Summary Works

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF WORKS
CODE MDA 0234001001 0234005001 0234004001 0234003001 0234002001 0234006001 0234007001 FEDERAL MINISTRY OF WORKS COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) FEDERAL ROAD MAINTENANCE AGENCY FEDERAL SCHOOL OF SURVEY, OYO OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION SURVEY COUNCIL OF NIGERIA REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY TOTAL
TOTAL PERSONNEL COST =N= 4,631,749,133 171,600,493 1,524,121,280 671,692,049 789,212,652 54,075,046 7,842,450,653
TOTAL OVERHEAD TOTAL RECURRENT COST =N= 494,575,711 18,085,726 23,694,937,586 51,361,283 124,967,326 27,937,715 24,411,865,347 =N= 5,126,324,844 189,686,219 25,219,058,866 723,053,332 914,179,978 82,012,761 32,254,316,000
TOTAL CAPITAL =N= 136,535,997,912 200,000,000 9,502,071,961 236,000,000 4,175,930,127 300,000,000 300,000,000 151,250,000,000
TOTAL ALLOCATION =N= 141,662,322,755 389,686,219 34,721,130,827 959,053,332 5,090,110,105 382,012,761 300,000,000 183,504,316,000
Budget Office of the Federation - FMF
1788
2013 FGN Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0234001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020604 22020605 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22020902 22021009 22030106 22040202 ACCOUNT NAME FEDERAL MINISTRY OF WORKS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM SPORTING ACTIVITIES SPETACLE ADVANCES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS
2013 BUDGET PROPOSAL =N=
4,631,749,133 4,117,110,340 205,855,517 308,783,276 494,575,711 29,131,666 49,902,310 19,734,499 28,547,406 12,407,625 7,267,853 7,105,973 5,785,907 3,573,596 10,967,877 4,878,399 1,862,999 3,899,009 7,113,164 9,756,799 15,382,891 2,131,792 2,131,792 1,421,195 1,421,195 17,787,548 1,788,990 21,512,508 7,260,431 11,110,674 34,061,862 25,402,283 15,202,213 8,836,086 8,836,086 5,808,173 10,658,959 1,746,988 14,315,025 9,701,142 3,093,004 10,668,817 11,921,257 34,070,160 3,552,987 3,552,987 5,000,087 710,510 3,552,987
1789
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010112 23010113 23010114 23010115 23010119 23010125 23010126 23020104 23020114 23030102 23030103 23030121 23050101 23050102 23050103 ACCOUNT NAME TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF POWER GENERATING SET PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION
2013 BUDGET PROPOSAL =N= 136,535,997,912 193,647,912 22,500,000 75,000,000 40,000,000 17,000,000 20,000,000 15,000,000 1,000,000 132,138,003,901 1,200,000,000 4,000,000 1,254,996,099 1,342,000,000 95,500,000 117,350,000
TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT EXPENDITURE TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION
4,631,749,133 494,575,711 5,126,324,844 136,535,997,912 141,662,322,755
1790
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WORKS MINISTRY'S CODE: '0000 NAME OF INSTITUTION: MAIN MINISTRY INSTITUTION'S CODE: 0234001001
CODE 23010112
LINE ITEM ZONE PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF SPLIT A/C AND 40NO. AIRCONDITIONERS FOR HEADQUARTERS AND STATE OFFICES GUBABI FIRE PROOF CABINET FOR SECURITY OF DOCUMENTS PURCHASE OF OFFICE FURNITURE FOR THE 37 FHQS AND HQ PURCHASE OF VARIOUS ITEMS OF OFFICE EQUIPMENT FOR 37FHQS, 6 ZONAL OFFICE STORE HANDLING INCLUDING PARTITIONING OF STORE SPACE, SECURITY OF CAPITAL STORE AT AREA 11 AND EXTENSION STORE PURCHASE OF OFFICE FURNITURE PURCHASE OF 10 NOS VOUCHERS SAFETY BOXES IN THE MINISTRY FOR CONFIDENTIALITY
LOCATION STATE LGA
AMOUNT (=N=) 193,647,912 193,647,912 25,000,000
ALL FCT ALL ALL
ALL STATES ABUJA ALL ALL
20,000,000 50,000,000 51,647,912
ABUJA NC NCZO
FCT FCT FCT/ ZONAL OFFICES
40,000,000 5,000,000 2,000,000 22,500,000 22,500,000 12,000,000
23010113
PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE AND INSTALLATION OF 160NOS. HP NOTEBOOKS FOR DIRECTORATE CADRE STAFF AND HEADS OF UNITS IN THE HEADQUARTERS UPGRADE OF EXISTING COMPUTER SYSTEMS AND ACCESSORIES IN THE MINISTRY I:E REPLACEMENT OF EXISTING 90 NOS. 386 COMPUTER SYSTEMS, PRINTERS AND UPS PURCHASE AND INSTALLATION OF 200 COMPUTER SYSTEMS, 200 PRINTERS AND 200 UPS IN THE NEW OFFICE BUILDING OF THE MINISTRY
FCT
N/A
5,000,000 FCT N/A
FCT
N/A
5,500,000 75,000,000 75,000,000
23010114
PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS ACQUISITION OF IT EQUIPMENT FOR BUDGET ACTIVITIES FCT ABUJA
30,000,000
PURCHASE OF 2 NO. HP OFFICE JET 4500 ALL-IN-ONE PRINTER, SCANNER &COPIER, 2 NO. HP DESKJET F4280 PRINTER, 2 NO. HP LASER JET 5200 PRINTER BLACK AND 1 NO. HP DESK JET 1280 COLOR PRINTER FOR BUDGET DOCUMENTS FCT PREPARATION AND COLLATION CASTING MACHINES, DIGITAL CALCULATORS AND CASTING ROLLS FCT
35,000,000 ABUJA ABUJA 10,000,000
1791
CODE 23010115
LINE ITEM ZONE PURCHASE OF PHOTOCOPYING MACHINES ON-GOING PROJECTS PURCHASE OF EQUIPMENT XEROX, PANASONIC PHOTOCOPIERS, SCANNERS AND STABILISERS FCT
LOCATION STATE LGA
AMOUNT (=N=) 40,000,000 40,000,000
ABUJA
40,000,000 17,000,000 17,000,000
23010119
PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PROVISION OF 1NO STANDBY GENERATOR - 500KVA FOR MECHANICAL WORKSHOP, IJORA PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS UPGRADE OF THE MINISTRY'S DATA CENTRE WITH SERVERS , SYSTEMS, ACCESSORIES FOR NETWORKING PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS SPORTS EQUIPMENT/PHYSICAL FITNESS FACILITIES CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONTRUCTION OF DUMP STORE HOUSES AT THE HEADQUARTERS ABUJA AND 6 ZONAL OFFICES. CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS HIGHWAYS CONSTRUCTION DEPARTMENTS PRESIDENTIAL INITIATIVE PROJECTS (PIPs) ABUJA-ABAJI ROAD(SECTION 1,INTERNATIONAL AIRPORT LINK ROAD JUNCTION-SHEDA VILLAGE JUNCTION) C/NO.5862 ABUJA-ABAJI ROAD(SECTION 11,SHEDA VILLAGE JUNCTIONABAJI) C/NO.5863 ABUJA-LOKOJA ROAD SECTION III (ABAJI-KOTONKARFI) C/NO.5884 ABUJA-LOKOJA ROAD SECTION IV (KOTON KARFI-LOKOJA) C/NO.5885 KANO-MAIDUGURI ROAD (SECTION I, KANO-WUDISHUARI)C/NO.5878 KANO-MAIDUGURI ROAD (SECTION II,SHUARIAZARE)C/NO.5879 KANO-MAIDUGURI ROAD (SECTION III,AZAREPOTISKUM)C/NO.5880 KANO-MAIDUGURI ROAD (SECTION IV,POTISKUMDAMATURU)C/NO.5881 KANO-MAIDUGURI ROAD (SECTION V, DAMATURUMAIDUGURI) C/NO.5869 DUALISATION OF ABUJA-LOKOJA-BENIN ROAD PHASE 2: OBAJANA JUNCTION TO BENIN DUALISATION OF OBAJANA JUNCTION TO BENIN PHASE 2: SECTION 1 (OBAJANA JUNCTION TO OKENE) DUALISATION OF OBAJANA JUNCTION TO BENIN PHASE 2: SECTION II ( OKENE TO AUCHI) DUALISATION OF OBAJANA JUNCTION TO BENIN PHASE 2: SECTION III( AUCHI TO EHOR) DUALISATION OF OBAJANA JUNCTION TO BENIN PHASE 2: SECTION III( EHOR-BENIN) NC NC/SS SS KG KG/ED ED NC/ZO FCT/ ZONAL OFFICES NC N/A FCT N/A SW LAGOS
17,000,000 20,000,000 20,000,000 20,000,000 15,000,000 15,000,000 15,000,000 1,000,000 1,000,000 1,000,000 132,138,003,901 132,138,003,901
2,500,000,000 NC NC NC FCT FCT KG 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000
NC NW NE NE NE NE
KG KN BA BA YB BO
2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000
SS
ED
1792
CODE
LINE ITEM ZONE MAJOR DUAL CARRIAGEWAYS DUALISATION OF SULEJA-MINNA ROAD CONSTRUCTION OF KADUNA EASTERN BY-PASS, C/NO. 5346 CONSTRUCTION OF KANO WESTERN BYE PASS C/NO. 5960 DUALISATION OF ONITSHA - OWERRI ROAD AND ONITSHA EASTERN BYPASS C/NO. 5660 DUALISATION OF ONITSHA - OWERRI ROAD SECTION II C/NO. 5820 REHABILITATION OF ENUGU BOUND CARRIAGEWAY OF THE ONITSHA-ENUGU ROAD, PHASE I OF SECTION I) IN ANAMBRA STATE C/NO.5929 REHABILITATION OF ONITSHA-BOUND CARRIAGEWAY OF THE ONITSHA-ENUGU ROAD, PHASE I OF SECTION II) IN ANAMBRA STATE C/NO.5929A REHABILITATION OF ONITSHA-ENUGU DUAL CARRIAGEWAY SECTION II (ANAMBRA STATE BORDER- ENUGU) IN ENUGU STATE, C/NO. 5988 NC NW NW
LOCATION STATE LGA
AMOUNT (=N=)
NG KD KN
1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000
SE
AN
SE
IM
800,000,000
1,000,000,000 SE AN
1,000,000,000 SE AN 1,000,000,000 SE EN
CONSTRUCTION OF ELEME JUNCTION FLYOVER AND DUALISATION OF THE ACCESS ROADS TO ONNE PORT IN RIVER STATE. C/NO. 5788 SS REHABILITATION AND ASPHAT OVERLAY OF BENIN-SHAGAMU EXPRESS WAY ( BENIN-OFOSU SECTION) IN EDO STATE C/NO. 5900 DUALIZATION OF IBADAN - ILORIN ROAD SECTION I (IBADAN OYO) C/NO. 1793
1,000,000,000 RV
1,500,000,000 SS SW ED OY 1,000,000,000
REHABILITATION OF SHAGAMU-AJEBANDELE-ORE ROAD SECTION I: AJEBANDELE-OFOSU ROAD IN ONDO STATE, C/NO. SW 6000 REHABILITATION OF SHAGAMU-AJEBANDELE-ORE ROAD (SECTION ) DUALISATION OF IBADAN-ILORIN SECTION II CONTRACT NO.1793A
1,500,000,000 OD 1,500,000,000 2,000,000,000 1,000,000,000 500,000,000
SW SW
OD OY BN
CONSTRUCTION OF OJU/LOKO-OWETO BRIDGE TO LINK LOKO NC AND OWETO C/NO. REHABILITATION OF PAMBEGUWA - SAMINAKA - JOS ROAD C/NO. 6013 ACCESS ROADS TO NATIONS REFINERIES, NNPC DEPOTS AND PORTS ACCESS ROADS TO ELEME PORT HARCOURT REFINERY C/NO. 6025 SS
RV
1,500,000,000
ACCESS ROADS TO NNPC DEPOT (MOSIM) ALONG IKORODUSHAGAMU ROAD C/NO. 6028 SW ACCESS ROADS TO APAPA/TINCAN PORT, NNPC DEPORT (ATLASS COVE) TO MILE 2 C/NO. 6005 REHABILITATION OF ACCESS ROADS TO NNPC DEPOT AT EJIGBO IN LAGOS STATE C/NO.6026 MAJOR TRUNK ROADS
LA
1,500,000,000
SW SW
LA LA
2,500,000,000 250,000,000
1793
CODE
LINE ITEM ZONE REHABILITATION OF 9TH MILE-OTURKPO-MAKURDI ROAD (OTUKPA-OTURKPO SECTION) IN BENUE STATE, C/NO. 5983
LOCATION STATE LGA
AMOUNT (=N=)
NC
BN
650,000,000
RE-ALIGNMENT AND CONSTRUCTION OF DANGEROUS CURVES BETWEEN AKWANGA AND LAFIA ROAD (KM 10+300 KM 23+600) IN NASARAWA STATE, C/NO. 5972 REHABILITATION OF OTUKPA-AYANGBA-AJAOKUTA-OKENE ROAD IN KOGI STATE C/NO. 6030 REHABILITATION OF GOMBE-NUMAN-YOLA ROAD SECTION II: NUMAN -GOMBE IN ADAMAWA/GOMBE STATES, C/NO. 5979 REHABILITATION OF WUKARI-MUTUM BIYU-JALINGO-NUMAN ROAD SECTION I: WUKARI-MUTUM BIYU ROAD IN TARABA STATE, C/NO. 5981
580,000,000 NC NC NS KG 830,000,000
1,130,000,000 NE AD/GM
660,000,000 NE TR 620,000,000
REHAB. OF NGURU-GASHUA-BAYAMARI RD. SECTION I (NGURUNE GASHUA) C/NO. 5966 REHABILITATION OF BAUCHI - DASS - TAFAWA BALEWA IN BAUCHI STATE C/NO. 6068 REHABILITATION OF MUBI-MAIHA-SORAO ROAD WITH SPUR FROM MUBI-BUKULA C/NO. 5570 IN ADAMAWA STATE
YB
NE
BA
750,000,000
NE
AD
500,000,000
REHABILITATION OF SOKOTO-TAMBUWAL-JEGA-KONTAGORANW MAKERA SECTION I RE-CONSTRUCTION OF SOKOTO-TAMBUWAL-JEGAKONTAGORA-MAKERA SECTION II REHABILITATION OF VANDEIKYA-OBUDU-OBUDU CATTLE RANCH ROAD (VANDEIKYA-OBUDU SECTION) IN BENUE STATE
SO
660,000,000
NW
SO
660,000,000
1,500,000,000 NC BN 415,000,000
REHABILITATION OF APAKUN-MURTALA MOHAMMED ROAD IN LAGOS STATE SW REHABILITATION OF WASHOUT ROADS AND BRIDGES IN OYO STATE REHABILITATION OF ENUGU-PORT HARCOURT DUAL CARRIAGEWAY SECTION I: ENUGU-UMUAHIA IN ENUGU/ABIA STATES REHABILITATION OF ENUGU-PORT HARCOURT DUAL CARRIAGEWAY SECTION II: UMUAHIA-PORT-HARCOURT IN ABIA/RIVERS STATES CONSTRUCTION OF NSUKKA - OBOLLO - AFOR - EHAMAFU NKALAGU C/NO.5962
LG
SW
LG
830,000,000
1,500,000,000 SE EN/AB 1,500,000,000 SE/SS SE AB/RV AN LA 750,000,000 1,500,000,000 1,500,000,000
REHABILITATION OF APAPA - OSHODI EXPRESS WAY IN LAGOS SW C/NO. 6074 REHABILITATION OF APAPA - OSHODI EXPRESS WAY IN LAGOS : SW PHASE II REHABILITATION OF BURNT MARINE BRIDGE AND MAINTENANCE OF EKO(APKPONGBON) AND IDDO BRIDGES IN LAGOS
LA
830,000,000 SW LA
1794
CODE
LINE ITEM ZONE ADDENDUM TO DUALISATION OF OTTA - ABEOKUTA ROAD IN LAGOS/OGUN STATES C/NO.3278A ADDENDUM III TO DUALIZATION OF LAGOS-OTTA ROAD CONSTRUCTION OF YENEGWE-OKAKI-KOLO-NEMBE-BRASS ROAD C/No.5990 CONSTRUCTION OF BODO-BONNY ROAD WITH A BRIDGE ACROSS THE OPOBO CHANNEL. C/NO. 5662 REHABILITATION OF JEBBA BRIDGE C/NO. 6066 OTUKPO-OWETO ROAD IN BENUE STATE C/NO. 6076 REHABILITATION OF MAIDUGURI-BAMA-GWOZA-HONG ROAD SECTION II: BAMA-GWOZA IN BORNO STATE, C/NO. 5975 SW SW
