; Dirma; Dilli; Kem/Kola; Toungo, Sabon Demsa, Nasarawa Gereng, Shelleng, Falu, Dili Mansirmi, Dubwange, Bashkiri-Zakawan-Burti, Michika, Maiha, Belel, Soral, Kpasham, Kwaja/Duvu, Mubi-Muchaha, Kwoja, Gamadio, Majekwu, Kwoja. Gurin, Girei, Song, Daneyel-Wurodole-Jera, Malabu-Farang, Song-Dumne, Gombi-Ganda-Fota,Hong-Garaha

AKWA IBOM Rural Electrification .Ikot E. NSIT Iwok NSIT; Ididep Ikot Ita - Idoro;

Oku Iboku; Oruko; Mkpat Enin; MboEastern Obolo; Iton Odoro/Etok Iton, Ikono L.G. A.; North-West Itam- Ibio Ibono West; Ito Achan Odoro, Utu, Nto Edino; Udun Uko; Obio Offot Ikot Udo Mbang, Nung Ukim Ikot; Ikot Ese II; Oku-Iboku; Ikot Etefia Minya; Oruko; Ahafa Offot, Atak Oron Community, Ikot Akpatek, Eastern Obolo, Okossi Community, Edemaya, Oduk Ikono LGA, Ikot Abasi Idem, Ikwen Town, Adat Ifang, Uyo-Obio Ediene, Ikot Udo, Uruk Ikono, Akai, Ikot Ibiok/Ikot Eket, Western Nsit Clan;

ANAMBRA Rural Electrification Nkwelle-Ezunaka Ext.; Ogbunike; Nanndo; Neni;

Nri; Ukwulu; Okija; Nsugbe; Aguleri;Otuocha; Awkuzu; IfiteDunu; Aguleri otu; Nteje Ifite Ogwari; Akili; Ogidi; Ukpo; Okpu;Na Achalla,umuchu; Umuleri; Akwaeze;Atani; Anaku; Omor; Ojoto; Ihembosi;

Umunya; Nawfia; Obosi; Uli; OgidiNkpor; Umuezi Anam; Okpoko; Ihiala, Ogidi, Umuezopi-Oraifite, Ezio Welle,Fegge/Odoakpu, Umuchi, Umuleri, Ndiokpalaeze/Ndiokpalaeze/Ndiokolo, Ndike, Ufuma, Awa Town, Okpeze/Ndiukwuenu, Onne/Agbudu, Ogbunka, Ichida Town

BAUCHI Rural Electrification Walai - Kubuwa - Melendige; Ragwam - Magwamshi; Busuri & Maderi

Beli- Gagidiba; Giade - Isawa; Kafin Larabawa - Alanga-wari - Gumao; Lodiyo -Tumbi; Galdimari; Zalau - Rishi - Tulu; Futuk - Yalo; Lere - Boto - Murno; Boi - Sum Malar; Tubule - Wanka- Dewu; Bazali - Durr Zungur - Gwaskwaram;Zaranda/Buzaye/Polchi; Kafin Madaki/Kirfi, Bauchi ITC/ Akuyam/Warji/Miya; Dass/ Zabi/Zadawa/ Juraba; Nabardo/ Kanger/ PayamaFedere/Tiffi/ Ari; Gadar Maiwa; Bununu/Warji/ Gital/kunsar/ Gurim; Miaya- Madara from Bulkachuwa; Alkaleri/Gungura/Bakunwa; Gwaram/Lariski-Bara; Fanti-Faima,



2000APPROPRIATION


Yelwan Dururi; Bununu-Dull-Tadnum; Bagoro; Burra; ATBU; Lame; Zungur / Sabongida, Zwall, Burgel, Guri, Badara-Wanka, Guman, Zalau, Rishi-Tulu, Dass-Durr-Bazali, Duguri-Garji, Bogoro-Badagari-Gwabbiya, Gadar Maiwa to Zakara, Gadar Maiwa to Kwalangwadi, Birim-Kundak, Burga-Dull, Bura, Gaidiman, Nasarawa, Kafin Larabawa, Rahama, Bura.

BAYELSA Rural Electrification (Bayelsa West) Patani - Delta State Adagbabiri Town

Sagbama Town; Tumgbon; : Ogbo TDN ;Yenegoa L.G.A.; Okolobiri ITC/TDN Polaku ITC/TDN; Ijaw L.G.A. Kolokuma/Opukuma L.G.A.

Kaima/Odi; Amajoma (Southern Ijaw); EkeremorOgbia/Olobiri; Assamabiri; Okodia/Zarama; Akaibiri - Ekptiama, Otabach/Otakeme/Otabi, Okodi, Anyama, Kolo; Otokpoti-Ayakoro, Otuasega, Otuoke/Elebele/Ewoi

BENUE Rural Electrification Igumale; Adikpo; Adikpo - Jato - Aka; Kasar -

Zakibian - Gbeji; Agila; New Tsemker; Gbajimba; Mbaakon - Joji; Okpoga; Oju; Udei; Ugbema; Aliade; Taraku Oil Mill;Wannune - Ikpa - Igbor; Owukpa; Gbem;OtukpaLessel;Gungul; Awuke; Obagaji;Sankera - Vaase; Ugba - Anyiin;Tyemiongo, Agenogo, Abetse-Mbamter Mbayion, Obi/Oju, Mbaakinde, Adam East, Oyakpoma, Utonkon Town (Ukwenyo)

BORNO Rural Electrification Village.

Kumshe; Biu Kwajafa - Garkida; Mongumo Marte(ITC/TDN)Monguno-Kuros kauwa-baga; Monguno-Marfe; Gariram- Monguno; Gaji Ganna-Gajiram; Bita, Gava Agapalawa; Sigal, Ngulde, Gunda, Ngelewa, Doro

CROSS RIVER Rural Electrification Nwang, Igbodor; Ukelle, Ichimofana; Bendi, Akorshi; Biase

Ukpe Ubang, Alege; Ijibor, Gake, Afrike-Ukpah; YachiBasang; Batriko Ochon; Nsale

Ikot Nkande; Ukpong Atai; Bakassi; OgbuduRanch - Ikom Road; Njua Kakwagom Oku ArorEfrea Etung; Yala Ikom; Igbo Imabana (Abi) Idomi Agoi Iyakurr); Iyameje Iyamoyong;Bandesh-Ekim, Bateriko, Agba, Okubushuyo and Kakwagon, Iyamoyong, Ochan and Ohana,Agbaragba and Okuni, Bendi, Ipoto-Ntrigom-Nfuma, Mfonni-Mfon II, Iwuru Obio, Gakem-Beten, Ekpokpa, Bendeghe Ekim, Okuku/Ichimiofana/ Yache

DELTA Rural Electrification Aniocha South L.G.A.; Ogwashi - Uku; Azagba Ogwashi - Bethel - Ada (IRRI) Ivori (IRRI) ; Ukpude (AVIARA);Umeh Ibusa Ext.; Olomoro -Enwhe - Erowha; Okpe Isoko;Ewokpaka - Edheria; Ubogo-Ugbisi-Ekrota-Ukperhieren in Udu L.G.A.,Ogbe-Udu & Okolo Waterside in Udu L.G.A., Ujevwu-Egiegi-Oleri-Obubu

in Udu L.G.A.,Ekete/Emu Bakeries/Egbogidi & Okpaka-Opete, Eku-Sanubi-Oria-Erhor-Abraka P.O.L.G.A. Asaba-Isselle Uku; Aragba; Ezi; Aba Uno Ejeme Nsukwa, Adonite; Eghwu; Kwale-Iselegu, Onitsha Ukwuani, Utagba -Uno Bethel -Ada-Ivori, Ukpude-Edherie Ewokpaka, Ughelli-Kiagbodo-Akugheme-Ndoro, Arauche, Akugbene, Ase, Ute-Enugu, Ukala Okpunor, Okpe-Isoko,Irhodo/Okuno; Ugborod; Ikeresa;

EBONYI Rural Electrification

Ameka Ezza; Amuzu Ezza; Ikwuator Idembia; Noyo Alike Ikwo; Ekawoke-Ikwo; Oso Eda; Amaga; Echailike-Ikwo; Enyi Bichri- Alike; Ezilo-Ntenzi; Obiozara; Eza-Oza; Ame Ida; Ogwulanugwu; Amagu Enyigbo; Okpitmo/Amachi Ameaka Ezza; Akwuaror Idembia.

Mbam-Oko-Ebia to Amagu to Enyigba Mines, Obubara Junction Okpiritumo-Amachi, Edda. Odege

Okposi Okwu, Ezllo; Ekoli-Edda, Ameka, Amagu, Ezama/Onueke, Umuezokoha, Umuezoka,Ekka/Onueke, Ogboji Ezagu, Nkomoru Ezzagu, Ezzilor, Agalegu/ Ohamkwu, Echialike

EDO Rural Electrification Uromi Township & Villages ; Ubiaja Township & Village

Iruekpen ; Ekpoma ; Ewohimi ; Ewu; Irrua ;Ubierumu Uwa ; Egoro Amede ; Ugbonike, Obadan And Ilobi,Ebue ; Otuo Ikao ; Ihievbe-Ogben/Iguosidin ; Arokho, Ikhin ; Igieduma ; Atte ; Ewan ; Urhomehe ; Uwessan ; Makeke- Ojah,Ogbe ; Eyaen and Uberumu- Uwa ; Okpekpe ; Ake, Imoga Okhuo ; Igue South ; Ogugu, Omumu, Sasaro ; Ehor- Ugiamwen/ Oke- Orhua ; Ugbogiobo-Agban Kaka/Ugbouogui ;Imoga/ Afekunu ; Ogan- Evbolkhae ; Upper Sakoponba Road from Okon-Nro to Okabere Village, Ugbogin, Urochi, Egoro-Amede, Iruekpen, Atmagbo, Ukpekegbor-Ewu, Uzea, Uromi, Ugboha, Oria, Udo, Ekpor, Atuagbo (UNEA) Community, Ogbe/Onumu, Otuo, Emu, Ugbogui - Ofosu,

ENUGU Rural Electrification Amechi ; Obeagu ; Umuogo ; Ugwuagba ; Ugwu-

Aji ; Amagunze; Nkerefi, Ihu - Okpara ; Ugwogo - Nike, Mbru -JodoEmene; Eha-Amufu/Agu-Amede, Ikem; Igbo-Eze ; Udenu ; Obollo - Etiti ; Adani, Ndeaboh, Mpu, Ogurogu, Umunko/DiogbeOkpanku ; Ihe and Agbudu ; Ezi-Obodo, Mmaku, Amoko-Afa Isu Awa ; Akpakume Nze ; Oyofo Oghe ;Amokwe ; Umudim Imezi - Owa ; Agbani/Akpugo ; Ogbede ;



2000APPROPRIATION


Ekeegbe ; Akpugo Ezedike ; Onitsha-Agu ; Igbor-Eze ; Okpaga Eda ; Igga-Asaba, Obimo, Olido-Umachi, Umuaro, Ugwogo, Onioch, Agu, Ugwaji/Ogui Nike Inland Town, Udi, Ojinato/Akpugoeze, Umuhu Eha-AmufuOlo ; Umu Opu ; Nru ; Isu Awa ; Emeke ; Awlaw ; Igbo-Eze North udennu ; Adaba Nkume ; Ikolo Ohebedim ; Ozalla Ohodo Umunna; Umuopu Community Onyohor, Ochima

EKITI Rural Electrification Ado Ekiti ; Omuo ; Omu Ejelu, Ewu Ekiti ; Irele Ekiti,

Iro - Ayeteju, Isinbode ; Ilupeju - Ijan ; Ipeao ; Eporo Ekiti ; Esure, Igbimo, Igede, Ijero, Ara, Adao, Okemesi, Ipole, Oke Ako - Ekiti, Ilupeju; Iso; Ajindo via Oke-Mesi

GOMBE Rural Electrification Tulmi - Garin Bose; Wuro Bundu; Kembu - Shilo - Kalshingi;

Tunfure -Lafiyawo- shongo; Akko - Lawanti- Wuro Dole N8m;Tukulma; Kuri- Lano, Lubo- Shinga-; Boltongo - GarinBaraya - Garinmalami - Kunuwol; Gadawo - Wuro Yayagari- Gamawa; Sabon/Gari Yaya - Kornbani- KaltangaGidan Gade- Kegu- Kufa; Numan - Cham; Tulawange;Banganje, Kalmai; Tangang, Tal, Todi Fiuya, Gwandum; Gurdali;Ture; Dogowluwa, Baule; Dadiya; Talasse; Boh;Zongoma Kurugu, Dukul,Tongo, Tilde; Dukku, Hashidu,Malala; M/sidi - Daba; Kurba, Tsando, Kwali and Wade; Kalu; Ngani East; Difa Kinafa; Gwnani West N6m; Baure ; Garko; Kachallari ; Nono ; Lambam ; Maikoho ; Darsa; Kurjale ; Pokwangli; Parta ; Gode ; Zambuk; Liji-gidim Poli; Kubugasi ; Wawa ; Birirn Bolawa ; Birin Fulani ; Barwo; Chilo Village in Gona District, Garin-Baraya in Deba District, Wade, Kinafa, Kwali, Lambam, Nono, Kurba, Tsando, Kachallari, Wuro Birni Daka, Garin Malami, Kumuwol, Dodgonruwa, Kwarge, Zarge, Dirri,

IMO Rural Electrification Amurie Omanze; Ikenazizi; Oguta; Nguwoma

Obube; Amuzike; Ekwereazu; Omuaro;Nempi; Umuobon ; Dikenafai ; Umuowa ;Umunam-Upe ; Amohuru ; Olakwo ; Nnora ;Ihiteokwe ; Ndiuche ; Ndiokoroji ; Ifeowutu ;Ofekata ; Opara-Nweko ; Amzuikpeoha ;Ihite/Onicha ; Isiebu Umuduru ; Orji Obiohuru ; Umuluwe Oriema ; Amaegbu ;Umudioha Amike ; Umuduruebo Agbaja Mbano ; Ikpan (Nizeremikppu)Umualoma ; Onitcha Uboma ; Amaegbu Umuoziri Omuokrika; Uzii; Owerri Akokwa; Urualla ; Ugbele Omuchima ; Amurie Omanze N10m. Anambra Atta /Amasaa Ngugo/Ikembara, Mbaise Mbutu, Ndigbo Nruru, Orie Uratta Electricity Distribution, Umuguma and World Bank Housing Estate Electricity Distribution, Mbieri/Ogwa, Isiebu/Obiohuru/Orji Communities, Eziama, Umuduru, Ezike, Ezumoha, Umuhuwe/Ajirija, Umunachi Obow, Obow/Umunach Os, Amumara Autonomous Community, Okwelle Town, Okuku, Obudi, Amala/Obokwe/Oburu/Alulu, Ikpe village, Akabo-Uzoagbe, Ihiagwa.

JIGAWA Rural Electrification Guri ; Lafiya ; Gayin Babba ; Zabaro ;

Jiyan; Baturiya; Madaci; Karanka; Diginsa;Bulangu ; Garun Gabas ; Dan' Ama Town ;Mele Town; Katika Town; Gagarawa Tasha Town ; Danzomo Town ; Furji Town ; AmaryawaTown ; Karkarna Town ; Kanya Babba Town ; Chai Chai Town ; Majiya Town ; Kargo Town ;Kwarko ; Chediya Isari ; Katuka ; Tsirma ;Harbo Tshuwa ; Iggi ; Gam Basha Gwari. Abalagu ; Jan Gargari ; Dabi ; Gerki ; Yelwa damai ; Mala - Madori ; Durburde; Ubba Yalu ; Kaloma ; Sirdimina ; Kwanar Miga ; Cukuma ; Falai ; Laya ; Gamji ; Irakoma ; Kukuma ; Tashar Bello ; Nagwamatse , Gagarawa Tasha, Dutse/Kiyawa, Kazalewa Town, Musari, Jangargari, Hadin, Tazara, Kore, Jaryanta, Ajaura, Dandi

KADUNA Rural Electrification Kubau; Hunkuyi; Dunbi Gari - Dutse; Buda

Nasarawan - Doya; Birni Gwari; Wusono; Sabon Birni Daji; Ifira; Dan Alhaji; Gamagira; NTI - Barakallahu; Jagindi. Kauru; Kachia Kwoi; Jaji - labar; Zonkwa ; Amana Kasua - Amana Madaci; Kurmin Kaduna; Kauru - Chawai; Kaura; Kubau-Rafin Alher, Hunkuyi-Jaja, Musawa Danbama, Saye-Dunbigari-Dunbi Dutse, Market Kwatakwari-Nasarawan Doya, Kurmin Kaduna, Dama Kasuwa Chawai, Kuyan ta Sidi Ta Inna Danjirima, Kuyallo, Shika Dam Dan Damisa/Sabongarin Daji, Bondong, Mariri.



2000APPROPRIATION


KANO Rural Electrification Zugachi Unguwan Dabai, Balare, Guruma, Riruwai, Yaku, Warawa, Gidan Muntun Daya-tsanyawa, Saye, Takun Tawa, Sabuwar Gandu, Unguwar Rimi Zara, Sitti, Kumurya, Gulu, Marke D/Tofa Zuga/ Karfi (Takai), Maigari (R/Gado)Dantsinke, Kwaciri Alfa, Barkum, Liman Zage, Tsaure Yakasai Torenke, Dakatsalle, Gantum, Dangamu Danguguwa, Jalli, Dugurawa, Rijiyar Lemo Yammata Gabas,Bashire, Yammedi, Tarauni- Gabasawa, Burum Burum, Shiwaki - Kunchi, Harbau, Dan Itace, Waratalawa - Wa- Dotsa- Umarawa , Kauyen Mahauta, Gajingir, Kyarana, Gwangwan, Yan Matan Gabas, Saya-Saya, Kafin/Dalawa, Dal, Faruruwa, dawaki, Zuga/Fajewa, Wangara, Dansudu, Maigari, Harbau Gobirawa/Dan-dunshe, Mekiya, Badawa, Tumbau, Tsalle, Gezawa L.G

KATSINA Rural Electrification Katsina - Dankama, Mahuta Kafur,Faskari,

Dandume, Lamba, Rimi, Daddara, Roma Babban Mutum, Yandoma & Shinkafi, Sabuwa ,Mutum Biyu, Matazu, Musawa, Tsiga , Danja ,Guga/Yankwani , Mararabar Musawa ,Garki - Runka Daudawa , Baure , Yashe , Burdigau , Gyaza , Yan Mama , Tsageru , kukasheka- Gobirawa, Rogogo, Kwasarawa, Yanduna, Jani and Duwan, Goro, Sabuwa, Dangani, Banye, Baude, Gafia, Yanmaislu Gozaki/Mahuta, Tumburkai, Sabongarin Turare Makera, Sukuntuni, Ung Nabuka, Madobi,YAmmama, Rimage, Sakuntumi, Magum.

KEBBI Rural Electrification Yelwa/Tungaiwa' Tungan Giwa Bagudu ITC

Augie, Mahuta,Kangiwa, Dakingari, Ka'oje,. Ngaski Town, Dakin Gari, Fanna, Tilla, Bena, Gulmare, Banbar Dada, Bayawa, Sauwa

KWARA Rural Electrification Ajibola/Ogunde Area , Adanla /Budo Idowu , Faje/Ilupeju/Alera

Sangotayo Ehin oke, Lakanla/Igbelowowa , Owu Falls (Owa Kajola) , Okanle/Fajeromi , Ora/Ejiu , Idofin Isale , Odo Eku/Ala ,, Igbonna/Eleku ,, Aho ,, Inisan ,, Adigun ,,Isapa , Owode Arandun , Gurai , Gwanara , Kemenji , Beria , Egwamama , Edogi Kpansanako , Sunkuso , Rifun , Guye Doko , Puta , Oloru ,Lanwa , Panada/Agbeyangi/Ologi, Apado/Iponrin , Budo Are/Lajiki/Ile Apa/Olukolu , Awe Orimaro/Adigbongbo ,Jagun/Babo/Temidire , Yowere/Agona/Ojaiya , Aladere/Ode , Omode/Fufu , Ago Ayekale , Gaa Ajanaku ,Marafa/Elesinmeta , Budo Danialu , Biala , Pampo/

Aladere Magaji/Aladere Ode/Jaju Onigbo , Eyeforogi, Kboroko,Agbeyangi, Ajegunle Besse

KOGI Rural Electrification Kotonkarfe , Itakete Ide , Dekin-Oguma , Ikanekpo, Ilai town.

Imale Itakete Iso Ekinrinade Idofin Isanlu Iddo OjeshaImale-Itakete-Iso , Ekinrinade , Idofin Isanlu, Iddo-Ojesha , Eggan , Aseni ,Chikara , Abugi- Buddon , Ollah , Ilafin Odogbe , Ajaokuta, Dekina - Odu , Geregu , Enjema Kotonkarfe, Abugi-Budon-Eggan. Geregu,Oguma/Sheria, Ayede -Bunu, Ejule-Ojebe-Ibaji, Ajiolo-Ajikpome, Enjema-Emabu, Eti-Afor Odobi Osuku - Achara

LAGOS Rural Electrification Igbalu, Agondongbon, Watch Tower, Imam Salisu, Sabo Villages viaImota, Oluodo and Igbe group of vilages via Igbogbo, Ita-Oliwo,Odogunyan, Odo-kereke villages via Ikorudu, Ayetoro,Oke-egan, Seyin, Ewu-Abiye villages-, Alapere,Agboyi villages Eleko - Mopo Ijeu, Ise - Folu, Eleran - Igbe - Oriba,Owutu and Ori - Okuta group of villages, Eputu Ijegun, Eputu Ijegun, Paiko Imaba, Ije-Ododo, Kibo - Efon Ebiti , Akin Mogun, Igbalu Village Near Imota,, Alapere Agboyi - Kosefe , Ibeju - Lekki , Epe, Ehin - Osa , Ogbombo , Olokonla , Ajogbenwa , Lagos State University

Epe Campus Road-Ohiwu Market, Ise-Igbogun Road, Ewu Elepe/Igbe Rd. Ishasi-Ibishe, Ayetoro-Ilupeju-Ijede, Igbolami - Idata-Ilagbo, Akoda-Emu-Igbaloja, Magbon Segun Apakin, Arobiade Str. BarigaBadia, Ijagemo, Ward G., Olomometa, Akinde Village-Ward K., Ladipo Estate/Ewutuntun, BaiyekuBariga, Dopemu

NASARAWA Rural ElectrificationAku, Awe, Keana,. Akura, Odege-Mbeki, Kadarko, Kafar-Gwari, Wamba Kurmi

NIGER Rural Electrification Baro, Katcha, Enangi , GbaraSakpe, Ijah, Shiroro, Muye ,Gupa , Kafin Koro , Kwakuti , Busu ,Jima , Danchitagi (Dancitagi) , Sachi (SACI) ,Egagi , Nupeko , Birnin Boka ,

Sabon Fegi , Daudu Maza ,, Shagumu Town, Kabo, Genu,Ganwo, Bororoko, Shanu Tungan-Mala Essan Village

OGUN Rural Electrification Abigi, Ajowa Abayomi, Idiaga, Akiode, Olugbena Iwopin Mamu Ext., Imuwen, Irawo, Okeugbongun, Okeyejo,Odotu , Ibaragun , Ilupeju, Eruku AraromiErodo, Matogbun Meidan Imala

awuko Akinwanle Olugbo, Bakene, akun, Agada, Ipinle, adoga, Alari villages via Ipokia L.G.A. , Igbesa, Alapoti, Ilogbo villages via Ado-Odo/Ota , Ijana, Itoro, Jaja, Owo villages via Yewa South , Ilara, Iwoye, Obada, Afon, Idofa,villages via Meko Afon ,m Tobolo, Ijale - Ketu, Ajibawo, Komi - Oba

villages via Yewa North , Ogunru Eletu Irawo , Owo Aretedo Igbello , Ibafo Itoki, Rasu , Ibogon Complex , Agada Whekan - Otun - Afatedo ,



2000APPROPRIATION


Itele - Ayetoro Ikala , okela Tomoba Ereji , Idowu, Ofouran Sobande, Erodo , Agada - Mahun Ifonhin tedo tube Ext., Idi Agbon, Olopurun, Ijanna, Madoga, Iselu, Owode-KetuAlabata, Soki/Ere, Boun, Ita-Marun, Ijanna,Asa-Yobo/Asa Obinti/ Abule Egba

ONDO Rural Electrification Erushu Akunu - Ikare Okeluse Iyere - Igbe Odoroko Irowa Ikiran - Oke Ipinsa Farm Settlement Leejun Uleon - Olorunsejo Kajola, Irowa mIjare, Ikota, Irese, Ibulesoro Ifon - Okeluse Eko Ikakumo Okelusiogbesse Epe, (South) Ajagba Ile Oluji Araromi-Obu Ayesan Ajebandele Igbo-Olodumare, Igbindo Laje Epe

Ofosu Ondo, Ekor Ikekakumo , Ikare-Ajowa, Ikaranu-Ajere, Ipele-BeninOmolege Junction - Okelusie-Ogbese, Laje/Litaye, Tekule, Araromi, Ipinsa / Iwoye, Ero, Onisere Ofosu, AuguAkoko, Suruer Igbindo, Ayadi/Temidire (Ajoranse), Uloen-Usama

OSUN Rural Electrification Irepodun, Ilaje , Oyere/Aborisade , Apoti, Dagbaja, Alabameta, Oree , Yekemi/Osi , Ede , Agberire,Kajola Amuye Faforiji , Afinniakin , Itaun - Okebode

Complex, Kuta Rura, Molape - Papa, Oyan

Fasi Opede Asa Iruro Iwoye , Asaba - Asi , I lawo Ijimowa, Onokako Asoka Lawole , Ajaba - Odemosi - Oyi , Alajue , Agberire, Obajoko, Igbo Tente, Oke Osun, Ajagunlase/Asa, Amere, Oloowa-Ayetoro-Bamidele Odeyinka,

Balogun-Wasinmi-Mojeroku, Ayepe Teacher, Panpamla-Oke-Oko Apomu, Oluwada, Wakaiye,Ijimoba-Afaake Ilawo, Iwoye -Ekuro-Iddo, Owode-Elere, Kajola-Adajun, Onikoko, Oke Eru, Odeyinka, Ashi, Asalu Onigari, Oki, Onikoko Village, Orisunbaro Jubirilla, Isoya, Araromi-Oke-OdeIlahun Village, Eisun Village

OYO Rural Electrification Ajipa (2) , Ogboro - Ogunjana , Atari, Jenriyin , Ijio ,Akufo , Ibgo - elerin , Araromi - Akanran , Ogboro ITC/TDN , Akinyele, Arikanki , Akanran Oko, Komi ,

Ado Awaue, Akuro Aiyetoro , Ijoye Ogun River , Ilungun - Erura- Ebora-Egangan , Ajei Ilose , Onkarohu - Orisunbore , Ayede , Aganran Oko Komi , Afadio - Juoro , Igbo Jayi - Komu , Gegealub - Osa , Maya-Lagaye, Araromi-Akufo, Ojo-Ekun Village, Igboho, Agunrege, Iluju, Akufo Alagbaa, Arolu, Igbogaa, Ijawaya, Ward II, Kajola/Apasan/Olowiwi Yangan

PLATEAU Rural Electrification Jebbu Kpachudu ; Miango ; Danwal, Bum, Ganawari ;

Wase ; Fan District; Demshim; Mikang-Kurung, Lalin N20mQwamptankuegwi; Lur ; Gindiri ; Kerang/Ampang/MangunChanso; Kadunun; Langai; Bokkos;Chanso; Kadunun; Langai; Bokkos;Kunbun Village ; Jannaret Village; Garga Town ;

Kadakko; Talbut; Mabud; Angwar -Federe-Fobur, Fan District, Hoss-Bachit, JebbuJebbu Bassa-Binchin, Rim, Angware

RIVERS Rural Electrification Apani; Omuaturu Egberu; Ochigba; Ipo-Omademe

Ozoha ; Afam-Okoloma ; Okehi beeri ; Eneka ; Ndoni ; Ndele; Saakpenwa ; Bomu Bodo,;

Beeri Ikaa; Egbeda; Elele; Kalaibiama - O;Rumuekpe ; Asari Toru ; Abua; Ochigba ;

Akinima ; Kono; Oyoro Koto ; Ula-Upata ;Mbiama ; Opobo ; Kugbo ; Asari-Toru, Akuku -Toru,Augulama-

Krakrama, Degama, Tobinaga-Bakanah, Rumewhor, Rumuodogo 1&2, Ataba, Afara, Edeoha,

Ogbidi, Bolo; Abalamabie, Nkpolu Oroworukwo, Emago/Amuruto; Ochigba, Okogbe, OmalemOgale;

SOKOTO Rural Electrification Bashire; Kajiji - Jabo; Goshe -Gudun - Saida - Gambuwa;

Danchadi ; Dandin Mahe ; Tsahe; Bulbuli - Fakka;Gada; Kadadi ; Gatawa ; Unguwar Lalle; Gudu ; Silame ; Gande; Balkore ; Asare ( Wamakko) ; Sabon Birni; Gandi Balkore-

Sabon Birni, Tumban - Kabangi, Kaurar Malam Garba, Sire, Tureta L.G.A. Kebbe L.G.A.Gundunka-Kware, Gigane, New Rimawa, Tambard - Bashire, Gatawa, Lambar Tureta

TARABA Rural Electrification Old Muri Town; Didango, Gassol ; Mayo- Renewo- Tau ; Wukari-Ibbi ITC; Mararraban Kunini-Lau; Jen - Karim-Lamido

Lau- Garin Dogo; Mutum-Biyu; Wukari-Donga; Zing-Monkin-kassa; Pantisawa; Gada - Lasheki; Jalingo - Sunkani; Abbare - Mayo Lope; Tor - Donga -Takum, Mutumbiyu-Yerima-Gassol, Gassol via Yerima, Dan-Anacha, Kumbo, Donada, Daka,

Wuro-sembeYOBE Rural Electrification Potoskum - Dawasa - Dapchi -Gaidam;

Gadaka - Godowoli; Bayamari - Yunusari; Gashua - Dumburi - Massaba ; Birniwa - Machina; Yandiski - Yerimaran; Gashua - Yusufari ; Tikau - Jajere; Damaturu - Babangida; Geidam - Kanamma ; Gumsa; Kelluri; Geidam - Toshia; Dawasa - Jakusko ; Birniwa-Machina, Jajimaji-Karasuwa,Nguru-Maiwa Kabir, Yusufari-Bulatura, Dagare-Kukar/Gadu, Gaba Tasha, Bulatura, Karage, Njibulwa, Kanamma

ZAMFARA Rural Electrification Kauran Namoda - Moriki; Moriki - Shinkafi; Maru; Jungebe, Gwaram



2000APPROPRIATION


Mada; Magami - Dansadau; Gumi; Anka; Ruwan Doruwa Town, Wonaka, S/Birnin AnkaZarummai, Boko, Birnin Kaya, Bagega.

