This is an analysis on the Capital Expenditure of the 2016 Budget – Appropriation Bill – with special focus on the Number of Capital Projects to be executed by Ministries, Departments and Agencies (MDAs).
2. INTRODUCTION
This is an analysis on the Capital Expenditure of the
2016 Budget – Appropriation Bill – with special focus on
the Number of Capital Projects to be executed by
Ministries, Departments and Agencies (MDAs).
DATA FROM THIS ANALYSIS IS SOURCED FROM THE WEBSITE
OF THE BUDGET OFFICE OF THE FEDERATION
2016
BUDGET
RECURRENT
EXPENDITURE
CAPITAL EXPENDITURE
CAPITAL PROJECTS
3. BUDGET LINES AND TOTAL ALLOCATION
CODE BUDGET LINE ALLOCATION %
21 PERSONNEL COST 2,198,917,205,005 36.18%
22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45%
23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37%
GRAND TOTAL 6,077,680,000,000
36.18
37.45
26.37
Capital
Expenditure
Personnel
Cost
Other Recurrent
Costs
2016
BUDGET
4. CAPITAL EXPENDITURES
BUDGET ITEMS TOTAL %
CONSTRUCTION / PROVISION 790,156,865,165.00 49.31
FIXED ASSETS PURCHASED 221,757,741,402.00 13.84
OTHER CAPITAL PROJECTS 507,627,792,426.00 31.68
PRESERVATION OF THE ENVIRONMENT 2,783,814,506.00 0.17
REHABILITATION / REPAIRS 80,063,786,501.00 5.00
GRAND TOTAL 1,602,390,000,000.00
Capital Expenditure is used to provide infrastructure such
as roads, water and power; fund educational services
such as schools, colleges and universities; and provide
healthcare facilities and services among others.
About 50% of Capital Expenditure goes to Construction /
Provision. Worth noting also is that 0.17% is used for the
Preservation of the Environment.
5. CAPITAL EXPENDITURES – BUDGET LINE DETAILS
CODE BUDGET LINE
2301 FIXED ASSETS PURCHASED
2302 CONSTRUCTION / PROVISION
2303 REHABILITATION / REPAIRS
2304 PRESERVATION OF THE ENVIRONMENT
2305 OTHER CAPITAL PROJECTS
BUDGET LINE DESCRIPTION
FIXED ASSETS PURCHASED
Purchase of fixed items such as Land, office buildings, motor cycles,
vehicles, office furniture, computer systems, generators, photocopying
machines, shredders, health/medical, teaching, sports, agricultural,
security, surveying, learning, recreational equipment.
CONSTRUCTION / PROVISION
Construction of office, residential buildings, electricity, housing, hospital,
health centres, public schools, police stations, barracks, prisons, fire
fighting stations, libraries, sports, agricultural, infrastructural, recreational
facilities, roads, railways, water-ways, airport, defence.
REHABILITATION / REPAIRS
Rehabilitation / Repairs of residential buildings, electricity, housing,
public schools, prisons, libraries, roads, water ways, etc.
PRESERVATION OF THE
ENVIRONMENT
Tree Planting, Erosion & Flood Control, Wildlife Conservation, Industrial
Pollution Prevention & Control, Water Pollution Prevention & Control
OTHER CAPITAL PROJECTS
Research and Development, computer software acquisition, monitoring
and evaluation, Anniversaries, special intervention, sports development,
national assembly clinics, national job creation scheme, etc.
6. CAPITAL EXPENDITURES BY MINISTRIES
TOTAL CAPITAL TOTAL
FEDERAL MINISTRY OF WORKS POWER & HOUSING 433,400,000,000.00
BUDGET AND NATIONAL PLANNING 373,202,393,735.00
FEDERAL MINISTRY OF TRANSPORTATION 202,000,000,000.00
FEDERAL MINISTRY OF DEFENCE 134,572,387,040.00
FEDERAL MINISTRY OF INTERIOR 70,079,090,000.00
FEDERAL MINISTRY OF AGRICULTURE 47,001,125,634.00
FEDERAL CAPITAL TERRITORY ADMINISTRATION 37,756,697,983.00
FEDERAL MINISTRY OF WATER RESOURCES 37,000,000,000.00
FEDERAL MINISTRY OF EDUCATION 37,000,000,000.00
FEDERAL MINISTRY OF HEALTH 35,670,000,000.00
NATIONAL SECURITY ADVISER 32,620,000,000.00
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 27,890,000,000.00
FEDERAL MINISTRY OF NIGER DELTA 24,281,660,689.00
PRESIDENCY 19,155,489,519.00
SECRETARY TO THE GOVERNMENT OF THE FEDERATION 16,979,643,781.00
FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 9,102,537,970.00
FEDERAL MINISTRY OF FOREIGN AFFAIRS 8,863,015,659.00
FEDERAL MINISTRY OF PETROLEUM RESOURCES 7,648,605,061.00
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 6,090,000,000.00
MINISTRY OF COMMUNICATION TECHNOLOGY 6,080,000,000.00
FEDERAL MINISTRY OF INFORMATION & CULTURE 5,990,000,000.00
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 5,580,000,000.00
NATIONAL POPULATION COMMISSION 5,030,000,000.00
FEDERAL MINISTRY OF ENVIRONMENT 5,000,000,000.00
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 4,660,000,000.00
FEDERAL MINISTRY OF WOMEN AFFAIRS 2,670,000,000.00
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 1,587,136,803.00
FEDERAL CHARACTER COMMISSION 1,279,090,206.00
FEDERAL MINISTRY OF JUSTICE 1,117,078,566.00
FEDERAL MINISTRY OF FINANCE 819,200,000.00
AUDITOR GENERAL FOR THE FEDERATION 450,000,000.00
CODE OF CONDUCT BUREAU 430,001,179.00
CODE OF CONDUCT TRIBUNAL 350,000,000.00
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 340,679,241.00
POLICE SERVICE COMMISSION 280,255,000.00
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 174,857,755.00
FISCAL RESPONSIBILITY COMMISSION 153,671,000.00
INFRASTRUCTURE CONCESSIONARY REGULATORY COMMSSION 39,700,000.00
REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 28,604,271.00
FEDERAL CIVIL SERVICE COMMISSION 17,078,908.00
GRAND TOTAL 1,602,390,000,000.00
7. CAPITAL EXPENDITURES – CAPITAL PROJECTS
There are a total of 5,499 Capital Projects in the 2016 Appropriation
Budget, totaling a sum of N1,092,564,942,860. Ordinarily, this should be
equal to the total Capital Expenditures, however the difference cannot
be logically explained from majority of the Agencies whose value did
not tally.
