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2016 budget capital projects

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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).

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2016 BUDGET: StatiSense ANALYSIS OF CAPITAL PROJECTS(APPROPRIATION BILL)

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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

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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

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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.

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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.

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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

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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!

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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

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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.

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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

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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

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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

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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

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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

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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

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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-JAMAÄ»ARE 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

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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

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CAPITAL PROJECTS – BY MDA MINISTRY AGENCY NO. OF PROJECT VALUE ONGOING NEW EDUCATION FEDERAL UNIVERSITY OYE-EKITI 1 53,693,149 FEDERAL UNIVERSITY WUKARI 1 73,693,149 FEDERAL UNIVERSITYOF BERNIN KEBBI 1 1 290,965,867 FEDERAL UNIVERSITYOF GASHUA 1 53,693,149 FEDERAL UNIVERSITYOF GUSAU 1 53,693,149 FGC AZARE 10 469,175,973 FGC BIRIN YAURI 7 173,407,300 FGC BUNI-YADI 21 962,518,887 FGC DAURA 8 147,687,517 FGC GANYE 4 213,500,000 FGC GARKI 12 491,262,040 FGC IJANIKIN 9 158,407,824 FGC IKET NISE 5 152,670,668 FGC IKET VANDAKYA 7 65,429,018 FGC IKOM 7 295,804,415 FGC IKOT EKPENE 1 49,974,855 FGC IKURIN 5 108,600,200 FGC JOS 4 3 197,290,716 FGC KADUNA 11 316,100,073 FGC KANO 5 62,709,320 FGC KEFFI 4 102,791,894 FGC KIYAWA 6 68,965,220 FGC KWALI 6 80,611,500 FGC MAIDUGURI 7 73,778,110 FGC MINJIBIR 4 251,955,981 FGC MINNA 3 70,000,000 FGC ODIKOLOGUNA 8 101,679,358 FGC ODOGBOLU 7 64,800,527 FGC OGBOMOSHMO 2 62,588,025 FGC OGOJA 5 61,058,132 FGC OHAFIA 3 95,668,681 FGC OKIGWE 6 135,744,385 FGC OKPOSI 6 241,263,180 FGC ONITSHA 4 29,815,279 FGC PORT HARCOURT 3 62,000,000 FGC POTISKUM 3 120,000,000 FGC RUBBOCHI 3 78,788,693

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CAPITAL PROJECTS – BY MDA MINISTRY AGENCY NO. OF PROJECT VALUE ONGOING NEW EDUCATION FGC SOKOTO 5 75,717,400 FGC UGWOLAWO 6 80,242,831 FGC WARRI 1 3 99,315,962 FGC ZARIA 8 65,064,564 FGC, BILLIRI 6 281,468,421 FGC, IDO-ANI 5 93,600,000 FGC, IKOLE 9 165,164,907 FGGC ABAJI 8 94,980,000 FGGC ABULOMA 6 119,150,000 FGGC AKURE 11 81,850,001 FGGC ANKA 7 194,124,860 FGGC BAJOGA 5 72,000,545 FGGC BAKORI 3 86,944,349 FGGC BAUCHI 2 65,301,800 FGGC BENIN 5 125,962,123 FGGC BIDA 4 59,586,543 FGGC BWARI 9 108,635,725 FGGC CALABAR 5 94,787,763 FGGC EFON ALAYE 6 170,654,417 FGGC EFON IMNRINGI 5 130,519,302 FGGC ENUGU 5 300,819,418 FGGC EZZAMGBO ABAKALIKI 6 132,003,000 FGGC GBOKO 4 39,558,452 FGGC GUMI TAMBAWAL 9 72,310,750 FGGC GUSAU 6 118,275,257 FGGC GWANDU 10 437,235,799 FGGC IBILLO 24 144,680,260 FGGC IBUSA 6 143,895,624 FGGC IKOT-OBIO-ITONG 2 46,001,705 FGGC ILORIN 11 1 248,966,032 FGGC IPETUMODU 2 192,180,781 FGGC JALINGO 3 84,512,320 FGGC KABBA 4 100,511,518 FGGC KAZAURE 5 100,989,858 FGGC KEANA 8 191,620,509 FGGC LANGTANG 10 47,999,999 FGGC LEJJA 4 134,125,833

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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

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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

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Reference – Budget Office of the Federation. http://www.budgetoffice.gov.ng/1

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Analyst: Wale Micaiah e: walegate@yahoo.com m: 08078001800 w: www.statisense.com Freely share, freely use and freely acknowledge the source – © Wale Micaiah