F.C.T. Rural Electrification Mpape, Giri

NOTE: =N=1,000,000,000.00 PROVIDED FOR STUDY AND DESIGN FOR ALL THE PROJECT UNDER SECTION B



2000APPROPRIATION


HEAD-022900000004 FEDERAL MINISTRY OF WORKS AND HOUSINGFEDERAL HIGHWAYS

ABIA STATE

22902005609 Rehabilitation of Umuahia - Ariam - Ikom Ekpene Road Section I Contract No. 3519C 20,000,000 Culverts , Drains EarthworksRehab of Ohuhu road 100,000,000Isi Court - Olokoro - Ikwuano - Akwa Ibom State Border 100,000,000 150,000,000 Culverts , Drains EarthworksAbia - Uturu - Ahaba Road 100,000,000 - Proposed

22902005585 Umuahia - Bende - Ohafia Road 100,000,000 250,000,000 Culverts , Drains Earthworks

22902005317

Rehab. of Ubakala Junction - Ntigha Junction - Isiala Ngwa - Enugu - Port Harcourt Dual Carriageway junction - Umuikaa - Ossisioma - Aba Road Contract No. 3988 100,000,000 100,000,000Abia - Uturu - Ahaba Road 100,000,000 350,000,000Rehab. Of ohuhu Road 100,000,000 190,000,000Rehab. of Aba - Azumiri Road 67,260,258 100,000,000Rehab. Of Ururuka road (Aba - Umuahia ) 50,000,000Umuita Road 50,000,000Umuchieze - Isuochi Road 11,000,000Umuahia - Abia Central to Ururuka Road 250,000,000Umuikaa - Omoba - Akwa-Ibom Road 30,000,000Urata Road, Aba 50,000,000Umanteke-Mkporobe road 20,000,000Obohia-Ugunagbo-Abo road 100,000,000Aba-Okpulo Umuobo-Mgboko 100,000,000

SUB-TOTAL: ABIA STATE 817,260,258 1,771,000,000ADAMAWA STATE

Constr. of Mubi-Maiha -Sorau-Belel Road 500,000,000 540,000,000 Culverts , Drains EarthworksConstruction of 2 NewReinforced concrete bridges along Mayo belwa-Jada -Ganye road 146,279,769 100,000,000 Bridgeworks

***Construction of Ganye-Sugo-Tango-Jamtari Road 100,000,000 505,000,000 Culverts , Drains EarthworksReplacement of Bailey Bridge at km 80+000 along Jiberu-Belel road by reinforced concrete bridge 36,711,139 100,000,000Constr. of Mubi-Shakuda Road 100,000,000Girei-Tambo-Shelleng Road 25,000,000Rehab of Konkol-Bokolo Road 50,000,000 45,000,000Song-Zumo-Maiha 25,000,000 74,000,000Madagali-Bebel-Sukur Road 25,000,000Reconstruction of Mubi Bridge 100,000,000Michika-Garta Road 25,000,000Mubi-Muchala Road 10,000,000Lafiya - Chikila - Guyuk Road 50,000,000Rehab of Jabbi-Lamba-Sorau 100,000,000 70,000,000Rehab. Of Shuwa Mayowandu Road 20,000,000Rahab. Of Yola - Mubi Road 100,000,000Rehab. Of Numan - Biu - Maiduguri Road 300,000,000Lafiya - Lamuede - Karim Road 50,000,000

TOTAL: ADAMAWA STATE 1,242,990,908 1,954,000,000AKWA IBOM

'22902005641Rehabilitation of Umuahia-Ariam-Ikot Ekpene Section II: Contract No. 3540D 150,000,000

22902001275 Re-Constr. Of Abak-Ikot Ibritam-Ekera Road with spur to Ikot Ekpuk. Contract No.3520 50,000,000 100,000,000

22902005325 Rehab. of Ikot Abasi - Eket road with spur to Ikot Obong. Contract No. 3105 50,000,000 100,000,000 Repairs of Ikot Obong road. Culverts , Drains, Pavements

22902005633

Reconstruction of Ette - Abak Road spur to Essene - Edamaya - Ikot Abasi. Contract No.3106 250,000,000 125,000,000 Culverts , Drains, Pavements Aba - Ikot Ekpene - Uyo - Oron Road 150,000,000 250,000,000 Culverts , Drains , Earthworks, PavementsIkwek - Utu - Etim Ekpu - Urua Inyang - Ikot Uko Road. - ProposedNnung Udee Itak junction-Mbiabong (20Km) 25,000,000 90,000,000Ikot Ekpuk-Ikot Udo Mbong-Ikot Okoro Road (25Km) 100,000,000 100,000,000Spur from Itak-Oko-Ita-Ididep-Usse Ikot Amama to Link Arochukwu in Abia State 75,000,000 75,000,000Repairs of Ette-Imo river Bridge Road 30,000,000 100,000,000Ekparakwa-Ikot Ubo with spur to Atagba Obongo-Ikweke-Etim Ekpo-Urua Inyang-Ukot Ubo 115,000,000Afaghaobong (Ikweke) Etim-Ekpo-Urua InyangBridges across Itu River 25,000,000Afaha Offiong-Etinan Road 40,000,000Ikot-Akpam Abia/Nsit Road with a spur to Fed. Tech Centre 30,000,000Oku Iboku - Ifiayong Road 30,000,000Rehab. Ikot-Akpaden-Eastern Obolo Road 35,000,000Eket - Oron Road 50,000,000Okopedi-Oron - James Town Road spur to Marina road 155,000,000

SUB-TOTAL: (AKWA IBOM) 730,000,000 1,570,000,000ANAMBRA STATE

22902002530 Construction of a bridge at km 16+700 along Oba - Nnewi -Okigwe road. 100,000,000Rehab. of Azu Ogbunike - Umeri Road Contract No. 3523 50,000,000

22902008209 Rehab. of Nnewi - Nnobi - Ekwulobia Road Contract No. 3589 70,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsRehab of Nkpor-Nnobi Road 90,000,000 100,000,000Rehab. Of Nkpor-Obosi Road (Obosi Bye Pass) 197,000,000 Proposed



2000APPROPRIATION


22902008217 Dualisation of Township portion of Awka - Onitsha old Road 100,000,000 100,000,000

22902002571 Onitsha - Awka - Enugu State Border road Contract No. 3521 100,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements

22902002522 Rehab. of Oba - Nnewi - Okija Road with spur to Ozubulu contract No. 3588 42,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsAwka - Agulu - Ekulobia - Uga - Imo State Border road with spur to Oko Federal Polytechnic 400,000,000 200,000,000 Culverts , Drains , Earthworks,PavementsOnitsha (Uga and Nkisa Aseh Road 20,000,000

***Construction of bridge across Anambra River linking Aguleri - Otuocha to Kogi State 234,295,739 320,000,000 Culverts , Drains , Earthworks,PavementsRehab. of Onitsha - Owerri Road 60,000,000Ogbunike Toll Plaza-Ogbunike/Ogidi Road 50,000,000Onitsha-Atani-Oguta road With Spur from Atani to Oraifite 200,000,000 100,000,000 ConstructionEkwulobia-Oko-Umunze-Ibinta -Imo S/B Road 300,000,000 Culverts , Drains , Earthworks,PavementsOld Onitsha/Obosi Road, Culvert 50,000,000Bridge across Afulueze Chukwu-Ogboji (Nwangene Bridge) 10,000,000Okija-Ihiala-Aguata Road, Bridge across Atimiri River 80,000,000 RehabilitationOtuocha-Abagana-Nnobi 168,000,000 Rehabilitation Onitsha - Nkwelle - Ezunaka - Omor - Adani road 100,000,0007th mile to Azu Ogbunike (Nkissi) bridge - Afor Umunya-Awkuzu road 50,000,000 Construction

SUB-TOTAL: (ANAMBRA) 1,496,295,739 2,095,000,000BAUCHI STATE

22902004003 Reconstruction of Sade-Akuyam Road 50,000,000 ProposedFuskan-Mata-Gumau-Zalau-Rishi Road 200,000,000

22902001656 Completion of Bauchi-Tafawa Balewa-Dawaki road Section III with spur to Bagoro 142,000,000 310,000,000 Culverts , Drains , Earthworks,PavementsConstr. Of Alkaleri-Kirfi-Boli -Bureji Road (46Km) - Culverts , Drains , Earthworks,PavementsRehabilitation of Bauchi-Kari Road. Section I & II 150,000,000 450,000,000Constr. Of Bukuru-Maijuju-Boto-Zwall Road 200,000,000 170,000,000Rehabilitation of Azare-Kiawa-Huguma Road 100,000,000

SUB-TOTAL: BAUCHI STATE 642,000,000 1,130,000,000BAYELSA STATE

Design & Construction of Kolo Creek Bridge - Contract No. 2783 100,000,000 100,000,000Construction of Bridge along Tombia - Agudama Road 200,000,000 600,000,000Construction of Primary Roads in Yenogua 2,000,000,000 420,000,000Construction of Yenegua - Kolo - Nembe Brass R d 100 000 000 460 000 000Road 100,000,000 460,000,000East - West Sagbama - Ekeremor - Agge Road 420,000,000SUB-TOTAL: BAYELSA STATE 2,400,000,000 2,000,000,000

BENUE STATE Oju-Oturkpo-Oweto Road 50,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsDesign and Constr. Of Oju-Adum-Okuku Road R.465 (F.238)Phase 1: Contract 4070 50,000,000 Culverts , Drains , Earthworks,Pavements Katsina Ala-Zaki Biam-Ugba-Buruku Road 50,000,000 400,000,000 Proposed

22902000764 Up-grading of Ihugh-Korinya-Wuse Road Contract No.3119 50,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements

22902001591 Reh. Of Gboko-Ihugh-Tsemker Road Contract No. 3120 100,000,000 230,000,000 Culverts , Drains , Earthworks,PavementsRehab of Makurdi-Naha-Adoka Road 50,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsConstruction of Guada Sule BridgeConstruction of Kwatan Sule bridge 20,000,000Otukpo Igumale-Izeban-Agila Road 80,000,000Oshibgudu-Obagaji-Okokoto Road 50,000,000Anyuwagbu-Ibilla Road 20,000,000Ochobo-Agagba-Onyagede Road 40,000,000Otukpo-Otada-Ugbju Road 60,000,000Construction of Bridges Otukpo-Ohimini 30,000,000Ikobi Bridge 20,000,000Oyango Bridge 10,000,000odiapa Bridge 10,000,000Construction of: jato-Aka-Adikpo-Obudu 100,000,000Gbeji to Zaki Biam to Tor Donga 200,000,000Amaafu to Ugba to Anyiin 200,000,000Construction of: University of Agric. Markudi) to Gbajimba to Dauda road 320,000,000Rehab. Of Igbor Ikpa Wannune road 110,000,000

SUB-TOTAL: BENUE STATE) 350,000,000 2,200,000,000BORNO STATE

229020082581 Construction of Askira-Mbalala-chibok-Damboa Road 200,000,000

22902007109 Maiduguri-Munguno-Kukawa Road 200,000,000 260,000,000 Culverts , Drains , Earthworks,Pavements

22902005705 Reconstruction of Maiduguri-Dikwa-Gamboru road 200,000,000 315,000,000 Culverts , Drains , Earthworks,PavementsCross Kauwa-Malamfatori-Damasak 200,000,000Yimirshika-Sakwa-Marama-Kidan with spur from Biu-Gakida-GombiPulka-Kirawa Road in Gwoza L.G.A. 350,000,000Mante - Mongonu - Dikwa - Kirnawa Road 50,000,000

SUB-TOTAL (BORNO STATE) 400,000,000 1,375,000,000



2000APPROPRIATION


CROSS RIVER STATE

022902005739Nko-Ikom Road Km 143 - 215 Contract No. 3593 69,405,511 100,000,000Rehab. Of Ikom - Obudu Ranch road 75,000,000 400,000,000

022902002255Construction of Ikoneto - Calabar Road and Bridges and onstruction of Adiabo Bridge 200,000,000 300,000,000

022902005390Orira - Nko Road Km 71 - 143 Contract No. 3592 50,000,000 200,000,000

022902002255 Calabar - Ikom Section I 200,000,000 150,000,00022902005739 Yahe - Adum - Oju road 69,405,511 100,000,000

Reh. Of Ikom - Obudu ranch road 100,000,000Calabar - Atinbo - Akpanbujo Road 64,000,000

22902005390 Wur Obiontan - Arochuku road with Bridge at Ikot Akpan etc. 100,000,000 Culverts , Drains , Earthworks,PavementsRiver crafts etc. 30,000,000

SUB-TOTAL - (CROSS RIVER STATE) 763,811,022 1,444,000,000DELTA STATE

Ubulu Uku - Ubulu Unor - Ashama Agbor Unor - Umutu Road 150,000,000 Culverts , Drains , Earthworks,PavementsRehab of Okwagbe-Otegbo-Egboide-Eyakoromo road 50,000,000 50,000,000 On-going

22902005421 Effurun - Patani Road Section 1 & II (74km) 37,797,027 200,000,000 Culverts , Drains , Earthworks,Pavements22902008282 Asaba - Ebu Ahia - Uromi Section 1 (40km) Nil 200,000,000 Culverts , Drains , Earthworks,Pavements22902008290 Completion of Benin - Warri Dualisation 275,000,000 700,000,000 On-going

22902008274 Benin - Asaba Dualisation Section 3 1,000,000,000 600,000,000 Culverts , Drains , Earthworks,Pavements 22902005421 Benin - Asaba Dualisation Section 2 1,000,000,000 600,000,000 Culverts , Drains , Earthworks,Pavements

Iselugu-Ashama-Agbor Road 100,000,000Obiaruku-Utagba-Uno-Iseleugu-Inyi-Okpai Road 200,000,000 Culverts , Drains , Earthworks,PavementsAgbor - Sakpoba/Oghareki Road 100,000,000 Culverts , Drains , Earthworks,PavementsObiaruku-Amai-Ogume-Kwale-Aboh-Akarai-Onogbokor-Ibrede-Igbuku Road with bridge across Ase Creek Culverts , Drains , Earthworks,PavementsWarri - Ughelli - Patani - Bayelsa Port Harcourt, dual carrage expressway 100,000,000Otor Udu - Erhiephiho- Owhrode-Orhuworun-Delta Steel township 180,000,000Rehab. Of broken Elume bridge, Warri-Sapele-Benin Federal road 5,000,000

SUB-TOTAL: DELTA STATE 2,612,797,027 2,935,000,000EBONYI STATE

022902011116 Abakaliki-Afikpo Road-32km. 252,521,480 250,000,000 Culverts , Drains , Earthworks,Pavements Afikpo-Okigwe Road (69km) 150,000,000 450,000,000 Under Design & Proposed for AwardEnugu S/B-Okposi-Cross River S/B Road 150,000,000 100,000,000Owutu-Amasiri-Uburu Road 100,000,000 100,000,000 UnderconstructionObinagu - Ishiagu, Mpu - Uburu road 420,000,000Abakaliki-Obubra Road 200,000,000 250,000,000 ConstructionT i ti t E ib O i A b jTerminating at Enyiba-Onuenyim-Agbaja bridge 194,500,000

SUB-TOTAL :EBONYI STATE 852,521,480 1,764,500,000EDO STATE

Rehab. of Benin - Siloko Road 5,000,000 Culverts , Drains , Earthworks,PavementsRehab of Sobe-Ora Road With Ose Bridge at Sobe Proposed

22902008306

Construction of Ewu-Uromi-Igueben - Agbor Road & Spur to Uzenema-Unawaze-Tech College 50,000,000 Culverts , Drains , Earthworks,PavementsFugar Township Roads and Drainage Structures 102,000,000

22902008314 Rehabilitation and Asphalt Overlay of Asaba - Ahia - Ebu Road Section 2 (25km) 150,000,000 Culverts , Drains , Earthworks,Pavements Irrua - Uromi - Ubiaja - Illushi Road (65km) 150,000,000 150,000,000 Culverts , Drains , Earthworks,PavementsReconstruction of Auchi - Ekperi - Agenebode Road and Spur from Ekperi - Fugar 300,000,000 200,000,000 Culverts , Drains , Earthworks,PavementsDualiazation of Benin - Asaba Section 1 200,000,000 700,000,000 Culverts , Drains , Earthworks,Pavements

*** 22902004849 Construction of Benin bye Pass 700,000,000 900,000,000 Culverts , Drains , Earthworks,PavementsRehab of Spur to Oza from Benin-Asaba Road Culverts , Drains , Earthworks,PavementsUrhonigbe-Urhomehe-Ugo roadAkure - Benin Road Section II (70 Km) Culverts , Drains , Earthworks,PavementsUrhonigbe-Urhomehe-Ugo-Abudu road 100,000,000Ugboneki-Ilobi-Eguaholo-Oza-Abudu road 50,000,000road 30,000,000Uselu Lagos road-road -Federal road-Benin-Tech. College road 20,000,000Iguobazuwa town-Siluko village 50,000,000Repair of welfair road 15,000,000Sapele Warri road 15,000,000Uselu Lagos Road 30,000,000Ekenwan-Ughoton town road 40,000,000Ohovbe-Uroro-Benin-Auchi Express road 30,000,000Ehor-Ugiamwen-Ekpoma road 20,000,000Upper Mission Road to Ewar road 40,000,000Rehab. Of Ivikwe-Iviukhua raod 8 km, Igborize street/road Ivbini street road, Ajnku street/road, Bridge Construction: Anya-Oza bridge, Atte brodge, Onume bridge, Ifekunu/Ekpedo bridge 104,000,000



2000APPROPRIATION


Rehab. Of Roads: Irrua-Usugbeben Road. 15km at (N45m), Iruekpen-Orhua road 10km at (N60m), Uzenema-Unuwazi College road (N20m), Ukpenu-Emuhi road (N25m), Rehab. Ekpoma-Opoji-Ugbegu-Ugueben road 17km at (N50m), Amahor-Ogwa road (N20m) 220,000,000

SUB-TOTAL : EDO STATE 1,452,000,000 2,919,000,000EKITI STATE

Ado Ekiti - Igede Road (21km) 150,000,000 Culverts , Drains , Earthworks,Pavements Igede - Itawure - Efon Alaaye Road (34km) 100,000,000 200,000,000 Culverts , Drains , Earthworks,PavementsRehab. Of Ifaki - Ikole - Omuo - Kogi S/Border Road (37km) 100,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsRehab. Of Ado Ekiti - Otun - Kwara S/ Border (55km) 100,000,000 200,000,000 Culverts , Drains , Earthworks,PavementsRehab. Of Ado Ekiti - Akure Road (48km) 100,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Itawure -Ado Ekiti (150km) Culverts , Drains , Earthworks,PavementsRehab of Kwara border-Otun-Ekiti Usi-Ekiti road 55km 200,000,000Liofa-Erinmope-Iye-Wkiti Otun road 6km 50,000,000Liupeju-Ire-Ekiti-Ibomo road 15km 60,000,000Ido/Liudun-Iye-Ekiti road 50,000,000Construction of Ijan-Ise-Emure-Supre road 100,000,000Agbado-Ise-Uso road 100,000,000Ikere-Ugbana Odo-Igbara Oke road 100,000,000Ita - Awure - Okenesi - Ikoro - Ido road 200,000,000

SUB-TOTAL: EKITI STATE) 400,000,000 1,910,000,000ENUGU STATE

22902005747 Rehabilition of Oji River-Amaetiti-Inyi Awlaw Road (19 km) 50,000,000 50,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of Adani-Ogurugu-Kogi State Border Road (20 km) 50,000,000 50,000,000Reconstr. of Adoru-Nsukka-Adani Road (25 km) 100,000,000 400,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of Nsukka-Obollo Afor-Ikem-Ebonyi State Border Road (42km) 50,000,000 200,000,000Rehabilitation of some Federal roads in the state. 200,000,000Rehabilitation of Oji River- Awgu-Abia State Border Road (45km) 50,000,000 100,000,000Rehabilitation of Adani-Anambra State Border Road (20 km) 50,000,000Rehabilitation of Ikem-Nkalagu-Ebonyi State Border Road (26km) 50,000,000 80,000,000Rehab of Enugu Bye Pass (Amaechi-Umuogo road with construction of bridge 200,000,000 80,000,000Rehab of Ugwuogo-Opi 40,000,000Construction of Ogui-Nike Premier Layout 20,000,000C t ti f Ob U d 60 000 000Construction of Obeagu-Umeze road 60,000,000Owo bridge Onuiha-Agu nkanu-East 50,000,000Rehab of Amelugwu-Oli-Enugu-Aguona Obiono road 10,000,000Aku-Nkologu road 25,000,000Ukehe-Agu-ukehe-Aguudele-Ukopi-Neke-Ikem-Eha-Amufu road 100,000,000 Design and ConstructionRehab of Amaetiti-Inyi_Awlar-Likwe Achi road 100,000,000Old 9th Mile-Udi-Nachi-Oji River road 50,000,000

SUB-TOTAL :(ENUGU STATE) 600,000,000 1,615,000,000GOMBE STATE

Completion of Gombe By Pass and bridge 50,000,000 Proposed

***Construction of Mararaba-Pindiga-Kashere-Futuk-Yalo 500,000,000 350,000,000 Culverts , Drains , Earthworks,PavementsReconstr. of Gombe-Biu Road 50,000,000 330,000,000 Culverts , Drains , Earthworks,PavementsGombe - Duku-Darazzau road 150,000,000 400,000,000 ProposedMararaba Tula to Tula road 120,000,000 Design and ConstructionKaltungo - Lapan - Boh (D) road 150,000,000 Design and Construction including bridge at PopandiDiga bridge on Billiri - Filiya road 40,000,000Billiri - Kamo/Awak - Talasse road 300,000,000Kaltingo - Laipido 50,000,000

SUB-TOTAL :GOMBE STATE 750,000,000 1,740,000,000IMO STATE

22902005770 Owerri-Obowo_Umuahia road 250,000,000 275,000,000 Culverts , Drains , Earthworks,Pavements

22902002069 Reh. Of Ihiala-Orlu-Umuduru road Contract No.3525A 350,000,000 175,000,000 Culverts , Drains , Earthworks,Pavements

**** Ihube-Umuilemai road Section I & II 300,000,000 350,000,000 Culverts , Drains , Earthworks,PavementsRehab of Owerri-Orlu-Uga Road 200,000,000 50,000,000 ProposedRehab of Umuaka-Amaraka-Mbano road 150,000,000 150,000,000Mbaise-Onicha/Uboma-Okigwe 50,000,000Aguneze-Onicha-EzinchiEziama-Ilo-Ogwa-Orodo (with spur from Iho-Ogwa junction) 125,000,000World Bank Housing Estate - Umuguma to link Adapalm - Avu 60,000,000Naze - Ihiagwu - Obinze 40,000,000Amazi-Obohia-Nkwala-Umunbagu-Umuevu-Ogbe-Otulu-Onicha-Obizi 25,000,000Douglas road in Nwangele (Umuanga-Ekeukwu-Obolo-Njaba) 40,000,000Rehab of Federal Roads at: Oguta, Ohaji/Egbeme, Idea to North 64,000,000

SUB-TOTAL: IMO STATE 1,250,000,000 1,404,000,000



2000APPROPRIATION


JIGAWA STATERehabilitation of Gamayin-Bauchi State Border -Katagum Road 300,000,000 Culverts , Drains , Earthworks,Pavements

22902005802 Rehabilitation of Kano-Garki-Maigatari road 200,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation and Asphat Overlay of Hadejia-Gamayin Road 200,000,000 Culverts , Drains , Earthworks,PavementsRehab & A/O of Dutse-Bauchi S/B road 100,000,000 120,000,000Malam Aduri-Hadejia-Bauchi S/B Road 100,000,000Baban Mutum-Babura-Kunya road 100,000,000 50,000,000Tunas - Ingawa-Kankia 50,000,000Shuwarin-Dundubin along Jigawa-Kano road 190,000,000Hadejia - Ringim - Zakirai - Daujia road 350,000,000

SUB-TOTAL: (JIGAWA STATE) 500,000,000 1,560,000,000KADUNA STATE

22902001055 Construction of Approach Road and Bridge over River Wonderful 20,000,000 100,000,000 Bridge works

22902001157 Rehab and resurfacing of Kaduna Western Bye Pass 15,000,000 250,000,000 Culverts , Drains , Earthworks,Pavements

**** Kaduna-Kachia-Zonkwa-kagoro-Gidan waya-Gimi road 200,000,000 460,000,000 Culverts , Drains , Earthworks,Pavements

**** Saminaka -Kataf-Kafanchan road 400,000,000 410,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation and asphalt Overlay of Samaru-Kataf-Zango Kataf-Saminaka Road. 100,000,000Rehabilitation and Asphalt Overlay of Zaria-Makarfi-Malumfashi Road. 100,000,000 180,000,000Rehabilitattion and Asphalt Overlay of Kwoi-Kafanchan-Kagoro-Manchok-Vom Road. 100,000,000Rehabilitation and Asphalt Overlay of Zaria-Pambegwa Road. 100,000,000 200,000,000Design & construction of Kaduna Eastern Bye-Pass 200,000,000 100,000,000Dandaura - Kama - Kwasam - Geshere - Mariri -Baki Kogi Chawai - Kiffin-Kamaru Chawai of Kaura L.G.A 200,000,000

SUB-TOTAL: (KADUNA STATE) 1,235,000,000 1,900,000,000KANO STATE

Completion of Western Bye-Pass 100,000,000 200,000,000

***Construction of Kano ring road Eastern By Pass Phase II and Dualisation of Maiduguri road 500,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsRehab of Lamba-Kunchi-Kazaure Rd - 50 Km 100,000,000 150,000,000Dualization of Aminu Kano Way 100,000,000 100,000,000Rehabilitation of Wudil-Kafin Hausa-Gamayin Section I 100,000,000 50,000,000Zaria Road Flyover 80,000,000 200,000,000Kabo-Karaye-Rogo Road 100,000,000 150,000,000Kano-Garki-Jigawa S/B Road 200,000,000 25,000,000Expressway to Hotoro on Kano-Maiduguri

d 100 000 000 100 000 000road 100,000,000 100,000,000Spur from Unguwa Gano on Kano-Kaduna Expressway to Darmnawa & Karkasara. 100,000,000 100,000,000Makarfi-Yako-Gado-new BUK road 50,000,000Ningi (Bauchi State) - Doguwa(Kano State) - Achau (Kd. State) 70,000,000Bridge across Gazoli-T/Wada 50,000,000Takai-Rimi-Gumau road 50,000,000Rehab. Kano-Gwarzo-Dayi road 100,000,000

SUB-TOTAL : (KANO STATE) 1,480,000,000 1,695,000,000KATSINA STATE

Kano-Dutsinma-Kankara-Katsinsa S/B Road. 50,000,000**** Road. 100,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements

**** Malumfashi-Kufur-Danja Road with Spurs to Bakori & Zaria 75,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation and asphalt Overlay of Funtua Bye-Pass Bakori road. 75,000,000Rehabilitation of Dutsinma-Kankara-Kano State Border Road 80,000,000 Kano State Border-Katsina-Jibiya road. 50,000,000Yashi-Dayi-Malumfashi-Funtua road 100,000,000Funtua Yashe road 100,000,000Dayi-Chafe road 150,000,000Kusada - Kafarda - Yaya roadJibia - Kaura Namoda 100,000,000Birni kebbi - Makera 170,000,000

SUB-TOTAL: KATSINA STATE 430,000,000 1,220,000,000KEBBI STATE

Rehabilitation and Asphalt overlay of Birni-Kebbi-Kalgo Jega Road. 300,000,000 Culverts , Drains , Earthworks,Pavements

'022902008371 Rijau-Ribah-Wasagu road Sections I &II 452,000,000 600,000,000 Culverts , Drains , Earthworks,PavementsKaliyel 215,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation Asphalt Overlay of Tuga-Kaoje Road. 75,000,000Rehab. Of Birnin Kebbi-Makera road 70,000,000 Mararaba-Birnin Yauri-Tungur Bum Road. Culverts , Drains , Earthworks,Pavements Jega-Birnin Yauri road. 75,000,000Birnin-Yauri - Rijau raod 480,000,000 ProposedDadai - Mahutu - Koko road 100,000,000 Proposed

SUB-TOTAL : KEBBI STATE 602,000,000 1,765,000,000KOGI STATE

22902004904 Ayangba-Dekina-Odenyi-Shintaku Rd. Sect II (Odenyi-Shintaku)-65km. 75,000,000 145,000,000

22902008389 Aiyetoro-Eggan Road-(55km) 200,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsOmuo-Ekiti-Ifeolukotun-Ponyan-Jege-Egbe-Pategi in Kogi State 100,000,000 Culverts , Drains , Earthworks,Pavements

22902000749 Rehabilitation of Idah-Ayangba-Dekina Road 75,000,000 400,000,000 Culverts , Drains , Earthworks,PavementsIdah-Otuocha-Umuleri Oyeagu Nnobi road 50,000,000Okengwon - Ayere road 152,000,000Ankpa bridge 330,000,000Construction of Aiyetoro-Gbede-Eggan On-going) 50,000,000



2000APPROPRIATION


Add to N350m proposed in the Budget Omuo-Ife, Olukofun-Egbe-Pategi 200,000,000

SUB-TOTAL: KOGI STATE 450,000,000 1,627,000,000KWARA STATE

Rehabilitation of Omuaran-Ekanmeje-Ekiti State Border Road. 105,000,000 Culverts , Drains , Earthworks,Pavements

22902011221 Irehabilitation of Asphalt Overlay of Kaiama Kosubosu-Chikanda Road Section III. 75,000,000 135,000,000 Culverts , Drains , Earthworks,Pavements

22902004912 Rehabilitation and Asphalt Overlay of Kishi-Kaiama Road. 100,000,000 Culverts , Drains , Earthworks,Pavements

22902005844 Rehabilitation and Asphalt overlay of Kaiama-Kosubosu-chikanda Road. Section I. 75,000,000 150,000,000 Culverts , Drains , Earthworks,Pavements

22902011213 Rehabilitation and Asphalt overlay of Kaiama-Kosubosu-Chikanda Road,Section II 100,000,000 140,000,000 Culverts , Drains , Earthworks,PavementsRehab of Ajase-Offa-Osun S/B Road (with spur to Adesoye College) 75,000,000 125,000,000Share - Pategi - Egan 150,000,000Ilesha Baruba - Kosubosu 100,000,000Rehab, Osi - Obbo - Ayegunle - Isham 80,000,000Oro - Arandun - Ipetu Igbemnia 47,000,000Oko, Rono, and Orisa (Olla) bridges 70,000,000Share - Oke - Ode road 130,000,000Alapa - Eiyen -Korin - Afon road 100,000,000

SUB-TOTAL: (KWARA STATE) 325,000,000 1,432,000,000OGUN STATE

22902003402 Rehab. & Asphalt Overlay Of Ilaro - Abeokuta - Bakatari Road Section 2 (Ishaga - Osiele) 50,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of papalanto-Lagos/Ibadan Expressway 100,000,000 Culverts , Drains , Earthworks,Pavements

22902003402 Rehab. & Asphalt Overlay Of Ilaro - Ado Odo - Ikoga Road Section 1 40,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements

22902003402 Rehab. Of Ilaro - Abeokuta - Bakatari Road Section 3 (Osiele - Oyo S/B) 170,000,000 Culverts , Drains , Earthworks,Pavements

22902003402 Rehab. Of Ilaro - Abeokuta Road Section 1 (Ilaro - Ishaga) 50,000,000 150,000,000 Culverts , Drains , Earthworks,PavementsDualisation of Otta - Abeokuta Road 47,212,725 1,000,000,000 Culverts , Drains , Earthworks,PavementsRepairs of Otta - Abeokuta Road 90,000,000Rehab of Isara-Ago Iwoye-Ijebu Igbo-Ile Ife Road Section I & II 100,000,000 Culverts , Drains , Earthworks,PavementsAyepe - Agbowa road 50,000,000 200,000,000Omu-Sogbade Road 50,000,000Badary - Sokoto Fed. Road 60,500,000Mosimi - Mowe and Shagamu link road 80,000,000Rehab. Ijebu-Ode and Ododgbolu link road (Engr. On Gully Erosion) 50,000,000Rehab. Oke-Lanuren/Ogbo-Shagamu Benin Expressway 25,000,000Old I Sh O ij d 20 000 000Old Iperu-Shagamu-Ogijo road 20,000,000road 60,000,000Ijebu-Ode-Oke-Eri-Aparaki-Ijebu Igbo road 160,000,000Construction of Lagos-Sokoto Expressway 50,000,000

022902011239 SUB-TOTAL : OGUN STATE 377,212,725 2,425,500,000ONDO STATE

022902013563 Rehab. Of Ikare - Epinmi Road (17.6Km) 42,000,000 100,000,000Rehab. Of Ore- Okitipupa Road Section 1 (40Km) 120,000,000Rehab. Of Ogbese - Okeluse Sobe Road (30Km) 200,000,000 250,000,000 Culverts , Drains , Earthworks,PavementsOse Bridge Along Owo - Ikare Road (80M) 75,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsRehab of Olowo-Irele-Agadagba-Agadagbo road - Shabomi -Agadagba Road 160,000,000 Culverts , Drains , Earthworks,PavementsRehab of Okeluse-Ogbesse Road with bridge at Ogbesse 50,000,000 200,000,000 Federal proposedRehab of Ore - Irele Road ProposedAkure - Benin Road. Section 1 (43Km) ProposedRehab of Igbotako-Ayila Araromi-Obu road 100,000,000 Culverts , Drains , Earthworks,PavementsOre-Okiti Pupa road 100,000,000Rehab,. Akunnu-Ajowa road 40,000,000Epininmi-Ipe road 30,000,000Ikare junction-Idashen road 120,000,000Imoru-Ifon road 36,000,000Construction: Oke-Ogbo-Ile-Olaji-Owena road 85,000,000