For instance: FEDERAL ROAD MAINTENANCE AGENCY
Total Capital - N25,000,000,000
Total Project - N24,767,000,000 Difference - N233,000,000
THE IMPLICATION IS THAT NOT ALL ALLOCATIONS TO CAPITAL
EXPENDITURES CAN BE ACCOUNTED FOR IN THE BUDGET!
8. CAPITAL PROJECTS SUMMARY BY MINISTRY
MINISTRY CAPITAL PROJECT PROJECT COUNT
FEDERAL MINISTRY OF WORKS POWER & HOUSING 425,343,959,746 557
FEDERAL MINISTRY OF DEFENCE 132,472,237,040 225
FEDERAL MINISTRY OF TRANSPORTATION 127,699,606,076 288
FEDERAL MINISTRY OF INTERIOR 53,019,809,471 75
FEDERAL CAPITAL TERRITORY ADMINISTRATION 37,754,341,626 28
FEDERAL MINISTRY OF EDUCATION 36,342,801,159 904
FEDERAL MINISTRY OF WATER RESOURCES 35,466,217,554 588
FEDERAL MINISTRY OF HEALTH 35,358,201,140 333
NATIONAL SECURITY ADVISER 32,620,000,000 57
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 25,234,868,032 589
FEDERAL MINISTRY OF NIGER DELTA 24,263,083,709 74
PRESIDENCY 18,957,124,879 114
SECRETARY TO THE GOVERNMENT OF THE FEDERATION 16,973,671,031 107
FEDERAL MINISTRY OF AGRICULTURE 11,163,091,657 389
BUDGET AND NATIONAL PLANNING 10,686,475,882 61
FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 9,074,653,770 142
FEDERAL MINISTRY OF FOREIGN AFFAIRS 8,863,015,659 46
FEDERAL MINISTRY OF PETROLEUM RESOURCES 7,448,605,061 64
MINISTRY OF COMMUNICATION TECHNOLOGY 6,069,400,000 38
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 5,872,239,000 90
FEDERAL MINISTRY OF INFORMATION & CULTURE 5,445,677,948 126
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 5,251,734,200 54
NATIONAL POPULATION COMMISSION 5,030,000,000 13
FEDERAL MINISTRY OF ENVIRONMENT 4,986,184,738 312
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 3,050,360,000 25
FEDERAL MINISTRY OF WOMEN AFFAIRS 2,670,000,000 44
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 1,587,136,803 78
FEDERAL MINISTRY OF JUSTICE 1,117,078,566 18
FEDERAL MINISTRY OF FINANCE 819,200,000 16
AUDITOR GENERAL FOR THE FEDERATION 450,000,000 7
CODE OF CONDUCT BUREAU 430,001,179 3
CODE OF CONDUCT TRIBUNAL 350,000,000 1
POLICE SERVICE COMMISSION 280,255,000 9
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 174,857,755 8
FISCAL RESPONSIBILITY COMMISSION 153,671,000 6
INFRASTRUCTURE CONCESSIONARY REGULATORY COMMSSION 39,700,000 5
REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 28,604,271 2
FEDERAL CIVIL SERVICE COMMISSION 17,078,908 3
GRAND TOTAL 1,092,564,942,860 5,499
9. CAPITAL PROJECTS – TYPES OF PROJECTS
Capital Projects can be either NEW (meaning it is a new initiative) or
ONGOING (that is a continuation of an already existing project)
TYPE COUNT TOTAL %
NEW 5,254 1,061,684,196,987 97.17%
ONGOING 245 30,880,745,873 2.83%
GRAND TOTAL 5,499 1,092,564,942,860
If just 2.83% of Capital Projects are ONGOING, does it mean we have
high rate of abandoned projects? Or most projects were completed in
good time. Before a logical conclusion can be reached, an analysis of
pasts Capital Projects in terms of their status (NEW & ONGOING) would
provide more clarity.
A preliminary search shows that most ONGOING projects could not be
traced to previous years’ projects. A project marked ONGOING in 2016
should be traceable to 2015 and if need be 2014 through inherited
Project Code. One way to ensure traceability of projects is to ensure
Project Code are uniquely maintained across the years.
THE PROJECT: SH010015219 (PURCHASE OF AUDIO VISUAL EQUIPMENT FOR PRESIDENTIAL
COVERAGE) EVEN THOUGH MARKED AS ‘ONGOING’ COULD NOT BE TRACED IN 2015 BUDGET.
10. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
PRESIDENCY BUREAU OF PUBLIC ENTERPRISES (BPE) 4 347,998,436
BUREAU OF PUBLIC PROCUREMENT (BPP) 8 1,016,369,076
ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 13 3,168,744,217
NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) 4 499,297,941
NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES 7 450,820,000
NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) 10 505,750,000
NIPSS, KURU 10 791,711,777
OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 7 108,085,000
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 1 2,258,000
OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 1 3,177,380
STATE HOUSE - HQTRS 29 2 8,070,556,826
STATE HOUSE LAGOS LIAISON OFFICE 10 126,727,005
STATE HOUSE MEDICAL CENTRE 8 3,865,629,221
PRESIDENCY TOTAL 49 65 18,957,124,879
DEFENCE COMMAND AND STAFF COLLEGE, JAJI 1 2,593,045,564
DEFENCE HEADQURTERS 18 3,645,264,218
DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 24 3,429,590,550
DEFENCE INTELLIGENCE AGENCY 20 10,547,170,255
DEFENCE INTELLIGENCE SCHOOL 7 2,050,198,617
DEFENCE MISSIONS 2 4,845,855,066
FEDERAL MINISTRY OF DEFENCE - MAIN MOD 1 30 15,999,341,106
MILITARY PENSION BOARD 4 305,014,413
NIGERIAN AIRFORCE 7 23,464,368,546
NIGERIAN ARMED FORCES RESETTLEMENT CENTRE, LAGOS 13 2,316,784,267
NIGERIAN ARMY 28 17,787,041,934
NIGERIAN DEFENCE ACADEMY (NDA) 37 8,980,914,300
NIGERIAN DEFENCE COLLEGE 1 26 10,861,238,363
NIGERIAN NAVY 6 25,646,409,841
DEFENCE TOTAL 2 223 132,472,237,040
FOREIGN AFFAIRS FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 8 6,083,595,958
FOREIGN MISSION: ADDIS ABABA 1 380,000,000
FOREIGN MISSION: BAMAKO 1 300,000,000
FOREIGN MISSION: COTONOU 1 400,000,000
FOREIGN MISSION: ISLAMABAD 1 100,000,000
FOREIGN MISSION: KINSHASA 1 50,000,000
FOREIGN MISSION: LUSAKA 1 50,000,000
FOREIGN MISSION: MNROVIA 1 50,000,000
11. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
FOREIGN AFFAIRS FOREIGN MISSION: NAIROBI 1 50,000,000
FOREIGN MISSION: NEW YORK (PM) 1 400,000,000
FOREIGN MISSION: OTTAWA 1 210,000,000
FOREIGN MISSION: OUAGADOUGOU 1 300,000,000
FOREIGN MISSION: PRETORIA 1 70,000,000
FOREIGN MISSION: STOCKHOLM 1 50,000,000
FOREIGN MISSION: VIENNA 1 40,000,000
FOREIGN MISSION: WINDHOEK 1 50,000,000
FOREIGN SERVICE ACADEMY (FSA) 11 45,858,121
INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 5 24,239,100
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS 4 69,828,000
TECHNICAL AIDS CORPS 3 139,494,480
FOREIGN AFFAIRS TOTAL 46 8,863,015,659
INFORMATION & CULTURE ADVERTISING PRACTIONERS OF NIGERIA 6 18,996,023
CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 8 112,969,851
FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 14 1,143,762,435
FEDERAL RADIO CORPORATION OF NIGERIA 1 244,711,178
INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES, JOS 1 10,851,733
NATIONAL BROADCASTING COMMISION 2 123,229,679
NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 1 42 331,926,179
NATIONAL COUNCIL OF ARTS AND CULTURE 1 2 205,491,203
NATIONAL FILM AND VEDIO CENSOR BOARD 7 212,328,305
NATIONAL GALLERY OF ART 6 282,733,171
NATIONAL INSTITUTE FOR CULTURE ORIENTATION 6 321,455,830
NATIONAL ORIENTATION AGENCY 1 468,379,798
NATIONAL THEATRE 3 132,794,208
NATIONAL TROUPE OF NIGERIA 1 140,911,157
NATIONAL WAR MUSEUM - UMUAHIA 1 15,825,475
NEWS AGENCY OF NIGERIA 1 230,822,823
NIGERIA PRESS COUNCIL 3 122,681,118
NIGERIAN FILM CORPORATION 3 105,135,967
NIGERIAN TELEVISION AUTHORITY 5 377,563,060
VOICE OF NIGERIA 11 843,108,755
INFO & CULTURE TOTAL 2 124 5,445,677,948
INTERIOR CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) 2 32,780,000
FEDERAL FIRE SERVICE 12 8,522,001,957
FEDERAL MINISTRY OF INTERIOR - HQTRS 8 8,063,962,353
12. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
INTERIOR NIGERIA IMMIGRATION SERVICE 35 11,732,171,408
NIGERIA POLICE ACADEMY WUDIL, KANO 4 2,053,340,000
NIGERIA SECURITY AND CIVIL DEFENCE CORPS 8 5,955,130,647
NIGERIAN PRISON SERVICE 6 16,660,423,106
INTERIOR TOTAL 75 53,019,809,471
OHCS ADMINISTRATIVE STAFF COLLEGE OF NIGERIA 12 88,867,653
BUREAU OF PUBLIC SERVICE REFORMS 1 32,963,208
FEDERAL GOVT STAFF HOUSING LOANS BOARD 1 142,162,550
FEDERAL TRAINING CENTRE,CALABAR 4 16,096,712
FEDERAL TRAINING CENTRE,ENUGU 2 5,716,589
FEDERAL TRAINING CENTRE,ILORIN 3 12,034,925
FEDERAL TRAINING CENTRE,KADUNA 2 7,521,828
FEDERAL TRAINING CENTRE,LAGOS 1 3,008,731
FEDERAL TRAINING CENTRE,MAIDUGURI 2 7,521,828
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FED -HQTRS 5 33 937,023,878
PUBLIC SERVICE INSTITUTE OF NIGERIA. 6 99,948,587
SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS HQTRS 1 5 234,270,314
OHCS TOTAL 6 72 1,587,136,803
AUDITOR GENERAL AUDITOR GENERAL FOR THE FEDERATION 7 450,000,000
AUDITOR GEN. TOTAL 7 450,000,000
CIVIL SERVICE FEDERAL CIVIL SERVICE COMMISSION 3 17,078,908
CIVIL SERVICE TOTAL 3 17,078,908
COMMUNICATION TECH. MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS 1 34 4,989,400,001
NIGERIA COMMUNICATION SATELLITE 3 1,079,999,999
TOTAL 1 37 6,069,400,000
NAT. SECURITY ADVISER DIRECTORATE OF STATE SECURITY SERVICE 12 5,799,649,651
NATIONAL INTELLIGENT AGENCY 16 7,614,609,350
NATIONAL SECURITY ADVISER 4 18,828,960,000
PRESIDENTIAL AIR FLEETS (STATE HOUSE) 25 376,780,999
TOTAL 57 32,620,000,000
CCT CODE OF CONDUCT TRIBUNAL 1 350,000,000
TOTAL 1 350,000,000
CCB CODE OF CONDUCT BUREAU 3 430,001,179
TOTAL 3 430,001,179