LOCATION STATE OG LG LGA
AMOUNT (=N=)
250,000,000 1,500,000,000
SS
BY
2,500,000,000
SS NC NC
RV KW BN
1,500,000,000 250,000,000 1,200,000,000
830,000,000 NE BO 416,000,000
REHABILITATION OF YANA-SHIRA-AZARE ROAD C/NO. 6070 REHABILITATION OF WUKARI - TAKUM ROAD SECTION II C/NO. 6039
NE
BA
NE
TR
580,000,000
POTISKUM - UDUBO - GAMAWA - GAMAYIN ROAD (R333) SECTION II (UDUBO - GAMAWA - GAMAYIN ROAD) IN BAUCHI STATE C/NO. 6067 NE LIMITED REHABILITATION OF NINGI - YADAGUNGUME - FUSKAR NE MATA ROAD C/NO. 6042 REHABILITATION OF KANO-KATSINA-KAURA NAMODA-JIBIA ROAD SECTION III: KAURA NAMODA-JIBIYA IN ZAMFARA/KATSINA STATE, C/NO. 6014 REHABILITATION OF FUNTUA - YASHI - DAYI - KANO STATE BORDER ROAD. C/NO. 5264 ZARIA-FUNTUA-GUSAU-SOKOTO-BIRNIN KEBBI C/NO. 6029
830,000,000 BA 480,000,000
BA
500,000,000 NW KT 660,000,000
NW NW
KT
830,000,000
REHABILITATION OF HADEJIA-NGURU ROAD IN JIGAWA STATE PHASE II: KIRIKASAMA- NGURU IN JIGAWA STATE C/NO. 6072 REHAB.OF HADEJIA - NGURU ROAD C/NO. 5927 REHABILITATION OF 9TH MILE-ENUGU-PORT HARCOURT DUAL CARRIAGEWAY IN ENUGU/ABIA STATES, C/NO. 6018 REHABILITATION OF CALABAR-UGEP--OGOJA-KATSINA ALA ROAD SECTION I ( CALABAR-UGEP) IN CROSS RIVER STATE, C/NO. 6011 REHABILITATION OF CALABAR-UGEP-KATSINA ALA ROAD SECTION II( UGEP-KATSINA ALA) IN BENUE/CROSS RIVER STATES, C/NO. 5991 REHABILITATION OF KABBA - IPELE - IDOANI - ISUA RAOD C/NO. 6033 REHABILITATION OF ROADS UNDER NIGERIA-NIGER JOINT COMMISSION FOR COOPERATION
800,000,000 NW NW JG JG 620,000,000 830,000,000 SE EN
580,000,000 SS CR
SS
BE/CR
580,000,000
SW
416,000,000
DAMASAK-DUTSE (NIGERIA)-DIFFA (NIGER REPUBLIC) ROAD IN BORNO STATE C/NO. 6071 NE
BO
830,000,000
1795
CODE
LINE ITEM ZONE GEIDAM (NIGERIA)-MAINA SOROA (NIGER REPUBLIC) ROAD IN YOBE STATE NE KALGO-KAMBA (NIGERIA)-GAYA (NIGER REPUBLIC) IN KEBBI STATE
LOCATION STATE LGA
AMOUNT (=N=)
YB
250,000,000
NW
KB
110,000,000
CONSTRUCTION OF OJI-ACHI-MMAKWU-AWGU-NDEABO-MPUAKAEZE ROAD SECTION I (OJI-ACHI-MMAKWU-AWGU) C/NO. 6037 SE CONSTRUCTION OF OJI-ACHI-MMAKWU-AWGU-NDIABOHMPU-AKAEZE ROAD SECTION II (AWGU-MPU-OKPANKU-AKAEZE SE )C/NO. 6073 REHABILITATION OF OZALLA-AKPUGO-AMAGUNZE-IHUOKPARANKOMORO-ISU-ONICHA(ENUGU-ONICHA) WITH A SPUR TO ONUNWEKE C/NO. 6078 SE REHABILITATION OF ABAKALIKI-AFIKPO ROAD SECTION I: ABAKALILKI-ONUEKE-ABOMEGA ROAD IN EBONYI STATE, C/NO. 5989 REHABILITATION OF ABAKALIKI-AFIKPO ROAD SECTION II: ABOMEGA-AFIKPO WITH SPUR TO UGBA-AKAM/AHABBA JUNCTION ROAD IN ENUGU STATE, C/NO. 5989A REHABILITATION OF 3RD MAINLAND BRIDGE IN LAGOS INCLUDING UNDERWATER WORKS REHABILITATION OF LAFIA-OBI-AWE-TUNGA ROAD IN NASARAWA STATE C/NO. 6065 REHABILITATION OF SPUR FROM ONITSHA-OWERRI ROAD TO OKIJA-IHEMBOSI-AFOR UKPOR-EBENATOR-EZENIFITE IN NNEWI SOUTH LGA IN ANAMBRA STATE REHABILITATION OF AKURE-ONDO-ORE C/NO.6115 CONSTRUCTION/REHABILITATION OF GBONGAN-IWO-OYO ROAD IN OYO STATE C/NO.6102 CONSTRUCTION OF JALINGO-KUNA-LAU ROAD SECTION II IN TARABA STATE C/NO.6119 CONSTRUCTION OF 15KM INTERSTATE ROAD FROM AIYEGUNLE-AKOKO EDO LGA EDO STATE-IMERI OSE LGA IN ONDO STATE C/NO.6109 REHABILITATION OF ODO-OBA-TAKIE-GAMBARI-OTTE-OYO STATE BORDER ALONG IBADAN-OYO-OGBOMOSHO-ILORIN ROAD45.3KM(ROUTE 20) IN OYO STATE C/NO.6116 REHABILITATION OF IJEBU IGBO-OLOMI(OYO STATE BORDER) ROAD IN OGUN STATE C/NO.6113 REHABILITATION OF OWERRI - UMUAHIA ROAD WITH ROUNDABOUT AT KNWOGWU: SECTION II (SPUR AT ENYIOGUGU TO ABOH IN IMO/ABIA STATES REHABILITATION OF OBIOZARA - UBURU - ISHIAGU ROAD C/NO. 5828 COMPLETION OF REHABILITATION OF ADA-OKERE-UKONIAMEDOKHIOM OLD ROAD, UROMI EDO STATE
580,000,000 IM
830,000,000 IM
580,000,000 EN
750,000,000 SE EB
660,000,000 SE SW EN LA 422,000,000 660,000,000
NC
NS
600,000,000 SE SW AN ON 415,000,000 500,000,000 415,000,000
SW NE
OY TR
415,000,000 SS ED
500,000,000 SW OY 415,000,000
SW
OG
415,000,000 SE IM/AB 513,000,000
SE
EB
500,000,000 SS ED
1796
CODE
LINE ITEM ZONE CONSTRUCTION OF 2NO. BRIDGES ALONG AUCHI (POLY) EKPERI-AGENEBODE ROAD ROUTE 549 IN EDO STATE
LOCATION STATE LGA
AMOUNT (=N=)
415,000,000 SS ED
CONSTRUCTION OF UTOR BRIDGE WITH APPROACH ROAD ALONG ASABA-EBU-AHIA-UROMI ROAD C/NO.5893 RECONSTRUCTION OF IKOT-EKPENE-ODUKPANI-CALABAR ROAD
830,000,000 SS N/A DT/ED N/A 1,250,000,000
COMPLETION OF AUCHI POLY-EKPERI-UZEA-EBHOJE ROAD AND TWO PEDESTRIAN BRIDGES AT AUCHI POLY ENTRANCE N/A COMPLETION OF THE REHABILITATION OF IRRUA-UROMI-ILLUSHI SECTION II (WATER RESERVOIR-IVUE TO WATER WORKS-IBORE SS SECTION ROAD) CONSTRUCTION OF NPORO-ABIRIBA-OHAFIA ROAD IN ABIA STATE REHABILITATION OF AGAIE-KATCHA-BARO ROAD IN NIGER STATE PRESIDENTIAL INTERVENTION PROJECTSEMERGENCY REPAIRS, REIMBURSEMENT TO STATES EMERGENCY REINSTATEMENT OF GULLY EROSION AT KM 127+000 ALONG BENIN-OKENE ROAD ROUTE 50(A2) AND KM 14+000 ALONG AUCHI AGENEBODE ROAD IN EDO STATE C/No.6120 RE-INSTATEMENT OF WASHOUT AND COMPLETION OF SOKOTO-ILLELA ROAD INCLUDING REPAIRS OF USMAN DANFODIO UNIVERSITY ROAD IN SOKOTO STATE C/NO.6118 SE NC N/A
1,250,000,000
715,000,000 ED AB NG 660,000,000 810,000,000
122,000,000 SS ED
550,000,000 NW SO
REINSTATEMENT OF WASHOUTS AT KM 6+750 ON THE ONITSHA BOUND CARRIAGEWAY AND TWO (2Nos) OTHERS ON THE ENUGU BOUND CARRIAGEWAY (KM 30+400 AND 35+325 RHS) ALONG ONITSHA-ENUGU DUAL CARRIAGEWAY IN ANAMBRA AND ENUGU STATES AS ADDITIONAL WORKS TO THE SUBSISTING CONTRACT NO.5929
500,000,000
SE
AN
EMERGENCY REINSTATEMENT OF COLLAPSED SECTION OF WUKARI-MUTUM BIYU ROAD C/NO.6123 IN TARABA STATE
600,000,000 NE TR
EMERGENCY REINSTATEMENT OF COLLAPSED SECTION OF GOMBE-POTISKUM ROAD (KM 12) IN GOMBE STATE
460,000,000 NE GB
SPECIAL INTERVENTION FUND FOR EMERGENCY ROADS AND BRIDGES WASHOUTS ACROSS THE COUNTRY PRESIDENTIAL INTERVENTION PROJECTS TO IMPROVE SECURITY ON HIGHWAYS SECURITY PLAZA NORTH CENTRAL SECURITY PLAZA NORTH EAST SECURITY PLAZA NORTH WEST