SUB-TOTAL: ONDO STATE 487,000,000 1,321,000,000LAGOS STATE

22902008416 Rehabilitation of Iganmu Bridge Approach and 7-Up 100,000,000 100,000,000Rehabilitation and Asphalt Overlay of Iddo - Oyingbo - Ebute-Meta Road (2.5km) 30,000,000 100,000,000

22902008406 Complete Rehabilitation and Asphalt Overlay of Adeniji - Adele Road (2.54km) 50,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsRepairs of Stadium Flyover and Western Avenue Flyover and Drainages 50,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsOshodi Flyover 300,000,000Rehabilitation of Ijora Causeway - Oyingbo (2 Lanes) ProposedAgege Motor Road 75,000,000 200,000,000Lagos - Otta road 390,000,000Construction of:A. Kosofe Local Govt. 35,000,000B. Epe Local Govt. 30,000,000C. Ikorodu Local Govt. 31,000,000D. Ibeju-Lekki Local Govt. 17,500,000E. Somolu Local Govt. 50,000,000

SUB-TOTAL: LAGOS STATE 305,000,000 1,453,500,000NIGER STATE

Completion of Construction of Minna-Sarkin Pawa-Kaduna Road 600,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation and Asphalt Overlay of Minna Western By-Pass 140,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of Kontagura-Rijau Road. 150,000,000



2000APPROPRIATION


22902009883 Agaie-Katcha-Baro Road Section I & II 100,000,000 250,000,000 Proposed Bida-Saatu-Nupetko-Pategi Road (with bridge at Nupetko) Culverts , Drains , Earthworks,Pavements Doko-Busu-Gaba Road. Culverts , Drains , Earthworks,Pavements Bida-Busu-Dutsun Road Culverts , Drains , Earthworks,PavementsZungeru - Tegina 100,000,000Kontagora-Rijan road 150,000,000New Bussa - Agwana 250,000,000Pandogari - Allawa - Basa - K/Garmana - Erena - G/Kogo 250,000,000Kuta - Gwada - Dafin/Koro - Kwakuti road 100,000,000Suleja Township 50,000,000Baiky bridge at Shiroro 100,000,000Bida - Saadu - Nupeko - Pategi road with bridge at Nupeko 500,000,000

SUB-TOTAL: (NIGER STATE) 250,000,000 2,490,000,000NASARAWA STATE

022902011254 Nassarawa-Toto-Abaji Road Sect. I & II 40,000,000 200,000,000 Culverts , Drains , Earthworks,PavementsNassarawa-Loko Road with Alushi Loop 400,000,000 ProposedDualization of Abuja-Keffi-Akwanga road sect I (Keffi- Akwanga (Kaduna S/B) 200,000,000Obi-Keana-Gbajimba-Dauda Road 100,000,000College of Agriculture Lafia-Obi Junction 100,000,000 200,000,000Tunga Bridge b/w Taraba & Nasarawa States 40,000,000Lafia - Doma - Rafin Gabas - Nasarawa 100,000,000 Design and ConstructionBridge across River Wamba - arikia 300,000,000Old Karu - Orzo - Karshi - Ara - Nasarawa 250,000,000

Sub-Total: NASARAWA STATE 480,000,000 1,450,000,000OSUN STATE

22902001786 Dual. Of Ibadan - Ife Rd.(Additional Works) C/No. 1897A) 20,000,000 100,000,000Rehabilitation of spur to Ola on Ede-Ejigbo Road (6.5km) 17,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of Ilesha-Itawure Road (40km) 22,000,000 200,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of Oshogbo-Ilobu-Ifon Road 75,000,000 200,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of Ilesha-Oshogbo Road-25Km 210,000,000 Culverts , Drains , Earthworks,PavementsIfe-Ilesha Dualization 75,000,000 307,250,000 Culverts , Drains , Earthworks,PavementsRehab of Iloko-Ijebu Jesha Road 20,000,000Ijebu Igbo-Apomu-Sekona (110km) 150,000,000 Culverts , Drains , Earthworks,PavementsEfon Alaye-Erinmo-Ilesha junction 50,000,000 100,000,000Dual. Of Ibadan - Ife Rd.(Additional Works) C/No. 1897A) 50,000,000

SUB-TOTAL (OSHUN STATE) 479,000,000 1,217,250,000OYO STATE

Constr. Of Odo ogun Bridge Along Oyo - Iseyin Rd. 50,000,000 50,000,000Dual of Ibadan - Ife Road (Additional Works C/No 1897A) 100 000 000 On going (To be completed in 2000)C/No. 1897A) 100,000,000 On-going (To be completed in 2000)Rehab. Of Ogbomoso - Ilobu - Osun S/B Rd. 50,000,000 50,000,000Rehab. Of Oyo - Iwo Rd. 50,000,000 100,000,000Rehab. Of Oyo - Ago Are - Shaki Rd.(Relocated to Iseyin-Alaga Road) 150,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsRehab. Of Maye - Iseyin Rd. 100,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsDual. Of Ibadan - Ilorin Rd. Section 2 37,765,214 100,000,000 Culverts , Drains , Earthworks,PavementsDual. Of Ibadan - Ilorin Rd. Section 1 37,765,214 100,000,000 Culverts , Drains , Earthworks,PavementsDual. Of Ibadan - Ilorin Rd. Section 3 100,000,000 Culverts , Drains , Earthworks,PavementsSokoto-badagry Road (Trans African Highway) 50,000,000Repairs of: Alarere-new Ife-Lagos Ibadan Expressway road, Ibadan-Odo-Ona-Elewe-Olu-Ekun-Ohita-Pako road, Ibadan-Olomi-Oloode-Latunde-Ijebu-Igbo- road, Abiodun-Atiba-Akesan-Ashipa-Sabo Market road, Oyo-Awe-Iwo road, Odo-Ogunbridge along Oyo-Isein road, Akinmonri-Iware-road, Ogbomiso-Oshogbo Federal Feeder road, St. Matias-Alli street by Olapeju road, Orogun-Aloba-Agbowo-Apata road, Olomnda-Kelebe road, Babama-Gbaremu-Airport road, Araromi-Apsan-Wude road. 125,000,000Rehab. Badagary road junction, Lagaye/Gangan road 100,000,000Oke-Itunu-Sango, Ibadan township road 50,000,000

SUB-TOTAL: (OYO STATE) 525,530,428 1,475,000,000PLATEAU STATE

22902005527 Construction of Panyam-Shendam Road Section I 300,000,000 450,000,000 Culverts , Drains , Earthworks,Pavements

**** 22902003550Construction of Panyam-Sehndam Road Section II 400,000,000 400,000,000 Culverts , Drains , Earthworks,Pavements

****Construction of Bukuru Junction-Vom-Manchok Road 150,000,000 400,000,000 Culverts , Drains , Earthworks,PavementsRehab of Dawaki-Langtang Road 50,000,000 50,000,000 Culverts , Drains , Earthworks,PavementsFuskan-Mata-ningi road 100,000,000Langtang-Tunkus-Shendam road with Spur to FGGC, Langtang 350,000,000 ProposedPanyam-Bokos-Wamba road 150,000,000 ProposedTrade centreKanaoap road, Zaranmagada-GSS Mzaram road, Fobur-Fusa road, Maigemu-Zandi road, Barkin Ladi-Ropp road, Dorowa-Tseho-Fan to Foron road. Kura Falls Bachit road, Barkin Ladi-Sho-Jo 1 road, Jebba-Bassa-Jengre, Rukuba road. 226,000,000

SUB-TOTAL: PLATEAU STATE 1,000,000,000 2,026,000,000RIVERS STATE

22902005917 Constr. Of chokocho Bridge. Contract No. 3066 70,000,000 100,000,000 Port Harcourt - Elele - Umanelu - Imo S/B 100,000,000Reimbursement for Constr. Of Ikwerre-P/H Airport Road For FIFA Nig '99 200,000,000 125,000,000



2000APPROPRIATION


Dualization of Petroleum Refinery Road. Route 24 (F.103) and Reh. Of the east-West road from Ohne junction - Imo River Bridge. Contract No. 2906A 300,000,000 250,000,000 Culverts , Drains , Earthworks,PavementsDesign & Constr. Of 2No flyover in Port Harcourt. Contract No.4045 103,740,371 Culverts , Drains , Earthworks,Pavements

**** Constr. Of Ndoni Link road and Bridges 400,000,000 400,000,000 Culverts , Drains , Earthworks,Pavements

****Constr. Of Access Road to Mile 3 Diobu-Airport Road 100,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements

**** 22902005016

Emohua-Degema-Abonnema. Contract No. 2929 ( Contract Sum: US$52,787,234.72 +N242,093,158.00) 100,000,000 350,000,000 Culverts , Drains , Earthworks,PavementsDesign & Construction of Bodo-Chara-Bonny road 750,000,000 200,000,000Ebocha-Ahoada-Buguma 100,000,000Rehab of Igwurruta-Okehi-Igbodo-Imo S/B 107,739,742 373,250,000 Culverts , Drains , Earthworks,PavementsConstruction of Nonwa ring road in Tai LGA 30,000,000Construction of Nchia-Etema ring road, Eleme LGA 40,000,000Rehab. Bakana-Old Bakana road 42,178,000Rehab. Sagambie-Burukini road 47,500,000Rehab. Akabta-Ihwuza-Ikiri-Omoku road 40,618,000Rehab. Okogbe-Ogbologbolo-Ochigha road 40,000,000Rehab. Buguma-Tema road 43,178,000Rehab. Buguma-Krakrama road 40,500,000Rehab. Oworewere-Ochigba road 54,178,000Rehab. Abua-Egbema-Osogboko-Okoma-Okprowo road 62,500,000Omagwa-Aluu-UniPort road 100,000,000

SUB-TOTAL: RIVERS STATE 2,331,480,113 2,638,902,000SOKOTO STATE

Sokoto-Mainchi (Zamfara State Border Road). 100,000,000**** 22902008444 Sokoto-Goroyo-Dam site Section I. 80,000,000 500,000,000 Culverts , Drains , Earthworks,Pavements

Sokoto-Goroyo-Sabon Birnin Section I. 22,000,000 150,000,000Road. 100,000,000 50,000,000 Sokoto -Ilella Road. 250,000,000 350,000,000Sanyinna-Salah-Dogon daji-Tambawa-Kebbe Road 150,000,000 400,338,000 Design and ConstructionRehab. Of Sokoto-Goronyo road section III 100,000,000Kware-Gada road 150,000,000 Culverts , Drains , Earthworks,PavementsGarin Magaji - Kaya - Zeringo - Male 100,000,000Shagari-Tureta road 40,000,000 Survey and DesignKwalkwalawa-Dundaye 100,000,000 Culverts , Drains , Earthworks,Pavements

SUB-TOTAL: SOKOTO STATE 702,000,000 1,940,338,000TARABA STATE

22902003850 Rehabilitation of Takum-Bissaula Road (28km) 22,000,000 100,000,000 Culverts , Drains , Earthworks,PavementsConstruction of 4 Nos. Bridges on Mararaba-Sabon Gida Baissa Abong Road 80 000 000 100 000 000 BridgesSabon Gida-Baissa-Abong Road 80,000,000 100,000,000 BridgesRafin Kada-Donga-Mararaba Sect II (46km) 200,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements

**** Rafin Kada-Donga-Mararaba Sect I including Bridge at Donga(18km) 250,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements

**** Mararaba-Bali Road 800,000,000 350,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of Bali-Jamtari-Mayo Selbe Road (55km) 100,000,000 50,000,000 RehabilitationRehabilitation of Jalingo-Lau Road (37km) 50,000,000 150,000,000 Design, Culverts , Drains , Earthworks,Pavements Mararaba-Sabon Gida-Baissa-Abong Road 100,000,000 200,000,000 Design, Culverts , Drains , Earthworks,PavementsLau-Karim lamido-Mutundaya-Filya 50,000,000Lekki-Taba Gully Erosion 50,000,000 Design, Survey, Repairs of Gully ErosionRehab of - Lafia - Lamurde - Karim Lamido-Bambur road with Spur to Jen 100,000,000 150,000,000 Design, Culverts , Drains , Earthworks,PavementsGada Lasheki-P/Sawa-Kassa-Monkin-Binyeri-Sebore Road 100,000,000 100,000,000 Design, Culverts , Drains , Earthworks,PavementsJalingo - Sunkani - Garba - Shede road 50,000,000 Replacement of Bailey bridgeIbi Bridge across River Benue 250,000,000 ConstructionBantoye - Tunan road 25,000,000 Earthwork and OverlayMatarfada - Jibu road 10,000,000 Earthwork and Overlay

SUB-TOTAL: (TARABA STATE) 1,802,000,000 2,035,000,000YOBE STATE

Potiskum-Kukuri Road 100,000,000 270,000,000 Culverts , Drains , Earthworks,Pavements**** Bayamari-Geidam Road 320,000,000 350,000,000 Culverts , Drains , Earthworks,Pavements

****Construction of Bayamari-Yunusari-Gremari Road 150,000,000 250,000,000 Culverts , Drains , Earthworks,Pavements

**** Construction of Gashua-Yusufari Road 150,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsConstruction of Bungari-Bularapa-Gulami-Pikyel-Dadin Kowa Road 150,000,000 300,000,000 Culverts , Drains , Earthworks,PavementsConstr. Of Geidam-Kanmma road 100,000,000 100,000,000



2000APPROPRIATION


Gashua - Nguru road 100,000,000jakusko - Gololo road 50,000,000Nguru - Machina road 160,000,000Bridge across Ngatda 190,000,000

SUB-TOTAL: YOBE STATE 970,000,000 2,070,000,000ZAMFARA STATE

22902011344 Rehabilitation of Kaura-Namoda Township roads. 45,000,000 Culverts , Drains , Earthworks,Pavements

22902011351 Rehabilitation of Duran-Birnin-Mogaji Road. 50,000,000 50,000,000 Proposed

22902011310 Rehabilitation of Kaura Namoda-Modamawa-Birnin Mogaji Road. 72,000,000 60,000,000

**** 22902011328 Kaura Namoda-Shinkafi-Sabon Birni Road Section I & II 232,000,000 400,000,000 Culverts , Drains , Earthworks,PavementsRehabilitation of Gasau-Mianchi-Sokoto State Border Road. 100,000,000 150,000,000

**** Manchi-Anka-Daki-Takwas with spur to Bukuyam Road. 100,000,000 450,000,000 Culverts , Drains , Earthworks,PavementsDayi - Tsafe road 150,000,000Anka - Dansadan - Bgwari road 83,000,000Jangeru - Kware - Kugar Damgo road 50,000,000Kaura Namoda - Gusau road 190,000,000Sauna - Ruwangizo - Ruwan Gora - Anka road 72,000,000

Sub-Total: ZAMFARA STATE 554,000,000 1,700,000,000FEDERAL CAPITAL TERRITORY

Abaji-Baro (20Km) 50,000,000Dualization of Abuja-Abaji Road (100km) 80,928,500 Culverts , Drains , Earthworks,PavementsDualization of Asokoro-Keffi Road (60km) 41,212,725 1,200,000,000 Culverts , Drains , Earthworks,PavementsDualization of Asokoro-Karu (FCT Border road (15Km) 180,025,778Bwari - Kawu - Shere to Kaduna road 400,000,000

SUB-TOTAL: FCT 352,167,003 1,600,000,000TOTAL HIGHWAYS 32,397,066,703 66,867,990,000

HIGHWAYS - MISCELLANEOUSReplacement Of Sub-Standard Bridges 10,000,000 64,250,000 Construction 10 One span @ N85m

22902002766 Procurement of Plant and Equipment 15,000,000 Procurement of 12 No /yr Road Patchers @ N20M22902003657 Subscription to International Bodies 15,000,000 15,000,000 Payment of Subscription to TRLC,IRF,etc

22902003243 Consultancy Services for Design of Roads & Bridges 100,000,000 60,000,000 Payment for Consultanting services for 205 Road & Bridges

22902005073 Development of Highway Management Information System (Networking of Computers) 5,000,000 35,000,000 Networking , Email/Internet Connectivity (N20m)

22902011369 Upgrading and Procurement of Teaching Aids For Highway Training school at Ugoneki 18,000,000 50,000,000

Equiping and Upgrading Kaduna, Badagry & Ugoneki Training Centers @ N22.055m

22902011385 Procurement of Traffic Equipment 2,000,000 Automatic Trafic counters in the country 15 No @ N294.319

22902011393 Laboratory Testing Equipment For Pavement Evaluation Unit at Kaduna 3,000,000 10,000,000

Lab Equipment for Testing Asphalt-N6.5m, Eqipment for Testing Soil & Construction Materials -N2.114m

22902011408 Bridge Maintenance Equipment 2 000 000 5 000 000

Procurement of Expansion Joints (N2.5m), Procurement of Epoxy Materials (N1.5m), Procurement of Bailey Bridge Lunching equipment & Parts e.g Rocking Rollers Rollers Transoms Stringers Checker Plates etc (N5 91m)22902011408 Bridge Maintenance Equipment 2,000,000 5,000,000 Rocking Rollers, Rollers, Transoms,Stringers, Checker Plates etc (N5.91m)

Delineator/Marking/Road Signs On Federal roads 20,000,000 15,000,000

22902011416 Weigh Bridge Equipment & Parts 2,000,000Replacement of W/Bridge parts in 4 N0 W/Bridge locations in the country @ N1,62m

Procurement of Highway Design Equipment 25,000,000 Procurement of survey equipments, Computers, printers etcGlobal Positioning Systems 1,000,000 1,500,000 Purchase of GPS & GIS Softwares,

Procurement of Roadwork safety Items 2,000,000Safety Jackets for Road workers , cat eye on the roads, Reflective Bridge approach Markings and Road signs

Radio Communication/Internet(E-mail) link with Field & Site Offices 7,000,000Road Inventory Unit 1 No Peugeot Stn Wagons On-Going PTF Roads to be taken over

TOTAL; HIGHWAYS (MISCELLANEOUS) 195,000,000 287,750,000

TOTAL HIGHWAYS/HIGHWAYS (MISCELLANEOUS) 32,592,066,703 67,155,740,000

PERSONNEL MANAGEMENT022902004167 Purchase of Security equipment 2,000,000 761,600 Adequate surveilance

022902005985Purchase of Training equipment and network communication with he field Headquarters 2,000,000 2,585,251 Effective linkage with the field headquarters.

022902014877 Training Equipment 500,000 2,372,384 For better performance and upgrading of knowledge while on the job.022902005081 furniture 3,000,000 2,284,800 To ensure that the clinic functions effectively.022902012316 Setting up staff Registry Headquarters at Abuja. 600,000 2,284,800 To facilitate information, storage and retrival.022902012324 Rehabilitation of staff canteen. 913,920 Welfare benefit to all stafff

02290201488 Sport Equipment 600,000 456,960For physical fitness and to contribute towards the upliftment of sport in the country.

02290201489 Office Equipment and Furniture 1,000,000 4,360,225 Effective performance of the personnel management department022902012332 Computerisation of Personnel Records 1,000,000

022902014917Purchase of Operational/Utility Vehicles and Motorcycles 2,200,000 5,374,600 To enhance DPM's and department's performance.

SUB-TOTAL : PERSONNEL MANAGEMENT 12,900,000 21,394,540

PLANNING RESEARCH AND STATISTICS.

'022902008493

Computer Acquisition and Installation (a) PRS Department (b) PB and H Depart ment (c) Federal Fire Service (d) Field Headquarters 3,000,000 9,572,881

Establishment of databank #4.6m, Upgrading of existing PCs @2m, Desiging and installation of pay roll for FMW&H nationwide #2m, Designing & installation of personnel information system nationwide #2m, Designing of website, Installation of Internet, E-mai

022902001226 Rehabilitation of Registries and Archives 2,000,000 1,044,179

Complition of the rehabilitation of policy and secret registries #.5m, Rehabilitation of the exhibition centre in Lagos #371,034, Publication of handbook of FMW&H #.5m.

022902014925Publication/Research and Consultancy Services for PRS Department



2000APPROPRIATION


022902001291Library Expansion and Development P.H., Enugu and Ibadan 2,500,000 4,874,280

Equiping the new Headquarter library building #3.4m, Procurement of professional books #.5m, Procurement of UNESCO coupon to start the updating of our journal publication #1m, Acquisition of Gazette publications 1990 Date #1,003,981, Purchase of 1no PC #.

'022902008671 Publication Monitoring and Evaluation Reports 1,000,000 745,843

Publication of 1000 no. copies of year 2000 project monitoring and evaluation and 2000 x 250 #.5m, Commencement of Data gathering for 2001 report #479,310.

'022902008689

National council on Works and Housing Conferences, (Annual publications and In-House Seminars and workshops relevant to PRS 2,000,000 923,565

Production of 1000 no copies of minutes report and council decision emanating from the 2000 council on works and housing conferences.

'022902008697 Works Registration and Tenders Board 500,000 1,342,517

Purchase of 4 no. Shredding machines #.1m, Purchase of 4 no. Fire proof file cabinet #.4m, Purchase of 1 n0. fireproof tenders #.552m, Printing of forms and certificates #410,258, Purchase of steel racks and shelves #.3m.

Project Monitoring and Evaluation 1,386,089Purchase of the following 6 no. Camera #41,997, 1 no. Develop photocopier #.8m, 1 no. PC #.5m, Shredding machine #.1m.

Council Affairs and Parastatals 372,921Purchase of develop photocopier #.24m, Purchase of Fireproof cabinet #249,655.

'022902008509Research and Consultancy services and, publication of Reports, 2,000,000 3,054,755

quarterly manpower statistics #1.5m, Publication of annual report (3rd edition) #810,970, Publication of revised edition of structure and functions of the FMWH #.5m.

SUB-TOTAL: PLANNING RESEARCH AND STATISTICS 13,000,000 23,317,029

FINANCE AND SUPPLIES DEPARTMENT

022902005090 Erection of Steel Racks in State Offices 6,000,000 7,024,732 Erection of steel rack in two states.

022902005113 Store Equipment/Material Handling 10,000,000 4,641,09951 nos. hand truck #1.53m, 90 nos. Wheel barrow #.63m, 50 nos. NASCO EVER #.04m, 34 JetWorld #.034m, 1 no. Pick-up van 504 #3.5m

022902000472 Utility vehicles 9,500,000

'022902008702 Office Equipment for Finance and Supply 5,000,000 16,302,781

28 nos. Develop copier #11.2m, 20 nos. IBM Typewriter MD 3000 #3m, 20 Nos. Manual T/writer #1.6m, 20 nos. Adding machine #.32m, 30 Filing cabinet #.48m, 10 Shreding machine #.5m, 5 Fireproof cabnet #1.1m, 20 nos. Cash tank #.2m, 40 nos. Celling fan #.28m,

Office Equipment for 36 Field Headquarters. 8,692,956

15 nos. Copier #6m, 10 nos. IBM Typewriter MD 3000 #1.5m, 10 Nos. Manual T/writer #.8m, 20 nos. Adding machine #.32m, 20 Filing cabinet #.32m, 6 Shredding machine #.3m, 5 Fireproof cabnet #1.1m, 4 nos. Fireproof safe #.4m.

022902004126Forklift (2 Tons) Hand Trucks (2 tons and wheel Barrows for headquarters, Abuja only 2,500,000SUB-TOTAL : FINANCE AND SUPPLIES 33,000,000 36,661,568

LEGAL DIVISION

'022902008710Purchase of legal books for Libraries at Abuja Headquarters and Lagos Liaison Office. 1,000,000 2,252,171

Purchase of Legal Books, Law Reports, Journals, Periodicals and Law Magazine for the Legal Library

022902005121 Purchase of office equipment 761,600 offices022902008728 Computerisation of Legal Unit 500,000 761,600 Procurement of 3No. Computers and Peripherals consumable and Softwares

022902012381 Refurbishing of official utility vehicles 500,000 456,960Complete Refurbishment of 1No. 504 Peugeot S/L Car and 1No. 504 S/W in Abuja and Lagos Offices respectively.

022902014933 Procurement of Vehicles 2,200,000SUB TOTAL LEGAL DIVISIONSUB-TOTAL: LEGAL DIVISION 4,200,000 4,232,331

'022902008193PRESS AND PUBLIC RELATION UNIT

(PRU)

022902012965Procurement of Audio-Visual/Video Equipment and Tapes 1,000,000 380,800

2Nos. of Audio-Visual Equipmentand Accessories @ N 250,000 each = N 500,000

022902012973 Photographic Equipment Cameras 1,500,000 456,9602Nos. of Nikon Camera, lens &other accessories @ N 300,000 each #600,000

022902015215 Purchase of Computer for Desk-top Publishing 1,000,000 165,079 4 No. of Computer with all the Accessories @ #.25m022902015223 Purchase of Vehicles 2,200,000 2,500,000 1No. of Bus for Press Crew @ #2.5M

Purchase of (Betacom) a Camera with High Resolute 761,600 1No. of Betacam Camera with allthe accessories @ #1,000,000

Photocopy Machine 2 nos. 540,2592Nos. of Photocopy Machines @N 354,686.50 each = N 709,373

Fax Machine 2 nos. 259,325 2Nos. of Fax Machines No.170250100 @ N 170,000 SUB-TOTAL (PUBLIC RELATIONS UNIT

(PRU) 5,700,000 5,064,023'022902008185 INTERNAL AUDIT022902013010 i) Purchase of'Fire-Proof Cabinets. 200,000022902015572 ii) Steel, Cabinet and Safes 150,000

022902013044

Purchase of Computer Hardwares Softwares installation and training; Fax machines and paper Shredder 600,000 1,089,933

Computer hardware, software installation and training, Fax machines and Paper shredder

022902015264 Purchase of Airconditioners 200,000 250,288 2 HP split A/C

022902015272Purchase of Utility Vehicles/Staff Buses: Peugeot 504 S/W Purchase of 1 no. S/W BL at #2.5m

022902015580 ii) Staff bus (16-seater) 3,500,000

022902015280 Purchase of Ceiling Fans 120,755Boost moral of staff for increase in productivity (4 No. @ =N=5,500.00 each= =N=22,000.00)

022902015598 Purchase of Develop Photocopier (1 no.) 365,000 1,140,000 1 no. Develop photocopier.

Gubabi Safe 300,000Safe-keeping of security documents (2 Nos @ =N=67,500.00 = each =N=135,000.00)

Electronic Adding Machines 328,480SUB-TOTAL : INTERNAL AUDIT 5,015,000 3,229,456

STOCK VERIFICATION UNIT'022902008736 Purchase of motor vehicles 2,200,000

'022902006184 Office equipment 2,000,000 2,619,072

. 2nos develop copiers at #598,907.00, ii. 3 nos ibm typewriters at #15,000.00 each. iii. 50nos of 14 digits adding at #20,000.00, each iv. 15nos. 4 drawers steel cabinets at #25,000.00 each. v. 25nos kalamazoo binders at #150,000.00. vi. 16nos do

022902014941 Computer Acquisition 1,000,000 761,25212 complete Accessories #.83,333m each inclusive training/acqusition of softwares

SUB-TOTAL: STOCK VERIFICATION UNIT 5,200,000 3,380,324



2000APPROPRIATION


LANDS DIVISION

'022902006150Isheri-Oke, Ipaja Isheri Olofin Housing Estates) Infrastructure and Erosion control 3,046,000

Construction of about 3km of drains and rehabilitation of about 8 km of roads within the estate.

022902006168Compensation on Acquired Lands (Indebtedness) 10,000,000 3,011,250

Paying off the outstanding compensition on Ikoyi lands and part of Satellite town.

022902001044Capital equipment for legal management of Federal Lands 2,000,000 2,665,250

Completion of phase II of the projet which involves installation of Local Area Network and preparation of software modules.

022902001416 Purchase of Monitoring vehicles 4,500,000 2,700,000 Purchase of 1 no. Peugeot 504 station wagon B/L.

022902001643Inventory and valuation of FG fixed assets phases II and III 2,000,000 761,883 To complete work in at least 16 states in 2001.

022902006176Large scale Housing Facilities Scheme (site Acquisition and Preparation) 1,142,250 To acquire at least three additional sites comprised within phase 1.

SUB-TOTAL: LANDS DIVISION 18,500,000 13,326,633URBAN AND REGIONAL PLANNING

0229020001717 Site and Services Programme Nationwide 100,000,000 114,225,000

Construction of Estate roads and drains in: Sites Estimated Amt. Gwarimpa Roads-9km; Drains-17.4km Culverts-330L/M Kuje (FCT) 15km (N1.1b) Drains-29.9km; Culverts-770L/M Lagos (Isheri-Olofin) 6km road, Lagos (Lekki) Sandfilling, roads

'022902001717 Urban Renewal and Slump Up-grading 25,000,000 11,422,500

Rehabilitation of roads and drains covering 2km each in Abeokuta, Bauchi, Benin, Enugu, Gusau, Jos, Akure, Yenagoa, Calabar, Iseyin, Ile-Oluji and Ijebu-Jesha (N13m). Preparation of studies and institutional framework for new 12 States to be executed

022902001741Infrastructure Development Fund Project (IDF) World Bank Assisted 10,000,000 3,046,000

The World Bank would be supporting Community Based Urban Upgrading Programme in Nasarawa, Bauchi, Edo, Ogun, Ebonyi, Jigawa and Akwa-Ibom. Project Monitoring in the 7 selected States. Project preparation in 5 States of Sokoto, Ondo, Anambra, Taraba and Kw

'022902001783 Development of Satellite Town 10,000,000 7,615,000

Construction of Asphatic Estate road and double sided concrete drains at Site B; Sandfilling & construc-tion of roads and drains at Sites A, B, E & F;Electrification of Site F.

'022902011588Landscaping of Federal Government Lands and Estates 1,000,000 1,523,000

Landscaping of Federal Ministry of Works & Housing, Headquarters, Mabushi (N1.5m): Landscaping of Federal Govt. Secretariat in Adamawa, Niger, Oyo, Kwara, Rivers, Ogun, Imo, Kano, Bauchi & Enugu at N50,000 each. (N500,000)

022902012420 Office Equipment 2,000,000 765,506

Sharp Photocopier (1No.)- Model F2414 N250,000, Fire Proof Cabinet (1No.) N150,000, IBM Typewriter (1No.) N150,000, IBM Pentium Computer (1No.)- N450,000 Desktop Compac.

'022902008744 Project vehicles 5,400,000 2,739,5061 Peugeot 504 Station Wagon (N2.5m). Refurbishment of 15 Peugeot Car Site Vehicles @ N73,167.5 each.

SUB-TOTAL: URD 153,400,000 141,336,512VALUATION AND PROPERTY

MANAGEMENT DIVISIONPurchase of project vehicle for routine inspection survey, Valuation and patrol of Fed. Govt. properties nationwide 4,237,301

Purchase of 1 no. 504 S/W #2.5m, 1 no. Pick-up #2.5m, Accessories #664,413.

Capital equipment for management of Fed. govt. buildings Estate and facilities nationwide. 7,615,340

Establishment of 4 no. site offices in Ibrahim Abasha Housing Estate zone 4:#2m, Apo #2m, Gwagalada #1.5m, PH #1.5m. Provision of equipment 4 no. IBM Typewriter, 4 No. Computers, 4 no. Photocopiers #3m.

SUB TOTALSUB-TOTAL 0 11,852,641FEDERAL LANDS REGISTRY

'022902007066Furnishing and Equipping of Federal Land Registry's Office 423,827

1 no. Sharp photocopier at #256,568, 5 nos. Vina Clerk table at #40,000 each, 10 nos. Vina Clerk charis at #10,000 each.