ICRC INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 5 39,700,000
TOTAL 5 39,700,000
13. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
PSC POLICE SERVICE COMMISSION HQTRS 9 280,255,000
TOTAL 9 280,255,000
SSGF BORDER COMMUNITIES DEVELOPMENT AGENCY (BCDA) HQTRS 9 2,221,305,411
FEDERAL ROAD SAFETY COMMISSION 2 3 2,750,226,890
LAGOS LIAISON OFFICE 5 45,573,701
NATIONAL ACTION COMMITTEE ON AIDS (NACA) 21 1,508,037,044
NATIONAL BOUNDARY COMMISSION (NBC) HQTRS 2 294,000,000
NATIONAL COMMISSION FOR REFUGEES 12 2,190,832,000
NATIONAL HAJJ COMMISSION OF NIGERIA 1 500,000,000
NATIONAL IDENTITY MANAGEMENT COMMISSION 6 945,000,000
NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 4 1,718,221,223
NATIONAL LOTTERY TRUST FUND 3 508,860,000
NATIONAL MERIT AWARD 8 257,478,724
NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT 7 251,829,632
NIGERIA CHRISTIAN PILGRIM COMMISSION 6 664,035,000
PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS 8 305,216,288
SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 5 2,692,391,118
SERVICOM 5 120,664,000
TOTAL 76 31 16,973,671,031
AGRICULTURE AGRICULTURAL RESEARCH AND MGMT INSTITUTE (ARMTI) - ILORIN 8 646,893,923
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 12 213,374,360
COCOA RESEARCH INSTITUTE- IBADAN 19 333,277,283
COLLEGE OF VET. AND MEDICAL LABORATORY TECHNOLOGY - VOM 7 44,785,513
FEDERAL COLLEGE OF AGRICULTURE - AKURE 9 155,616,295
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU 16 713,665,846
FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN 9 278,805,180
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECH - IBADAN 12 439,636,231
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECH - VOM 12 77,771,144
FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS 12 991,578,122
FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA 9 295,124,135
FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE 5 303,822,341
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI 7 41,356,246
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS 10 74,668,942
FED COL OF PRODUCE INSPECTION & STORED PRODUCTS TECH, KANO 4 63,168,428
FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER 6 131,160,465
FEDERAL MINISTRY OF AGRICULTURE 1 75,000,000
INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN 22 232,707,995
14. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
AGRICULTURE INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA 11 271,475,214
LAKE CHAD RESEARCH INSTITUTE MAIDUGURI 12 353,181,131
NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA 8 147,578,628
NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) 1 108,864,470
NATIONAL AGRICULTURE SEEDS COUNCIL 21 606,111,412
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA 1 16 274,939,282
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN 2 9 773,935,472
NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI 14 562,425,148
NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN 8 145,944,955
NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE 1 6 701,997,410
NATIONAL VETERINARY RESEARCH INSTITUTE- VOM 9 697,303,840
NIGERIA AGRICULTURAL QUARANTINE SERVICE 6 140,570,670
NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH 46 822,109,197
NIGERIA STORED PRODUCTS RESEARCH, ILORIN 20 266,636,834
NIGERIAN INSTITUTE OF ANIMAL SCIENCE 8 92,961,109
OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO 1 22,409,614
RUBBER RESEARCH INSTITUTE- BENIN 6 40,461,928
VETERINARY COUNCIL OF NIGERIA 3 21,772,894
TOTAL 4 385 11,163,091,657
FINANCE DEBT MANAGEMENT OFFICE 3 97,000,000
FEDERAL MINISTRY OF FINANCE - HQTRS 1 4 405,000,000
INVESTMENT AND SECURITIES TRIBUNAL 3 87,200,000
OFFICE OF THE ACCOUNTANT-GENERAL OF THE FEDERATION 5 230,000,000
TOTAL 1 15 819,200,000
LABOUR & EMPLOYMENT FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS 32 2,676,365,415
INDUSTRIAL ARBITRATION PANEL 5 240,606,800
MICHAEL IMODU INSTITUTE OF LABOUR STUDIES 3 374,760,493
NATIONAL DIRECTORATE OF EMPLOYMENT 1 5 1,722,295,892
NATIONAL PRODUCTIVITY CENTRE 8 237,705,600
TOTAL 1 53 5,251,734,200
BUDGET & NAT PLANNING BUDGET AND NATIONAL PLANNING 15 1,180,691,141
BUDGET OFFICE OF THE FEDERATION 7 350,046,000
CENTRE FOR MANAGEMENT DEVELOPMENT 10 322,421,000
NATIONAL BUREAU OF STATISTICS 16 1,003,860,000
NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH 10 342,375,594
SERVICE WIDE VOTE 1 2 7,487,082,147
TOTAL 1 60 10,686,475,882
15. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
TRADE AND INVESTMENT CONSUMER PROTECTION COUNCIL 4 441,476,055
EXTERNAL TRADE SECTOR, GENEVA (WTO) 2 194,846,092
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS 27 2,754,373,200
FINANCIAL REPORTING COUNCIL OF NIGERIA 1 23,901,383
LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD 3 105,000,000
NIGERIA COMMODITY EXCHANGE (NCX) 1 148,821,756
NIGERIA TRADE OFFICE, CHINA 1 138,362,359
NIGERIA TRADE OFFICE, TAIWAN 2 77,580,000
NIGERIAN EXPORT PROCESSING ZONES AUTHORITY 7 619,026,717
NIGERIAN EXPORT PROMOTION COUNCIL 7 112,854,081
ONNE OIL AND GAS FREE ZONE AUTHORITY 8 438,644,921
SMEDAN - H/QTRS 25 717,075,943
TAFAWA BALEWA SQUARE MANAGEMENT BOARD 2 100,276,493
TOTAL 90 5,872,239,000
TRANSPORTATION FEDERAL MINISTRY OF TRANSPORTATION - HQTRS 145 110,660,325,660
MARITIME ACADEMY, ORON 1 25 304,884,238
NATIONAL INLAND WATERWAYS AUTHORITY 11 2,398,863,712
NIGERIA CIVIL AVIATION AUTHORITY, IKEJA, LAGOS 53 6,707,083,000
NIGERIAN COLLEGE OF AVIATION TECHNOLOGY, ZARIA 29 4,095,627,953