NATIONWI DE N/A
8,443,660,572
N/A N/A N/A
N/A N/A N/A
1,000,000,000 1,000,000,000 1,000,000,000
1797
CODE
LINE ITEM ZONE SECURITY PLAZA SOUTH EAST SECURITY PLAZA SOUTH SOUTH SECURITY PLAZA SOUTH WEST HIGHWAYS PLANNING & DEVELOPMENT DEPARTMENT CONDUCT A STUDY AND PROVIDE EQUIPMENTS TO ESTABLISH A PHASED PROGRAM FOR THE ACHIEVEMENT OF A COMPREHENSIVE MANAGEMENT INFORMATION SYSTEM (MIS) FOR FEDERAL HIGHWAYS(DATA BASE/AUTO/CIVILCAD) SUBSCRIPTION TO AND PARTICIPATION IN INTERNATIONAL BODIES (TRANS-SAHARAN, TRANS-AFRICAN HIGHWAY, IRF, TRANS-SAHEL ETC) N/A N/A N/A
LOCATION STATE N/A N/A N/A LGA
AMOUNT (=N=)
1,000,000,000 1,000,000,000 1,000,000,000
50,000,000 NC FCT 50,000,000 N/A N/A LAGOS/KADU NA/ EDO 30,000,000
UPGRADING OF FACILITIES AND PROCUREMENT OF TEACHING SS/SW/N AIDS FOR HIGHWAY TRAINIING CENTRES AT KADUNA, W BADAGRY & UGONEKI HIGHWAYS TRAFFIC EVALUATION INCLUDING: EQUIPMENT, TRAFFIC CENSUS AND OPERATIONS PROVISION OF ROAD FURNITURE ON FEDERAL HIGHWAYS NATIONWIDE REVIEW OF HIGHWAY STATUTORY DOCUMENTS ALL ZONES ALL ZONES HQTRS
ALL STATES
50,000,000
ALL STATES FCT
500,000,000 20,000,000
PROCUREMENT OF WEIGHBRIDGE EQUIPMENT/ PARTS AND OPERATIONS INCLUDING ANCILLARY WORKS (ALONG MAJOR ALL HIGHWAYS); COMPLETION OF ON-GOING PROJECTS ZONES MANAGING AN INDEPENDENT FIELD CONTROL UNIT TO MONITOR PROGRESS AND ACTIVITIES ON SITE ESTABLISHMENT OF ENGINEERING DESIGN OFFICE AT HEADQUARTERS MABUSHI ABUJA HIGHWAYS DESIGN (BRIDGE) DEPARTMENT MAJOR BRIDGE PROJECTS CONSULTANCY SERVICES FOR THE UNDERWATER INSPECTION AND REHABILITATION OF EKO AND THIRD MAINLAND BRIDGE CONSULTANCY ENGINEERING DESIGN FOR THE DYNAMIC MEASUREMENT OF MAJOR BRIDGES AS WELL AS OVERALL BRIDGE RATING - ONITSHA BRIDGE CONSULTANCY SERVICES FOR THE REHABILITATION OF BURNT BRIDGE AT IJORA, LAGOS. CONSULTANCY SERVICES FOR THE RESTORATION OF BURNT SECTION OF IJORA-APAPA FLYOVER (MARINE BEACH) BRIDGE CONSULTANCY SERVICES FOR THE REHABILITATION OF AJAOKUTA BRIDGE CONSULTANCY SERVICES FOR REHABILITATION OF MAKURDI BRIDGE CONSULTANCY SERVICES AND REHABILITATION OF MURTALA MUHAMMED BRIDGE AT KOTONKARFE N/A
600,000,000 VARIOUS N/A 35,000,000 35,000,000
NC
FCT
50,000,000 SW LAGOS
37,000,000 SE ANAMBRA 15,000,000
SW
LAGOS
20,000,000 SW LAGOS 36,000,000
NC
KOGI BENUE
NC
30,000,000
NC
KOGI
35,000,000
1798
CODE
LINE ITEM ZONE REHABILITATION OF IJORA-APAPA FLYOVER BRIDGE AT THE OLOYE END IN LAGOS REHABILITATION OF RIVER NIGER BRIDGE AT ONITSHA (PHASE 2) UNDERWATER INSPECTION OF MAJOR BRIDGES NATIONWIDE SW SW
LOCATION STATE LAGOS LGA
AMOUNT (=N=)
30,000,000
ANAMBRA
15,000,000
SE VARIOUS
ALL STATES LAGOS
30,000,000
REPLACEMENT OF EXPANSION JOINTS OF BRIDGES IN LAGOS
70,000,000
DESIGN FOR CONSTRUCTION OF 2 N0. BRIDGES ALONG (KM.10+000 & 13+500) ALONG BALI-JAMATARI ROAD. DESIGN FOR CONSTRUCTION OF OVERHEAD BRIDGE AT CEMENT BUS STOP ONILEKERE DOPEMU
20,000,000 SW TARABA 6,000,000
NE
LAGOS
DESIGN FOR REPLACEMENT OF 2 N0. BRIDGES ALONG GUSAUTALATA MAFARA NE ENGINEERING DESIGN FOR THE CONSTRUCTION OF ANKPA BRIDGE ALONG ANKPA-OYENGEDE ROAD DESIGN FOR CONSTRUCTION OF BRIDGE AT CH.39+500 ALONG KATSINA-JIBIA-NIGER REP BORDER ROAD SW
ZAMFARA KOGI
7,000,000
1,000,000
5,000,000 NW KATSINA
ENGINEERING DESIGN FOR THE CONSTRUCTION OF FLY OVER BRIDGES AT SILVER JUBILEE & KUNDILA R/ABOUT ENGINEERING DESIGN FOR CONSTRUCTION OF MINI BRIDGE AT IKOT INYANG-AKO UDO ENO CONSULTANCY ENGINEERING DESIGN FOR THE DEVELOPMENT OF NATIONAL BRIDGE MANAGEMENT SYTEM
3,500,000 NC KANO 8,000,000
NW
AKWA IBOM
3,600,000 NW KANO
DESIGN FOR THE CONSTRUCTION OF BRIDGE TO REPLACE COLLAPSED IBESIT BRIDGE AT CH36+000 ALONG NSAK -IKOT EKPENE - IKOT IBRITAM - IKOT EKPENE ROAD
10,000,000 SS VARIOUS
DESIGN FOPR CONSTRUCTION OF BRIDGE TO REPLACE SUBSTANDARD ILADO BRIDGE LINKING IJU/ITA - OGBOLU COMMUNITIES IN AKURE NORTH LGA AND IKARE
30,000,000 VARIOUS DELTA
ENGINEERING DESIGN FOR CONSTRUCTION OF BRIDGE TO REPLACE SUB STANDARD BRIDGE AT CH0+850 (NASARAWA TOWN) ALONG NASARAWA - TOTO - ABAJI ROAD ENGINEERING DESIGN FOR REPLACEMENT OF BRIDGE AT CH. 50 + 450 ALONG OGBOMOSHO-OKO-ILOGBO-OSHOGBO ROAD
5,000,000 SS AKWA IBOM
5,000,000 SS ONDO/EKITI
ENGINEERING DESIGN FOR CONSTRCUTION OF BRIDGES AT KM 5+072 AND KM 11+009 ALONG OHORDUA-OGBODUAAGHNODUA-ONICHA UKU-ISELE UKU ROAD
5,000,000 SW NASARAWA
1799
CODE
LINE ITEM ZONE ENGINEERING DESIGN FOR CONSTRUCTION OF BRIDGE TO REPLACE SUB-STANDARD BRIDGES ALONG ILORIN - IGBETTI ROAD CONSTRUCTION OF 2 NO. PEDESTRIAN BRIDGES ALONG AUCHI (POLY) ROAD AND COMPLETION OF AUCHI POLYEKPERE-UZEA-OKHELEN-EBOHJIE USUGEBNUN/IRRUA ROAD WITH 2 NO. BRIDGES TECHNICAL EVALUATION FOR REHABILITATION OF GADA KASANGA BRIDGE (CH.46+200) AND RAFIN GORA BRIDGE (CH. 53+350) ALONG KONTAGORA-TEGINA ROAD HYDROLOGICAL/ HYDRAULIC STUDIES OF BRIDGE AT KM 100 ALONG GUSAU-SOKOTO ROAD ENGINEERING DESIGN AND CONSTRUCTION OF BRIDGES ALONG MANYAM-USHONGO-LESSEL-KARTGO-OJU-AGILAONGBA ROAD (KARTYO-TSEAGBRAGBA SECTION) ENGINEERING DESIGN / REPLACEMENT OF 4 NO. SUBSTANDARD BRIDGES AT CH. 44+608 (FIRST TWIN), CH. 44+608 (SECOND TWIN), CH.55+610 (FIRST MIANCHI TWIN) AND CH.55+610 (SECOND MIANCHI TWIN) DESIGN AND REHABILITATION OF BRIDGES NATIONWIDE DESIGN AND REPLACEMENT OF SUB-STANDARD BRIDGES NATIONWIDE UNDERWATER WORKS (IN LAGOS) 5 NO. BRIDGES IN DAUSU & SHEGE VILLAGE 4 NO. DRAINAGES IN NASARAWA, TOTO, UGYA AND LOKO CONSTRUCTION OF PEDESTRIAN BRIDGE AT ILEPO BUS STOP ALONG LAGOS-ABEOKUTA EXPRESSWAY REHABILITATION OF MOSHE BRIDGE CONSTRUCTION OF ACCESS BRIDGE AT TUNGAN GARI IN KONTAGORA LGA CONSTRUCTION AND REPAIRS OF CULVERTS, DRAINAGES, BRIDGES REPLACEMENT OF 4 NO. SUBSTANDARD BRIDGES AT LIOJI, GULBIN BOKA, MAI ANAGO AND KWIMO ALONG KONTAGORA-RIJAU-TUNGAN MAGAJIYA ROAD DESIGN OF ABONNEMA-KULA ROAD AND BRIDGES WITH SPURS TO SOKU AND ABISSA REHABILITATION OF GAMMON BRIDGE IN ETHIOPE WEST LGA, SAPELE REPLACEMENT OF DEFECTIVE EXPANSION JOINTS ALONG APAPA-LAGOS AND LAGOS-APAPA FLYOVERS REPLACEMENT OF DAMAGED ROLLER BEARINGS AT EKO BRIDGE EXTENSION - EAST LINK, IJORA, LAGOS