'022902007074Plan Printing and Photocopying Equipment/Materials

'022902007082Procurement of Base Maps for Federal lands Layouts 500,000 76,253

Base maps required for charting of individual plans at #5,000 per base map for 20 nos. base maps #100,000.

'22902007106 Provision of Fireproof Deeds Cabinets and safes 500,000

'022902007114Provision of Deeds Registers books and publications 500,000 456,900 150 nos. Original archlever files, 1 no. at #4,000.

'022902008874Purchase of operating vehicles and other Field equipment 2,200,000 2,665,250 1 no. Toyota Hilux.Confirmation of Delineated Boundaries of Federal Govt. Layout

SUB-TOTAL: FEDERAL LAND REGISTRY 3,700,000 3,622,230

LAND USE AND ALLOCATION COMMITTEE

'022902008833 Computerisation 1,000,000 926,7504 Nos. Compaq Deskpro EP Series and accessories #1.8m, 4 Nos. UPS Back-up 650 KVA at #.05m each.

'022902008841 Office Equipment 500,000 304,6001 no. Sharp photocopier model F.2414 at #.25m, 1 no. IBM Electric Type Writer Lexmark 3000 at #.15m.

''022902008858 Office Furniture 500,000 76,273 2 no. Vina Clerk table at #.04m each, 2 nos. Vina clerk chair at #.01m each.

'022902008866 Printing of Title Documents and Survey Maps 2,000,000 494,161'O') survey maps and application forms at #4.32k per copy for 150,000 copies.

Project & Utility Vehicle 2,500,000 1 no. peugeot 504 saloon car (Bestline Model) at #2.5m.SUB-TOTAL: LAND-USE AND ALLOCATION COMMITTEE 4,000,000 4,301,784

ENVIRONMENTAL ASSESSMENT DIVISION

022902002113

Provision of Garbage (Waste) collection points in all the secretariats and Estates controlled by FMWH 3,000,000

'0229026192

rodent control in the Estates controlled by FMW&H (83 Unity Colleges) Fed. Govt. Colleges Nationwide. 2,000,000

'022902005170

Garbage collection Trucks for waste collection and disposal in all FMWH Estates in Lagos and Abuja 9,000,000

'022902006224

Provision of sulo Garbage containers for waste collection in Federal Secretariats Estates and staff quarters 3,000,000

022902015564

EAD for Fumigation and Rodent Control in the Estates Controlled by FMW&H and 68 Unity Colleges.

022902012438Enviromental Assesment & Fumigation Activities, Nation-wide 4,400,000

022902012446

Provision of Enviromental Management & Sanitation Equipment for Fed. secretariats, Estates and Public Buildings Nation-wide.



2000APPROPRIATION


i) Asseeement of the impact of civil construction & land transfomation, ii) Enviromental Assessment of waste emplacement, treatment and land altanative as a ressult of land management, iii) Assessment of land resoucses extraction and removal

022902014966

Provision of disloger (Tanker) for sewers and septic tanks in FMW&H controlled estates in Abuja 3,000,000Computerisation of EAD (Purchase of Computers for EAD Offices)

SUB-TOTAL: EAD 24,400,000 0MECHANICAL DIVISION

022902006347Purchase/Rehabilitation of water Pumps and plumbing equipment 1,500,000 2,132,480

Purchase of plumbing materials and tankers #.8m, 16 nos. 1 HP water pumps at #.1m, Staff quarters. 1 no 71/2 HP pumps for high rise #.4m.

'022902006305Mechanical Services( FHQ) , workshops in state capitals and Abuja 1,400,000 8,089,702

Completion of mini-work-shop and Mechanical store in mabush #2m, M/C Tools for above #1m, 4 Nos. Workshop in Kogi Abia, Dutse and Abkure #3m, Design of satellite workshops for Federal Secretriats and buildings in Abuja #1.5m, Major overhauls and hand tool

022902014974 Procurement of Utility Operational Vehicles 3,198,720Procure 1 no 504 Pick-up and major rehabilitation of staff buses FG. 349,337,202,339-B20.

'022902006313Purchase of compressors for Refrigerators and Airconditioners 2,000,000 3,046,400

1/5/1/8 h.p. Compressor at #.7m, 11/2 hp Compressor at #1.7m, Cans of F.12/F.22 Refrigerants #.8m, Lots of welding rods/copper pipe #.3m, 35+5MF Capacitors #.2m, Fan motors #.3m, to be distributed nationwide.

'022902006339 Purchase of Refrigerators 2,284,800

To stem the increasing spread of CSM, Typhoid and Cholera. Fridges 7 nos. 4.6fts at #.048m, 15 nos. 8 fts at #.06m, Deep Freezers #.08m, 3 nos Coolers #.75m.

'022902006321 Purchase of Airconditioners for public buildings 2,140,096To stem the increasing scourge of CSM 25 nos. 11/2 2hp window A/Cs for officies/quarters at #.8m, each 6 nos. 2hp Split A/Cs #,81m.

'022902006354 Purchase/Rehabilitation of septic tankers 5,000,000 6,354,332 Rehabilitation of septic and water tankers Nationwide lots #6m.

'022902006388Purchase/Rehabilitation of Workshop Plant and Equipment 1,523,200

Replacement of aged/obsolete workshop equipment. Air Compressors #.25m, Welding M/Cs #.30m, Drilling M/C #.45m, Fabricating Tools #1m.

'022902006401

Rehabilitation of mechanical plant and equipment in Federal Hospitals laboratory and Educational Institution in Lagos Area 2,741,760

a) Gas/Electric welder #.5m, b) 800W Drug Mixing Machine #.4m, 3 HP Grinding M/C (Tabs) #.2m, PC Sum for Laboratory #.45m, Kitchen/Gas #1m, Piping/Tanks #.2m, Hospital Engineering tools/boilers M/Cs #.8m.

022902006362Apprentice Training School, Lagos and Abeokuta 3,000,000 3,198,720

Design of 60-room students hostel #.5m, procure photocopying machine #.5m, Equipment for training school lecture and students Tables, Chairs, Cabinets A/Cs, Fridges #.8m, Sub-structures for students hostel #2.4m.

SUB-TOTAL: MECHANICAL DIVISION 12,900,000 34,710,210CIVIL ENGINEERING

022902005196 Rehabilitation of Sewage treatment plants 6,000,000

022902005210

Water supply and Sanitation improvement in Federal Government Secretariat and Establishments 5,000,000 11,041,750

022902013978Materials & Research Laboratory Equipment and Infrastructure 3,000,000 1,903,750

Construction of access road to the zonal materials testing laboratory rayfield Jos, plateau state #2.5m.Servicing of 2 no. boreholes and panels: rehabilitation of water reservoirs and

022902013945Improvement of water Supply and Sanitation in Fed. Govt. Institutions (Colleges) 10,000,000 6,092,000

replacement of obsolete high lift pumps at Fed.Govt. Sec, Akure #2m. Rehabilitation of water treatment plant, panels 2 nos. boreholes with the riser pipes at Fed. Govt. Sec. S

establishment of Hqs materials Testing Laboratory for Abuja

Drilling of 1 no. Borehole, supply and erction of 50m3 elevated tank and reticulation at Fed.Govt. college Ogbomosho, Oyo state #4.5m. Drilling of 1 no. Borehole, supply and erction of 25m3 elevated tank and reticulation at Fed.Govt. college, Kabba kogi s

'022902005188

Procurement of water purification chemicals for Ikoyi and Victoria Island Water works and other treatment plants installed by FMWH 4,000,000

'022902005202Procurement of spare parts and pumps for water and sanitation facilities 5,000,000 930,070

2 nos. 4 HP DAB Pumps #67,500 each, 2 nos 2 HP Pumps #45,000, 2nos 7.5HP DAB Pumps #165,000, 2 nos. 1.5HP Grundfos submersible pumps #145,000, 8 Nos 1 HP DAB pumps #25,000 each, 7 nos 1000 gallons GP Tanks #25,000 each, other accessories #145m.

022902012501Provision of Material Testing Equipment for Zonal Laboratories, Owerri and JosProcurement of Utility Vehicles 1,903,750 Procurement of 1 no Pick-up van #2.5m.Water Supply Augmentation and Sewage Disposal at Fed. Govet. Housing Estates. 3,160,225

Rehabilitation of water treatment plant and reservoirs at Games Village Surulere, Lagos.

Sub-Total 33,000,000 25,031,545CENTRAL WORKSHOP IJORA

022902006654Establishment of foundry and production workshop Lagos, Kaduna & Enugu 5,000,000 4,390,000

1. Brand Saw Machine N.5m, 2. Profile Belt Sander N.75m, 2Nos. Pattern Maker's Vice @ N.225m, Wood Lathe N920,000.00, 5. Free Carbide Tester N1.200,000.00, 6. Abrasive Cut-off Machine N430,000.00, 7. Disc Grinder N

022902006654Production fund (Foundry products and furniture) 5,000,000 2,290,000

1. Materials for Production of man hole gratings (Assorted) N1,000,000.00, 2. Materials for Production of Gas & Kerosine Cookers N1,000,000.00, Materials for Production of Furniture N1,000,000.00

'022902005251 Construction plant and equipment rehabilitation 2,000,000 3,830,000

Rehab. Of a champion grader N900,000.00, Procurement of 4Nos. tyre, tubes And flaps for richier excavator FMW 2230 N500,000.00, Rehab. Of Richier excavator N750,000.00, Procurement of Spare parts for Earth moving construction plant (Assorted) N2,850,00

'022902005277

Refurbishment of Water Tankers, Drainage and Domestic pumps, Septic tank and Auxiliaries equipment 5,000,000 2,290,000

Procurement of 2Nos. deflooding Pumps @ N450,000.00 N900,000.00, Rehab. Of water tanker (Bedford) FG. 119 - A20 N750,000.00, Rehab. Of a Steyr Septic Tanker N600,000.00,Procurement of water pumps And Ancillaries N750,000

'022902006621Central base Workshop (coach,motor vehicle and machine shops) 5,000,000 1,500,000

Rehab. of Engine Test Bay N400,000.00, Rehab. of Airline Air Compressor N200,000.00, Reinforcement and extension of dilapidated structures/Security system of various arm of theWorkshops N1,400,000.00

'022902002869 Purchase/Rehabilitation of utility vehicles. 2,290,000

Rehab. of 1No. 10ton Steyr Tipper N50,000.00Rehab. of 2Nos. Staff Buses N900,000.00, Procurement of Spare parts for other Utility Vehicles N1,150,000.00

'022902008777Rehabilitation and production appliance furniture and equipment 1,500,000

In-house development training programmes on Foundry Processes N600,000.00, Materials for Prototype for Gas Baking Oven and other New Designs N400,000.00, Research and Development of New Products N400,000.00Purchase of Salamander Crucibles 60, 80, 100kg

SUB-TOTAL: CENTRAL WORKSHOP IJORA 22,000,000 18,090,000

FEDERAL FIRE SERVICE

022902000842Rehabilitation/Purchase of fire fighting equipment 100,000,000 190,774,788

1No Multipurpose Tender @ N70.05m, 2No Water Tender @ N62.7m, 3No Peugeot Station Wagen @ N2.5m, 100 Length Duraline Delivery Hose @ N0.121m, 72 Length Hard Suction Hose @ N0.036m, 40 No Dividing breeching @ N0.024m, 40 No Collecting breeching @ N0.024 m,



2000APPROPRIATION


, 50 No Drums Foam Compound @ N0.070m, 25 No Fire Blanket @ N0.0030m, 13 No Complete First Aid Box @ N0.024m, Rehabilitation of : - Leyland Water Tanker FG 448 B20 N1.2m, Mercedes Benz 1513 Water Tender FG 436 B20 N1.8m, Merced

'022902008525 Nationwide 14,000,000 21,322,000 To complete 2 No block consisting of Flats - 2 bedroom at Abuja and Lagos.022902005285 Fire Service Staff Clinic 3,000,000 2,284,500 50% completion of Abuja Clinic

Purchase of Fire Fighting Equipment 11,700,000022902013994 Construction of Sub-Station in Markets 3,000,000 1,523,000 To complete 1 No. sub-station in markets

022902011610Construction of sub-fire stations in 6 (six) zones (phase 1)

022902011628 National Fire Academy, Abuja 76,150,000

Fencing 100% N22.00m, Administration Block 50% N15.00m, Classroom Block 24% N20.00m, Student Hostel 18% N30.00m, Staff Quarters 7% N13.00m

022902014008Construction of Mechanical Workshop for the Maintenace of Fire Service Vehicles in Abuja 5,000,000 5,330,500 60% Complete of Abuja Structure

'0 22902000907

Fire protection in Government Buildings in Lagos, Abuja and Federal Secretariats in the States. 10,000,000 10,813,300

Purchase of the following: - INDEPENDENT NATIONAL ELECTORAL COMMISSION GARKI, ABUJA 3 No 50Kg DCP trolley Fire Extinguisher @ N0.072m, 26No Automatic Fire Extinguisher @ N0.032m, 2No Standpipe, Key and bar @ N0.033 FEDERAL SECRET1 No 25Kg Co2 trolley Fire Extinguisher @ N0.048m, NATIONAL POPULATION COMMISSION ABUJA 11No 6Kg DCP Fire Extinguisher @ N0.01m, 8 No 5Kg Co2 Fire Extinguisher @ N0.015m, 44 No Automatic Fire Extinguisher @ N0.032m, STATE SECURITY SERVICE HEADQUARTERS Extinguisher @ N0.013m, 4No 5Kg Co2 Fire Extinguisher @ N0.015m, 85No Smoke/Heat Sensor @ N0.0065m, 2 No Break glass unit @ N0.005m, FEDERAL SECRETARIAT LAGOS 52 No 9Kg DCP Fire Extinguis

'022902000867Tools for Fire Service workshops Abuja and Lagos. 3,000,000 2,284,500

Purchase of the following items: - ABUJA 2 No Mechanical tool box @ N0.264m, 1 No 10 Ton Chain block with frame @ N0.285m, 1 No 2-Ton strong arm crane @ N0.375m, 1No Wheel alignment gauge @ N0.105m, 1 No Wheel baklancing equipment @ N0.105m, 1 No 10 Ton goggles @ N0.00225m, 2 Packets Hacksaw blade @ N0.003m, 3 Packets 10 Gauage Electrode @ N0.0018m, 4 Packets 12 Gauge Electrode @ N0.0019m, 1 No Halogen Lamp (1000w) @ N0.005m, 1 No 4 piece gear puller @ N0.018m. LAGOS 2 No Mechanical tool box @ N0.264m,2 No Oxygen welding cylinder (charged) @ N0.022m, 2 No Acetylere welding cylinder (charged) @ N0.025m, 1 No 4 piece gear puller @ N0.018m, 1 No Trolley @ N0.028m, 1 No Halogen Lamp (1000w) @ N0.005m, 2 No Welding Shield @ N0.0045

022902012535 Protective clothing and fire fighting gears 5,000,000 11,422,500

Purchase of the following items: - 25 No Breathing Apparatus @ 0.176m, 25 No Distress Signal Unit @ 0.037m, 2 No Air Compressor Suitable for recharging Breathing Apparatus @ N0.75m, 300 Sets of Fire resistant clothing each consisting of overall, gloves, f

f i i fi S i

Rehabilitation/Renovation of Fire Stations and Barracks in Abuja and Lagos in the following locations ABUJA Nyanyan & Wuse Stations Garki Barracks, LAGOS Surulere barracks. Apapa, Onikan, Campus and Festac Town S i'022902000915 Improvement of Existing fire Service 30,000,000 22,845,000 Stations.

'022902000859

Radio Transmission and communication Equipment including Walkie Talkie, Computer and Fax Machine 5,000,000 22,749,813

Procure/ installation of the following: - 3Nos, 37m mast at Garki, Wuse & Federal Secretariat Abuja complete with supporting cables and warning lights @ N0.875m, 2Nos, 46m mast at Nyanyan Abuja and Campos street Lagos complete with supporting cable and wafor two years at #0.3m, Training of 4 (four) personnel for two weeks free 5% vat N0.7m, Emergency communication center system cost Abuja N3.808m, Emergency communication center system cost Lagos N3.808m, Communication Re-enforcement/Protection system cos

'022902000875Training School and Public Enlightenment Equipment 3,000,000 3,807,500

1 No Projector @ N0.396m, 1No Transparency marker @ N0.501m, 1No Screen @ N0.1m, 1No Magic board @ N0.54m Library furniture N1.5m, Conference room furniture N0.8m, BOOKS 4 No Fog Attach @ N0.006m, 4 No LTA Persons trapped @ N0.01m, 4 No Fire from fi

Rehabilitation of Mechanical/Electrical Workshop for the maintenance of Fire Service Vehicles in Lagos 2,589,100 100% RenovationAerial Fire Fighting Rescue Helicopter

'022902005317 Sea Fire Fighting Rescue BoatConstruction of Library 3,807,500 62.5% Completion of Abuja Library StructureConstruction of Canteen 3,056,949 50% Completion of Garki Canteen Structure

SUB-TOTAL: (FIRE SERVICE) 181,000,000 392,460,950ELECTRICAL DIVISION

022902006688 Construction/Rehabilitation of Street Lights 35,000,000 27,960,000

Marina #2m, Presidential Root #3m, Eko Bridge #2.6m, Apapa-Oshodi Express #15m, Lagos Ibadan Express #5m, Ozumba Mbadiwe Road #2m, Awolowo road #2m, Iddo-Oyingbo #2m.

022902001611

Up-grading of power Supply of Public buildings: (i) Extension of electricity supply to new field headquarters. (ii) Rehabilitation and refurbishment of HT panels RMU'S transformers in 36 states, Lagos and Abuja. 15,000,000 7,080,000 Improvement of power supply to 3 States including Abuja #2.158m each.

'022902001637 Purchase of Electric Cookers 820,000 To Purchase 30 nos. cookers at #.033m.Purchase of Water Heaters and Fans 990,000 30 nos. W/Heatera at #.02m, 100 nos. Fans at #6,000.

'022902001645Purchase of tools for Direct Labour including Lifts 2,500,000 1,320,000

Purchase of lift tools #.3m, Purchase Maintenance tools #.4m, Purchase 1 no. Digital probe #.3m, Purchase 1 no. Megger tester #.2m, Purchase of Construction tools #.4m.

'022902001652 Purchase of Workshop Equipment 1,845,700 2,710,000 1 no. Lighting Arrestor testing equipment and accessories.

Rehabilitation of Generators 4,100,000Rehabilitation of 3 Gen. Sets at Lagos #2m, FHQS Borno, Ilorin, P/Hacouirt, Enugu #3m.

'022902006662

Purchase /Refurbishment of Plants and Vehicles for special services Branch (SSB) (Street Lights and Lifts) 2,500,000 6,890,000

Rehabilitation of 2 nos platforms #4m, Rehabilitation 1 no. Lorry crane mounted #1.5m, Rehabilitation 4 nos Kombi buses #2m, Rehabilitation 4 nos. Pick-up Vans #.9m.

'022902006670Fire Alarm for Tower Blocks in Lagos, Abuja and the States 2,000,000 1,320,000

Rehabilitation of Fire alam in Federal secretariat and tower blocks in Logos #1.2m, and Ilorin #.4m

SUB-TOTAL(ELECTRICAL DIVISION) 58,845,700 53,190,000MECHANICAL/ELECTRICAL

WORKSHOPSConstruction of Mechanical/Electrical Base Workshops in F.C.T. Abuja. 8,306,558

Construction of a Functional Maintenance Workshop in Mabushi.Processing of Tender Document for the Main Mech./Elect. Workshop at Mabushi

Purchase/Rehabilitation of Workshop Plant and Equipment for Mabushi Workshops, Abuja. 1,530,000

Procurement of Mechanical/Electrical/Tools & Equipment for the Functional Maintenance Workshop.

Construction of Fuel Dump at Mabushi, Abuja.Procurement/Rehabilitation of Fuel Tankers 770,000 Upkeep and Rehabilitation of Existing Tankers



2000APPROPRIATION


Procurement/Rehabilitation of Septic & Water Tankers 770,000 -do-Purchase/Rehabilitation of Operational Vehicles 1,910,000 Upkeep & Rehabilitation of Existing Operational Vehicles.Purchase/Rehabilitation of Utility Vehicles 1,990,000 Upkeep & Rehabilitation of Existing Utility Vehicles.Purchase/Rehabilitation of Mechanical Plumbing Appliance & Equipment 628,845

Upkeep & Rehabilitation of Existing Mechanical Plumbing System in the Ministries.

Purchase/Rehabilitation of Electrical Equipment Plant and Appliance 1,000,000

Procurement of Computer System as well as power protective & Back-up Devices - U.P.S., Inverters, A.V.S. etc.

Purchase /rehabilitation of compressors for refrigerators & air-conditioner 770,000

Upkeep/Rehabilitation of Existing Refrigerators/Air-conditioners as well as Replacement of Compressors in the systems

Construction of perimeter fencing & gatehouse as well as upkeep of the existing structure at the mechanical/electrical base workshops at kuje, abuja. 390,000

Upkeep of the Existing Workshop Facilities at the Mechanical/Electrical Workshops Complex at Kuje.

SUB-TOTAL 0 18,065,403FLOOD AND EROSIONS CONTROL

DIVISIONLAGOS STATE

022902004318 Bar Beach Victoria Island Permanent Solution022902004326 Lagos Shore Line I 450,000,000022902015379 Lagos Shore Line phase II 50,000,000

022902004334Flood and Erosion Control Project in all States of the Federation 116,546,239

SUB-TOTAL: LAGOS STATE 616,546,239 0TOTAL: FLOOD AND EROSION

CONTROL DIVISION 616,546,239 0FEDERAL HIGHWAYS TOLL PLAZAS

COMMITTEE

022902011651 Construction of 6 Nos. Additional Toll Plazas 15,000,000 10,447,200

At least to reconstruction about 24 Toll Booths at Niger Bridge Toll Plaza and Kotonkarfi, Portharcourt, Ibadan, & Ijebu Ode Toll plazas at 5M per booth i.e. 5M x 24=12M.

022902005139Power Connection to National Grid system to 15 Nos. Toll Plazas. 10,000,000 11,421,332 To connect two Toll Plazas located at IbadanAnd Dakande.

'022902008785 Office Equipment 1,000,000 1,142,400To purchase 1no. Photocopier =N=700,0000.00 2no. Electric Typewriters at =N=400,000.00 each =N=800,000.00.

022902015060 Computerisation of Toll Plaza Operations 502,156

i. 2nos. Cannon Inject Colour Printer/BJC80 with printer cable - #80,000.00 x 2 = #160,000.00, ii. 2nos. 700VA Smart APC (UPS) USA #70,000.00 x 2 = #140,000.00 iii. 3No. HP Laserjet 6L Tonners at #50,000.00 x 3 = #150,000.00iv. 2No. HP Deskjet 890c

'022902005154 Purchase of Monitoring Vehicles 2,200,000 2,500,000 2 no. Peugeot 504 S/W for monitoring of projects at #2.5m each.SUB-TOTAL: FEDERAL HIGHWAYS

TOLL PLAZAS MANAGEMENT COMMITTEE 28,200,000 26,013,088

STRUCTURAL ENGINEERING

Construction of Estate Roads and DrainsConstruction of 200M roads and drains up to surface dressing at rate of N12.5M/KMConstruction of 160M roads and drains

022902015387 Jos 2,000,000 1,904,000022902015395 Ab k t 2 000 000 1 904 000022902015395 Abeokuta 2,000,000 1,904,000022902015400 Benin 2,000,000 1,904,000022902015418 Enugu 2,000,000 1,523,200022902015426 Yobe 2,000,000 1,523,200

Abuja 1,523,200

'022902003045 Purchase of Engineering Equipment 1,000,000 1,175,1493Nos. measuring wheels @ N120,000.001 dumpy level @ N800,000.003 BMI levelling starve @ N100,000.00

'022902003029Purchase of computers for Design of structural Engineering Elements (Building and Bridges) 1,000,000 1,903,114

3Nos. Pentium III @ N450,000.001NO. Plotter @ N750,000.003 Computer Legolithic table and Chair @ N100,000.00, Accessories #283,000.

022902012576 Purchase of drawing office materials 1,000,000 1,142,400

drawing pens @ N8,000.00, 30 mini-lap top sketch boards @ N16,000.00, 30 FX100 calculators @ N3,500.00, 50 adjustable set square @ N400,000.00

022902015052 Procurement of Operational Vehicles 2,200,000SUB-TOTAL: STRUCTURAL 15,200,000 14,502,263

REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY (RECTAS) ILE-

IFE

022902014032Expansion of Capital Development and Other Facilities for Training 15,000,000 380,000 Completion and rolling out of project in 2001.

022902014024Construction/Completion of 2 nos. senior Staff Quarters 10,000,000 25,130,000 Construction of 2 no. blocks of four flats of 3-bedroom senior Staff Quarters

'022902008793Furnishing and Equipping of Students Hostel block (wing A) 3,000,000

'022902008809Furnishing and Equipping of Administrative Block/Academic Block (wing A) 3,000,000

Furnishing Post Graduate Hostels 760,0004 flats of 3 bedrooms, each flat for 6 students a) #.5m for beds mattrasses, chairs, tables sette chairs, etc, b) #.5m for televions, fridges, cookers, etc.

'022902005358 Furnishing of Multipurpose Building Complex 2,280,000 Library #1.5m, Cafeteria #1m, Staff Common room #.5m.Provision of Site Infrastructure 990,000 #.6m.

'022902008817Rehabilitation/Conversion of Existing Facilities, Equipment and Machinery 2,000,000 760,000 Continuos exercise of refurbishing of old equipment and furniture

'022902008825 Purchase/Rehabilitation of Vehicles 2,600,000 380,000 Rehabilitation of existing vehicles.

022902015078Purchase of Computers and Communication System 4,560,000

Purchase of Computer and acessories, Geoinformation/GIS and communication systems and networking of facilities to be 21st century compliant with internet, E-mail and website facilities.

SUB-TOTAL (RECTAS) 35,600,000 35,240,000SURVEY DEPARTMENTField and Geodetic Survey

22902005366 Hand-held GPS 11,400,000 15No @ N1.0m each22902005496 Pentium Computers 3,500,000 2,660,000 10No @ N0.35meach22902005390 Total Station Sokkia Power set 20002 EDM 21,000,000 7,980,000 3No @ N3.5m 22902005374 GPS Receivers Dual Frequency 25,000,000 9,500,000 1 Set and accessories.22902011669 Digital Theodolite /Level 1,600,000 2,432,000 2No of Theodolite 2No. Digital Level and accessories

29020006939Re-observation and extension of Geodetic control Network 10,000,000 32,605,820 200 GPS Points and densification Digital Work Station 7,600,000 1No.

22902005549 Project Vehicles 4,200,000 19,380,000 1No 4-runner @ N4.5m each7Nos. Toyota 4-w drive @ N3.0m each22902006947 Demarcation & survey of interstate boundaries 16,000,000 30,400,000 Tracing and Provisional demarcation of boundaries.2No per zone.

22902006954Demarcation & survey of International boundaries 12,500,000 22,800,000

Reconstruction of 60 No standard Inter. Boundary pillars in Nigeria/Benin, 100No. in Nigeria/Niger clearing of vista Niger/Benin boundary (100km)

22902008533Acquisition & processing of satellite imageries for mapping of void areas (1/50,000) 15,200,000 Acquisition & processing of 38 No scenesGazetteer of place names 1,520,000 Completion of 2No volume



2000APPROPRIATION


22902008566 National Atlas 1,520,000 Printing of 2nd edition

22900000320Medium & Small Scale Mapping:- (i)Admin. map of Nigeria 1,520,000 Completion of 36 States structure mapsData acquisitionii) LGA Maps 1,520,000Thematic Mapping (i) Abuja street guide map 1,520,000 Completion for marketing of Abuja and Lagos street mapsii) Lagos street Guide map 1,520,000base 1,140,000 Conversion of existing Cadastral data to digital forum

22902008533

Digitizing of old maps: Conversion of Topomap of Lagos (Block 8) to digital format - 1/25,000 4,940,000 Conversion of 10No sheet to digital formatDigital road map of Nigeria 760,000 Data collection

Printing & reprinting of maps 1,520,000Re-printing of 200 No (dye-line) topo maps #1.5m and printing of 50No line Topo map @ N0.03m per sheet.

22902015094 Procurement of Heavy Duty Generator. 6,000,000 -22902011693 Colour Separation equipment and accessories 4,000,000 7,600,000 -22902005405 HP 650 Inkjet Plotter A0 size 2,000,000 1,520,000 -22902005421 Digitalizer (CEEGGAQ) 3,000,000 2,280,000 -

22902005439Large format metricated colour scanner with accessories 10,000,000 1No.

21290200126 1No. 4-colour Roland R202T Printing machineDigital Camera 988,000 13No. @ N0.1m eachGlobal Mapping project participation 1,384,603 Data collection and processing

Digital Photogrammetry software 4,560,000 2No ER-Mapper with 3No users license.

Special Surveys:-(i) Magnetic 2,280,000

1No proton vector magnetometer with IBM computer accessories & field observation.1No Gravito-metre with compatible PC and accessories & field observation2No control adjustment work station with accessories.

ii) Gravity 2,280,000(iii) National control framework adjustment 1,520,000

2290201411Mapping project of National importance and census mapping 50,000,000 7,600,000Topo map of Nigeria to digital format - 1/50,000 7,600,000 Conversion of 100Nos 1/50,000 ofNigeria N0.15m per sheet

22902008541Satellite Remote Sensing and data acquisition for Nigeria/Cameroun Boundary 50,000,000 7,600,000 -

22902008558National Cartographic Centre/ National Geographic Information Dissemination centres 7,600,000 Establishment of Abuja and Lagos centersRehabilitation of National Survey Archives 2,500,000 2,280,000 Rehabilitation of 50% existing stock

22902005496Computerisation of Planning Division operations. 7,500,000 760,000

Acquisition of 1No A3-colour scanner and 1No laser jet printer technical accessories.

SUB-TOTAL : SURVEY DEPARTMENT 228,800,000 237,290,423022902008021 FEDERAL SCHOOL OF SURVEY, OYO

022902011765

Construction of Sports complex: i) Lawn Tennis Court (ii) Table Tennis Court (iii) Squash Tennis Court (iv) Badminton/ volley ball (v) Changeroom and toilet FacilitiesConstruction of Staff Quarters(2No. Blocks of 4 flat each per year)E t i f t ff ffiExtension of staff offices

022902015459 Construction of Permanent Sick bay 5,000,000Construction of Students HostelConstruction of 2nd Gate Ancillary 2,284,500 Construction of gate and security office #1m, Construction of link roads #2m.Construction of Staff School

022902015467 Extension of Assembly Hall

022902011773 Up-grading of Computer Centre 1,142,250provision of Local Area Network (LAN) #1.25m, Tables, Chair and refurbishing of PCs #.25m.

022902011781Provision of Infrastructures, roads and Light to undeveloped Areas 8,250,000

022902014121Equipping of Newly Completed Principal Officers Quarters 5,000,000 1,523,000

To have the new Rector's lodge furnished and equipped so that it can be occupied

022902012616 Office and Medical Equipment 1,000,000 3,046,878

Acquision of 6 no. A/Cs #.432m, 12 no. Office cabinet #.24m, 12 no. Celling fans #.06m, 460 sq.m Rug #.46m, 10 no. Fridge #.48m, 6 no. PCs #.9m, 1 Deep Freezer #.09m, 4 no. Standing fan #.104m, etc.

022902012632Rehabilitation of infrastructures roads, buildings 3,500,000 2,665,250

Re-roofing of small hall #.5m, Re-roofing of main store #.5m, Re-furbishing of borehole and water supply, NEPA aerial cables, generator etc #2.5m.

022902012640Acquisition of GIS/LIs and other Surveying Instrumentation 10,000,000 6,948,688

1 no. AO Scanner #1m, 2 no. Hand heid GPS #2m, 4 no. Compaq PC #1.6m, 3 n0. A3 digitizer #.525m, Various GIS Software #1.5m, 1 no. Total station #2.5m.