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 22 3,133,630,461
NIGERIAN RAILWAY CORPORATION 2 399,191,052
TOTAL 1 287 127,699,606,076
WORKS, POWER & HOUSE. COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 5 315,000,000
ELECTRICITY MANAGEMENT SERVICES LIMITED (EMSL) HQTRS 17 1,899,999,891
FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS 167 327,866,179,821
FEDERAL ROAD MAINTENANCE AGENCY 4 127 24,767,000,000
FEDERAL SCHOOL OF SURVEY, OYO 7 100,000,000
NATIONAL POWER TRAINING INSTITUTE 15 1,856,463,848
NATIONAL RURAL ELECTRIFICATION AGENCY 55 14,198,880,935
NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 12 2,019,600,000
NIGERIAN BULK ELECTRICITY TRADING PLC 7 1,226,897,561
OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 45 1,000,777,174
REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY 11 100,000,000
SURVEY COUNCIL OF NIGERIA 8 200,000,000
TRANSMISSION COMPANY OF NIGERIA 77 49,793,160,516
TOTAL 4 553 425,343,959,746
16. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
SCIENCE AND TECH. ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 4 54,000,000
ADVANCED SPACE TECHNOLOGY APPLICATION LAB. UYO AKWA IBOM 5 24,434,000
AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECH - ILE-IFE 13 194,410,144
AQUATIC BIORESOURCES TRAINING CENTRE ADIABO IKOT MBO C/RIVER 1 30,000,000
AQUATIC BIORESOURCES TRAINING CENTRE IDAH KOGI STATE 1 30,000,000
AQUATIC BIORESOURCES TRAINING CENTRE TUNARI TARABA STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE ABUJA, FCT 3 60,000,000
BIORESOURCE DEV. CENTRE AGBOKIM - WATERFALL, CROSS RIVER 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE AROCHUKWU, ABIA STATE 3 60,000,000
BIORESOURCE DEVELOPMENT CENTRE BILIRI GOMBE STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE CHIBOK, BORNO STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE DAMATURU, YOBE STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE DIKWA BORNO STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE ISANLU, KOGI STATE 3 60,000,000
BIORESOURCE DEVELOPMENT CENTRE JALINGO, TARABA STATE 3 100,000,000
BIORESOURCE DEVELOPMENT CENTRE KANO, KANO STATE 3 60,000,000
BIORESOURCE DEVELOPMENT CENTRE KATSINA, KATSINA STATE 3 60,000,000
BIORESOURCE DEVELOPMENT CENTRE MAKURDI, BENUE STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE ODI, BAYELSA STATE 2 150,000,000
BIORESOURCE DEVELOPMENT CENTRE OGBOMOSO, OSUN STATE 3 60,000,000
BIORESOURCE DEVELOPMENT CENTRE OWODE, OGUN STATE 3 60,000,000
BIORESOURCE DEVELOPMENT CENTRE, ABAGANA ANAMBRA STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE, ILORIN KWARA STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE, JOS PLATEAU STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE, MICHIKA ADAMAWA STATE 1 30,000,000
BIORESOURCE DEVELOPMENT CENTRE, OKA AKOKO ONDO STATE 1 30,000,000
BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 13 1,564,032,902
CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA 7 180,000,000
CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE 12 118,277,456
CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA 2 88,000,000
CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI 7 240,000,000
CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA 8 157,158,905
CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE-LAGOS 3 170,000,000
COOPERATIVE INFORMATION NETWORK 1 25,002,370
EFFLUENT & POLLUTION MONITORING CENTRE, KANO 2 41,068,600
ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA 1 12,375,000
ENERGY COMMISSION OF NIGERIA 5 1,201,375,307
17. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
SCIENCE AND TECH. FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI 17 1,069,237,075
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 1 53 5,570,326,198
HEAVY LEATHER MANUFACTURE CENTRE, MAIDUGURI 2 143,246,652
LIGHT LEATHER MANUFACTURE CENTRE, SOKOTO 2 36,643,600
NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES 1 2,998,014,600
NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA 28 1,160,704,848
NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, UNIBEN 8 73,920,110
NATIONAL CENTRE FOR ENERGY EFFICIENCY & CONSERVATIVE, UNILAG 4 59,500,000
NATIONAL CENTRE FOR GENETIC RESEARCH & BIOTECH - IBADAN 15 76,544,720
NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVT ,UNILORIN 3 176,000,000
NATIONAL CENTRE FOR PETROLEUM RESEARCH & DEVT, ABTU BAUCHI 5 281,312,849
NATIONAL CENTRE FOR REMOTE SENSING - JOS 8 174,000,000
NATIONAL OFFICE OF TECHN ACQUISITION AND PROMOTION - ABUJA 5 168,505,200
NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY -ZARIA 8 225,532,805
NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA 88 2,601,782,006
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN 3 312,739,400
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY 21 186,839,497
NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 39 2,425,935,250
NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA 34 542,547,666
PROJECT DEVELOPMENT INSTITUTE - ENUGU 13 112,507,869
RAW HIDES & SKIN IMPROVEMENT CENTRE, JOS 2 39,368,601
SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA 6 357,236,185
TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 4 54,746,420
TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR - ENUGU 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 4 54,746,420
TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 4 54,746,420
18. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