LOCATION STATE LGA
AMOUNT (=N=)
5,000,000 NC OYO/ OSUN
5,000,000 SW EDO/DELTA
5,000,000 SS KWARA 5,000,000
NC
EDO
30,000,000 SS NIGER
10,000,000 NC ZAMFARA 10,000,000
NW
BENUE
NC NW VARIOUS
ZAMFARA VARIOUS VARIOUS
50,000,000 30,000,000 100,000,000 45,000,000 20,000,000 20,000,000 10,000,000 10,000,000
VARIOUS SW NC NC SW
SOUTHWEST NASARAWA LAGOS OGUN/ LAGOS KWARA
10,000,000 SW NC NC NIGER VARIOUS NIGER 10,000,000 5,000,000
20,000,000 VARIOUS RIVERS 10,000,000
NC
LAGOS
1800
CODE
LINE ITEM ZONE ENGINEERING DESIGN FOR THE CONSTRUCTION OF PEDESTRAIN BRIDGE BY THE MARKET SITE AT ORAIFITE ALONG ONITSHA-OWERRI ROAD
LOCATION STATE LGA
AMOUNT (=N=)
20,000,000 SS LAGOS 20,000,000 LAGOS
ENGINEERING DESIGN FOR THE UPGRADING OF SAPELE ROAD INTERCHANGE INTO FULL CLOVER LEAF AT CH. 10+000 ALONG BENIN-ASABA EXPRESS WAY DELTA ENGINEERING DESIGN FOR THE CONSTRUCTION OF 3 NO. PEDESTRIAN BRIDGES AT ONICHA-UGBO, ISSELE-AZAGBA AND IBUA ALONG BENIN-ASABA-ONITSHA EXPRESSWAY ENGINEERING DESIGN FOR THE CONSTRUCTION FLYOVER BRIDGE ON EDE ROAD ACROSS ILESHA EXPRESSWAY LINKING ILE-IFE ROAD ENGINEERING DESIGN FOR THE CONSTRUCTION OF PEDESTRAIN BRIDGE AT IYANA-ISOLO BUS STOP, LAGOS ENGINEERING DESIGN OF ZAMARE/ROFIA BRIDGE IN NIGER STATE ENGINEERING DESIGN FOR THE CONSTRUCTION OF PEDESTRAIN BRIDGE BY THE MARKET SITE AT ORAIFITE ALONG ONITSHA-OWERRI ROAD
20,000,000 SW ANAMBRA 20,000,000 SW EDO 75,000,000 SW EDO/DELTA 27,900,000
SW
OSUN
15,000,000 SE LAGOS 15,000,000 NIGER
ENGINEERING DESIGN FOR THE UPGRADING OF SAPELE ROAD INTERCHANGE INTO FULL CLOVER LEAF AT CH. 10+000 ALONG BENIN-ASABA EXPRESS WAY SS ENGINEERING DESIGN FOR THE CONSTRUCTION OF 3 NO. PEDESTRIAN BRIDGES AT ONICHA-UGBO, ISSELE-AZAGBA AND IBUA ALONG BENIN-ASABA-ONITSHA EXPRESSWAY ENGINEERING DESIGN FOR THE CONSTRUCTION FLYOVER BRIDGE ON EDE ROAD ACROSS ILESHA EXPRESSWAY LINKING ILE-IFE ROAD ENGINEERING DESIGN FOR THE CONSTRUCTION OF PEDESTRAIN BRIDGE AT IYANA-ISOLO BUS STOP, LAGOS ENGINEERING DESIGN OF ZAMARE/ROFIA BRIDGE IN NIGER STATE HIGHWAYS ROAD DESIGN DEPARTMENT NORTH EAST ENGINEERING DESIGN FOR DIKWA-GAJIRAM-GUBIO ROAD IN NE BORNO STATE ENGINEERING DESIGN FOR MAMBILLA RING ROAD IN TARABA STATE NE ENGINEERING DESIGN OF DAMBOA - NGAMBU ROAD IN BORNO/YOBE STATE NC
15,000,000 SS EDO/DELTA
15,000,000 SW OSUN
15,000,000 SW NC LAGOS NIGER 10,000,000
BORNO
30,000,000
TARABA BORNO/ YOBE BORNO/ YOBE BORNO/ YOBE
25,000,000 15,000,000 15,000,000 15,000,000
ENGINEERING DESIGN OF TAKUM - BISSAULA ROAD IN TARABA NC STATE ENGINEERING DESIGN FOR YASHI-DUGURU-DIGARE-YALO ROAD IN BAUCHI STATE NC
1801
CODE
LINE ITEM ZONE DESIGN FOR THE CONSTRUCTION OF NAFADA-GOMBE-ABBANE KIRFI ROAD ENGINEERING DESIGN FOR THE CONSTRUCTION OF BIU GOMBI ROAD IN BORNO STATE NE
LOCATION STATE GOMBE BORNO BORNO LGA
AMOUNT (=N=)
40,000,000 18,000,000 15,000,000
ENGINEERING DESIGN FOR THE CONSTRUCTION OF GOMBENE BIU- MAIDUGURI ROAD IN BORNO STATE ENGINEERING DESIGN FOR THE CONSTRUCTION OF BILLIRIFILIYA-KARINILAMIDO SECTION II: SERGE-MUTUMDAYAKARINILAMIDO ROAD IN GOMBE/TARABA STATE ENGINEERING DESIGN FOR THE CONSTRUCTION OF DAMATURU-BUNI-YADI-BIU-BORNO STATE BORDER ROAD IN YOBE STATE
NE
GOMBE/ TARABA
15,000,000
15,000,000 NE YOBE
ENGINEERING DESIGN FOR THE CONSTRUCTION OF GANYESUGU-GANDIKILA-TARABA STATE BORDER ROAD IN ADAMAWA NE STATE ENGINEERING DESIGN FOR THE CONSTRUCTION OF GULUMBANE GANA-KAKA ROAD IN BORNO STATE ENGINEERING DESIGN OF DAMBOA - NGAMBU ROAD IN BORNO/YOBE STATE SOUTH EAST ENGINEERING DESIGN FOR THE REHABILITATION OF IHEALA ORLU ROAD INCLUDING DRAINAGE STRUCTURES WITH SPUR FROM EKEOBAHEZE TO PIONEER PRIMARY SCHOOL , EDENTA ENGINEERING DESIGN OF OGRUTE-UMUIDA (ENUGU STATE)AKANYA ODORU (KOGI) ROAD ENGINEERING DESIGN OF UMAIDA - OGENE UMUMU-ITCHI ROAD ENGINEERING DESIGN OF EHA-ALUMONA -EHA NDIAGU IKEM ROAD ENGINEERING DESIGN FOR OLOKORO AHIAKWU ITATAOKWU OBIOHIA IKWUANO ROAD DESIGN OBUBARA-IKWO-ONUEKE-NKOMORO-AGBA-EZEKUNAOGBOJI-NARARA CROSS RIVER/EBONYI/ENUGU STATES WITH A SPUR AT EKWETEKWE-AZUITUM BRIDGE DESIGN OF DUALIZATION OF 9TH MILE TO AJAOKUTA ROAD ENGINEERING DESIGN FOR OZALLA-AGBOGUGU-IHE-OWERUOGUGU-NENWE-MGBO-AWGU ROAD IN ENUGU STATE NC
15,000,000 ADAMAWA BORNO 15,000,000 15,000,000
BORNO/ YOBE
20,000,000 SE SE NE NC IMO ENUGU ENUGU ENUGU 20,000,000 9,000,000 15,000,000 15,033,750
SE
ABIA
9,702,499 SE NC ENUGU KOGI 30,000,000
15,000,000 SE ENUGU ENUGU 30,000,000 18,000,000
DESIGN OF THE CONSTRUCTION OF NENWE TO ODUMA ROAD SE ENGINEERING DESIGN FOR UZOUWANI-ANAKU-OTUOCHA ROAD IN ANAMBRA/ENUGU ROAD ENGINEERING DESIGN FOR THE CONSTRUCTION OF ISHIAGUOBINAGU-EZEUKWU ROAD IN EBONYI/ ABIA STATES
SE
ENUGU
10,000,000 SE EBONYI/ ABIA
ENGINEERING DESIGN FOR THE REHABILITATION OF AMAWBIAEKWULUOBIA-UGA ROAD IN ANAMBRA STATE
15,000,000 SE ANAMBRA
1802
CODE
LINE ITEM ZONE ENGG DESIGN FOR EGEDE-AWHUM ROAD WITH SPUR TO EBEUMULUMBE-ABOR-OKPATU ROAD IN ENUGU STATE ENGG DESIGN OF EHA-ALUMONA-EHA-NDIAGU-IKEM ROAD IN ENUGU ST ENGG DESIGN OF UMUIDA-OGENE UMU-ITCHI ROAD IN ENUGU STATE ENGG DESIGN OF ADANI-ASABA-IGA-OJOR-ODEKE ROAD IN ENUGU/KOGI STATE ENGG DESIGN OF OBOLO AFOR-IMILIKE-AGU ROAD IN ENUGU STATE
LOCATION STATE LGA
AMOUNT (=N=)
10,000,000 SE SE SE SE SE ENUGU ENUGU ENUGU ENUGU ENUGU ENUGU 10,000,000 18,000,000 10,000,000 10,000,000 15,000,000
ENGG DESIGN OF ORBA-OVOKO-IBAGWA -AKA-ITCHI-UNAIDUSE UMUIDA ROAD IN ENUGU STATE ENGG DESIGN OF AGBOGU OWA AMGBAGBU AWA WITH SPUR TO AWHA- NDIAGU ROAD IN ENUGU STATE ENGG DESIGN OF OYOFO-IWOLLOW WITH SPUR TO AWHA IMEZI ROAD IN ENUGU STATE ENGINEERING DESIGN FOR THE REHABILITATION OF MILE 2 ISHIAGU (OBIOZARA JUNCTION) ROAD IN EBONYI STATE
18,000,000 SE SE ENUGU ENUGU 20,000,000