Rehabilitation of Vehicles and Equipment 1,903,750To put back on road Water tanker FG 317 A20 #.7m, Bedford bus FG 108 A20 #.5m, Toyota Double Cabin FG 305 A20 #.45m, Generator etc #.85m.

022902012657Equipping of Staff Office, Laboratory and Classrooms 1,500,000

022902015134Upgrading and Computerisation of the School's Library 1,500,000 1,250,383

Modern text and reference materials #1m, Reading chairs, circulation desk #.64m.

022902015159 Procurement of Utility Vehicles 8,200,000 3,046,000 1 no. 4-wheel drive vehicle #4m.

Counterpart funding of FSS-ITC collaboration 4,569,000Curriculum development and instruction materials, etc #3.5m, Consultants and lecturers from ITC #1.5m, Project Evaluation and reporting #1m.

022902011821 Construction of Store 5,000,000022902014139 Expansion of Fuel Dump022902014147 Increasing the Height of the School Fence 2,000,000

Construction of Lecture Theatre 11,803,250 Full completion of building with light and plumbing services #15.5m.Construction of Works and Services Complex 3,000,000 2,284,500 To complete the construction of the complex #1.5m, Equipping #1.5m.

SUB-TOTAL ; SCHOOL OF SURVEY OYO 53,950,000 42,467,449

022902007211 FEDERAL HOUSING AUTHORITY022902011839 Rehabilitation of Kubwa Road, Kubwa, Abuja 5,000,000 6,273,000

022902011854Construction and Rehabilitation of Roads in Festac Town 5,000,000 6,273,000

022902011862Construction of 2nd bridge across 6th Avenue Canal, Festac Town. 15,000,000 12,546,000

022902011870Rehabilitation of Street Lights at Festac Town (1st, 2nd, 3rd, 4th, 5th, 6th and 7th avenues) 5,000,000 6,273,000

022902011888Erosion control on the Canal bank, Kubwa Phase III Abuja 3,000,000 6,273,000

022902011896Construction of FHA Headquarters Office Complex Abuja. 250,000,000 58,209,380 Completion of the office complex including civil works and landscape.

Rehabilitation of Festac Infrastructure

Rehabilitation of sewage treatment plant and pumping station #23m. Rehabiltation of water works (6 bore-hole) & water treatment plant #9m, Rehabilitation of street lights (120 within plan period)#1m, Costruction of roads and drains (5km of drains within t



2000APPROPRIATION


022902014154

Rehabilitation of Street Lights along 11, 12, 32, 51, 52, 71, 72, and 112 roads Festac Town Lagos. 5,000,000

022902014170Rehabilitation of Water Works (Boreholes)and Water Treatment plant (installation) 10,000,000(6,331 Units) ii) Infrastructure, iii) Oustanding liabilities (Nationwide) Buildining and Infrastructure)

Outstanding liabilities on NHP housin constriction #1.2b, Infrastructure #740m, Clearing #107m, Survey and aquisition of root titles for hand #62m.

Federal Govt. Mass Housing Programme (20,000 Housing units)

Acquistion of/site preparation and construction of 2358 low cost houses #257m, Infrastructural #64m, Facilitation of micro enterprises Roman roof tiles #37m, Adobe blocks #55m, Doors and windows, Others #23m, Provision of Micro credit #92m.

Construction of 2st Bridge Festac Town Construction of Festac 2nd bridge 55m.Rehabilitation of Sewage Treatment Plants and Pumping Stations 30,000,000 25,092,000Sandfilling of Festac land (1200 Hectrees) 25,092,000 Commence prelimnary works to make the land development.Rehabilitation of Kubwa Housing Estate Infrastructure

Rehabilitation 1 km of road #2.5m, Achieve 10% completion, #2m, Achieve 30% stability in power #1.5m,.

Construction of Engineering Workshop 6,000,000 6,273,000

Upgrading Facilities in Existing Head Office

Strart off #1m, Engineering #1.5m, Workshop project #2m, Commence the building up of the NHP #1.5m, Data bank. Also procure one project vehicle and one staff bus

022902014188Conferences, worshop, seminars & Networking for capacity building. Sourcing of resource persons both National and International Organisations.

022902012681Consultancy fees including re-engineering and FHA Business. Payment for workshop and seminars including exhibitions participation.

SUB-TOTAL : FHA 334,000,000 152,304,380PROFESSIONAL BODIES

ESTABLISHED BY DECREE SUBVENTIONS

022902012201Offices Equipment, accessiories, etc for 7 nos Regulatory Bodies Provision of up to 40% of total needs in 2001

022902008169Estate Surveyors and Valuers' Registration Board 4,000,000 3,784,732

022902008102 Architects Registration Council of Nigeria 4,000,000 3,784,732

022902008136Surveyor Registration Council of Nigeria (SURCON) 4,000,000 3,784,732

022902008110 Council of Registered Builders of Nigeria 4,000,000 3,784,732

022902008177Council for Registration of Engineers in Nigeria (COREN) 4,000,000 3,784,732

022902008151 Town Planning Registration Board 4,000,000 3,784,732022902008128 Quantity Surveyors Registration Board 4,000,000 3,784,732

SUB-TOTAL : PROFESSIONAL BODIES 28,000,000 26,493,124PUBLIC BUILDING AND HOUSING

DEPARTMENTCompletion of on-gonig Federal Goverment Secretariat Buildings in 4 States locationsC l bCalabar 20,000,000Makurdi 20,000,000 30,000,000 Commissioning of the projects

022902015475 Ibadan 20,000,000Benin 20,000,000 100,000,000 Commissioning of the projectsUyo 20,000,000 10,000,000 Commissioning of the projects

022902015483 Kastina 20,000,000022902015491 Asaba 20,000,000 50,000,000 Commissioning of the projects

Dutse 20,000,000Damaturu 20,000,000 Construction of New Federal Government Secretariats Building at 6 LocationsAbiaAnambra Substructural works to start at Awka, Lokoja and Jalingo.KebbiKogi Substructural works to start at Awka, Lokoja and Jalingo.OsunTaraba Substructural works to start at Awka, Lokoja and Jalingo.Furnishing of Federal Govt. Staff Quarters in the Federation (In all the 36 states and Abuja) 14,828,885Furnishing of Federal Govt. Offices in the Federation (In all the 36 states and Abuja) 96,968,868Abuja 62,265,377Lagos 30,000,000 3,000,000 On-goingEstablishment of B.C.O. in Abuja 20,000,000 5,000,000 40% completion in 2001.

022902005431Rehabilitation of 1004 Housing Estate V/Island Lagos 20,000,000 9,000,000Rehabilitation of Existing Federal Govt. Secretariats in 15 States of the Federation

022902011969 Abeokuta 4,000,000 2,000,000022902011977 Akure 4,000,000 2,000,000022902011985 Bauchi 4,000,000 2,000,000

Damaturu 2,000,000Dutse 2,000,000

022902011993 Enugu 4,000,000 2,000,000022902012007 Ilorin 4,000,000 2,000,000022902012015 Jos 4,000,000 2,000,000022902012023 Kaduna 4,000,000 2,000,000022902012031 Kano 4,000,000 2,000,000022902012049 Lagos (Phase I and II) Ikoyi, Lagos 4,000,000 4,000,000022902012056 Minna 4,000,000 2,000,000022902012064 Maiduguri 4,000,000 2,000,000022902014210 Owerri 4,000,000 2,000,000022902012072 Port-Harcout 4,000,000 2,000,000022902012080 Sokoto 4,000,000 2,000,000022902012098 Yola 4,000,000 2,000,000

Construction of Additional Office Block and Ancillary Facilities at FMW&H Hqrts, Mabushi, Lagos

022902015507 Office Block for Finance and Accounts 100,000,000 50,000,000022902015515 Canteen 30,000,000022902015523 Health Centre 5,000,000022902015531 Estate (HQ) Maintenance Workshop 20,000,000

Stores (PB&H) 10,000,000



2000APPROPRIATION


022902005467Rehabilitation Refurbishing of Kings College Lagos 6,000,000 3,000,000

022902015549Rehabilitation Refurbishing of Queens College Lagos 6,000,000 3,000,000

022902015582 FGC Kwali, Abuja 6,000,000 3,000,000022902015556 FGGC Bwari, Abuja 6,000,000 3,000,000

70 Other FGCs 10,000,000022902014228 Rehabilitation of Aso Clinic, Abuja 70,000,000

022902013158Construction of Data Bank in 6 Divisions and Director's Office 6,000,000 5,000,000

022902015298

Procurement of Equipment and Accessories; Conduct of Conferences and Manpower Development. 5,000,000 5,000,000Relocation of Departmental Archives to Abuja 2,000,000 Movement of Archive materials to commence

022902013166 Procurement of Utility Vehicles: QS services 4,400,000 4,000,000 Purchase of 6 nos Peugeot 504 S/Wagon and 1 no Toyota bus.Construction Supervision 4,000,000Housing Services 4,000,000Planning and Monitoring Services 4,000,000Maintenances Services 4,000,000Office of Director 3,000,000

022902005305

Rehabilitation/Reconstruction works in Labour Offices,Cooperatives colleges and National Productivity Centres 10,000,000Gwarinpa 150,000,000Karshi 34,297,983

022902014244 University of Ibadan Student Hostels 324,000,000

022902014251Construction of 2 Nos Students Hostels at University of Maiduguri (External works) 50,000,000

022902012138 Rehabilitation of Ikoyi Towers 10,000,000 5,000,000

022902012146Rehabilitation/Reconstruction of Eric Moore,Towers,Suru-lere,Lagos 10,000,000 2,000,000Construction of Mechanical Workshop Fuel Dump at Presidential Villa, Abuja 25,000,000

022902012179Rehabilitation of Bar-Beach Towers,Victoria Island 10,000,000 5,000,000Ikoyi Formation 2,000,000Victoria Island Formation 2,000,000Yaba Formation 2,000,000Festac Formation 2,000,000Surulere Formation 2,000,000Apapa Formation 2,000,000Ikeja Formation 2,000,000

022902012187Marina and other state house Buildings in Lagos 8,023,660 On-going

022902014269Installation of Telephone Lines at FMW&H Headquarters Office at Mabushi, Abuja 10,000,000Construction of Nnamdi Azikiwe Mausoleum in O i h 76 152 190 R it li ti f th b d d j tOnisha 76,152,190 Revitalisation of the abandoned projetConstruction of office for 7 nos. Regulatory Bodies in Abuja Completion of substructure and commenement of superstructureVehicles Purchase of 7 nos. Peugeot of 7 nos Peugeot S/Wagons Library Commencement of purchase of library MaterialsPrototype Staff Housing Scheme 185,118,424Mass Housing Programme/uncompleted projects in 36 states and Abuja 100,000,000Low Cost Housing Scheme 20,000,000 10 Low Cost Housing at Ekwulobia and Uga in Anambra South Senatorial.

Construction of Permanent Campus 200,000,000Construction of Permanent Campus site at Erwoeni-Enwhe-Patani adjust to the P.T.I. Effurum/Warri

Provision of Interim office Accommodation in 13 Nos states created since 1991 for FMW&H Feild Headquarters:-

022902014285 Abia StateAnambra

022902014293 Bayesa 3,000,000022902014317 Delta022902014325 Ebonyi 3,000,000022902014333 Ekiti 3,000,000022902014341 Gombe 3,000,000022902014309 Birnin Kebbi022902014358 Kogi022902014366 Nasarawa 3,000,000022902014374 osun022902014382 Taraba022902014390 Zamfara 3,000,000

Completion/Construction of Federal Government Staff Quarters, in all 15 Nos. states created Since 1991:-

022902014405 Abia 3,000,000 3,000,000 Completion of 1 no semi-detached 3-BR bungalows in each of the 15 States022902014413 Adamawa 3,000,000022902014421 Anambra 3,000,000 3,000,000 -Ditto-022902014439 Bayesa 3,000,000 3,000,000 -Ditto-022902014447 Birnin Kebbi 3,000,000 3,000,000 -Ditto-022902014454 Delta 3,000,000 3,000,000 -Ditto-022902014462 Ebonyi 3,000,000 3,000,000 -Ditto-022902014470 Edo 3,000,000022902014488 Ekiti 3,000,000 3,000,000 -Ditto-022902014496 Gombe 3,000,000 3,000,000 -Ditto-022902014502 Jigawa 3,000,000 3,000,000 -Ditto-022902014510 Kogi 3,000,000 3,000,000 -Ditto-022902014528 Nasarawa 3,000,000 3,000,000 -Ditto-022902014536 Ondo 3,000,000022902014544 Osun 3,000,000 3,000,000 -Ditto-022902014551 Oyo 3,000,000022902014569 Taraba 3,000,000 3,000,000 -Ditto-022902014577 Yobe 3,000,000 3,000,000 -Ditto-022902014585 Zamfara 3,000,000 3,000,000 -Ditto-

Completion/Rehabilitation of Guest Houses in 15 States

80% completion in Adamawa, Bayelsa, Ebonyi, Jigawa, Kogi and Ondo states in 2001. Projects to commence in Edo, Kastina and Owerri in 2001.

Adamawa 6,000,000 2,000,000Bayelsa 6,000,000 2,000,000



2000APPROPRIATION


Ebonyi 6,000,000 2,000,000Edo 2,000,000Jigawa 6,000,000 2,000,000Katsina 2,000,000Kogi 6,000,000 2,000,000Ondo 6,000,000 2,000,000Owerri 2,000,000

Sub-Total: Public Buildings 1,054,400,000 1,476,655,387FEDERAL MORTGAGE BANK

Abuja Head Office 38,080,000

This is the Bank's 6-Storey Corporat Headquarters in the Central Business District, Abuja that work on it stopped in 1995 due to lack of funds. work has already reached 45% and the sum of #850m (Including Consultancy Fees) is required to complete it. The

Executive Director's Quarters 30,464,000

Only the Official Quarters of the MD/CE has been completd and occupied. During the plan period, the Official Quarters of the Three Exective Direcors will be Constructed at the Cost of #60m.

Completion of Kaduna Office 22,848,000

Federal Mortgage Finance Limited owns an Uncompletd Building in Kaduna. with the Merger of FMFL and FMBN the uncompleted Building of the former will be owned by FMBN. The Structural work has been done and the sum of #30m; will be required to complete it.

Renovation Of State Offices 25,132,800

The Bank intended to renovate its existing office and some that it will own arising from the merger of the Federal Mortgage Finance Limited with the Bank. The sum of #33m. is required for the Purpose.

Construction of State Offices 22,848,000

FMBN wns office building in Abuja, Bauchi, Enugu, Lokoja, Makurdi and Lagos and rents offices in other States of the Federation. It intends to Cmmence Development of its wn offices in 2002. The sum of #100m. is initially required for this purpose n 2001.

Purchase of Vehicles 15,993,600Twenty Vehicles (including Staff Buses) will be purchased in the 2001 fiscal year at the total cost of #21m.

Computer Network 20,000,000 35,014,075

The initial phase of Computerising NHF Operations involving Abuja and Lagos is Completd while work covering 9 other offices is almost completed. The next phase is to cover the remaining 26 State Offices and inter-connect all 37 sites. The Sum of #500m, is

Sub-Total 20,000,000 190,380,475'022902008144 HOUSING POLICY COUNCIL

022902012827 National Housing Data Bank 2,000,000 2,000,000

i. Compaq Presario 5296 Pentium III at #450,000.00; ii. Compaq deskpro. EB Pentium III 450 Mhz at #350,000.00; iii Hewlet Packard (HP) Laserjet at #90,000.00; iv. APC UPs 650 VA Backup (2nos.) at #30,000.00; v. HP Laserjet 4000 Printer Toner (2nos.) at #2

022902012835Printing/Publication of Housing Indicators and Human Settlement Statistics in Nigeria 500,000 500,000

Housing indicators and Human Settlement Statistics in Nigeria at #500.00 per copy of 1000

022902012843 Purchase of Operational Vehicles 2,200,000 Peugeot Station wagon at B/L #2.5m;.



2000APPROPRIATION


022902012850 Office Equipment 500,000 1,178,109

i. European Senior Desk (Vina Product) 2nos. at #150,000.00; ii. Computer Printer Table (Vina Product) 2nos. at #40,000.00; iii. Sharp Copier SF 2414 at #350,000.00; iv. Casio Electronic Calculator at #19,946.00; v. Turino Secretary Chair (Vina Product)

SUB-TOTAL : HOUSING POLICY COUNCIL (HPC) 5,200,000 3,678,109

'022902008906 PROJECT MONITORING UNIT022902012924 Procurement of Project Vehicles monitoring 2,200,000

Purchase of 2no. 4x4 wheel drive jeep; *Purchase of Develop Photocopier; * Purchase of 2no. Air-Conditioner; * Purchase of 1no. Camera Machine; * Purchase of 6nos. Toyota 4x4 wheel drive Jeeps; * Purchase of 6nos. S/W 504; * Purchase of 2nos Pc 42,511,553

Purchase of 6 no. Develop Photocopier at #3.8m; 6 nos. Air Conditioner #4.5m; 6 nos. Toyota Jeep (4.5m x 6) =#25m; 2 no. PC =#.600m, Accessories #.924,466.

022902012957Procurement of measurement Tapes and Laboratory equipment 500,000SUB-TOTAL : PROJECT MONITORING

UNIT 2,700,000 42,511,553QUANTITY SURVEYING SERVICES

DIVISION022902013158 Construction Data Bank 3,000,000022902013166 Utility Vehicles 2,200,000

Sub-Total: Quantity Surveying Division 5,200,000 0URBAN DEVELOPMENT BANK

Urban Development Bank 228,456,570Sub-Total 0 228,456,570

TOTALS: FMW&H 35,610,623,642 70,445,000,000

1 Highways 32,592,066,703 67,155,740,0002 Personnel Department 12,900,000 21,394,5403 Planning, Research and statistics (PRS) 13,000,000 23,317,0294 Finance and Supplies 33,000,000 36,661,5685 Legal Division 4,200,000 4,232,3316 Press and Public Relations Unit 5,700,000 5,064,0237 Internal Audit 5,015,000 3,229,4568 Stock Verification 5,200,000 3,380,3249 Lands Divisions 18,500,000 13,326,633

10 Urban and Regional Planning 153,400,000 141,336,51211 Valuation and Property Management 0 11,852,64112 Federal Lands Registry 3,700,000 3,622,23013 Land Use and Land Allocation Committee 4,000,000 4,301,78414 Environmental Assesment Division 24,400,000 015 Mechanical Division 12,900,000 34,710,21016 Civil Engineering 33,000,000 25,031,54517 Central Workshop, Ijora, Lagos 22,000,000 18,090,00018 Fire service 181,000,000 392,460,95019 Electrical Division 58,845,700 53,190,00020 Mechanical/Electrical/Workshops 0 18 065 40320 Mechanical/Electrical/Workshops 0 18,065,40321 Flood and Erosion Control 616,546,239 022 Federal Highways Toll Plaza Mag. Comm. 28,200,000 26,013,08823 Structural Engineering 15,200,000 14,502,26324 RECTAS (Ile-Ife) 35,600,000 35,240,00025 Survey Department 228,800,000 237,290,42326 School of Survey 53,950,000 42,467,44927 Federal Housing Authority (FHA) 334,000,000 152,304,38028 Professional Bodies Established by Decree 28,000,000 26,493,12429 Public Buildings and Housing 1,054,400,000 1,476,655,38730 Federal Mortgage Bank 20,000,000 190,380,47531 Housing Policy Council 5,200,000 3,678,10932 Project Monitoring Unit 2,700,000 42,511,55333 Quantity Surveying Division 5,200,000 034 Urban Development Bank 0 228,456,570

Total: Works & Housing 35,610,623,642 70,445,000,000



2000APPROPRIATION


PETROLEUM (SPECIAL) TRUST FUNDROADS REHABILITATION

S/NO PROJECT TITLE: ROADS AMOUNT (N '000,000)1. Jaredi - Argungu - Birnin Kebbi Road 1002. Gusau - Kaura Namoda Road 503. Sokoto - Illela Road 504. Jibia - Kaura Namoda Road 1005. Karfi - Kankara Katsina Road 1006. Funtua - Yashe Shagalle Road 507. Jos - Bauchi Road 508. Kano - Kari Road (Section 11) 1009. Kwanar Babaldu - Ningi Bauchi Road 100

10. Potiskum - Damaturu Maiduguri Road 5011. Maiduguri - Gubio Damasak Road 10012. Maiduguri Township Road 5013. Pulka - Kaira wo Road 5014. Lantaiwo - Balmayari Gushua Road 10015. Damasak - G/Bali Kukuwa Road 10016. yola - Mubi-Bama Road 5017. Yola - Numan - Gombe Road 5018. Dasa Birdge - Wadadic Gellengu Then

Talasse50

19. Numan - Biu - Road 5020. Kotangoro - Zuru - Daki Takwas 10021. Tegina - Makera - Mokwa Road 5022. Ilorin - Omu - Aran Egbe Road 3023. Ibadan - Abeokuta Road 5024. Ijebu Igbo Road 5025. Ipetu - Iyesha Lolowe - Ado Ekiti Road 3026. Ode - Ekiti - Omuo Road 10027. Owo - Akure Road 10028. Okene - Owo 10029. Kabba - Ipele Road 10030. Suleja Township Road 10031. lafia Shendam - Ibi Bridge 10032. Akwanga - Jos Road 3033. Otukpo - Aliade - gboko Road 5034. Tella - mararaba Zing - Mayo Belwa -

Ngoroke Road, Mayo Belewa Genye - Segu - Toungo Road

100

35. Katsina Ala - Tukun Road 5036. Nkomfap - Abakiliki Enugu Road 10037. Arochukwu - Nkana - Ikpe Ikot Nkom Road 20038. Calabar - Obam - Ekan Road 10039. Aba - Odukpani Road 10040. Ikot Ekpuk - Ikot udo Mban - Ikot Okoro 20041. Port Harcourt - aba - enugu Road 30042. Port Harcourt - Ahoada Warri Road 10043. Onitsha - Owerri Road 100

TOTAL: 3,690

2001 BUDGETPETROLEUM (SPECIAL) TRUST FUND

BREAKDOWN OF EXPENDITURE: EDUCATION SECTOR, ALL

STATES OF THE FEDERATION, UNITY SCHOOLS AND

VOCATIONAL TRAINING CENTERS

S/NO STATES AMOUNT1. EKITI 6,826,1432. OYO 34,407,3033. OGUN 19,785,8894. OSUN 19,620,3635. LAGOS 56,279,1706. ANAMBRA 19,341,5357. IMO 29,974,4728. ENUGU 58,821,3529. KEBBI 13,428,329

10. SOKOTO 35,754,81111. ZAMFARA 18,763,93012. JIGAWA 18,607,85613. KADUNA 113,776,24914. KANO 28,969,71715. KATSINA 21,298,37016. TARABA 14,351,10617. BAUCHI 16,353,15218. ADAMAWA 26,739,72919. YOBE 20,234,98020. BORNO 48,800,57121. GOMBE 38,565,03322. F.C.T 54,839,97923. KOGI 36,501,92724. KWARA 118,720,74225. NASARAWA 51,629,73526. PLATEAU 41,629,73827. NIGER 151,373,99528. BENUE 28,154,40729. DELTA 84,428,65330. EDO 163,300,36331. AKWA IBOM 164,084,16932. RIVERS 161,338,00033. CROSS RIVER 64,996,55334. ABIA 18,638,890

TOTAL: 1,800,337,211

REHABILITATION OF TERTIARY INSTITUTIONS

1. FEDERAL UNIVERSITIES



2000APPROPRIATION


NW (2 NOS.) 100,000,000NE (1 NO.) 50,000,000NC (1 NO.) 50,000,000SW (2 NOS.) 90,000,000SE (2 NOS.) 100,000,000SS (4 NOS.) 200,000,000TOTAL: 590,000,000

2. FEDERAL/STATE POLYTECHNICSNW (NO.) 20,000,000NE (NO.) 20,000,000NC (NO.) 20,000,000SW (NO.) 20,000,000SE (NO.) 20,000,000SS (NO.) 20,000,000TOTAL: 120,000,000

3. STATES TERTIARY INSTITUTIONSNW (NO.) 50,000,000NE (NO.) 50,000,000NC (NO.) 50,000,000SW (NO.) 50,000,000SE (NO.) 50,000,000SS (NO.) 50,000,000TOTAL: 300,000,000

GRAND TOTAL: 1,010,000,000

2001 BUDGETPETROLEUM (SPECIAL) TRUST FUND

SUMMARY

SECTOR:WATER:

1. National Rural Water Supply Programme (All States)

1,300,000,000

2. Urban and Regional Water Supply 1,000,000,000

HEALTH3. National Health Rebailitation Programme 1,000,000,000

EDUCATION4. Rehabilitation of Tertiary isntitutions (All

States)1,110,000,000

5. Rehabilitation of Unity Schools, States Secondary Schools and Vocational Training Centers. (All States)

1,800,000,000

ROADS6 Rehabilitation of Roads (All States) 3 690 000 0006. Rehabilitation of Roads (All States) 3,690,000,0007. Winding Down Expenses 100,000,000

TOTAL: 10,000,000,000



2000APPROPRIATION


HEAD 022100000007 FEDERAL MINISTRY OF WATER RESOURCESPERSONNEL MANAGEMENT

DEPARTMENT

022102000032Computerrisation of Personnel Records of the Ministry 4,000,000 1,843,600

To purchase and install as well as maintain the Computers in the Department to ease the storage and retrieval of Personnel Records.

022101000024 Center 2,000,000 0022101000040 Construction of Staff Canteen 3,000,000 0

Sub-Total 9,000,000 1,843,600FINANCE AND SUPPLIES

DEPARTMENT

022102000075 Completion of Houses Purchased in Abuja 15,000,000Car garrages, including fencing and paving of premises at the total cost of #15m

022102000083 Extension of Headquarters office Building 0To extend the headquarters building in order to provide adequate office accommodation for staff #57,500,000.00

022102000042 Purchase of Office Furniture and Equipment 2,000,000 5,000,000To purchase office equipment and furnish Headquarter offices. This will replace old damaged office equipment and furniture at the total cost of #20.

022102000091Renovation of (Headquarters) Building at Old Secretariat Abuja. 3,000,000 5,000,000

To renovate the headquarters office complex as in the description.#20M, To renovate the liaison Office in Lagos - #5m, Renovate the Guest House - #5m

022102000034 Purchase of Motor Vehicles 17,500,000 5,000,0001. To purchase 4No.Peugeot saloon cars, 2. 5 No.Peugeot station wagon #3m. 3 No. Coaster 30 Seater staff buses for headquarters #6m.

Computerisation of Accounts and Budget Systems 10,112,950

To Purchase and install Computer and software for the Accounts only: i.3 No. Computer Hardware Systems, ii 1 No. Printer - Epson LQ 2170 iii) 3 No. HP LaserJet iv) 3 No. Stabilizers v) 3 No. UPS APC 750 PRO vi) Networking (For ONE Division) vii) Customiz


STATISTICS

022103000010Water Resources Statistics Data Bank and Information gathering 4,200,000 4,000,000

Establishment of Local Area Network, linking 5 nos servers with 62nos workstations. Establish 10 nos dial-up data lines and equip 8 nos regional data centres. Establish Database on boreholes and monitoring of performance. Clearing of Data Back-log. Fillin

Administration of Water Resources Decree 101 0

Identification of all existing water scheme in all the Local Government Area, Setting up of an Office including computers (3nos) and 2 No. 4-Wheel Drive vehicles. Printing of licenses and certificates for water operators. Inventoring of all Nigerian rive

022103000028National Water Resources Master plan Implementation and Co-ordination 0

a) i. Production of 50 copies of the Master Plan, (b)i. Preliminary survey for the commencement of the establishment of six (6) zonal offices. Purchase of six (6) zonal project vehicles and repair and refurbishment of 4 Nos project vehicles for data coll

022103000036Central Water Resource Reference Library and Documentation Center 3,000,000 4,610,000

Purchase of books, journals, reference materials, etc. Purchase of tools for cataloguing and classification of library materials eg. DDC, AACR2 dtc. Equipping and furnishing of the library- bookshelves, card catalogue, tables, chairs, card sorters, trolle

Intergrated Water Resources Management Policy and Strategy 10,000,000 10,000,000

Preparation of a Draft National Policy, Discussion of the draft policy by all stakeholders through seminars and workshops. Finalisation and launching of the draft policy.

Water Resources Feasibility Research Studies Two Research studies would be carried out. Data gathering and report

022103000051

Water Resources Feasibility Research Studies on the Sectoral and Institutional Programmes and Policies 1,000,000 2,000,000

Two Research studies would be carried out. Data gathering and report writing on the 3rd edition of water resources development. The journey so far. procurement of two vehicles and two personal computers

022103000044 Water resources Monitoring and Evaluation 5,200,000 1,100,000

monitoring rouds, Execution of one combined monitoring of projects with NPC and FMF, Confirmation of existing monitoring contract with Skoup and Co. Ltd..

Sub-Total 23,400,000 21,710,000HYDROLOGY AND HYDROGEOLOGY

022104000013 Hydrogeology mapping of Nigeria 200,000,000 0 Mapping of 10 (No) 1.250,000 sheets

Borehole Data InventoryCommencing of updating of the existing National Borehole Directory which contains information on about 23,000 boreholes

022104000054Hydrological Activities: National Hydrometric Network 0

022106040021Underground Water Resources Development: Groundwater Monitoring Network 8,000,000 30,000,000

Drilling of 5 (No) Research and Monitoring boreholes and another 5 (No) complementary boreholes for water supply to neighbouring communities

022129000029(b) Saline Water Intrusion Studies along the Nigeria Coast 5,800,000 5,000,000

Delineation of the saline water intrusion incidence along the Nigerian Coast and stabilisation of the salt/ fresh water interface to prevent further intrusion.

022129000045d) UNDP/JICA Ground Water Studies in Sokoto, Kebbi and Zamfara States 3,700,000 3,000,000 Re-establishment of 1 (No) observation well.

022129000052 e) National Hydromet 9,000,000 50,000,000Modernisation of the existing network of 163 (No) primary hydrological stations.

022129000060 f) Discharge Measurement Programme 1,000,000 4,000,000Joint discharge measurement exercise with the National Inland Waterways Authority at the existing hydrological stations on the rivers Niger and Benue.

022129000078 g) Sediment Transport Measurment Programme 3,000,000 3,000,000Sediment transport measurement at all the stations at which discharge measurements will be carried out.

022129000086 Sub-Sahara Hydrological Assement 2,000,000 2,000,000

Assessment of the nation's water (surface and groundwater) resources in quatitative and qualitative terms. This estimate is to take care of part of counterpart support

Gurara Dam and Water Transfer 8,000,000,000 Construction of Dam to suppliment water supply to the FCT

UNESCO-IHP 7,000,000and undertaking of other activities of the National Committee on UNESCO-IHP

OHP of WMO 4,000,000Implementation of the WMO hydrology and water resources programmes as well as Hydrological Operational Multi-purpose Sub-programme

Study of Special Catchment Areas 1,000,000Commencement of the study of Ikogosi (Ekiti State) and Wikki (Gombe State) warm springs

NBA/WMO - Assisted Hydroniger Project 8,000,000Operation and maintenance of existing network of DCPs and the National Forecasting Centre.

022129000167 HYCOS 2,000,000 Commencement of installation of the 40 (No) tele-transmission stations.b) Application of Isotope Hydrology Techniques in Water Resources Development and Management Model Study of Sokoto-Rima and Chad Hydrological Basins 5,000,000

Operation and maintenance of the existing data stations in the Sokoto-Rima hydrological basin

Sub-Total 232,500,000 8,124,000,000IRRIGATION AND DRAINAGE DEPT.

022105000023Nationwide Studies on the Scope and Impact of Irrigation Projects 15,000,000 0

Development of National irrigation policy; Small-scale irrigation development. Rain water harvesting systems; Pilot irrigation schemes.