SCIENCE AND TECH. TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 2 32,779,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 2 21,697,500
TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 4 46,136,167
TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI 4 46,136,167
TOTAL 1 588 25,234,868,032
PETROLEUM RESOURCES DEPARTMENT OF PETROLEUM RESOURCES 17 1,073,185,000
MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 9 1,461,639,415
NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 5 662,299,214
NIGERIA NUCLEAR REGULATORY AUTHORITY 8 1,112,694,172
PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) 6 1,615,829,308
PETROLEUM TRAINING INSTITUTE 19 1,522,957,952
TOTAL 64 7,448,605,061
SOLID MINERALS DEVT. AJAOKUTA STEEL COMPANY LIMITED 3 368,806,000
COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 2 92,700,000
FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT - HQTRS 39 3,299,671,443
METALLURGICAL TRAINING INSTITUTE, ONITSHA 5 288,631,530
NATIONAL IRON ORE MINING PROJECT - ITAKPE 9 173,870,566
NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS 28 195,072,500
NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA 27 1,700,275,367
NIGERIA INSTITUTE OF MINING AND GEOSCIENCE 13 158,211,000
NIGERIA MINING CADASTRE OFFICE & CENTRES 10 272,552,125
NIGERIAN GEOLOGICAL SURVEY AGENCY. 4 2,460,933,239
SOLID MINERAL DEVELOPMENT FUND OFFICE 2 63,930,000
TOTAL 142 9,074,653,770
NSIWS NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 8 174,857,755
TOTAL 8 174,857,755
RMAFC REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 2 28,604,271
TOTAL 2 28,604,271
FRC FISCAL RESPONSILIBITY COMMISSION 6 153,671,000
TOTAL 6 153,671,000
19. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
WATER RESOURCES ANAMBRA/ IMO RBDA 80 1,434,869,300
BENIN/ OWENA RBDA 13 7 646,000,000
CHAD BASIN RBDA 21 1,477,500,000
CROSS RIVER RBDA 22 1,827,576,837
FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 28 134 21,205,715,590
GURARA WATER MANAGEMENT AUTHORITY 10 370,360,813
HADEJIA-JAMAĻARE RBDA 1 28 815,000,000
LOWER BENUE RBDA 1 39 1,021,000,000
LOWER NIGER RBDA 7 12 1,020,516,449
NATIONAL WATER RESOURCES INSTITUTE- KADUNA 18 651,330,522
NIGER DELTA RBDA 13 1,080,000,000
NIGERIA HYDROLOGICAL SERVICE AGENCY 9 786,127,100
NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION 7 332,623,987
OGUN/ OSUN RBDA 31 727,571,241
SOKOTO RIMA RBDA 28 811,673,215
UPPER BENUE RBDA 17 3 561,662,500
UPPER NIGER RBDA 59 696,690,000
TOTAL 67 521 35,466,217,554
JUSTICE COUNCIL OF LEGAL EDUCATION 1 76,500,000
FEDERAL MINISTRY OF JUSTICE - HQTRS 1 709,155,140
LEGAL AID COUNCIL 1 25,000,000
NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS 3 20,272,000
NATIONAL DRUG LAW ENFORCEMENT AGENCY 1 114,000,000
NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES 6 74,242,648
NIGERIAN COPYRIGHT COMMISSION 2 10,500,000
NIGERIAN LAW REFORM COMMISSION 2 64,253,200
REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION 1 23,155,578
TOTAL 2 16 1,117,078,566
FEDERAL CAPITAL FEDERAL CAPITAL TERRITORY ADMINISTRATION 28 37,754,341,626
TOTAL 28 37,754,341,626
NIGER DELTA FEDERAL MINISTRY OF NIGER DELTA HQTRS 74 24,263,083,709
TOTAL 74 24,263,083,709
WOMEN AFFAIRS FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 26 1,684,392,325
NATIONAL CENTRE FOR WOMEN DEVELOPMENT 18 985,607,675
TOTAL 44 2,670,000,000
NPC NATIONAL POPULATION COMMISSION 13 5,030,000,000
TOTAL 13 5,030,000,000
20. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
YOUTH & SPORTS DEVT. CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 3 74,876,501
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS 6 289,383,680
NATIONAL YOUTH SERVICE CORPS (NYSC) 7 2,420,469,952
NIGERIA FOOTBALL FEDERATION 4 183,979,875
NIGERIA INSTITUTE FOR SPORTS (NIS) 5 81,649,992
TOTAL 25 3,050,360,000
ENVIRONMENTAL CHAD BASIN NATIONAL PARK 10 5,380,004
CROSS RIVER NATIONAL PARK 7 33,396,311
ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA 10 125,116,526
FEDERAL COLLECGE OF FORESTRY JOS 1 5,824,794
FEDERAL COLLEGE OF FORESTRY IBADAN 1 31,453,880
FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA 1 31,919,568
FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS 206 3,409,679,042
FORESTRY MECHANISATION COLLEGE AFAKA 1 37,558,409
FORESTRY RESEARCH INSTITUTE OF IBADAN 7 643,700,243
GASHAKA GUMTI NATIONAL PARK 1 5 5,824,792
KAINJI NATIONAL PARK 3 24,688,283
KAMUKU NATIONAL PARK 10 6,882,609
NATIONAL AGENCY FOR GREAT GREEN WALL HQTRS 2 173,000,000
NATIONAL BIOSAFETY MANAGEMENT AGENCY (NBMA) HQTRS 1 87,371,876
NAT. ENVIRON STANDARDS & REGULATIONS ENFORCEMENT AGENCY 15 142,503,528
NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY 4 112,272,860
NATIONAL PARK HEADQUARTERS 11 66,738,471
OKUMU NATIONAL PARK 6 5,012,395
OYO NATIONAL PARK 10 37,861,147
TOTAL 1 311 4,986,184,738
HEALTH ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI 1 229,005,992
AHMADU BELLO UNVERSITY TEACHING HOSPITAL 8 230,904,795
AMINU KANO UNIVERSITY TEACHING HOSPITAL 6 210,380,376
COMMUNITY HEALTH PRACTITONERS REGISTRATION BOARD 1 32,770,400
COMMUNITY HEALTH TUTOR PROGRAMME UCH 1 20,000,000
DENTAL TECHNOLOGY REGISTRATION BOARD 1 98,400,000
DENTAL THERAPISTS REGISTRATION BOARD 2 32,800,000
ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 3 30,000,000
FEDERAL COL OF COMPLEMENTARY & ALTERNATIVE MEDICINE, NIGERIA 2 32,800,000
FEDERAL COLLEGE OF ORTHOPAEDIC TECHNOLOGY IGBOBI LAGOS 1 30,000,000
FEDERAL MEDICAL CENTRE ABEOKUTA 4 99,160,163
21. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
HEALTH FEDERAL MEDICAL CENTRE, ABAKALIKI 1 180,568,620
FEDERAL MEDICAL CENTRE, ASABA 3 178,600,439
FEDERAL MEDICAL CENTRE, AZARE BAUCHI 2 165,174,115
FEDERAL MEDICAL CENTRE, BAYELSA STATE 3 147,150,235
FEDERAL MEDICAL CENTRE, BIDA 1 208,033,428
FEDERAL MEDICAL CENTRE, EBUTE METTA 3 84,655,443
FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA 1 265,739,650
FEDERAL MEDICAL CENTRE, JIGAWA STATE 1 169,832,536
FEDERAL MEDICAL CENTRE, KATSINA 2 131,005,865
FEDERAL MEDICAL CENTRE, KEBBI STATE 1 183,883,307
FEDERAL MEDICAL CENTRE, KOGI 2 139,281,254
FEDERAL MEDICAL CENTRE, MAKURDI 1 162,455,305
FEDERAL MEDICAL CENTRE, NASARAWA STATE 2 144,736,885
FEDERAL MEDICAL CENTRE, NGURU YOBE 1 176,926,444
FEDERAL MEDICAL CENTRE, OWERRI 2 156,069,872
FEDERAL MEDICAL CENTRE, OWO 1 1 219,584,181
FEDERAL MEDICAL CENTRE, TARABA STATE 1 120,618,376
FEDERAL MEDICAL CENTRE, UMUAHIA 4 278,780,379
FEDERAL MEDICAL CENTRE, YOLA ADAMAWA 1 149,143,837
FEDERAL MEDICAL CENTRES, IDO-EKITI 3 250,502,185
FEDERAL MINISTRY OF HEALTH - HQTRS 28 6,760,160,384
FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA 5 103,557,484
FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA 7 150,121,570
FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO 4 63,250,000
FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY 3 148,070,917
FEDERAL PSYCHIATRIC HOSPITAL CALABAR 6 153,774,841
FEDERAL PSYCHIATRIC HOSPITAL ENUGU 3 127,911,772
FEDERAL PSYCHIATRIC HOSPITAL KADUNA 5 111,756,545
FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI 1 83,852,400
FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU 5 180,662,400
FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS 5 74,704,000
FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 3 84,160,000
FEDERAL SPECIALIST HOSPITAL, IRRUA 6 119,067,910
FEDERAL STAFF HOSPITAL -ABUJA 10 153,625,651
HEALTH RECORDS REGISTRATION BOARD 1 82,000,000
INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 3 11,060,000
INSTITUTE OF FORENSICS SCIENCE LABORATORY-OSHODI 1 92,000,000
22. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
HEALTH INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 3 21,736,700
INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS 2 16,200,000
JOS UNIVERSITY TEACHING HOSPITAL 5 228,717,880
LAGOS UNIVERSITY TEACHING HOSPITAL 4 212,539,245
MEDICAL AND DENTAL COUNCIL OF NIGERIA 5 32,800,000
MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA 3 32,800,000
MEDICAL REHABILITATION THERAPY BOARD 3 32,800,000
NATIONAL AGENCY FOR FOOD & DRUG ADMINISTRATION & CONTROL 2 32,800,000
NATIONAL ARBOVIRUS AND VECTOR RESEARCH 2 28,032,074
NATIONAL EAR CARE CENTRE KADUNA 4 171,632,839
NATIONAL EYE CENTRE KADUNA 5 112,000,117
NATIONAL HEALTH INSURANCE SCHEME 1 852,870,015
NATIONAL HOSPITAL 7 319,148,228
NATIONAL INST. OF PHARM. RESEARCH AND DEVELOPMENT, ABUJA 3 81,999,999
NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI 6 133,850,313
NATIONAL OBSTETRIC FISTULA CENTRE KATSINA 1 131,850,312
NATIONAL OBSTETRIC FITSULA CENTRE, ABAKALIKI 2 131,850,312
NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO 10 210,708,612
NATIONAL ORTHOPAEDIC HOSPITAL ENUGU 2 171,001,299
NATIONAL ORTHOPAEDIC HOSPITAL LAGOS 5 227,450,361
NATIONAL POST GRADUATE MEDICAL COL. OF NIGERIA-IJANIKIN LAGOS 1 20,000,000
NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 2 15,673,754,700
NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA 7 129,704,000
NIGERIA CENTRE FOR DISEASE CONTROL ABUJA 2 446,000,000
NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA 9 126,214,875
NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI 3 166,188,931
NOMA CHILDREN HOSPITAL, SOKOTO 1 52,169,957
NURSE TUTOR PROGRAMME AKOKA LAGOS 2 20,000,000
NURSE TUTOR TRAINING - ENUGU 2 20,000,000
NURSE TUTOR TRAINNING IBADAN 2 20,000,000
NURSE TUTOR TRAINNING KADUNA 1 30,000,000
NURSING AND MIDWIFERY COUNCIL 1 32,800,000
OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL 1 162,622,221
OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA 2 42,800,000
PHARMACIST COUNCIL OF NIGERIA COUNCIL 3 32,800,000
PHC TUTORS PROGRAMME,KADUNA POLYTECHNIC 2 20,000,000
PHC TUTORS PROGRAMME,'UCH-IBADAN 2 20,000,000
23. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
HEALTH RADIOGRAPHERS REGISTRATION BOARD 3 32,800,000
UNIVERSITY COLLEGE HOSPITAL IBADAN 1 230,904,795
UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 9 198,715,702
UNIVERSITY OF BENIN TEACHING HOSPITAL 7 212,886,502
UNIVERSITY OF CALABAR TEACHING HOSPITAL 9 201,082,446
UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN 1 166,802,164
UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 4 215,151,873
UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU 1 218,335,908
UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL 6 169,498,392
UNIVERSITY OF UYO TEACHING HOSPITAL 4 176,480,412
USMANU DANFODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 7 279,000,000
TOTAL 3 330 35,358,201,140
EDUCATION ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 1 53,693,149
AHMADU BELLO UNIVERSITY, ZARIA 1 83,693,149
ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI 1 69,181,612
ARABIC LANGUAGE VILLAGE BORNO 11 53,693,148
BAYERO UNIVERSITY, KANO 1 253,693,149
COMPUTER REGISTRATION COUNCIL OF NIGERIA 2 30,000,000
DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA 4 203,693,149
F.S.C. SOKOTO 4 74,648,892
FEDERAL COLLEGE OF EDUCATION ABEOKUTA 1 52,013,762