10,000,000 SE EBONYI 20,000,000
ENGINEERING DESIGN FOR THE REHABILITATION OF NDIZUOGU - UMUNZE ROAD IN IMO STATE SE ENGINEERING DESIGN FOR THE REHABILITATION OF NKUME ORLU ROAD ENGINEERING DESIGN OF OMUARAN - OTUN (EKITE STATE BORDER) CONSTRUCTION OF DRAINS AT UBAKALA JUNCTION ALONG ENUGU - PORTHARCOURT EXPRESSWAY WITH SPUR TO MGBARAKUMA (SECTION 1&11) ENGINEERING DESIGN FOR THE CONSTRUCTION OF BAMUNGO UNO-ORIEMBA MARKET-AMUGO-ISIORJI-AMUGO ONUANI ROAD ENGINEERING DESIGN OF AGUOBU UMUMBA-UMUMBANDIAGU-EBENEBE ANAMBRA STATE ENGINEERING DESIGN OF OYOFO-IWOLOW WITH SPUR TO AWHA IMEZI ROAD SE NC
IMO IMO KWARA
25,000,000 10,000,000
15,000,000 SE ABIA 15,000,000 SE SE SE ENUGU ENUGU ENUGU ENUGU ENUGU ENUGU ENUGU ENUGU 5,000,000 10,000,000 10,000,000 5,000,000 10,000,000 10,000,000 10,000,000
ENGINEERING DESIGN OF ORBA-OVOKO-IBAGWA-AKA-ITCHISE UNADU-UMUIDA ROAD ENGINEERING DESIGN OF OBOLLO AFOR-IMILIKE AGU ROAD SE
ENGINEERING DESIGN OF ADANI-ASABA-IGGA-OJOR (ENUGU SE STATE)ODEKE (KOGI STATE) ENGINEERING DESIGN OF UMAIDA - OGENE UMUMU-ITCHI ROAD ENGINEERING DESIGN OF EHA-ALUMONA -EHA NDIAGU IKEM ROAD ENGINEERING DESIGN OF ABUOCHICHE - OBUDU ROAD IN CROSS RIVER STATE CONSTRUCTION OF DRAINS AT UBAKALA JUNCTION ALONG ENUGU - PORTHARCOURT EXPRESSWAY WITH SPUR TO MGBARAKUMA (SECTION 1&11) SE SE
SS
CROSS RIVERS
10,000,000
10,000,000 SE ENUGU
1803
CODE
LINE ITEM ZONE ENGINEERING DESIGN FOR THE CONSTRUCTION OF IHIALA ORLU UMUDURU ROAD SECTION I: (IHIALA AWO IDEMILI IHIOMA AMAIFEKE JUNCTION) WITH SPUR TO PIONEER PRIMARY SCHOOL FROM EKEOBAHEZE MARKET, INCLUDING DRAINAGE STRUCTURES IN IMO STATE
LOCATION STATE LGA
AMOUNT (=N=)
14,500,000
SE
IMO
ENGINEERING DESIGN FOR THE CONSTRUCTION OF ENUGU NARA - ISU-ONICHA-OKPOSI- AMASIRI - OSO - OWUTA OHAFIA JUNCTION ROAD IN ENUGU/ ABIA STATE ENGINEERING DESIGN FOR THE REHABILITATION OF OBIOZARA-UBURU - ISHIAGU - ENUGU PH ROAD IN EBONYI STATE REHABILITATION OF DIKWA - NEW MARTE - OLD MARTE ROAD REHAB OF ACCESS ROAD TO FEDERAL GOVT GIRLS COLLEGE, LEJJA, NSUKKA, ENUGU STATE ENGINEERING DESIGN FOR THE REHABILITATION OF ASARAMAUNYEADA-AKARDI-NGO WITH BRIDGES IN RIVER STATE NORTH CENTRAL ENGINEERING DESIGN OF DUALIZATION OF KEFFI-AKWANGAJOS ROAD IN NASARAWA/PLATEAU STATES(SECTION II) ENGINEERING DESIGN OF DUALIZATION OF OKENE AUCHI (SECTION IIB) DUALISATION OF ILORIN-JEBBA OLD ROAD (KULENDE JUNCTION-UITH PERMANENT SITE) ENGINEERING DESIGN FOR THE DUALIZATION OF MAKURDIOTURKPO-OBOLLO AFOR ROAD
8,000,000 SE ENUGU 20,000,000 NE NE EBONYI BORNO 15,000,000 10,000,000
15,000,000 SS RIVERS
NC NC
NASSARAWA /PLATEAU EDO
16,733,745
845,106 20,000,000 15,000,000 20,000,000
NC NC
KWARA BENUE
ENGINEERING DESIGN FOR THE REHABILITATION OF BOMADI WARRI ROAD IN DELTA STATE SS ENGINEERING DESIGN FOR REHABILITATION AND ASPHALT OVERLAY OF ANGIGBA IDAH ROAD IN KOGI STATE ENGINEERING DESIGN OF LANGTANG-WASE ROAD IN PLATEAU STATE ENGINEERING DESIGN OF ILORIN - OMUARAN - KABBA ROAD ROAD IN KWARA SATE DESIGN OF ABUJA-GUTO-BAGANA-AEJUKALO ROAD
DELTA
10,476,359 NC NC NC NC KOGI PLATEAU KWARA KOGI BENUE KWARA KOGI KWARA 2,274,123 28,000,000 13,885,657 20,000,000 130,573 14,850,000 10,000,000
ENGINEERING DESIGN FOR THE REHABILITATION OF MARKURDI NC - ADOKA ANKPA ROAD ENGINEERING DESIGN FOR THE REHABILITATION OF OMU ARAN-ISANLU ROAD IN KWARA STATE NC
DESIGN FOR THE REHABILITATION OF IDAH ADORU NSUKKA NC ROAD IN KOGI STATE. ENGINEERING DESIGN OF OMUARAN - OTUN (EKITE STATE BORDER) DESIGN FOR THE REHABILITATION OF OTUKPA AYANGBA AJAOKUTA OKENE ROAD PHASE II (AJAOKUTA OKENE) IN KOGI STATE NC
14,850,000 NC KOGI
1804
CODE
LINE ITEM ZONE DESIGN FOR THE REHABILITATION OF LAMBATA LAPAI BIDA NC ROAD IN NIGER STATE. DESIGN OF AJASSE IPO OFFA ENILE OSUN STATE BRIDGE. NC
LOCATION STATE NIGER KWARA LGA
AMOUNT (=N=)
14,850,000 10,000,000
DESIGN FOR THE REHABILITATION OF SULEJA CHAZA BAMBURU ROAD WITH SPUR TO RAFIN SAMIYI IN NIGER STATE. DESIGN FOR THE REHABILITATION OF TUNGA SHAMU ZARIYAWA SULEJA ROAD. DESIGN OF LAFIA BYPASS ROAD (ASUBA THROUGH SENDAN TO LAFIA OBI) IN NASARAWA STATE. DESIGN /DUALISATION OF SAPELE/AMUKPE-ABRAKA-AGBOR ROAD DESIGN FOR FULL OVERLAY AUCHI IGARA IBILO (64KM) F117 DESIGN FOR FULL OVERLAY, IRRUA UROMI IHUSHI. F116 (50KM) REHABILITATION OF OWU UGO AGDONTA. F.222, (63KM) DESIGN OF ABAK-IKOT IBIRITAM-IKOT EKARA ROAD DESIGN/ DUALIZATION OF ABUA - OKWUZI ROAD BENIN AGBOR UPGRADING OF SUBSTANDARD LANE. IMPROVEMENT OF THE ALIGNMENT OF BENIN ASABA ROAD (BENIN AGBOR SECTION, (ONITSHA ROAD) IN EDO STATE. BENIN AGBOR UPGRADING OF SUBSTANDARD LANE. IMPROVEMENT OF THE ALIGNMENT OF BENIN ASABA ROAD (BENIN AGBOR SECTION, (ONITSHA ROAD) IN EDO STATE. ENGINEERING DESIGN OF OTURKPO IGUNMALE OKWONGBO WITH SPUR TO INIKIRI AND OGBALLA DESIGN OF OPEHU ETCHE ROAD ENGINEERING DESIGN OF BOMADI-OJOBO-GBEKEBOROGULAGHA RD. WITH SPUR TO AGRIABGENE & BRIDGE ACROSS GBAREGOLOR/ SYAMA-DELTA STATE. DESIGN OF EMUOHA-AKUKWO-TERA-ABUA-KOLO-OTUOKE ROAD IN BAYELSA STATE DESIGN FOR THE CONSTRUCTION OF ABANWAN-UMWANA ROAD, VIA AFIKPO ABAKALIKI ROAD
9,900,000 NC NC NC NC SS SS SS SS SS SS NIGER BENUE/EBONYI NIGER NASARAWA DELTA CROSS RIVERS EDO EDO EDO AKWA IBOM 18,000,000 7,000,290 20,000,000 20,000,000 20,000,000 9,900,000 14,850,000 34,850,000 14,850,000 17,451,000 SS SS RIVERS EDO 10,000,000 15,000,000 SS NC SS EDO BENUE RIVERS 20,000,000 4,173,615
7,525,000 SS SS DELTA BAYELSA CROSS RIVERS/EBONY I RIVERS 26,000,000
18,000,000
SS
DESIGN OF ABONNEME-KULA ROAD AND BRIDGES WITH SPURS SS TO SOKU AND ABISSA OGBIA OLOIBIRI SABATORU OKOKOKIRI NEMBE ROAD AND BRIDGES (40KM) IN BAYELSA STATE. IKOT ASUA-OKOPEDI-ORON-EWANG-JAMESTOWN ROAD DESIGN OF AZUMINI-EKPARAKWA-ETINAN-NDIYA-IKOT UBO ROAD ENGINEERING DESIGN OF ABUOCHICHE - OBUDU ROAD IN CROSS RIVER STATE
9,900,000
15,000,000 SS SS SS SS BAYELSA AKWA IBOM AKWA IBOM CROSS RIVERS 9,900,000 9,900,000 9,900,000