More Related Content

2016 budget capital projects

  • 1. 2016 BUDGET: StatiSense ANALYSIS OF CAPITAL PROJECTS(APPROPRIATION BILL)
  • 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-JAMAÄ»ARE 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
  • 25. CAPITAL PROJECTS – BY MDA MINISTRY AGENCY NO. OF PROJECT VALUE ONGOING NEW EDUCATION FEDERAL UNIVERSITY OYE-EKITI 1 53,693,149 FEDERAL UNIVERSITY WUKARI 1 73,693,149 FEDERAL UNIVERSITYOF BERNIN KEBBI 1 1 290,965,867 FEDERAL UNIVERSITYOF GASHUA 1 53,693,149 FEDERAL UNIVERSITYOF GUSAU 1 53,693,149 FGC AZARE 10 469,175,973 FGC BIRIN YAURI 7 173,407,300 FGC BUNI-YADI 21 962,518,887 FGC DAURA 8 147,687,517 FGC GANYE 4 213,500,000 FGC GARKI 12 491,262,040 FGC IJANIKIN 9 158,407,824 FGC IKET NISE 5 152,670,668 FGC IKET VANDAKYA 7 65,429,018 FGC IKOM 7 295,804,415 FGC IKOT EKPENE 1 49,974,855 FGC IKURIN 5 108,600,200 FGC JOS 4 3 197,290,716 FGC KADUNA 11 316,100,073 FGC KANO 5 62,709,320 FGC KEFFI 4 102,791,894 FGC KIYAWA 6 68,965,220 FGC KWALI 6 80,611,500 FGC MAIDUGURI 7 73,778,110 FGC MINJIBIR 4 251,955,981 FGC MINNA 3 70,000,000 FGC ODIKOLOGUNA 8 101,679,358 FGC ODOGBOLU 7 64,800,527 FGC OGBOMOSHMO 2 62,588,025 FGC OGOJA 5 61,058,132 FGC OHAFIA 3 95,668,681 FGC OKIGWE 6 135,744,385 FGC OKPOSI 6 241,263,180 FGC ONITSHA 4 29,815,279 FGC PORT HARCOURT 3 62,000,000 FGC POTISKUM 3 120,000,000 FGC RUBBOCHI 3 78,788,693
  • 26. CAPITAL PROJECTS – BY MDA MINISTRY AGENCY NO. OF PROJECT VALUE ONGOING NEW EDUCATION FGC SOKOTO 5 75,717,400 FGC UGWOLAWO 6 80,242,831 FGC WARRI 1 3 99,315,962 FGC ZARIA 8 65,064,564 FGC, BILLIRI 6 281,468,421 FGC, IDO-ANI 5 93,600,000 FGC, IKOLE 9 165,164,907 FGGC ABAJI 8 94,980,000 FGGC ABULOMA 6 119,150,000 FGGC AKURE 11 81,850,001 FGGC ANKA 7 194,124,860 FGGC BAJOGA 5 72,000,545 FGGC BAKORI 3 86,944,349 FGGC BAUCHI 2 65,301,800 FGGC BENIN 5 125,962,123 FGGC BIDA 4 59,586,543 FGGC BWARI 9 108,635,725 FGGC CALABAR 5 94,787,763 FGGC EFON ALAYE 6 170,654,417 FGGC EFON IMNRINGI 5 130,519,302 FGGC ENUGU 5 300,819,418 FGGC EZZAMGBO ABAKALIKI 6 132,003,000 FGGC GBOKO 4 39,558,452 FGGC GUMI TAMBAWAL 9 72,310,750 FGGC GUSAU 6 118,275,257 FGGC GWANDU 10 437,235,799 FGGC IBILLO 24 144,680,260 FGGC IBUSA 6 143,895,624 FGGC IKOT-OBIO-ITONG 2 46,001,705 FGGC ILORIN 11 1 248,966,032 FGGC IPETUMODU 2 192,180,781 FGGC JALINGO 3 84,512,320 FGGC KABBA 4 100,511,518 FGGC KAZAURE 5 100,989,858 FGGC KEANA 8 191,620,509 FGGC LANGTANG 10 47,999,999 FGGC LEJJA 4 134,125,833
  • 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
  • 29. Reference – Budget Office of the Federation. http://www.budgetoffice.gov.ng/1
  • 30. Analyst: Wale Micaiah e: walegate@yahoo.com m: 08078001800 w: www.statisense.com Freely share, freely use and freely acknowledge the source – © Wale Micaiah