022105000056 Survey and Inventory on Irrigation Projects 7,500,000 2,000,000

The World Bank Financed National Fadama Development Project (water resources component). 41,950,000

The second Phase is to commence with the following activities; * Drilling of 150 Nos special tubewells at #43,000 = #6.45m, * Procurement of 150Nos pressure loggers at #215,000 = #32.25m, * Installation of the 150 pressure loggers @ #15,000 = #2.25m, *



2000APPROPRIATION


Small Scale Irrigation Development under FGN/UNDP Country Cooperation Framework 2000-2002. 1,195,500

Development of the concept and guidelines and supervision of suistainable Small Scale Irrigation Schemes.

Community Based Integrated Irrigation Development in Twelve Model Schemes. 10,000,000

* Develop the concept through feasibility study for one project site. From year 2002, testing this concept in a pilot scheme of 50-100 hectares would be carried out. Subsequently, the pilot scheme will be handed over to the concerned RBDA for

Rainwater Harvesting Systems in 3 Pilot Irrigation Schemes.National River Basin Irrigation Planning studies (NRBIPS). 35,276,570

(Studies and Implementation Strategies for Sustainable Irrigation) The project consists of the following components:

FGN/FAO UTF Project: Study of the Public Irrigation Subsector (formerly, the NRBIPS). 137,577,930

This is a contract between FGN and FAO which the Federal Executive Council has approved. Expected outputs from the project are: (i) policy frame work (ii) study report with technical annexes (iii) action plan as a prelude to expected sub-sector investme

Inventory of Irrigation Projects Using Remote Sensing or Conventional Method. 0Development of National Irrigation Policy 0

Development of Implementation Strategies for Private Sector Participation in Irrigation Development in Nigeria 0

Conduct a study on strategies for Private Sector Participation in irrigation development in the country using a consultant. The output of the study are: (i) Outline Business Case and Implementation Plan (ii) Establish an authoritative source of information.

Survey and Inventory of Irrigation Projects.( Participatory Irrigation Management) 0 Execution of participatory irrigation management in irrigation projects.

Irrigation Management Transfer. 5,000,000

* Engagement of experts in relevant fields in sensitisation and training of farmers and project operatives including field trips @ a consultancy fee of 3.0m per project. Two projects are to be covered i.e. LAIP and Jibiya Irrigation Project. For th

Irrigation Project Performance Monitoring, Assessment and Evaluation. 0

The exercise is to be carried out in 3 quarters of the 4 quarters of the year. 4 groups consisting of 3 staff/group will cover the 12 RBRDAs, with each group covering 3 RBRDAs. 5 days is allocated to each RBRDA. * Staff allowance/group/exercise 3x15 day

Accelerated Development of Special Agro-ecological Zones for Improved Agricultural Production. The project consists of the following components 0

Conduct detailed feasibility Study for Land Drainage and Reclamation in delta/mangrove swamp area for improved agricultural production. To start with, one project covering up to 1000ha is proposed.

Drainage of Riverine Areas and Swamps for Agricultural Production. 7,000,000

The study will take into account the Environmental Impacts of the project. Consultancy fee (including counterpart staff)= 15.00m Subsequently, a detailed design will be carried out for the entire project area while a pilot scheme of about 50-100ha.

022105000049Nationwide River Basin Irrigation Planning Studies 5,000,000

Sub-Total 27,500,000 240,000,000CONTROL

Studies on Local Manufacturing of Water h i l d i

- First available technology surveys on water supply and sanitation #4m, - Development with SON of quality standard for sand filter media #2m, - Development of design guidelines for water supply treatment plants #1m -

l f ifi i022108000046 treatment chemicals and Devices 2,500,000 10,000,000 Development of a water purification s

022108000079National Water Supply and Sanitation Monitoring Programme 2,500,000 10,000,000

1. Capacity building at LGA level at 20,000.00 per State per LGA for 4 days training for 774 LGA #15.4m, 2. Overhead cost of headquarters and four field offices at #.4m=#2m, 3. Purchase of 1 No 504 for programme coordinator at headquarters #2.28m, 4. Log

022108000087FGN/UNICEF Joint Rural water supply and sanitation programme 9,000,000

1. 2 Nos Review meetings per year at #.5m=#1m, 2. Counterpart funding for programme plan of activities for 2001: i. National awareness campaign #2m, ii. Community mobilization #2m, iii. Capacity building #2m at States and LGAs vi Propagation of Health Edu

Small Towns Water Supply and Sanitation Programme 0

a. World Bank Assisted Pilot Projects in Ebonyi, Katsina and Niger States: i. Construction of water supply systems #188m, ii. Operating cost #21m, iii. Workshop and promotion #5m, iv. Consultant #80m, b. EC - Assisted Small Towns Water Supply and Sanitati

National Water Rehabilitation project

Counterpart Fund for: Capacity building of FMWR (Training and seminar for staff of WS&QC) #23.7m, b. National Water Supply Training Network (Satellite Training Centres, in-house training courses for State Water Agency staff) #26.7m

022108000012Water Quality Laboratories and Monitoring Network programme 50,000,000

Construction of Reference Lab for Kaduna #16m, Cost of completing Ref. Laboratory in Lagos #12m, Cost of constructing Enugu Regional lab #12m, Construction of staff quarters in 4 (Regional) laboratories (Minna, Akure,) #50m, Laboratories running cost and

022108000038Special Intervention on Improved Access to Water Supply and Sanitation 0

1.Construction of 2322 handpump at 3 boreholes per L.G.A #1.161m, 2. Training of 3870 LGA officers at 5 Nos per LGA #58.050m, 3. Monitoring and evaluation of water supply and sanitation programme nation-wide #90m, 4. Special intervention for special circu

Zobe Water supply project (Federal contribution based on Water Policy) 300,000,000

Provision of water supply to some communities to commence in year 2001, Construction of treatment plant of 3400m3/hr together with necessary pumping stations, Limited electromechanical, limited trunk main to ensure limited water supply in 2001.

Gusau Water Supply Project (Federal contribution based on Water Policy) 700,000,000

To solve the perennial shortage of potable water supply, the option of drawing water from Bakolori dam to Gusau was considered the most feasible option. This will require the following: a. Part I: Connecting Gusau water scheme with Bakolori dam #8,575,900

Zangon Daura Water Supply scheme (Federal contribution based on Water Policy) 50,000,000

- Construction of 5 Nos boreholes complete with submersible pumps and - Construction of gen. set, generator house and overhead tank with limited distribution and stand pipes- Construction of 5 Nos boreholes complete with submersible pumps and Construction

Enugu Water Supply Scheme (Enugu State) * Project already approved for funding by Presidency. 1,000,000,000

Design and supervision; Development of ten artisan wells, Electrical and machanical installations.

Abeokuta Water Supply Scheme. (Ogun State) * Project already approved for funding by Presidency 735,000,000

Development of surface water scheme, treatment; Construction of overhead tank and distribution.

University of Ibadan water supply 50,000,000Drilling of 10 no. Boreholes, construction of pressure fitters and chaging clarifiers to R.C. relocation etc.

Port Harcourt Water Supply Project 0Improvement of water supply to Port Harcourt;Rehabilitation of existing works trunk and mains.

Gaya water supply 450,000,000Construction of 5 no. boreholes at river banks; Construction of office and staff quarters etc.

Usman Dan Fodio University Sokoto 50,000,000 Connection of the University main campus to Sokoto town water.

Ishiagu Comprehensive water supply scheme 300,000,000Construction of water retaining structure; Water treatment plant, transmission and distribution system.

Northern Ishan water supply scheme 10e



2000APPROPRIATION


Aba Water Supply Scheme (Abia State) 200,000,000 RehabilitationAlike Ikwo Water Supply Scheme (Ebonyi State) 200,000,000

Construction of water retaining structure; Water treatment plant, transmission and distribution system.

Potiskum Water Supply Scheme 100,000,000 Transformers.Nguru Water Supply Scheme 100,000,000 Transformers.Rehabilitation of Greater Onitsha Water Scheme (Anambra State) 100,000,000 Rehabilitation.

Urban Water Supply022108000095 Preparation of Investment Plan 4,000,000

022108000102

Technical Assistance and Institutional support to Federal Ministry of Water Resources and SWANs. 5,000,000

Sub-Total 14,000,000 4,414,000,000SOIL EROSION AND FLOOD CONTROL

022122000064 Otolo/Nnewi Erosion Flood Control Works 6,000,000 0

022122000072Construction of Dawaki Bwoi Flood Detention Structure 10,000,000 0

022122000161 Efunmayaki Flood and erosion control works 5,000,000 0022122000146 Sakwa flood & Erosion control 5,000,000 0022122000219 Ketu Flood Control Works 5,000,000 0

Ndoni Flood and Erosion Control 5,000,000 0022122000179 Gwrara water Transfer (study/Design). 45,000,000 0022122000187 Soil Erosion & Flood Control (studies) 3,000,000 0

022122000195Erosion Flood Control and Rehabilitation of Mbarakuma-Nsirimo-Ntigha Road (Abia state) 60,000,000 0

022122000284Rehabilitation Works at Agulu-Nanka-Okor-Orankwu-Alor-Gully Complex. 10,000,000 0

022122000243 Drought and Desertification Control 2,000,000 0022122000235 Soil Erosion and Flood Control Studies 3,000,000 0

Erosion Control ProjectsBagana Flood and Erosion Control 5,000,000 0Nwafia Erosion and Flood Control Works 5,000,000 0Okpanku Erosion and Flood Control Works 5,000,000 0Ekim Oruko Erosion and Flood Control Works 5,000,000 0Alor Flood Control Works 5,000,000 0Nchia Erosion and Flood Control Works 5,000,000 0

022122000243Umudioka Erosion and Flood Control Works Awka 2,000,000

022122000250Ajingi-Gauduba Ungwarbai-Zarawa Erosion and Flood Control Works 6,000,000

022122000227Sheet Erosion Control Project Kachia, Kaduna State 2,000,000

Sub-Total 199,000,000 0DAMS AND RESERVOIR OPERATION

022106000017Monitoring and Inspection Dams and Reservoirs 5,400,000 20,000,000

developed in at least 4 major dams per year. Services of Consultants are to be used. Also micro-level dam site locations at sub-hydrological areas to be undertaken.

L t D d W t T f P j tLangtan Dam and Water Transfer Project (Studies, Design and Construction of Destiling Works) 0 Completion of construction of desilting works and desiling of the canal.Review of Feasibility Studies and Detailed Design of Dasin Hausa and Gembu Dams. 25,000,000 Detailed designs to be completed this year.

022106000041Feasibility Studies and Design of Coveyance Canal from Zango to Kalmalo lake. 5,600,000 0 Feasibility studies detailed design to be completed prior to construction.

022106000074Inter Basin Water Tranfer Studies (Gurara, Mada, Hawal, and Others) 3,000,000 5,000,000

Substantial aspect of the project is to take place this year, especially the detailed design. Conclusion of studies and design for Gurara; Commencement of studies of Mada water transfer.

022106000025Publication of Dam Book, studies including siltation in Dam and Dam Breaks 2,000,000 2,000,000

Dam book to be prepared. Selection of dam sites for sedimentation control and dam break studies.

Enviromental Audit/Impact Assessment of Dam Projects 3,000,000 0

Very important component of our project implementation. EIA for five dams to be carried out.

Sub-Total 19,000,000 52,000,000



2000APPROPRIATION


SECTION BANAMBRA/IMO RIVER

BASIN & RURAL DEVELOPMENTHEADQUARTERS DEVELOPMENT The Agbala Headquarters is the administrative nerve center from where all activities/operations of the Authority;s project and programmes are coordinated. 15,000,000

(a) Rehabilitation of water facilities = N2million (b) Control of erosion/flooding = N2million (c) Renovation of the main office building = N4million (d) Renovation of 10No Residential quarters = N2million (e) Installation of Communication facilities = N5

022110000017

LOWER ANAMBRA IRRIGATION PROJECT The project is designed to pump water from the Anambra river at Iffite-Ogwari through a Pumping station into a 16.5km Headrace canal in order to irrigate a net area of 3850ha for double cropping of rice. 55,000,000 100,893,000

Installation of 1No.7.5 megawatts sub-station with control (phase I) N18.00 million, b) Replacement of 4nos Turbo chargers of the pumps at N10m million = N40 million, c) Purchase of 2nos Tractors/Implements = N12 million d) Complete recon-struction of the

022110000074Ibu River Dam and Irrigation Project (Imo River Dev.project) 10,500,000 50,000,000

b) Pumping Station c) Water supply (pipeline) d) Reservoir e) Primary, Secondary Canals and drains f) Land levelling g) Bundings ( a- g) estimated at N50 million

022110000066 Small Scale (Minor) Irrigation project 35,000,000 35,000,000

Small Scale Irrigation Project. A) Igwu Minor Irrigation Project (Abia State) Redesign and reconstruction of water canals to permit free flow of pumped water. _ Land levelling of 71ha as well as bunding for rice cultivation Cost implication 20million b) I

Small Earth Dam Programme 30,000,000 25,000,000

Ogbunike - Survey and Engineering Design of Dam Site - 2 million. c) Small Earth Dam at Odekpe, Ogwu-Ikpele Obagwa, Akiliozizor & Ekwegbe-Agu at (N5m) each.

Enugu Water Scheme 120,000,000

022110000130Hydrological/Hydro-Meteorological Data Collection Programme 8,000,000 5,000,000

Establishment of 1 No new automatic gauging stations. Rehabilitation of 6 No existing gauging stations. Data collection, collation and analysis (a-c) Estimated at N5 million

022110000148Rehabilitaion /Refurbishment of plants and Machinery 10,000,000 27,000,000

a) Rehabilitation of 2 No bulldozers N5.5million b) Rehabilitation of 1 No long boom Excavator N0.5million c) Rehabilitation of 2No Low bed N4.5million d) Refurbishment of 20N0 tractors and implements N10million e) Rehabilitation of 5 No Generating sets

022110000169Revitalisation of the RBDA Agricultural Services 5,000,000 22,000,000

a) Watershed management involving provision of erosion control grasses and establishment of 1ha vertiva grass bank. b) Provision of improved 100,000 oil palm/seedlings c) Establishment of farms totalling 50ha in Imo, Ebonyi States as well as the Headqua

Vehicle and Office Equipment 25,000,000

a) Purchase 2No 4 Wheel Drive Vehicle N9million b) Purchase 2No 504 Saloon cars = N5 million c) Purchase 1No 30 seater staff bus = N8 million d) Purchase 3No computers = N1 million e) Purchase 4No Photocopiers = N2 million

Amechi/Obeagu Water Scheme 20,000,000Boreholes in Ngwugwo-Ibere Ikwunano LGA, Abia State 5,000,000One nos. motorised borehole with overhead tank and pipe reticulation. 5,000,000 50,000,000 For Umunya Town in Oyi LGA Anambra State.6 Nos Small Earth Dams Project (2 in Anambra, Enugu and Ebonyi State each) 45,000,000One no. Earth Dam at Ikwo (Ebonyi State)Boreholes in Ndi-Okereke Aba, Mkporo, Nkpa, Ovim, Amaoke-Amiyi, Uturu 20,000,000

Okigwe Regional Water Scheme 100,000,000 250,000,000Rehabilitation and distribution to Isiala, Mbano, Ehime, Ihitte, Uboma, Obowo with a boasters and overhead tanks.

Isiebu Umuduru Borehole and Overhead Tank 4,000,000 4,000,000 Distribution.Construction of one Borehole and Overhead Tank in Umudim Amiyi, Uturu 1,000,000Umudimuoha Amike Orlu Borehole and Tank 3,000,000 8,000,000 Motorised borehole with overhead tank, generator and distribution.Orlu Water Region Scheme Orlu 120,000,000 150,000,000Umuluwe Ajirija Borehole with Overhead Tank 4,000,000 8,000,000 Motorised borehole with overhead tank, generator and distribution.Okwe Onuimo Borehole and overhead tank 4,000,000 8,000,000 Motorised borehole with overhead tank, generator and distribution.Amaifeke Orlu Motorised borehole 8,000,000 Motorised borehols.Ebonnyi, Ikwo, Ezza South, Ohaukwu(Ebonyi State) 40,000,000Ishiagwu/Ivo Earth Dams Project Feasibility Study and Prelimnary Engineering designs. 800,000 300,000,000Provision of portable water: Oraifite/Ozubulu, Neni, Nanka, Umunze & Ukpor 20,000,000

Isiebu Surface Water Project 150,000,000Construction, distribution, treatment plant, overhead tanks, generator and pumps.

Umunya 100,000,00011 Nos. Small Earth Dams projec; Abakailika/Izzi, Ihitte-uboma, Mgbowo, Ututu, Idemili, Owerinta, Abagna, Nsugbe and Ovim, Ndochana & Echialike. 10,000,000

Motorise Borehole with overhead tank in Enugu State. 70,000,000

Ukobo Onicha Agu (N10m), Agbom Onicha Agu (N10m), in Nkanu East LGA, Amadim Ukehe (N10m), Ama Onicha Ekwegbe (N10m) in Igbo Etiti LGA, Nkpologu (N10m), Akpugo Ezedike (N10m in Uzo Uwani LGA, Akpugoeze in Oji River LGA of Enugu State (N10m).

Rehabilitation of underground water project Ngwa-south and North Abia State 62,620,000 100,000,000

022110000025Underground water Resources Development (Borehole) programme 80,000,000 50,000,000

a. Drilling of 5 (No) borehole - Complete with overhead Tanks, 15KVA generators, 10Hp Sumo pumps and other accessories at Army Barracks (Owellebo), Awada, 33 Odoakpo, Mba Road (Umudei), Oguta Road Fesse. b. Ihiagw water projects

Water Supply Schemes 70,000,000Mini Water Works in Neni, Achala, Akwa, Abagana, Ukpo, Ogidi, Ojoto at (N10m) each in Anambra Central Senatorial District.

Provision of Motorised Boreholes 184,000,000Provision of 92 motorised boreholes at N2m each in all the wards of the Anambra Central Senatorial District.

Water supply Schemes 275,000,000

Orumba North L.G.A. (N50m), Orumba South LGA (N40m), Nnewi South LGA (N10m), Ekwusigo LGA (N15m), Aguta (N45m) (Motorised boreholes), Orafite and other towns in the Constituency (N50) and 7 other towns (N35m), extension of Ihembosi Water Scheme (N25m), 100KVA Generator, for Nkpologwu borehole (N5m). All in Anambra South Senatorial District.



2000APPROPRIATION


Water Supply iScheme 216,000,000

(a) Nando Water boreholes: Abube-Agu Village Centre hand pump (N2m), Ikem Village (N2m), Nkwo Market Square (N2m).(b) Umuleri water boreholes: Nneyi Village (N2m), Magbagu (N2m), Mgbede (N2m), Umuaturu motorised pump (N10), (c Nsugba Water boreholes: Ogwari (N2m), Abata (N2m), (d) Aguneri water boreholes: Umunkiti motorized pump (N10m), Igboezulu (N2m), Enugu Out-Mkpu Nando (N2). (d) Igbariam water boreholes: Igbariam Market Square (N2m). (e) Otuocha water boreholes: Odabor (N2m), Umuoba phase I (N2m), Police Station Centre (N2m), St Gabreil Church Motorised (N10m), Umueze Anam motorised (N10m), Nmiata Anma (N2m), Umuikwu Anam ( ), ( ), ( ),motorised pump (N10), Ogbunike water boreholes: Ilo Umueri village motorised pump (N10m) Ogbonike Boys High School Area (N2m), Azu & Oye Olisa (N2m), Nkwellezunaka 2 (N2m), Nteji 2 (N2m), Awkuzu 2 (N2m), Umunya motorised pump at Aguocha primary school area (N10m). Ayamelum LGA Water Boreholes: Omor (2), Omumbo (2), Umueji (2), Ifite Ogwari (2), Umurum (2), Igbakwu (2), Anaku (2), all at N2m each. Okpoko motorised unit and servicing of three others. All in Anambra North Senatorial District.

Water Supply Schemes 200,000,000Okposi Okwu (N100m) Ebunnwana/Edda (N100m) in Ebonyi South Senatorial District.


Ameka Ezza Rural Water Supply with Water flow station and reticulation (150m), Akador/Umeezokaha/Nkomor water Scheme with water flew station and reticulation (150m) all in Ebonyi Central Senatorial District.

Provision of Motorised Boreholes 120,000,000

Provision of boreholes with overhead tank in the following LGAs: Abakiliki LGA (42 nos.), Ebonyi LGA (30 Nos.), Izzi (31nos.) and Ohauku (17 nos.) all in Ebonyi North Senatorial District.


Water Supply to Umuoma-Ndeaboh (N20m), Oduma (N15m) each and Nenwe, Mgbowo, Nmaku, Awgu, Umudim Imezi-Owa (N5m), Isu-Awaa, Udi town, Umabi, Obioma, Affa, Abor, Egede (N10m) each in Enugu West Senatorial District.


p pEkwegbe (N20m), Ukehe (N20m), Ukpabi Nibo (N10m), Uvuru (N10m), Amogwu Aku (N10m), Amadigwe Nnaru Ani Ozalla (N10m), Idi-Opi (N10m), Iheagu (N10m), Aadaba (N10m), Ugbene Ajima (N10m), Alo-Ogbo Ulo (N10m), Umu-Ida (Ogene) (N10m), Ulo N'Obollo (N10m), Obollo Eke (10m), Ibeku-Opi (N10m), Ibagwa Nkwo (N10m), Nrobu,(N10m), Umulopka (N10m), Umunko/Diogbe (N15m), Ikolo (N10m), Igga/Asaba (N10m), Adani (N10m), Udueme (N10m). All in Enugu North Senatorial District.


Construction of Dam over Nyama River (enugu South) and provision of water supply to various towns in Enugu East at N4m each (N120m) in Enugu East Senatorial District.

Provision of Motorised Boreholes 378,000,000

Provision of motorised boreholes, overhead tank, generating set and accessories in all 63 wards at N6m each, all in Imo North (N378m) in Imo North Senatorial District.

Water supply Schemes 396,000,000One borehole in each of the 132 wards in the 12 LGAs of Imo West at N3m each (N396m) in Imo West Senatorial District.Completion of Amaumara Regional ware project (N50m),

Water supply Schemes

107,000,000

Umuonisgu/Rziala/Umuagwu/Umorish (N7m), Okirika Uwe Nkwo/Obohia, Oru/Amuzi/Ogbe/Agunexe/Nnarambia/Oparandim/Umunomo/Umuchieze, Ogor Umueze/Mpam (N50m) in Imo East Senatorial District.

Water Supply Schemes 180,000,000 In various locations of Abia South Senatorial District.

Water Supply Schemes 152,000,000

Completeion of Umuahia water scheme (N60m), Umoba (N10m), Eziama Nrosi (N6m). Overhead Tank at Umunna Nsulu (N30m), Borehole to compeletion of old Umahia, Ikwuano/Ibere, Arojatakir (N3m) in Abia Central Senatorial District.

Ntigha Ngwa Ukwu Regional Water Scheme 82,000,000 Rehabilitation, pipeing and distribution in Abia Central Senatorial District.

Water supply Scheme 77,000,000

25KVA Generator for Ovim water project (N2m), Ahaba Ameikpu Market Road, Ndi Ebe Abam, Ihechiowa-Eluama, Idi Uduma Awoke, Arochukwu-Obimkita, Idima Abam, Otutu, Amaoba, Ohafia General Hospital, Ozu Abam, Oboro, Ututu, Abia Otampa (Echele) Uturu Acha, Ozara, Nunya at (N3m) each in Abia North Senatorial District.

Sub-Total 917,920,000 4,722,893,000BENIN-OWENA RIVER BASIN AND

RURAL DEVELOPMENT AUTHORITY

022111000010 Owena Multi-purpose Dam and Irrigation 200,000,000 1,050,000,000

Construction of Dam Embarkment, Spill Way, Intake Tower, River Discharge Conduit to be completed. Study, Design and Construction of 500 ha. Irrigation Scheme to be completed.

022124000069 Ilushi-Ega-Oria Irrigation Project 5,000,000 40,000,000 Expand the existing 200ha. to 400ha. and equip with irrigation facilities.Development of Authority's Headquarters and Area Offices 20,000,000

Akure, Ikere-Ekiti Area Office and Construction of Area Office Building at Asaba

Esan West Water Scheme 75,000,000

022124000109 Hydrometeorological Network and Planning 20,000,000Daily/monthly monitoring of Hydrological Stations, Data analysis of Data collected, Publication of Hydrological Year Book.

022124000141 Hydromet Network and Monitoring 5,000,000022124000158 Analytical Soil/Water Lab. 5,000,000

022124000166 Revitalisation of the RBDA 2,000,000 30,000,000Refurbish Egor Piggery, Ikere-Ekiti, Uzalla, Obayantor and Ogwashi-Uku Poultries.

022124000117 Rehabilitation of plants and machinery 10,000,000 50,000,000Refurbishing four Rigs, two Compressors, Bulldozers, Tractors, Grader and Harvesters.

Ogbese Irrigation Scheme (Ekiti State) 20,000,000Ogwashi-Uku Water Supply Scheme 19,950,000 Drilling of Boreholes, equipped with pump and accessories.

Ibuzo Water Supply Scheme 20,000,000

Construction of 3 Nos boreholes complete with submersible pumps and construction of generator house, purchase of generator and overhead tank with limited distribution and pipes

Northern Ishan Water Project 30,002,000

The implementation of a sustainable water supply scheme for the entire northern Ishan have been exhaustively studied and documented. The basic components of the scheme are i. Uromi/Ubiaja/Ugbeun/Igueben waster supply made up ot treatment works, reservoir

Owo Water Project 15,000,000Owa-Avaro regional water scheme 30,000,000

022124000085 Minor Irrigation Scheme (12 nos.) 15,000,000 50,000,000 Construction of irrigation facilities at Ukhun-Erha for 250ha. irrigation.Studies and Design 1,000,000 0Evbogho-Isi Water Scheme 10,000,000

022127000017 Small Earth Dams (4nos.) 10,000,000 30,000,000

Maintenance and rehabilitation of the affected areas of the dam. Construction works outstanding to be completed on Aisegba and Erusu Dams which is 40% and 60% respectively

022127000082 scheme) 80,000,000 80,000,000 Drilling of Boreholes equipped with pumps and accessories.

022127000090 Agbede Water Scheme 20,000,000 40,000,000Construction of underground concrete tank, pump house, pipeline, installation of pump, electricity connection, test run and handing over.



2000APPROPRIATION


022127000106 Fugar Water Scheme 65,000,000 40,000,000Construction of weir, pipe laying, ground tanks, overhead tanks, headwork and completion of works.

022127000112Esan North Water Scheme(Uromi) and flood Control 20,000,000Underground Water Development (B/holes): Etsako West, East Central, Owan East, Owan West & Akoko Edo. 15,000,000

022125000012 Soil Erosion and Flood Control Projects 160,000,000 20,000,000Completion of Erosion Control Works in the four locations where works have started #10m, Issele-uku erosion control works #10m.

Ijew Irrigation 5,000,000022110000074 Oza-Aibiokunla Water Scheme 5,000,000

Ado-Ekiti Water Scheme 10,000,000

Water Supply Scheme 45,000,000Pumping machines for Ugbalo-ibore (N15m, Ubieya (N20m), and motorised borehole Emu 5 Nos (N10m) allin edo central 9N45m)

Water Supply Scheme 30,000,000 Urhua (N10m), Aduhaan (10m), Ugboko (10m) totalling (30m) Edo State

Water Supply Scheme 272,000,000

Iyakpi, South Ibia (N60m),Auchi (N20m), Fugar (N25m), Agenebode (N35m), Iviekhu; (N10m). Borehole at Ivioge IDD, Imeigbe (15m), Irokho borehole (N5m), allin Edo North total (N272m).

Water Supply Scheme 300,000,000Ijeo Water Scheme and Ado-Ekiti Water Development with distribution (N1000m), Efon-Aiyaye (N200) all in Ekiti Central (N300m).

Water Supply Scheme 37,000,000Water Reservoirs at Out (N5m), improvement with distribution (N100m), Efon-Aiyaye (N20m) all in Ekiti North total (N37m).

Rural Water Scheme 400,000,000Rehabilitation/booster station for Ondo town of the Owena Water Works (N400m).Ondo Central

Provision of Boreholes 150,000,000 Ose Dam Rehabilitation (N150m) Ondo North

Rural Water Scheme 56,000,000

Provision of boreholes at Oniparaga, Imorun, Usama, Uloen Ujoke, Bami Kemo and erinji at (N7m) each in Ondo South, totalling (56m).Water Works (N40m)

Rehabiliation and extension of Water Works 30,000,000 Araromi-Obu Water project (N30m) Ondo South

Water supply 79,000,000

Water supply scheme at Ilaje/Ese-Odo and Ile-Oluji?Oke-Igbo at (N7m) per scheme and River Ominla water Scheme (Ore-Odigbo) (N50m) totalling (N46m). Rehabiliation of Water Works at Okitipupa (N79m).

Rural Water Supply 175,000,000

Water supply to the following towns including provision of generators/transformers and improvement of pipe network distribution appropriately to the following communities: Boji Boji (N100m), Iduumuje Uno/Ugboko (N25m), Ishiaogu (N12.5m), Nsukwa (N12m), Onicha - Ukwuani (12.5m) all in Delta North, toalling (N175m).

Provision of Water Supply 200,000,000Aradhe, Umeh, Ukpude, Ade-Irri, Owdokpokpo, Olomoro, Ozoro, Orere, Ode-Itsekiri and Ogheye (Delta South)

Water Scheme 100,000,000Water Scheme Project for Bomadi/Burutu LGAs with distribution to Akugbene, Ogo-Eze, Tamigbe and Ojoba towns at (N100m).

Dam Rehabilitation/Water Scheme 84,000,000Iyere, Oke-Ogun, Ifon and Okelude in Ondo North at (N7m) each toalling (84m).

Sub-Total 783,000,000 3,497,952,000CHAD BASIN DEVELOPMENT

AUTHORITY10,000 Hac to be put under cultivation. - Procurement of 10 nos. refurbished

022112000012South Chad Irrigation project (SCIP I) New Marite 30,500,000 200,000,000

machinery and equipments for rehabilitation of irrigation structures and cultivation of 10,000 hac of Land = N100 Million - Procurement of 80 tankers of diesel, lubricants and

022112000028 Baga/Kirenowa Folder Project 20,000,000 10,000,0002,000 hac to be put under cultivation: Procurement of Diesel and Lubricants for rehabilitation of structures and land cultivation = N10M

022112000095Construction of small Irrigation Scheme/Earth dams Scheme: 20,000,000 250,000,000

Construction of small earth Dam at Langawa, Nangere, Darin, Borno kichi, Watinane, Janga-Dole, Nyakire, Gulani, Girgir, Tajuwa, & Adamawa North (4 dams) at cost of (N30m) each, Futmiram (Geidam) N30m, Gumsa (Geidam) N30m, Ajiri (Bursari) (N30m).

022112000046 'Alau Dam/Jere Irrigation 30,000,000 130,000,000

Sedimentation studies; Hydrographic studies; Desilting of Reservoir; Rehabilitation of Dykes; and completion of Jere appraisal studies. - Sedimentation studies = N18Million, - Hydrographic studies, = N5 Million, - Jere appraisal studies = N3 Million, Reha

022112000107 Damaturu Water Supply Scheme 20,000,000 250,000,000Construction of Katorko dam and establishment of supply network, treatment plant, etc, for Damaturu water supply.

022112000079Rehabilitation of broken down heavy duty machinary 10,000,000 0

022112000208 Revitalisatiuon of the RBDA 7,000,000 0 Purchase of two N0. Complete drainling mechine

022112000191 Headquarter Development and Administration 5,000,000 30,758,000

Fencing of the Authority Headquarters' Rehabilitation of staff residential quarters; procurement of 3 Nos. 504 Saloon cars for the new E.Ds; and purchase office equipment and furniture. HQ Fencing =N5Million, Rehabilitation of Residential Quarters N15M, P

Damagun and Dogon Kuka Flood Control 8,000,000 50,000,000 Mobilsation and commcement of work at Damagum and Dogon Kuka.Balle/Kelluri irrigation scheme 28,662,503 Construction of water control gate at Matakuskum canal establishment

Minor irrigation Scheme. 15,000,000 50,000,000

(Nangere), Dapchi, Bayamari, Kankare (Bursari), Balle, Kelluri (Geidam), Garin Gada, Gursulu (Yunusari) for 500 hectres Irrigation Scheme at (N10m) each.