1805
CODE
LINE ITEM ZONE RECONSTRUCTION OF NASARAWA - ARA (15KM) IN NASARAWA STATE RHABILITATION OF FEDERAL HIGHWAY FROM ARA JUNCTION TO GUNKI VILLAGE ENGINEERING DESIGN OF ALLOMA - OFABA - AKPANYA ODOLU ROAD IN KOGI STATE SS NC NC
LOCATION STATE EDO NASARAWA NASARAWA KOGI LGA
AMOUNT (=N=)
15,000,000 14,750,000 25,000,000 20,000,000
ENGINEERING DESIGN OF AUCHI - EKPERI AGENEBODE ROAD NC (PHASE 2) IN EDO STATE ENGINEERING DESIGN FOR THE REHABILITATION OF OGRUTE UMUJDA (ENUGU STATE) AKANYA - ODORU (KOGI STATE) ROAD ENGINEERING DESIGN FOR THE REHABILITATION OF AASSARAWA - UNYEADA - AKARDI NGO WITH BRIDGE IN RIVERS STATE
29,000,000 SS EDO 20,000,000 NC KOGI RIVERS CROSS RIVERS OGUN LAGOS 30,000,000 30,000,000 9,683,434 3,334,014 15,000,000 15,000,000
ENGINEERING DESIGN OF ADIM - AKWAGUNE - IKUN - UWANA SS AFIKPO ROAD IN CROSS STATE DUALISATION OF LAGOS OTTA ROAD DESIGN FOR DUALIZATION OF IBADAN-IJEBU ODE ROAD OYO/OGUN STATES DESIGN FOR DUALIZATION OF IBADAN-ABEOKUTA ROAD OYO/OGUN STATES SS SW SW
ENGINEERING DESIGN FOR THE CONSTRUCTION OF ODOOBA TAIKE GAMBARI SECTION OYO STATE SW ENGINEERING DESIGN FOR REHABILITATION OF ARAMOKO IJERO - IDDO EKITI ROAD EKITI STATE ENGINEERING DESIGN FOR THE CONSTRUCTION OF ADO EKITI IGEDE - ARAMOKO - ITAWURE ROAD (NEW ALIGNMENT) ENGINEERING DESIGN FOR REHABILITATION OF IJORA CAUSEWAY - APAPA ROAD ENGINEERING DESIGN FOR THE REHABILITATION OF ILU OMOBA - IJESHA ISU- IKOLE ROAD, ENGINEERING DESIGN OF IJEBU IJESHA - ILESHA - IFE ROAD, OSUN STATE ENGINEERING DESIGN OF ABEOKUTA - OLORUNDA - IMEKO ROAD, OGUN STATE. ENGINEERING DESIGN OF OBA OGUNFOWORA ROAD WITH SPUR IDARIKA, JALUGBON AND SEWOLU OJA ALE ROAD IPERU SW OGUN STATE ENGINEERING DESIGN FOR ITAWURE - OKEMESI ESA OKE ROAD ENGINEERING DESIGN FOR REHABILITATION FOR IJOUN - IJALE KETU (BENIN REPUBLIC BOARDER) VIA ILARA ROAD ENGINEERING DESIGN FOR IKORODU - IMOTA ROAD ENGINEERING DESIGN FOR THE REHABILITATION OF IKARE IKARAM - AJOWA - ONDO S/B ROAD ENGINEERING DESIGN FOR THE REHABILITATIONOF IJEBU IJESHA - ILOKO - ILESHA/AKURE EXPRESSWAY. ENGINEERING DESIGN OF ADO EKITI - IKERE - AKURE ROAD SW SW
OGUN/OYO OGUN/OYO
47,858 SW OYO 20,000,000 17,000,000 7,000,000 10,000,000
SW SW
EKTITI EKTITI
SW
LAGOS EKITI
20,257,656 OSUN OGUN 20,000,000
14,000,000 SW SW SW SW SW OGUN EKITI OGUN LAGOS ONDO 10,000,000 10,000,000 10,000,000 10,000,000
1806
CODE
LINE ITEM ZONE ENGINEERING DESIGN OF AGBADO - ODE - ISINBODE - OMUO SW ROAD ENGINEERING DESIGN OF DUAK SAFRON - JOBELE - OWODE SW OFFA METTA IN OYO STATE. ENGINEERING DESIGN OF IDOANI - IDOGUN - IMERI AYEGUNLE ROAD, ONDO/EDO STATES ENGINEERING DESING FOR THE CONSTRUCTION OF BADAGARY - SOKOTO ROAD IN LAGOS/OGUN/OYO/NIGER/KEBBI/SOKOTO STATES SW
LOCATION STATE OSUN EKIT/ONDO EKITI LGA
AMOUNT (=N=)
13,000,000 13,000,000 10,000,000
14,000,000 SW OYO 14,464,650
ENGINEERING DESIGN FOR DUALIZATION OF KANO - GWARZO SW ROAD SECTION. ENGINEERING DESIGN FOR THE CONSTRUCTION OF BIRNI GWARI - DANGULIBI ROAD IN KADUNA/ZAMFARA STATES DESIGN FOR THE DUALIZATION OF KANO S/B - KATSINA TOWN SECTION II. ENGINEERING DESIGN FOR THE REHABILITATION FOR THE REHABILITATION OF BIRNI YAURI - KONTAGORA ROAD ENGINEERING DESIGN FOR THE CONSTRUCTION OF CHAFE DAYI ROAD 3. LAGOS -ISEYIN - KISHI- KAIAMA ROAD - 450 KM
ONDO/EDO LAGOS/ OGUN/OYO/K WARA/NIGER/ KEBBI/SOKOT SW/C/NW O NW KANO
15,000,000
15,000,000
NW NW NW
KADUNA/KATSI NA KADUNA/ ZAMFARA KEBBI KANO LAGOS, OYO, KWARA, KEBBI, LAGOS, OYO, KWARA, KEBBI, KWARA, KEBBI, SOKOTO NIGER LAGOS, OGUN, OYO
15,000,000
18,000,000 1,000,000 9,100,000 10,474,000 20,000,000 20,000,000 20,000,000 50,000,000 15,000,000 25,000,000 50,000,000
5. RIVER NIGER BRIDGE AT NUPEKO- 1.20 KM LESS APPROACH NW ROADS. LAGOS - IBADAN CONCESSION PROJECT MANAGEMENT / CONSULTANCY SERVICES AKURE-OWO ROAD FRDP/2011/ICB/PMW/10 ADO-ILUMOBA-AGBADO-IKAREROAD SECTION B FRDP/2011/ICB/PMW/11 LAFIAGI-MOKWA ROAD FRDP/2011/ICB/PMW/12 LAFIA - DOMA ROAD FRDP/2011/ICB/PMW/14 TAKE OFF OF PPP UNIT CAPACITY BUILDING/TRAINING FOR PPP STAFF INFORMATION TECHNOLOGY FOR PPP JEBBA - LAFIAGI ROAD FRDP/2010/NCB/W/01 TAKAI-ALBASU-GAYA ROAD FRDP/2010/NCB/W/02 OKPALA- IGWURITA ROAD FRDP/2010/NCB/W/06 ADO-ILUMOBA-AGBADO-IKAREROAD SECTION A FRDP/2011/ICB/PMW/07 DINGAYA-GALAMBI- RUNGO ROAD FRDP/2011/ICB/PMW/08 NW SOUTH WEST NORTH CENTRAL NORTH NORTH CENTRAL SOUTH WEST, PPP HQS PPP HQS PPP HQS SOUTH WEST SOUTH SOUTH / SOUTH N/C N/W N/E
LAGOS DELTA & ANAMBRA NIGER STATE KANO STATE ADAMAWA STATE(2ND
200,000,000 250,000,000 36,800,000 36,100,000 36,000,000
RUMUKURSHI-CHOKOCHO ROAD FRDP/2011/ICB/PMW/09 AKURE-OWO ROAD FRDP/2011/ICB/PMW/10
S/E S/W
IMO STATE EKITI STATE
36,000,000 59,000,000
1807
CODE
LINE ITEM ZONE ADO-ILUMOBA-AGBADO-IKAREROAD SECTION B FRDP/2011/ICB/PMW/11 LAFIAGI-MOKWA ROAD FRDP/2011/ICB/PMW/12 EASTWEST-ODI ROAD FRDP/2011/ICB/PMW/13 LAFIA - DOMA ROAD FRDP/2011/ICB/PMW/14 LAFIAGI-MOKWA ROAD FRDP/2011/ICB/PMW/12 EASTWEST-ODI ROAD FRDP/2011/ICB/PMW/13 LAFIA - DOMA ROAD FRDP/2011/ICB/PMW/14
LOCATION STATE LGA
AMOUNT (=N=)
N/W S/S S/W S/W N/C S/S
JIGAWA STATE RIVER STATE ONDO STATE EKITI STATE NIGER STATE BAYELSA STATE NASARAWA STATE
43,000,000 54,200,000 33,200,000 89,649,900 66,000,000 82,000,000 97,000,000
N/C
GOMBE/BIU ROAD MOKWA/BIDA ROAD AKURE/ILESHA ROAD ENUGU-ABAKALIKI ROAD
N/E N/C S/W
GOMBE STATE NIGER STATE ONDO STATE ENUGU/EBON YI
350,000,000 390,000,000 200,000,000 310,000,000
S/E