FEDERAL COLLEGE OF EDUCATION AKOKA 1 47,013,762
FEDERAL COLLEGE OF EDUCATION ASABA 1 57,013,762
FEDERAL COLLEGE OF EDUCATION BICHI 1 51,013,762
FEDERAL COLLEGE OF EDUCATION EHA-AMUFU 1 47,361,521
FEDERAL COLLEGE OF EDUCATION GOMBE 1 47,230,160
FEDERAL COLLEGE OF EDUCATION GUSAU 1 47,805,650
FEDERAL COLLEGE OF EDUCATION KANO 1 48,367,164
FEDERAL COLLEGE OF EDUCATION KATSINA 1 43,793,156
FEDERAL COLLEGE OF EDUCATION KOTANGORA 1 60,469,190
FEDERAL COLLEGE OF EDUCATION OBUDU 1 48,058,258
FEDERAL COLLEGE OF EDUCATION OKENE 1 48,205,615
FEDERAL COLLEGE OF EDUCATION OMUKU 1 48,205,800
FEDERAL COLLEGE OF EDUCATION ONDO 1 61,250,035
FEDERAL COLLEGE OF EDUCATION OYO 1 47,193,086
FEDERAL COLLEGE OF EDUCATION PANKSHIN 1 49,031,612
FEDERAL COLLEGE OF EDUCATION POTISKUM 1 47,025,350
24. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
EDUCATION FEDERAL COLLEGE OF EDUCATION UMUNZE 1 48,336,525
FEDERAL COLLEGE OF EDUCATION YOLA 1 48,255,600
FEDERAL COLLEGE OF EDUCATION ZARIA 1 68,500,125
FEDERAL MINISTRY OF EDUCATION - HQTRS 26 6,459,760,107
FEDERAL POLYTECHNIC ADO-EKITI 1 40,488,532
FEDERAL POLYTECHNIC AUCHI 1 2 89,945,000
FEDERAL POLYTECHNIC BALI 1 37,901,046
FEDERAL POLYTECHNIC BAUCHI 1 40,488,532
FEDERAL POLYTECHNIC BIDA 2 98,031,953
FEDERAL POLYTECHNIC BONNY 3 116,588,532
FEDERAL POLYTECHNIC DAMATURU 1 40,488,532
FEDERAL POLYTECHNIC EDE 3 40,488,532
FEDERAL POLYTECHNIC EKOWE 1 52,128,532
FEDERAL POLYTECHNIC GWANDU 1 40,488,532
FEDERAL POLYTECHNIC HUSSAINI ADAMU 1 40,488,532
FEDERAL POLYTECHNIC ILARO 2 40,488,532
FEDERAL POLYTECHNIC KADUNA 1 40,488,532
FEDERAL POLYTECHNIC KAURA-NAMODA 2 40,488,532
FEDERAL POLYTECHNIC MUBI 1 40,488,532
FEDERAL POLYTECHNIC NASARAWA 1 40,488,532
FEDERAL POLYTECHNIC NEKEDE 3 40,488,532
FEDERAL POLYTECHNIC OFFA 1 40,488,532
FEDERAL POLYTECHNIC OKO 2 90,121,132
FEDERAL POLYTECHNIC UKANA 8 444,608,248
FEDERAL POLYTECHNIC UWANA-AFIKPO 1 90,735,925
FEDERAL POLYTECHNIC, ILE-OLUJI, ONDO STATE 3 371,030,476
FEDERAL UNIVERISTY NDUFU ALIKE IKWO 1 53,693,149
FEDERAL UNIVERSITY DUTSE 1 203,693,149
FEDERAL UNIVERSITY DUTSIN-MA 1 53,693,149
FEDERAL UNIVERSITY KASHERE 1 53,693,149
FEDERAL UNIVERSITY LAFIA 1 53,693,149
FEDERAL UNIVERSITY LOKOJA 1 53,693,149
FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN 3 53,693,149
FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE 5 53,693,149
FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA 1 53,693,149
FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA 10 53,693,149
FEDERAL UNIVERSITY OTUOKE 1 53,693,149
27. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
EDUCATION FGGC MONGUNO 6 125,849,299
FGGC NEW BUSA 7 166,944,349
FGGC OMU-ARAN 5 33,000,000
FGGC OWERRI 4 64,850,000
FGGC OYO 4 52,534,999
FGGC SHAGAMU 6 34,559,826
FGGC UMUAHIA 7 64,309,921
FGGC WUKARI 7 100,669,445
FGGC, YOLA 2 35,000,000
FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS 3 53,693,148
FSTC AHOADA 3 84,549,737
FSTC AWKA 4 62,536,526
FSTC DAYI 2 55,671,303
FSTC JUBU-IMUSHIN 4 124,629,499
FSTC MICHIKA 3 132,165,353
FSTC TUNGBO - YENAGOA 3 104,120,280
FSTC USI-EKITI 1 69,006,200
FSTC,DOMA 12 151,163,702
FTC IKARE 6 178,178,329
FTC ILESA 1 65,000,000
FTC JALINGO 10 448,104,403
FTC KAFANCHAN 7 55,160,067
FTC LASSA 5 97,034,400
FTC OHANSO 4 65,000,000
FTC OROZO 4 84,186,624
FTC OTUPKO 6 101,749,885
FTC SHIRORO 5 90,000,000
FTC UROMI 1 28,000,000
FTC UYO 4 107,465,575
FTC YABA 5 133,412,000
FTC ZURU 2 99,075,891
JOINT ADMISSIONS MATRICULATION BOARD 12 117,999,999
KING'S COLLEGE 4 98,784,000
LIBRARIANS REGISTRATION COUNCIL OF NIGERIA 6 40,220,000
MASS LITERACY COUNCIL 9 2,843,229,444
MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE 18 53,693,149
NATIONAL BOARD FOR TECHNICAL EDUCATION 14 150,502,476
28. CAPITAL PROJECTS – BY MDA
MINISTRY AGENCY
NO. OF PROJECT
VALUE
ONGOING NEW
EDUCATION NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 4 124,655,281
NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT 9 380,025,000
NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL 6 121,816,200
NATIONAL EXAMINATIONS COUNCIL 10 40,000,000
NATIONAL INSTITUE FOR NIGERIAN LANGUAGES 4 53,693,150
NATIONAL INSTITUTE FOR CONSTRUCTION TECH UROMI, EDO STATE 1 90,934,132
NATIONAL LIBRARY OF NIGERIA 8 2,209,999,999
NATIONAL MATHEMATICAL CENTRE, SHEDA 16 624,056,785
NATIONAL OPEN UNIVERSITY 1 2 109,437,228
NATIONAL TEACHERS INSTITUTE 16 992,847,830
NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 3 1,786,685,222
NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION 2 30,000,000
NNAMDI AZIKIWE UNIVERSITY, AWKA 1 53,693,149
NOMADIC EDUCATION COMMISSION 5 373,689,925
OBAFEMI AWOLOWO UNIVERSITY 1 53,693,149
QUEEN'S COLLEGE LAGOS 4 87,000,000
SULEJA ACADEMY 4 237,680,834
TEACHERS REGISTRATION COUNCIL OF NIGERIA 2 71,821,031
UNESCO PARIS 1 19,985,872
UNIVERSAL BASIC EDUCATION (UBE) COMMISSION 1 4,412,000
UNIVERSITY OF AGRICULTURE, ABEOKUTA 1 53,693,149
UNIVERSITY OF AGRICULTURE, MAKURDI 1 53,693,149
UNIVERSITY OF BENIN 1 53,693,149
UNIVERSITY OF CALABAR 1 53,693,149
UNIVERSITY OF JOS 1 53,693,149
UNIVERSITY OF LAGOS 1 53,693,149
UNIVERSITY OF MAIDUGURI 1 53,693,149
UNIVERSITY OF NIGERIA, NNSUKA 1 53,693,149
UNIVERSITY OF TECHNOLOGY, OWERRI 1 53,693,149
UNIVERSITY OF UYO 1 53,693,149
USMAN DAN FODIO UNIVERSITY, SOKOTO 1 53,693,149
WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) 1 50,000,000
WEST AFRICAN EXAMINATION COUNCIL (LOCAL) 1 15,188,393
TOTAL 23 881 36,342,801,159
245 5,254 1,092,564,942,860