Damagum - Nyakire Dam 50,000,000 Construction of dam in Nyakire (Yobe State).Gashua Water supply Scheme 100,000,000 5 Motorized Boreholes and pipe reticulation networkGeidam Water Supply Scheme (Yobe State) 100,000,000 5 Motorized Boreholes and pipe reticulation network

022112000055Underground Water Development and Water Supply Schemes: 250,000,000

(a) Solar powered borehole equipments with pumps & accessories for medium towns at Daura, Gaba Tacha, Dagare, Kukar-Gudu, Nahuta, Nale, Garin-Maje, Garin-Bingel & Firi at (N10m) each. (b) 1 motorised borehole each in Bade and Jakusko LGAs. (c) 1 motorised borehole at Njibulwa, Ungwar- kanti (Geidam) , Marte, Abadam, Monguno, Toshia (Yunusari), Zajibiri (Yunusari), Kanamma (Yunusari), Damakarwa (Geidam), Jaba (Bursari), Ngelbowa & Mallumti (Bursari).

Water supply Scheme 400,000,000 Water Supply Scheme in all LGAs of Borno Central Senatorial District. Water supply Scheme 100,000,000 Water supply in Borno South Senatorial District



2000APPROPRIATION


Water Supply Scheme 75,000,000Provision of boreholes/Overheads Tanks and reticulation in Dagare & Yandiski of Yobe South Senatorial District


Boreholes/Overhead tanks in Machina (N20m), Nguru (N15m), Karasuwa (N12m), Yusufari (N12m), Jakusko (N12m) & Bade (N12m). All of Yobe North Senatorial District.

Flood and Erosion Control 40,000,000 Ngelzarma, Fika and Mumudo. All of Yobe South Senatorial District.Sub-Total 165,500,000 2,194,420,503

CROSS RIVER BASIN AND RURAL DEVELOPMENT AUTHORITY

022113000012Earth Dams/Irrigation'Obudu Earth Dam Projects 20,000,000 40,000,000

outstanding spillway works, Expansion of irrigation area from Post construction E.I.A. study and implementation of the recommendations including landscaping.

Area Office/Head Development 40,000,000

External Electrification of Akwa Ibom Area Office, Completion of the main office block for Akwa Ibom Area Office, Renovation of 30 staff quarters, Fencing of Headquarters

Underground Water Development Programme 80,000,000

Nkari Earth Dam 100,000,000 200,000,000

Environmental Impact Assessment,*Completion of dam embankment *Reservoir clearing *Completion of inlet/outlet works, toe drains etc, * Construction of Spillway * Dam instrumentation.* Land Development for Irrigation infrastructures.

022113000022 Ijegu Yala Multi-purpose Dam 30,000,000 20,000,000 Pilot irrigation/rainfeld cultivation, Purchase of tractors.Yakurr Dam 10,000,000 20,000,000

022113000829 Small scale Irrigation Scheme-Ogoja 10,000,000 20,000,000

022113000267 Hydrometeoro Logical/Hydrological Services 5,000,000 5,000,000

Rehabilitation of hydrological stations, Installation of standard met stations at project locations. Purchase of current meter and equipment for discharge measurement. Purchase of 2no. computers complete with printer UPS etc. Purchase and installation of

022113000275Rehabilitation of Plants/Machinery and Equipment 10,000,000 10,000,000

Repairs of 2No. Scrapers, Repairs of 2No. komatsu Buldozers, Repairs of 1No. Man diesel low loader, Repairs of 1No. Flat 682.73 low loader, Repairs of smooth wheeled Hystes compactor, Repairs of Steyr tractors, Repairs of irrigation pumps, Purchase of wor

022113000317 Revitalisatiuon of the RBDA 7,000,000 10,000,000Reactivation of headquarters and Etinan poultry Farms, Installation of fishery facilities at project reservoirs, Establishment of plantain plantation

022113000048 Itu Irrigation and Drainage project 25,000,000 50,000,000Purchase of tractors and implement )2No. construction of Flood protection dyke

022113000084 Oniong Nung Ndem Irrigation/Drainage project 50,000,000 30,000,000

Extension of irrigation canals, drains etc. Construction of additional field reservoir, Project electrification and connection to NEPA, Purchase of 2No. tractors and implements, Renovation of project buildings ) offices and staff quarters

022113000286 Obabra Irrigation and Drainage Project 50,000,000 20,000,000Construction of field reservoir, Construction of pump house and installation of irrigation pumps, Land development of 100ha for irrigation

022113000103 Calabar River Irrigation Project 10,000,000 20,000,000Improvement of access roads, Rainfed cultivation, Purchase of one tractor and implements

022113000093 Erosion and flood control 5,000,000 10,000,000 Study and design of erosion/flood control measures for critical locationsObanlikwu Water Project 10,000,000 20,000,000Ikot Akpan Afaha Water Scheme 50,000,000 Motorised boreholes and 50 KVA Generator.

022113000014 Surface Water Supply Projects 30,000,000

022113000218Water Supply Scheme and Underground Water Project 100,000,000 831,663,831

Afaha Offiong (N150m), Ikot Udo Mbang (N60m), Oruko (N10m), Ikot Akpan Abia (N25m), Ekom Iman (N10m), Adadama (N10m), Afaha Obo (N10m), Ikot Inyang Ekparakwa, Ikot Akpan Nkuk (N10m), Ibiono Ibom (N70m), Ikot Nya (N18.6m), Ikot Ekpuk-Oruk Anam (N50m), Nkana (reactivation) (N10m), Ukat Ubium/Mbak Uno (N10m), Uyo Obio Ediene (N10m), Nto Unang (N10m), Nto Edino (N10m), Ikot Ibiok (N10m), Afaha Ikot Ede (N10m), Ndon Obodom (N10m), Okuni (N10m), Ikot Ene (N10m), Abia Village (N10m), Etung (N10m), Igodor (N10m), Ugep (N10m), Abuochiche (N10m), Baccoco (N10m), Imabana (N30m), Ebom (N10m), Ekureku (N30m), Ikot Abiyan (N10m), Asuna (N30m), Ikot Eyo (N30m), Ikot Oku Nsit (N30m) , Afaha Nsit (reactivation) (N30m), Ikot Ambon (N15m), Akai Ubium (N10m) & Ndiya (N10m), Nung Oku Ibesikpo (N10m), Ikot Oku Akpan (N10m).

Ikot Abasi Water Supply Scheme 50,000,000 150,000,000 Reticulation and Water Supply to the township.

022113000226 Ogoja Water Scheme 10,000,000Lining of irrigation canals, Construction of drains and flood protection works along Aya River.

Abak Irrigation Project 30,000,000 40,000,000Purchase of 1No tractor and implement, Project electrification, Rehabilitation of project office and quarters

Minya Mini Water Scheme, Mkpat Enim 40,000,000 Borehole, overhead tank and distribution

Provision of motorised boreholes 186,000,000

Calabar South LGA, Calabar Municipal LGA, Akpabuyo, LGA, Akamkpa LGA, Odukpani LGA & Biase LGA at (N3m) each in Cross River South Senatorial District

Mini water supply scheme 310,000,000

Abi LGA (N60m), Yakurr LGA (N80m), Boki LGA (N30m), Obubra LGA (N60m), Etung LGA (N40m) & Ikom LGA (N40m). All in Cross River Central Senatorial District.

Rural water scheme 85,000,000Obanliku, Obudu, Bekwara, Ogoja & Yala LGAs, including Ogoja water scheme. All Cross River North Senatorial District.

Water supply schemes 150,000,000

Villages in Ikot Abasi LGA (N50m), Eyofin, Odung-Uko LGA (N20m), Okossi Community - Uruefong/Oruko LGA (N20m), Ikot Ibiok, Eket LGA (N20m), Ndon Eyo, Onna LGA (N20m) & Ndon Obodom, Mkpat Enin LGA (N20m). All in Akwa- Ibom South Senatorial District.

Boreholes and Reticutation 83,000,000

p y p gNung Ukana (reactivation), Obio Offot to Ikot Okubo/Anna Obio (Reticulation), Anua reticulation to Ikot Oku Idio/Ekpri Nsukara (N10m) each. Reticulation of existing water project at Afaha Offot/Efiat (N3m),.Afaha Oku reticulation to Nduetong Oku, Nsukara, Mbak Etoi reticulation to Ifa Atai, Iboko village at (N7.5m) each. All in Akwa Ibom North East Senatorial District.

Motorised boreholes 40,000,000

Motorised boreholes at Okoita, Ididep, Ibiono (Southern) Ikpanya and West Itam Communities all at (N40m). All in Akwa Ibom North East Senatorial District.

Water Supply Schemes 57,000,000

Motorised boreholes at Afaha Abia (Nsit Ibom LGA), Ikot Edibon (Nsit Ubium LGA) & Ikot Ekan ( Etinan LGA) at (N19m) each. All in Akwa Ibom North East Senatorial District



2000APPROPRIATION


Rural water supply schemes 75,000,000

Water supply to Afaha Obo,Ntak Afaha, Nung ko Udo, Ikot Akpan, Afaha all in Ukanafun LGA, General Hospital Ikot Okoro, Ibesit Okpokoro, obio Ndot all in Oruk Anam LGA at (N5m) each. Ikot Orono village square Ika Uruk uso (Urua Idoro) Abak Uruk Ata Ikot, Udodia (Q.IC sq), Ibio Nnung (Q.I.C sq) both in Etim Ekpo LGA all at (N5m) each. Urua Nsebe (Nto Ndanga-nto edino Rd) Obot Akara, Ikot Akpan Abia ( Amanyam) Ikot Ekpene (N10m) each. All in Akwa Ibom North West Senatorial District.

Sub-Total 632,000,000 2,622,663,831HADEJA-JAMA IARE RIVER BASIN

DEVELOPMENT AUTHORITY

022115000027 Hadejia Valley Project Phase I Stage I 600,000,000 306,027,671Development for additional land for irrigation about 150ha. Operating the completed part (4,000ha.)

022115000092 Galala Dam and Irrigation project 20,000,000 12,000,000In-house additional land development about 100ha. Operating the completed part of the Project.

Rehabilitation of Tsohuwar Gwaram Dam 160,000,000

Wudil Water Project 50,000,000 124,000,000of existing water works, treatment plants, overhead and underground reserviors.

022115000113 Rehabilitation of plants and machinery 10,000,000 0

022115000254 Hydrometrological programme 5,000,000 3,000,000Upgrading of 2No. Met.stations of Hadejia and Zigau, Rehabilitation of gauging stations at Tiga and Galala

Headquarters Development 10,000,000Establishment of Liason offices at Bauchi & Dutse, Extension of headquarters Building.

022115000269 Revitalisatiuon of the RBDA 7,000,000 5,000,000Reactivating the Wudil Pilot Farm for commercial seeds production Establishment of Orchard Farm at Katagum

Special Capital Items 8,000,000Procurement of 2Nos. Saloon Car, Procurement of 2Nos. Pick-up motor vehicle, Procurement of 5Nos. Motor cycles.

022115000205 Underground Water Development Programme 80,000,000 120,000,000

Procurement of accessories and spare parts, drilling of 2Nos. Boreholes in rural areas of Bauchi, Jigawa and Kano (N30m) purchase of 500KVA generating set for Gude water treatment plant (N10m). Water supply to Lambu town and completeion of pipe reticulation from Rimin-Gado to Janguza (Kano) (N40m). Motorised boreholes with overhead tanks at Kawo, Tarauni, Dagar of Gabasawa LGA and Ketawa, Zango, Wangara of Gezawa LGA all at (N60m) and Bataiya (N10m).

Storm Water Project Ajingi-Gurduda 7,000,000Construction of Medium Earth Dams of 25MCM: Duduru Gaya, Ajingi Kara, Tsafau 10,000,000 10,000,000 Completion of the Construction of Medium Earth Dam, Duduru Gaya, AjingiWater Supply (Shanono HQ and Gandanya Villiage in Bogwai LGA) 8,000,000 8,000,000

022115000140 Rehabilitation of plants and Machinery 8,000,000Overhauling of 1No. Cat. Dozer D8, O/h. of 1No. CatDozer D7 Overhaul of 1No. Grader Repair of 2 No. Gen. Set.

Rehabilitation of Water Projet Kano 10,000,000022115000076 Kataguru Irrigation scheme 25,000,000 10,000,000

Jema'rare and Itas Gadau Dan Project 10,000,000 10,000,000Staom Water Drainage Projects at Bakin Tasha (Azare) 40,000,000 40,000,000

R h bili i f L DRehabilitation, desiltation and Canal extension of Kano River project to K d022115000113 Rehabilitation of Large Dams 50,000,000 800,000,000 Kadawa.

022115000124 Chalawa Karaye Irrigarion Scheme 12,000,000

022115000014 Azare water supply project 300,000,000 500,000,000Completion of boreholes drilling to reach 20Nos. Laying of 500mm ductile iron pipes for about 23km, Fabrication and erection overhead tanks 3Nos

Dudurum Gaya Kara and Dawakin Tofa 5,000,000Tarauni Water Supply Scheme 100,000,000 Pipe network replacement, etc. (Kano State).Hotoro South (NNPC) Erosion Control 100,000,000 Construction of embarkments, etc.Medium Earth Dam Duduru, Gaya, Ajingi 100,000,000 Completion of the contruction of medium earth Dam, Duduru Gaya, AjingiUnguwai Bai Irrigation Project - Ajingi LG 20,000,000Ringim Irrigation Project 30,848,000

022115000132 Completion of Kano River Irrigation Project 10,000,000 30,000,000


Ningi (N50m), Dambam Dam (N50m). Motorised boreholes at Guda (Ningi LGA), Guda Village, Ganjiwa LGA, Darazo LGA, Misau LGA, and Dambam LGA (2 Nos. each) in Bauchi Central Senatorial District

Water Supply Scheme 100,000,00Construction of Bagel/Zungur Dam in Dass LGA in Bauchi South Senatorial District.

Small Scale Irrigation Project 200,000,000

Dam Project at Udobo in Gamawa LGA, purchase and Implement, construction of pump house and installation of irrigation pumps (N50m). Construction of medium scale Dam project Wale with 4 pump houses (N100m). Construction of Dams at Disina and Yana in Shira LGA with 2 pump houses, installation of irrigation pump and purchase of 2 Tractors (N50m) in Bauchi North Senatorial District.

Provision of motorised boreholes and hand pumps 95,000,000

,Ringim at (N10m) each (2 per LGA). Hands pumps in Gagarawa Tasha, Garin Gada, Nahuchi, Garin Sule, Jakai, Ciromawa, Kogon Giwa, Hana Kango, Jobi, Gusau (Motor Park) Zango (Mahutar Habas), Kofar Arewa (Limawa Gtrs), Chukto, Bado (Ajaura Wada) Tofa, Amaguwa, Gwiwa, Fartawa, Wailara, Roni, Dansure, Sankau, Yankwashi, Addani and Sabuwa at (N3m) each. Babura town and 3 surrounding villages at (N5m). Garki town and 3 surrounding villages at (N5m) in Jigawa North West Senatorial District.


(a) Boreholes: Birnin Kudu LGA-7 Nos., Buji LGA-8 Nos., Jahun LGA-13 Nos., Gwaram LGA-14 Nos.,Kiyawa LGA-10 Nos., Dutse LGA-10 Nos., (N140m). (b) Boreholes with Overhead Tank; Miga, Jahun and Aujara (N60m) in Jigawa Central Senatorial District

Water Supply Scheme 50,000,000Boreholes with Overhead tanks at Kantamari, Tsurutawa, Marma, Mafafari and Kubuna (N10m) each in Jigawa East Senatorial District

Water Supply Scheme 180,000,000Doguwa Dam and treatment plant (N80m), Rehabiliation of Rano/Bunkure water works (N100m) in Kano South Senatorial District

Erosion Control 50,000,000 Panda erosion control project. (N50m) in Kano South Senatorial District.Small Scale Irrigation and Water Supply Scheme 50,000,000

Construction of irrigation canal at Baggi Dam, Bagwai, Gogiri and Farinruwa in Kano North Senatorial District

Water Supply Scheme 250,000,000Desiltation and clearing of Canal for Tiga Dam project in Kano Central Senatorial District

Sub-Total : HJRBDA 1,419,000,000 3,679,875,671



2000APPROPRIATION


LOWER BENUE RIVER BASIN DEV. AUTHORITY

022116000231Mada River Projects: Doma Dam and Irrigation Projects 150,000,000 95,000,000

i) Purchase 2nos standby electric generators #70.000, ii) Overhauling/ Replacement of pumps. #15.000, iii) Land development # 5.000, iv) General maintenance #5.000

Katsina Ala River/Jato Projects 50,000,000 20,000,000

i) Purchase and installation of 1 pumps and accessories, #6.500, ii) Land development #2.000, iv) General maintenance, #4.000, iv) Purchase tractor & project vehicle. #7.500

022116000249Underground Water (Borehole) Development Programme 80,000,000 35,000,000

iii) Completion of the water supply schemes in 10 villages each of 5L.G.A.s #3.000

022116000256 Headquarters/Area Office Development 10,000,000 30,000,000

i) Rehabilitation of Hq Estate 10.000, ii) Computerization of Operations 5.000, iii) Repair of Hq. office complex 10.000, iv) Maintenance of water supply scheme at Hqs 5.000,

022116000264

Small earth Dams/small Irrigation schemes. a) Naka, b)Bokkos, c) Kwa, d) Guma i) Ajokpachi (On-going Projects) 70,000,000 70,000,000

Dam 10.000, iv) General maintenance of completed dams. 2.000, v) Construction of Dengi & Garga dams 33.000, vi) construction of Mangu dam 10.000

Provision of Small Earth Dam Water Scheme Mang Town 40,000,000 10,000,000

022116000280Hydrometeorological Stations and Data Collection/Processing. 5,000,000 5,001,350

i) General maintenance of equipment. 2.000, ii) Equipment rehabilitation/replacement 2.000, iii) Monitoring and evaluation. 1.000

022116000298 Rehabilitation of plants and machinery 10,000,000 30,000,000

i) Report of earth moving equipment. 15.000, ii) Refurbishing of workshop tools and equipment. 5.000, iii) Repair of heavy and light duty vehicles. 5.000, iv) Refurbishing of tractors/implements. 5.000

022116000305 Revitalisatiuon of the RBDA 7,000,000 10,000,000K/Ala.1.500, iii) Poultry project at dep.1.500, iv) Tractor & implements 1.500

Water Supply Project in 10 Villages in each of the following Local Govt. Areas. 50,000,000Kanam 70,000,000 0

Ofu-Imabolo River Project: Ejul Ojebe, Oforachi , Adoru. 30,000,000 25,000,000

i) Construction of the intake and reservoir at Oforachi irrigation project. 15.000, ii) Purchase of 1 tractors and implements; 4.5000, iii) Purchase of a vehicle 3.000, iv) General maintenance 2.500

Dep River Project 25,000,000 15,000,000i) Construction of weir across River Shemankar. #10.000, ii) General maintenance 5.000

Shamankar River projects: Longkat project, Shendam Project 30,000,000Small Irrigation Schemes by Direct Pumping from RiversOmbi-Konshisha River project: Okete & Lessel project 30,000,000 15,000,000 I) Construction of Lessel earth damOkona A River Project: Keffi projct 30,000,000Water Supply Project 200,000,000 Provision of water to towns under Plateau Central Senatorial District.Aya River Project 30,000,000


Construction Earth Dam at Adoka and Ugboju (N40m), Obagaji (N30m), Igumale Water Works (N30m). Boreholes-Oju and Obi (N40m) in Benue South Senatorial District.


Rehabilitation of boreholes with over head tanks at (N10m) at Gboko, Tarka, Markurdi, Naka, Aliede, Guma, Buruku (N70m) in Benue North West Senatorial District.

Water Supply Scheme 150,000,000Extension of water from Akwanga to Wamba, Andaha and Nasarawa Eggon LGA (N150m) in Nasarawa North Senatorial District.


Laminga (Nasarawa LGA), 2 Nos. each boreholes in Kara and Koma, 1 No. each at Amba and Maro (kokoma LGA) in Nasarawa West Senatorial District.


(a) Boreholes Overhead tank for Kanje, Wuse, Baure, Agaza, Doka, Agbashi, Akpanaja (N70m). (b) Boreholes, Overhead tank and reticulation for Agyaragyu, Assakio (N30m). © Rehabilitation and reticulation for Giza (N15m). (d) Rehabilitation for Obi (N10m). (e) Pipe extension to Unguwan Rere (Lafia), G.S.S. Keana (Awe Rd) & G.G.S.S. Keana (Gbajimba Rd) (N75m). in Nasarawa South Senatorial District.

Water supply scheme 500,000,000(N55m), Pankshin (N90m) & Kanke (N80m) in Plateau central Senatorial District.

Water supply scheme 69,000,000Boreholes in 13 towns of the district at (N5.3m) each in Plateau South Senatorial District.

Water supply scheme 154,000,000Boreholes and Overhead Tanks for the 22 districts in the Senatorial Zone at (N7m) each in Plateau North Senatorial District.

Sub-Total 717,000,000 1,993,751,350LOWER NIGER RIVER BASIN AND


022114000017 Tada Shonga Irrigation Project 55,000,000 70,000,000 a) Construction of the project to be pushed to 25% completion.

Kampe (Omi) Dam and Irrigation Project (a) Supervision & Operation 4,000,000 10,000,000

a) Procurement of 1 No. 90HP tractor with implements - N7.0m, b) Maintenance of project vehicles N0.5m, c) Development of 1,000 Hactares under irrigation - N2.0m, d) Maintenance of project building - N0.3m, e) Expansion of cashew plantation - N0.2m.

022114000114 Underground Water/Borehole Development 80,000,000 25,000,000

a) Procurement of tetrameter - N10.0m, b) Procurement of other drilling accessories - N10.0m, c) Maintenance of drilling rigs and compressor N1.0m, d) Drilling of borehole holes N4.0m

022114000091 Small Earth Dams 20,000,000 40,000,000a) Completion of Lajolo small earth dam - N25.0m, b) Construction of Ajase-Ipo weir - N15.0m

022114000033 Minor Irrigation Project 10,000,000 25,000,000

a) Expansion of Oke-Oyi scheme by10 Ha. -N4.0m, b) Provision of irrigation facilities for Oyun scheme - N4.0m, c) Development of 250 Ha. under irrigation - N2.5m, d) Provision of irrigation facilities for Girinyan - N2.5m, e) Procurement of 1 No. 90

022114000075 Headquarters/Area Office Development 10,000,000 14,000,000b) Maintenance of buildings, roads and other facilities at the headquarters N4.0m.

022114000122 Hydromet Data Collection 5,000,000 5,000,000

a) Establishment of 5 Nos. automatic hydromet stations N2.5m, b) Procurement of soil laboratory equipment N2.0m, c) Hydromet data collection, documentation and Production of Hydrological Year Book N0.5m

022114000130 Rehabilitation of plants and equipment 10,000,000 10,000,000

a) Rehabilitation of 2 Nos. earthmovers N5.0m, b) Overhauling of 6 Nos. tractors N1.5m, c) Overhauling of 10 Nos. utility vehicles N2.0m, d) Overhauling of 2 Nos. articulated vehicles N1.5m,

022114000169 Revitalisatiuon of the RBDA 7,000,000 10,709,500

a) Construction of 1 Ha. fish farm stocking/feeding of fingerlings N2.0m, b) Establishment of 10,000 birds, poultry farm N4.5m, c) Resuscitation of rice mill N1.0m, d) Resuscitation of feedmill N0.805m, e) Establishment of cattle ranch N1.4m, f) Rear

Adio and Alegongo Town Water Supply 10,000,000 20,000,000Rehabilitation Mof Babaloma Dam 5,000,000 15,000,000Minior Irrigation Project 10,000,000Share Water Project 10,000,000 0Rehabilitation of Offa Water Works. (Oyun River) 50,000,000



2000APPROPRIATION



(a) Lokoja Water Works (N100m). (b) Otfun Amuuro (Mapo-Muro LGA) water supply (N15m). © Ejuku and Oko Ere (Yagba East and West LGAs). Water supply (N15m). (d) Completion of Egbeda Egga Water project (Ijumu LGA) (N20m) in Kogi West Senatorial District.

Water Supply Scheme 348,000,000Motorised boreholes and Overhead tanks for each of the 58 wards in the Senatorial District in Kogi Central Senatorial District.


Completion of Babanoluma & Share water projects at (N10m) each. Water supply Projects in various towns in the Senatorial District at (N5m) each in Kwara South Senatorial District.

Water Supply Scheme 160,000,000Water supply Projects in various towns in the Senatorial District at (N5m)

each in Kwara North Senatorial District.


(a) Rehabilitation of Ilorin township water works (N250m). (b) Water supply Projects in various towns in the Senatorial District at (N6m) each fin Kwara Central Senatorial District.

Sub-Total 236,000,000 1,515,709,500NIGER DELTA BASIN DEV.

AUTHORITY022117000071 Small scale Irrigation project 12,000,000 25,000,000 Irrigation Project (N25m) and Ovu River Dam (N25m).

Reactivation of Emohua Water Scheme 10,000,000 50,000,000 Borehole, overhead tank and distribution and generator.Ekporo Water Supply/Irrigation and Drainage Project for vegetable production. 20,000,000 100,000,000 Water/Irrigation Project (N50m), Nchia (N25m), Ebubu (N25m)Bori Water Scheme 100,000,000 Bori (N40m), Bolo (N30m) and Nkoro (N30m)

Port Harcourt Water Supply Project 600,000,000Reactivation of existing facilities, including replacement of reticulation pipes system within the city.

Otamiri River/Dam Project 150,000,000 600,000,000

i. Supplementary hydrological Studies, ii. Start construction of elevated water tank (6 No./ accessories), iii. Construction of water treatment plant ( 1 No. accessories), iv. Supervision, v. Purchase of 2 No. vehicles.

Koko Irrigation Project (Delta State) 30,000,000 23,000,000

i. Construction of ring/canal/bund (4 km) N4 m, ii. Construction of main canal -.(2km) - N2 m, iii. Start construction of field canal/bund (1 6km) N5m, iv. Start construction of farm roads (8km) N3m, v. Provision of basic infrastructure: a. Electricity,

022117000148 Isampou Rice Irrigation Project (Bayelsa State) 60,000,000 23,000,000 Rice Irrigation Project (N23m), construction of ring/canal/bund, etc.

022117000055Rehabilitation of plants and Machinery including two dredgers 50,000,000 23,000,000

a. Rehabilitation of 2 No. tractors, b. Rehabilitation of the existing drilling rig and procurement of spare parts, c. Procurement of two pick-up vans, d. Procurement of farm tractor implements, e. Rehabilitation of 2 No. cart Bu.

022117000145 Hydrological and Metrological Investigations 5,000,000 5,000,000

a. Maintenance of Meteorological Stations at Isampou/Port Harcourt/Omoku - NO.8 m, b. Maintenance of Hydrological Stations (1 5 No.) NI.66m, c. Stipend for Hydro / Meteorological readers Nl.4m, d. Procurement of 1 No. 75HP Yamaha Outboard Engine NI.OM, e.

022117000200 Rehabilitation of Plant and Machinery 10,000,000

022117000219 Revitalisatiuon of the RBDA 7,000,000 1,886,000a. Further reactivation works at Isiokpo Piggery and Kpong poultry project #1.5m, b. Procurement of office furniture and equipment #0.386m,

022117000089 Headquarters Development 10,000,000 18,000,000

a. Start reconstruction/fumishing of Engineer block - N5 m, b. Start fencing of residential village at Oyigbo Housing Estate - N6m, c. Renovation/maintenance of Headquarters building/staff quarters - N3 m, d. Renovation and furnishing of Zonal Office at Y

022117000111 Area Office Development Isioholo, Delta State 5,800,000 0

022117000137Underground water Development/Rural Water supply 10,000,000 100,000,000

Water Schemes; Warri (N20m), Ugheli (N20m), Enwe (N10), Igbide (N10m), Owhe (N20m), Iyede (N20m).

Bolou-Mien Water Sche 10,000,000

Motorised pumping of surface water with overhead treatment tanks to serve: Ojobo, Torugbene, Tamigbe Tuomo, Bomadi, Akugbene, to Ego-Aze, Ozoro N30m.

Okirika Water Scheme 40,000,000 100,000,000Okiriki Islands water Scheme reticulation (N40m), Amadi Ama (N20m), Abuloma (N20m) and Ogu (N20m)

Water Supply in villages surounding Ikwere, Emohua, Obioakpor, Etche, Omuma, Ogu Bolo, Otamiri, Oyigbo, Obio-Akpor 0 100,000,000

Motorised Water Scheme with reticulation, Offeh (N20m), Afara (N20m), Iriebe (N20m), Rumuekpe (N20m), and Aluu (N20m).

Opobo Water Supply Scheme 40,000,000 100,000,000Opobo Water Scheme Reticulation (N40m), Nkoro, Ngo (N10m), Ataba (N40m), Unyeada (N10m), Uyangala, Azarma, Ekede,

Eneka Water Supply Scheme 60,000,000 140,000,000

Rumuesara borehole 30,000 ltrs. overhead tank, generator (N20m). General reticulation (entire town - 9.5km) 9 inch asbestors pipes and fittings (N100m).

Egwi water project 350,000,000

Motorised boreholes with 27 KVA generating set each, 50,000 Braithwaite overhead tank and reticulation (7km) of Egwi water project to Obiro, Okomoko, Umuanyagu and Okoragu (N70m), Ozuzu 5km to various parts of Ozuzu (N40m), Ulakwo Water project (N40m) 5km to Ulakwo I and Ulakwo II, Ndashi (N40m) 5km to Egbelubi and other parts of Ndashi, Igbodo (N30m), Eberi (N70m) 7km to Obohia and other parts of Eberi, and Okehi (N60m) 7km to Okehi I and Okehi II.

Harrys Town Water Scheme 80,000,000 40,000,000 Motorised water scheme and reticulation.

Ahoada water scheme 500,000,000

Edeoha (N70m), Ochigba (N100m), Abua Central (N90m), Emelago (N50m), Akinima (N50m), Abarikpo, (N40m) overhead tanks and reticulation.

Water Scheme 200,000,000

Motorised Boreholes, Overhead Tanks and reticulation for Opokuma, Sagbagaria, Akaibiri, Bomadi, Igbogeu, Okorida, Otuam, Opuama, Kainyanbiri and Ekave at (N20m) each in Bayelsa Central Senatorial District


(a) Provision of water to Obigwe-Ogba-Egbema-Ndoni LGA at (N6.25m), Okarki-Ahoada West LGA at (N6.25m) in Ahoada West/Ogba-Egbema-Ndoni Federal Constituency. (b) Provision of Water to Elem Be-Kinkiri-Degema LGA (N6.25m), Ogbolu ama Bonny LGA (N6.25m) all in Degema/Bonny Federal Constituency. (c) Provision of water to Abissa-Akuku Toru LGA (N6.25m), Idama-Asari Toru LGA (N6.25m) all in Akuku - toru/Asari Toru Federal Constituency. (d) Provision of water to Edeoha Ahoada East LGA (N6.25m), Emoh-Abua/Odual LGA (N6.25m) in Rivers West Senatorial District:

Water Supply Scheme 40,000,000Motorised water supply scheme with 27 KVA general sets and retirulation at Umuoye (N20m) and Umuogba (N20m) in Rivers East Senatorial District.

Flood Control 40,000,000Drainage System in Eligbam-Orazi-Mile -4 (N20M) in Rivers East Senatorial District.

Sub-Total 599,800,000 3,338,886,000OGUN-OSHUN RIVER BASIN AND


022118000016 Ikere Gorge Dam 130,800,000 85,000,000

Completion of grouting works - N10.00m, Design & Commencement of construction of walkway bridge - N55.0m, Balance payment on spare parts (including frieght, insurance, duty, haulage & clearing charges etc.) - N10.0m, Synchronization of power supply system



2000APPROPRIATION


022118000139 Oyan River Dam 25,000,000 43,000,000

Completion of connection of dam to National Grid - N15.0m, Replacement of Howel Banger Valve (phase I) - N10.0m, Rehabilitation of dam structures (commencement of grouting) N10.0m, Dam instrumentation and communications equipment - N3.0m, Rehabilitatio

022118000147 Small/Medium Earth Dams 31,000,000 53,000,000 Isugbim Dam (N60m), Isokia Dam (N53m).

022118000081 Ground Water Development 70,000,000 22,000,000Motorised Boreholes with Overhead in various location in Lagos State (N63m), Oyo State (N70m).

022118000196Headquarters and Area Offices Development and Administration 10,200,000 20,500,000

Continuation of blockwall fencing of Hq. N5.0m, Commencement. of construction of Osogbo Area Office - N10.0m, Rehabiliation of electrical equip./installations - N3.5m, Procurement of 5nos. Computer systems & peripherals - N1.0m, Various Office furniture

Water Project in Lagelu, Akinyele, Ona-Ara, Egbeda, Oluyole, Afijo Atiba, Oyo east, Oyo West, Ogo-oluwa and Surulere LGAs in Oyo State 50,000,000 50,000,000

022118000073 Small Scale (Minor) Irrigation Project 117,500,000 Lagos State (N100,500,000) 2000 ha, Ogun State (N117m) 2500 ha.

022118000202 Hydrometeorological data collection 5,000,000 5,000,000

Establishment of 2nos. Stream gauging & 2nos. Rainfall stations - N1.0m, Rehabilitation of existing stations - N1.50m, Collection, collation, storage & analysis of hydromet. data - N2.50m

022118000210Rehabilitation of Plants, Vehicles and Equipment 10,000,000 10,000,000

Rehabilitation of 3no. Bulldozer - N5.50m, 1no. 250KVA generator - N1.0m, 18nos. Air- conditioners - N0.1m,5nos. Light vehicles N0.5m, 2nos. Tipper lorry - N0.8m, 2nos Heavy Truck - N1.10m, - 1no. Roller - N1.0m

022118000248 Revitalisatiuon of the RBDA 7,000,000 15,000,000Establishment of 5ha each pineapple and cashew plantation - N8.0m, Establishment of 5ha fish pounds in Ogun/Osun States- N7m

022116000272 Special Capital Items 39,200,000

Procurement of (a) 2 Nos Toyota-Hilux Pick-up Duble Cabin #6.4m, (b) 2 Nos Heavy Duty Tractors with implement 8.1m, (c) 1 No Toyota-Hiace 15 seater Bus #3.1m, (d) 1 No Toyota Coaster 30 seater Bus #6.7m, (e) 1 No Low Bed 15m

Ilesha Urban water scheme 250,000,000 Construction of Osun Iponda Dam and pipe reticulation to the City.

Water supply Scheme 260,500,000Kosefe LGA (N66m), Epe LGA (N52m), Ikorodu (N44.50m), Ibeju Lekki LGA (N52.5m) & Shomolu LGA (N45m) in Lagos East Senatorial District.

Water supply Scheme 260,000,000Provision of 60 motorised boreholes and accessories in the 10 LGAs in the Senatorial District in Lagos West Senatorial District.

Water supply Scheme 200,000,000 Provision of water in all LGAs in Lagos Central Senatorial Districts.


(a) Motorisation of Oloke borehole in Abeokuta South LGA (N10m) (b) Motorised boreholes in 10 villages at (N10) each. C). Hand Pumpes boreholes in 20 villages at (N1m) each in Ogun Central Senatorial District.

Water supply Scheme 50,000,000 Boreholes in Ijebu North and 8 other LGAs in Ogun East Senatorial District.


(a) 5 Nos. hand pumpes in each of 3 Federal Constituency. (N0.5m) each (b) 3 Nos. motorised boreholes in each of 3 Federal Constituency (N7m) each in Ogun West Senatorial District.


LGA, Aiyedade LGA at (N5m) each. Ede North LGA, Ede South LGA, Egbedore LGA at (N1m) each, Ejigbo LGA (N5m) in Osun West Senatorial District.

Water supply Scheme 252,000,000Iwo/Ola-Oluwa/Aiyedire LGA (N150m), Irewoleisokan (N82m), Ejigbo LGA (N20m) in Osun West Senatorial District.Water supply Osogbo-Ede-Ekoende Ila and Okuku Earth Dam schemes in

Water supply Scheme 500,000,000 Osun Central Senatorial District.


(a) Boreholes in various locations in Oriade LGA, Oboku LGA, Ife central LGA, Ife East LGA, Ife South LGA and Ife North (N100m). (b) Ikeji Arakeji (Ipetu/Ikeji water project (N33m), Ilesha water project (N133m) and Mokuro water works Ile-Ife (N34m) in Osun East Senatorial District.

Water supply Scheme 200,000,000 Boreholes in Ibarapa and Ibadan in Oyo South Senatorial District.

Water supply Scheme 175,000,000Boreholes in various locations (N100m), Water projects (N37.5m) and Wells (N37.5) in Oyo Central Senatorial District.


(a) Reactivation of small Scale Dam at Isugbi (N36m) (b) Ogbomosho township water distribution network (N100m) © 4 Nos. Boreholes each in Atisbo LGA, Iseyin LGA, Ireto LGA, Iwajowa LGA, Itesiwaju LGA, Oreelope LGA, Orire LGA, Ororunsoje LGA, Ogbomosho North LGA, Ogbomosho South LGA, Kajola LGA, Shaki East LGA and Shaki West LGA in Oyo North Senatorial District.

Sub-Total 339,000,000 3,646,200,000SOKOTO RIMA RIVER BASIN AND


022119000059 Headquarters Development (Sokoto State) 40,000,000 45,000,000

Rehabilitation of Quarters (5 No. SS Qtrs. 10 No. Int. S.Qtrs and 20 No J.S. Qrs) (N25.00m), Procurement of Office/residential furniture and equipments (5 No. photocopiers (1.50m), 10 No. refrigerators (0.80m), 10 No. Air-conditioners (0.70m) 2 sets of of

Small Earth Dam 45,000,000 50,000,000

Design and construction of small earth dams: (a) Katsina State - Maska, Tunburkai, Mashi, Dusi & M/Fashi. (b) Kebbi State: Bela, Geza, Yeldu. (c) Sokoto State:



2000APPROPRIATION


Small Earth Dam 90,000,000Construction of Small Earth Dams in Tambawal, Yabo, Shagari, Kebbe, Dange-Shuni, Tureta, Bodinga, Kware, Wamakko.

022119000018Bakolori Irrigation Project Talata Mafara, (Zamfara State) 100,000,000 60,000,000

Operation and maintenance of dam, dam instrumentation equipments and irrigation structures (20.00m), Redesigning of sprinkler irrigation system involving 5,000ha to gravity irrigation system (4.00m) Rehabilitation of access roads 30Km (8.00m), Rehabilitat

Goronyo Dam Project/Middle Rima Valley Irrig. Project (Falalia). 40,000,000

Routine operation and maint. off Falalia Irrig. Scheme (5.00m), Casting of concrete pillars for Falalia Irrig. land resettlement (5.00m). Rehab of qtrs (5 S/S qtrs, 5 Int. S/Qtrs and 5 No. J/S qtrs) (5.00m), Purchase of office/residential furniture and eq

022119000067 Zobe Irrigation Project (Katsina State) 50,000,000 10,000,000

Operation and maint. of dam and dam instruments (3.00m); Expansion, operation and maint. of Pilot Scheme (200ha) (4.00m), Rehabilitation of residential qtrs and offices, Purchase of office/house furniture and equipments (3.00m)

Jare and Sulma Irrigation Project and others. 30,000,000 300,000,000 Jare and Sulma Irrigation Project in Katsina State.


Motorised Borehols in the following LGAs: Wamakko (Anguwar Ruwa, Wajjekki, Asari, Gidan Bazamfare), Kware (Basan San, Kalalawa, Gidan Karma, Bankanu, Balkore), Silame (Gawazzai), Gudu (Tungar Namaiwa).

Water Supply Projects 210,000,000 150,000,000

Motorised boreholes in the following LGAs villages: (Bodinga = Darhela, Takatuku) (Shagari = Dandin Mahe, Jaredi, Mandera) (Tureta = Duma, Kwarare) (Dange Shuni = Dabagi, Giere) (Yabo = Fakka, Magacci, Bingaje) (Kebbe = Zugu, Margai) (Wamakko = Gwiwa).

Medium Earth Dam 50,000,000 Construction of Earth Dam and Canals at Sanyinna.

Water Supply Scheme 50,000,000Motorised boreholes in Tambawal LGA, (Masu, Tambawal, Dogon Marke, Romon Sarki, Kagara).

Water Supply Scheme in Villages: 100,000,000 50,000,000 Construction of Water Supply to Maradun and Bakura Township.

022119000075Jibiya Dam and Irrigation Project (Kastina State) 20,000,000 50,000,000

Rehabilitation of 2 no. water storage reservoirs (5.00m), Operation and maintenance of dam and irrigation structures (10.00m), Maintenance of Residential Qtrs (5 No. SS Qtrs, 5 Int. S.Qtrs and 5 No. JS Qtrs) (3.00m), Rehabilitation of workshop and purchas

Zauro Ploder project, Birni Kebbi (Kebbi State) 400,000,000 300,000,000

Construction of flood protection dyke and interceptor drain (4.00m), Operation and Maintenance of Pilot Scheme (200ha) (3.00m) Rehab. of office/residential qtrs (3.00m).

Niger Valley Irrigation Project 130,000,000 15,000,000Rehabilitation of Plant and Machinery 10,000,000 25,886,000Water Irrigation Scheme 8,000,000Revitalisation of the RBDA 10,000,000 10,000,000Yauri Township Water Scheme 25,300,000 Pipe lying and reticulation

Improvement of water supply and distribution system: 80,000,000 200,000,000

Augie, Gwandu, Yauri, Kamba, Kaigo & Ka'oje in Kebbi State at N216m. Construction of borehole with overhead tank at Megaji Wando, Jiruwa, Mahuta Dandume LGA, Ungwar Makera Funtua LGA & Danja LGA at N58m., Safana LGA, Gafia Kaita LGA, Tsagero Rime LGA, Nasarawa Kankia, Kalalawa (Kware LGA), Asari (Wamakko LGA) Underground Water Development (Borehole Programme)

T/Mafara and Gima water Supply 30,000,000

(1) Extension of T/Mafara Water Supply from Canals to the main Reserviour (Bakalori Dam) at N20m. (2) Motorised Borehole with overhead tank in Gima town (N10m)


Motorised Borehole in Barkeji, Sala, Faga, Garan, Tsiwa, Sanyinna (reticulation) all in Tambawal LGA; and Lambar Bulbuli, Gudurega, Gama Gama (Glood Control) all in Yabo LGA.

Water Supply Scheme 303,503,461Water supply scheme in Tureta, Yabo, Shagari, Bodinga, Dange-Shuni, Tambawal and Kebbe LGAs of Sokoto South Senatorial District.


Provision of motorised boreholes in the following towns in Sokoto North Senatorial District: tungar Mai Jakkai (kware), Gonboraje, Gidan Igwai, Karangiya (Silame), Tsagau, Gidan Bobiri, Salewa, Jingine, Mallamawa, Kasgada, Kwalkwalawa, Runji, Sabon Birnin, ummaruma, Karfen Sarki, Gidan Dare at (N1.9m) each.


Provision of motorised boreholes in Bunkari (Binji), Gagi "A", Yar'Abba (Wamakko), Magonho (Gudu), Tsaki/Adarawa, Arkilla Liman, Gundunga, Yar'Labe, Kalalawa, Dan Mali, Mabera in Sokoto North Senatorial District at (N7.5m) each with generating sets.


Provision of boreholes (N3.3m) in the various towns of the following LGAs; Gada, Goronyo, Rabah, Wurno, Isa, Illela, S/Birnin & Gwadabawa in Sokoto East

Water supply Scheme 20,000,000Provision of Motorised boreholes in Danko-Wasagu LGA, Waje Ward, Zuru LGA, Senchi Ward, Shanga LGA Shanga Ward all in Kebbi South.

Provision of boreholes 76,000,000Provison of 14 boreholes in various villages in Kebbi Central at (N7.1m) each all in Kebbi Central Senatorial District.

Water supply Scheme 354,000,000 Water supply in all LGAs in kebbi North Senatorial DistrictWater supply Scheme 100,000,000 Water supply in all LGAs in Kastina South Senatorial District


Zobe Dam 7 LGAs Water supply Scheme (N200m), Zobe dam Irrigation Scheme (N100m), Water supply scheme in all 11 LGAs Kastina central District (N1.8m) each.

Rural Water Scheme 300,000,000Provision of 5 boreholes in each of 12 LGAs at (N5m) each in Kastina North Senatorial District.

Provision of Boreholes 60,000,000

Sinking of boreholes in Gummi, Gayeri, Gwashi, adabka, Kagara, Wuya, Sabon Birni, Waramu, Baggega, Barayar Zaki, Kadaddaba and Gwargam towns at (N5m) each in Zamfara West Senatoria District.l

Water Projects 45,000,000 In Anka town in Zamfara WestConversion of Sprinklers to surface Irrigation (Canals) 100,000,000 At T/Mafara, Bakura and Maradun in Zamfara West Senatorial District.Water supply Scheme 78,000,000 District

Provision of boreholes/hand pumps 107,000,000Boreholes (10 Nos.) 4 per LGA (N40m) , motorised boreholes at (N10m) each in various locations Zamfara central Senatorial District.

Sub-Total : SFP 1,225,000,000 3,880,689,461



2000APPROPRIATION


UPPER BENUE RIVER BASIN DEV. AUTHORITY

022120000010 Waya Dam and Irrigation project 50,000,000 30,000,000

i. Servicing of gates and gantry cranes - 5.00, ii. Desilting of main canal 10.00, iii. Electric plants and control servicing 5.00 iv. Rehabilitation of access road 5.00, v. Dam structures servicing -5.00,

Jada Water Supply Project 150,000,000 80,000,000 Medium size earth dam for water supply and irrigation

Water Supply Scheme in Taraba State 150,000,000 250,000,000

Water Supply Schemes in Zing (N50m), Pantisawa (N40m), sunkani (N30m), Kassa (N30m), Kunini (N30m), K/Lamido (N30m), Garba Shede (20m) Maihula (20m) All solar powered with distribution Network

Monkin Dam Project in Taraba State 80,000,000 100,000,000 Medium size dam for irrigation and water supply.Motorised Borehole in Kona, Taraba State 500,000 5,000,000 Water supply including reticulation solar powered.

022120000028 Kiri Dam Project 30,000,000 30,000,000i. Study and design of 1000 ha irrigation - 5.00 ii. Development of 20 ha pilot scheme - 25.00

Soil Erosion and Flood Control: Yedaram River in Mubi Town 60,000,000Kumo Water Scheme 100,000,000 50,000,000

022120000042 Yola Irrigation Scheme 10,000,000 25,000,000i. Rehabilitation of canals and access road 3.00 ii. Construction of canal and diversion boxes 7.00 iii. Development of additional 100 ha 15.00

022120000069 Rehabilitation of Plants and Machinery 10,000,000 10,000,000

i. Rehabilitation of 5 Nos Dozers - 4.00 1 No. Scraper - 1.50 1 No. Grader - 1.00, 2 Nos Gen. Sets - 1.50 ii. Purchase of 3 Nos. Peugeot 504 - 7.50 2 Nos. 4 Wheel drive Pickup 3.50

022120000036Dadin Kowa Irrigation Project/Hydro Electric Power 50,000,000 25,000,000

i. Desilting and rehabilitation of storage reservoir 5.00, ii. Rehabilitation of field canal 7.00, iii. Rehabilitation of estate and access road 7.00, iv. Irrigation of 150 ha 8.00,

Revitalisatiuon of the RBDA 10,000,000 Reactivation of dormant projects

Headquarters Infrastructural Rehabilitation 17,912,000

i. Rehabilitation of road network - 3.00 ii. Drilling of 1 No. boreholes and rehabilitation of existing water system 2.00 iii. Rehabilitation of staff quarters, mechanical W/shop and office Complex -12.91

022120000085Lower Taraba Irrigation and Jareba Area Office Jalingo 10,000,000 15,000,000

i. Rehabilitation of pilot farm 10.00 ii. Rehabilitation of water, treatment plant estate and access road - 5.00iii. Rehabilitation of phase II - 5.00

022120000077 Small Earth Dams Kaltungo 5,200,000 5,000,000

022120000141 Minor/Other Irrigation 5,000,000 10,000,000This is aimed at establishing small scale irrigation scheme by abstraction of water through tube wells and perenial rivers and the streams.

022120000133 Underground water Dev. (Borehole programme) 65,000,000 30,000,000i. Purchase of drilling Materials -20.00 ii. Drilling and equipping eight boreholes - 10.00

Irrigation Project: Digili/Harida and Jamtari 50,000,000 50,000,000Provision of 200 Borehole with Hand pumps in Maiha, Madagali, Michika, Mubi North and South LGAs 100,000,000 0Water Supply Scheme at Mayo-Nguli, Belel, Michika and Gulak 55,000,000 0Gombe Township Water Scheme Project

Hydromet (Soil erosion) 10,000,000

i. Rehabilitation and replacement broken down equipment and purchase of met stations consumable - 2.50, ii. Construction of flow measurement bridges 2.50 iii. Study and design of sites at Bamga(taraba) 2.50 at Ganye (Adamawa) - 2.50

02212000017 Soil Erosion and flood control studies 7,000,000R h bili i f Pl d M hi022120000226 Rehabilitation of Plants and Machinery. 10,000,000Rehabilitation of Dukku Water Scheme 20,000,000 0

Water supply scheme 50,000,000

Guyuk-Shelleng Treatment Plant - (N28m), 5 Hand-Pumb Boreholes in eache of the LGAs at Lamurde, Demsa, Numman, Mayo-Belwa, Shelleng (N18m), Motorised borehole Lamurde (N4m) in Adamawa South Senatorial District

Provision of Boreholes 76,000,0001 borehole in each of the 76 wards in Adamawa Central Senatorial District at N1m each

Irrigation Project 150,000,000 District.Water Supply 100,000,000 Boreholes and hand pump at Kwami, Funkaye, Dukku and nafada LGA.Completion of Dukka Water Scheme 50,000,000 At Dukku


Water rehabilitation in Kaltungo (N15m), new boreholes in Gelengu, Filla, Boh, Tula at (N10m) each Baganje (N5m) rehabilitation and new borehole in Ture (N5m) all in Gombe South Senatorial District.

Water Supply Project in Bappa Ibrahima, Kashere, Tumu, Kembu, Kukulma, Kaishingi, Tabra, Wuro Yayagari and Barambu in Akoko LGA and Kuri, Garin-Baraya, Kunuwoi, Lambam, Lano, Zambuk Wade and Shinga in Yamalta Deba LGA, Gombe State. 300,000,000

Completion of Kumo water scheme (N100m) and provision of boreholes in the following towns/villages in Gombe Central Senatorial District: Pindiga, Garin, Modibbo, Abba Lembi, Shilo, Wuro Bundu, Kalshingi, Lembiyel Barambu, Garko, Wuro Jauro-Gale, Bappa Ibrahima, kashere, Tumu, Kembu, Akko, Lawanti, Tukulma, Wuroyayagari, Tabra, Kuri, Wade, Shinga, kinafa, Difa, Lubo, Zambuk, Kwadon, Kunuwol, Liji, Kurba, Nono, Labam, Lano, Kurjale, Tsandon Madani, Maikaho, Jangargari, GSS Hina, Kukawa, Hore Garin, Garin abdullahi.

Small Town Projects-Water Supply 110,000,000

Small Town Water Supply Schemes in Mayo Lope (N10m), Abbare (N10m), Lankaviri (N10m), Pupule (N10m), Iware (N10m), Mutum Daya (N10m), Mayo Ranewo (N10m). Mallam Ali (N10m), Lamido Borno (N10m), Takalafya (10m), Sabon Gida (N10m) and Solar powered with distribution network.

Provision of (30) Nos solar power motorised boreholes in Taraba North 90,000,000

Yakoko (N3m), Andami (N3m), Old Muri (N3m), Amar (N3m), Kambari (N3m), Jeb-jeb (N3m), Sabon Gari (N3m), Munga-Dosso (N3m), Zailani (N3m), Gongon Maliki (N3m), Zampa (N3m), Didango (N3m), Donadda (N3m), Hamma Bura (N3m), Garin Magaji (N3m), Bambuka (N3m), Garin Mallum (3m), Dankum (3m), Nyaja (3m), Yelwa (3m), Tau (3m), Gampu (3m), Wuro Sembe (3m), Manang (3m), Kosonsi (3m) Mararraba Kunini (3m), Lanko (3m), Kunzang (3m), Nwantaka - Jen (3m), Garin-Dogo (3m) Solar powered motorised boreholes.

Water Supply Project 170,000,000 Provision of Boreholes at various location at Taraba South Senatorial.

Water Supply Project 170,000,000Provision of Access road to Upper Benue Dam and facilities at Gassol Lower Taraba Irrigation.

Erosion Control 50,000,000At Gombe, Nafada, Kwami and Funkaya LGAs of Gombe North Senatorial District.

Erosion Control 5,000,000 in Wukari, Taraba State.Sub-Total : UBRBDA 1,017,700,000 2,138,912,000



2000APPROPRIATION


UPPER NIGER RIVER BASIN AND RURAL DEVELOPMENT

AUTHORITY

022116000060Tungan-Kawo Dam and Irrigation Project Rehabilitation 60,000,000 50,000,000 Rehabilitation of Canals, EIA Study, renovation of Staff quartersImprovement of Water Supply in Zaria 100,000,000 0

022116000037Kagara Dam & 1MGD Water Treatment Plant & including FCT Project 100,000,000 1,020,000,000

Embankment - 85% completion, Spillway - 50%, Treatment plant 50%, Draw off - 70%

022116000029 Auna (Kontagora) Dam and Irrigation project 170,000,000 75,500,000

Embankment - 20% completion, Spillway - 10%, Outlet Work - 10%, Main canal - 40%, Site Works - 100%, complete rehabilitation of access road to the project Commencement of rehabilitation of the right bank main canal

022116000131 Galma Dam Irrigation Project 100,000,000 600,500,000Galma (Jahunu Dam) Irrigation and water supply in Zaria, Sabon Gari and its environs.

Headquarters Development and Area Office Development 10,000,000

Construction of MD's quarters in Minna Renovation/Repair of VIP guest houses in Minna, kaduna, Suleja, Wushishi etc. Block wall fencing of the Estate construction of Area Managers Qtrs in Kaduna

Underground Water Development 60,000,000 10,000,000 Sinking of 300 tubwells, Sinking of 20 boreholes

Minor Irrigation Control Projects 40,000,000Niger State - 600ha to be cultivated, kaduna State - 700ha to be cultivated, Fct - 100 ha

Fadan-Kagoma Earth Dam Project 10,000,000 10,000,000 Construction of Head works022116000155 Efuturi Water supply project 2,000,000

022116000191Rehabilitation of plants machinery and Equipment 40,000,000 20,000,000

Complete rehabilitation of: 3 buldozers, Scrappers, 10 light vehicles, 2 low loaders.

022116000272 Hydrometrological Data 5,000,000 10,000,000Establishment of 4 new hydrometrical stations, survillance and maintenance of 17 existing ones

022116000314 Revitalisatiuon of the RBDA 7,000,000 10,000,000Procurement of 4 New tractors and implements Procurement of agro-chemicals, fertilizers and improved seeds

Agaie/Lampai dam/water project 50,000,000

Water Supply Scheme 100,000,000(a) Paki Dam Project (N70m). (b) Improvement of Water Supply in Saminaka Dam in Kaduna North Senatorial District.

Water Supply Scheme 500,000,000 Earth Dam Development in Kaduna Central Senatorial District..


(a) Boreholes at Yakasuwa, Chigwa (Jobril) Bishina at (N10m) each. (b) Construction of Gidan waya Dam (N100m). (c) Pipe reticulation from Kafanchan to Ungwar Rimi to Farman. (d) Water Supply Scheme for Sanga in Kaduna South Senatorial District.

Sub-Total : UNRB & RDA 654,000,000 2,706,000,000NATIONAL WATER RESOURCES

INSTITUTE

022121000013 Water Resources Training center 7,748,540 9,000,000

Purchase of Workshop and Laboratory equipment to meet accreditation requirements of NBTE and COREN for HND and PGD courses (N5.0m), Extension of student Hostel to accommodate 100 more Students (Nil), Pedogogical support for training of 300 student (N2.0m

022121000021Development of National water Resources institute 5,800,000 10,000,000

Purchase of staff bus from Mass Transit Authority (Nil), Rehabilitation of one burnt house and conversion of 4 Nos. 2 bedroom to 3 bedroom houses. (N2.0m), Fencing of the Institute land (Nil), Complete the resurfacing and electrification of Institute roaEstablish water quality monitoring network nationally (Nil), Purchase of

02212100088 Water Resources Research Centre 10,000,000 10,000,000

water quality laboratory equipment (N6.0m), Drilling of research boreholes (N2.0m), Re-establishment of research Watershed (N1.0m), Research on Solar powered boreholes (Nil), Researc

02212100096Development of Water Resources Data Bank (Computer Centre) 5,000,000 10,000,000

Establishment of a Geographic information system (GIS) for the Environment Monitoring Project consist of (N5.0m), Pentium III Computers External CD and Tape Drives Software Arcinfo, Arcview Arciew special analyst Arciew special analyst, Periphirals Colou

02212100102Water Resources Library and documentation Centre 10,000,000 5,875,500

Purchase of books and payment for Centre15 Journal subscription (N2.0m), Purchase of binding equipment and shelves (N0.875m) Purchase of vehicle (N3.0m)

022121000127Rehabilitation of Infrastructure and Equipment of the National water Resources Institute 5,000,000 10,000,000

Rehabilitation of Student Hostel (N3.0m), Rehabilitation of workshop and Laboratory equipment (N5.0m), Rehabilitation of drilling rig. (Nil), Rehabilitation of staff houses classroom and office blocks (N2.0m)

022121000136NWRI/OIE Collaboration Resources Training in Nigeria and France 5,000,000 5,000,000

Complete installation of SOAF, Waste water Treatment Plant, Supplied by the French (N2.0m), Complete Installation of Water distribution network model for training supplied by the French (N1.0m), Counterpart funds for training and research in France and N

022121000047 Construction of Conference center 20,000,000 30,000,000

Supply and fixing of Conference chairs (N3.5m), Completion of plumbing installations (N3.0m), Completion of Electrical Installations (N3.5m), Installation of air conditionals and public address system (N8.35m), Supply and installation of power generatin

Sub-Total NWRI 68,548,540 89,875,500OTHER SPECIAL PROJECTSAdo-Ekiti Irrigation Scheme 120,000,000 27,654,000

022125000012 Kampe (OMI) dam and Irrigation project 100,000,000 1,069,135,000 Construction of earth dam and spill way 39 km main canal.022125000020 Lower Ogun irrigation project 130,000,000 500,000,000 Completion of irrigation system.022125000038 Middle Ogun Irrigation project 130,000,000 1,300,000,000 Maintenance of irrigation system

022125000046 Zobe Water Supply project 138,000,000 429,297,829The construction of raw water/treatment; water pumping station a booster station Six ground level water reservoir at different locations.

022125000053 Lantang Water supply project 90,000,000 46,090,000 Construction and desilting works exiting at Dam site.022125000061 Goronyo Dam project 2,135,000,000 46,090,000 Routine maitenance of dam.

Outstanding Debts on On-going Projects 2,000,000,000 Kampe, Ogun, Owena, Kagara and Auna022125000117 Wushishi Water Supply 70,000,000 234,270,000 To provide water to Zungeru, wushishi and its environs.

Rehabilitation of Egbe Dam, Gbonyin LGA Ekiti State 100,000,000 0

Underground Water Development Scheme 119,218,000Provision of boreholes equipped with hand pumps (60 Nos.) at Ekiti East, Gbonyi, Emure, Ikere, Ise and Ekiti South West LGA all in Ekiti South.

Water project in Ijebu-Ode, Ijebu North and Shagamu LGA's in Ogun State 100,000,000 23,045,000Completion of Falaliya Irrigation project 745,000,000 110,000,000Ilorin-Jebba-Omu-Aran Water Supply 80,000,000Makurdi Water Supply Project 100,000,000 18,436,000Purchase of Rigs for RBDAs

Provision of Solar Powered Boreholes 170,000,000

Construction of Solar powered motorised boreholes, Overhead Tanks, and distribution network 2 at Michika and Bazza, (Michika LGA), Madagali and Bebel (Madagali LGA), Lamorde and Gella (Mubi South LGA), Muchalla (Mubi North LGA). All in Adamawa North Senatorial District.



2000APPROPRIATION


Mubi Water Rehabilitation Project 200,000,000

New Distribution Network, street public Taps, 3 Nos. Overhead Tanks, repairs of old boreholes, provision of 125 KVA Generating Set and rehabilitation of old intake.

Provision of Boreholes with Hand Pumps 156,000,000

Construction of 52 Nos. Boreholes with hand pumps at Futudou, Futules, Garta/Ghumaki, Jigalamba, Madzi, Minkisi/Wuro-Ngikki, Munka Vacitta, Moda/Dlako/Ghenjawu, Sina/Kamale, Vi/Bakka, Thukudou/Sukuku, Zah, Tsukumu/Tilijo, Wambilimi/Tilli, Michika, Watu, Tumbara Ngabili (all in Michika LGA); Gulak, Hyambala, Wula, Shalmi, Wagga, Shuwa, Kirchinga, Pallam/Kojifi, Duhu, Mararraba Madagali, Bakin Dutse (all in Madagali LGA); Kirya, Didif, Muka, Mijilu, Mayo Bani, Betso, Digil, Vimtim, Bahuli, Muvur, Jilvu (all in Mubi North LGA); Duvu, Dirbisi, Mujara, Nassarawo, Gude, Kwaja, Mugulbu, Nduku, Chaba, Sahuda, Yewa, Tantila (all in Mubi Sourth LGA).

Provision of Solar Powered Boreholes 150,000,000

Construction of Solar Powered Boreholes, Overhead Tanks, and distribution network (N10m) each at Belel, Boloko, Sorau, Mayo-Nguli, Konkol and 10 other locations all in Maiha LGA of Adamawa State.

Medium Earth Dam at Boloko 200,000,000 249,500,000

water supply, 2 Nos. Pressure Irrigation Pipes, Water Pumps and installations. Overhead Tanks, 250KVA Generator Sets, Pump House, Distribution Network with street, Public Taps and two tractors with implements.

Provision of Boreholes with hand pump 45,000,000

Tambajam, Wuro Ladde, Maiha Gari, Sorau, Bungel, Majekin, Pakka, Wuro Ardo, Wuro Iya, Vokna, Pete, Jomtari, Kingagirma, Wuro Kurori all in Maiha LGA.

Contributions to Lake Chard Basin Commission 59,723,805

Nigeria's share of the Inter-basin water transfer project #52m; Nigeria's Outstanding arrears of Contribution to LCBC #7.723m.

Sabke Water Supply 800,000,000 Water supply and irrigation project in Kastina state.Biu Dam 800,000,000 Completion of Dam and Water supply extension in Borno state.Sokoto Water Supply 500,000,000 State.Akwa Ibom Water Supply 650,000,000 Counterpart support for ADB Financed projectsCompletion of On-going Irrigation and Dam Projects 4,000,000,000 Kampe, Ogun, Owena, Kagara, Auna, Waya, Cham, Zanro ploder Dams.Water Supply to Kastina from Zobe Dam 1,200,000,000 Water supply to Kastina, Dima, Kukiya and other towns from the Zobe DamProgramme of Water Supply in Rural Areas 0 Supply of portable water to rural and semi-urban areas in the country.Little Osse Dam Egbe Ekiti, Gbonyin LGA 127,045,000 Rehabilitation works.

Sub-Total 4,238,000,000 15,030,504,634TOTAL: WATER RESOURCES 13,559,368,540 63,952,000,000


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