OGOJA JUNCTION -IKOM ROAD CAPACITY BUILDING FOR IDA AND AfDB (SUPPORT) NIGERIA-CAMEROUN TRANSPORT FACILITATION PROGRAM BAMENDA/ENUGU ROAD SECTOR DESIGN OF UNIZIK JUNCTION - MGBAKWU - EBENEBE MGBAGBUOWA - 9TH MILE CORNER ROAD PROJECT REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS INSTALLATION OF STREETLIGHTS ON YOLA - MAIDUGURI ROAD: (YOLA END), ADAMAWA STATE. (2KM) INSTALLATION OF STREETLIGHTS ON YOLA - JALINGO ROAD: (JALINGO END), TARABA STATE. (2KM) INSTALLATION OF STREETLIGHTS ON GOMBE - BIU ROAD: (BIU END), YOBE STATE REHABILITATION OF STREETLIGHTS IN NORTH EAST ZONE (MAIDUGURI TOWNSHIP) INSTALLATION OF STREETLIGHTS ON JOS - BUKURU EXPRESSWAY, PLATEAU STATE. (2KM) INSTALLATION OF STREETLIGHTS ON ILORIN - OGBOMOSHO EXPRESSWAY: (ILORIN END), KWARA STATE. (2KM) INSTALLATION OF STREETLIGHTS ON MAKURDI - LAFIA ROAD: (AFTER BRIDGE TOWARDS LAFIA) BENUE STATE. (2KM) REHABILITATION OF STREETLIGHTS IN NORTH CENTRAL ZONE (ABUJA - KEFFI ROAD: FCT/NASARRAWA) INSTALLATION OF STREETLIGHTS ON SOKOTO - JIGA ROAD: (JIGA END), SOKOTO STATE. (2KM) INSTALLATION OF STREETLIGHTS ON KADUNA WESTERN BYE PASS, KADUNA STATE. (2KM)
S/S N/C S/S
CROSS RIVER ABUJA CROSS RIVER
230,000,000 45,862,574 305,187,526 30,000,000 1,200,000,000 1,200,000,000 48,000,000
NE
ADAMAWA 48,000,000 48,000,000 28,000,000 48,000,000
NE NE NE NC
TARABA YOBE NORTH EAST STATES PLATEAU
48,000,000 NC KWARA 48,000,000 NC BENUE NORTH CENTRAL STATES SOKOTO KADUNA
NC NC NW
28,000,000 48,000,000 48,000,000
1808
CODE
LINE ITEM ZONE INSTALLATION OF STREETLIGHTS ON SANNI ABACHA ROAD BERNIN - KEBBI, KEBBI STATE. (2KM) REHABILITATION OF STREETLIGHTS IN NORTH WEST ZONE (FUNTUA BYPASS, KATSINA STATE) INSTALLATION OF STREETLIGHTS ON OJI -OBINAGU -ENUGU ROAD, ENUGU STATE. (2KM) INSTALLATION OF STREETLIGHTS ON OWERRI - ONITSHA EXPRESSWAY,ONITSHA ANAMBRA STAE(2KM) NW NW SE SE
LOCATION STATE KEBBI NORTH WEST STATES ENUGU IMO SOUTH EAST STATES EDO LGA
AMOUNT (=N=)
48,000,000 28,000,000 48,000,000 48,000,000 28,000,000 48,000,000
REHABILITATION OF STREETLIGHTS ON ONITSHA ROAD, OWERRI SE END, IMO STATE. INSTALLATION OF STREETLIGHTS ON EWU - UROMI - IRRUA EXPRESSWAY, EDO STATE. (2KM) INSTALLATION OF STREETLIGHTS ON SAPELE - WARRI EXPRESSWAY BENIN INTERCHANGE, DELTA STATE. (2KM) REHABILITATION OF STREETLIGHTS ON TOMBIA BRIDGE, BALYESA STATE. INSTALLATION OF STREETLIGHTS ON AKURE - ADO EKITI ROAD ,AKURE END, ONDO STATE. (2KM) INSTALLATION OF STREETLIGHTS ON ABEOKUTA - IBADAN ROAD: (ABEOKUTA END), OGUN STATE. (2KM) SS
SS SS SW
DELTA SOUTH SOUTH STATES ONDO
48,000,000
48,000,000 48,000,000
SW
OGUN OYO SOUTH WEST STATES FCT FCT FCT
48,000,000
INSTALLATION OF STREETLIGHTS ON ILE-IFE - IBADAN ROAD: (IFE SW END), OYO STATE. (2KM) REHABILITATION OF STREETLIGHTS AKURE -OWO - ADOEKITI INTERCHANGE. REHABILITATION OF STREET LIGHTS ON NIGER BRIDGE, ONITSHA, ANAMBRA STATE. POVISION OF ILLUMINATED ROAD SAFETY SIGNS ON ABUJAKEFFI ROAD, FCT/NASARAWA STATE. UPGRADING OF PERIMETER LIGHTS AT FEDERAL MINISTRY OF WORKS HEADQUARTERS, ABUJA UPGRADING OF FIRE ALARM SYSTEMS AND SMOKE DETECTORS IN BOTH THE MINISTER'S AND ENGINEERING BLOCKS, FEDERAL MINISTRY OF WORKS HEADQUARTERS, ABUJA REHABILITATION OF 3NOS TRANSFORMER SUBSTATIONS AT FEDERAL MINISTRY OF WORKS HEADQUARTERS, ABUJA SW NC NC NC
48,000,000 28,000,000 13,400,000 15,200,000 18,400,000
18,400,000 NC FCT
NC
FCT
48,400,000
REHABILITATION AND UPGRADING OF SOLAR STREET LIGHTS ON MAKURDI BRIDGE,MAKURDI BRIDGE, BENUE STATE. REHABILITATIONAND UPGRAING OF ELECTRICAL INSTALLATION WORKS AT FEDERAL MINISTRY OF WORKS, HEADQUARTERS, ABUJA UPGRADING OF INTERCOM FACILITIES AT FEDERAL MINISTRY OF WORKS HEADQUARTERS, ABUJA REHABILITATION OF 2NOS LIFTS AT FEDERAL MINISTRY OF WORKS LAGOS HEADQUARTERS REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS
NC
FCT
48,400,000
NC NC NC
FCT FCT FCT
13,400,000
18,400,000 50,000,000 4,000,000 4,000,000
1809
CODE
LINE ITEM ZONE RENOVATION OF DIRECTOR'S OFFICE (INCLUDING REPLACEMENT OF FLOOR AND WALL TILES REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION AND FAADE RECONSTRUCTION OF BLOCK B HEADQUARTERS BUILDING CONSTRUCTION OF 32,000 LITRES OVERHEAD WATER TANK ON TOWER AT THE ELECT./MECH. ENGINEERING TRAINING SW SCHOOL, ABEOKUTA. CONSTRUCTION SERVICES FOR 1 NO. 32 BEDROOM STOREY HOSTEL AT ENGINEERING TRAINING SCHOOL, ABEOKUTA. NC
LOCATION STATE FCT LGA
AMOUNT (=N=)
4,000,000 1,254,996,099 1,254,996,099 854,996,099
OGUN
8,000,000
SW
OGUN
49,000,000
PROCUREMENT OF MODERN WORKSHOP TOOLS/TEACHING AIDS FOR ENGINEERING TRAINING SCHOOL AT ABEOKUTA. CONSTRUCTION OF ENGINEERING TRAINING SCHOOL LIBRARY AT IJORA. PROCUREMENT OF MODERN WORKSHOP TOOLS/TEACHING AIDS FOR ENGINEERING DEVELOPMENT CENTRE AT IJORA. CONSTRUCTION SERVICES FOR 1 NO. 32 BEDROOM STOREY HOSTEL OF THE BUILDING AT ENGINEERING TRAINING SCHOOL, KUJE.
SW
OGUN
10,000,000
SW
LAGOS
12,000,000
SW
LAGOS
6,000,000
NC
FCT
50,000,000
COMPLETION OF WORKSHOP BUILDING AT THE ENGINEERING NC TRAINING SCHOOL, KUJE. PURCHASE OF TOOLS AND EQUIPMENT FOR TEACHING AT ENGINEERING TRAINING SCHOOL, KUJE. REHABILITATION OF FEDERAL MINISTRY OF WORKS HEADQUARTERS BUILDING. REMODIFICATION OF THE OLD PLANT AND VEHICLE WORKSHOP BUILDING AT THE NEW AUTOMOBILE TRAINING CENTRE, IJORA.
FCT
10,000,000
NC
FCT
4,500,000
NC
FCT
90,000,000
NW
LAGOS
80,000,000
REHABILITATION OF EXISTING HOSTEL/CLASSROOMS AT NC ELECT./MECH. ENGINEERING TRAINING SCHOOL., ABEOKUTA. REHABILITATION OF EXISTING HOSTEL/CLASSROOMS AT ENGINEERING DEVELOPMENT CENTRE,IJORA.
FCT
8,000,000
NC
FCT
8,000,000
COMPLETION OF ICT CENTRE AT ELECT./MECH. ENGINEERING NC TRAINING SCHOOL, ABEOKUTA. ENGINEERING MANPOWER DEVELOPMENT EMSD IN -HOUSE MONITORING AND EVALUATION OF PROJECTS EQUIPPING OF ENGINEERING DEPARTMENTS DESIGN OFFICE AT FMW HEADQUARTERS NC NC
FCT FCT FCT
5,000,000 5,000,000 5,000,000
NC
FCT
5,000,000
1810
CODE
LINE ITEM ZONE CAPACITY BUILDING ON MAINTENANCE OF GOVERNMENT INFRASTRUCTURE FOR ALL CHIEF MAINTENANCE OFFICERS IN ALL FEDERAL AND STATE MINISTRIES OF WORKS/TRANSPORT. CONSTRUCTION OF DIVERS LODGE AT THE FMW HEADQUARTERS
LOCATION STATE LGA
AMOUNT (=N=)
ALL ZONES
ALL STATES
13,500,000
NC
FCT OGUN, LAGOS & FCT
5,000,000
PROVISION OF UTILITY VEHICLE AND STAFF/STUDENTS BUS FOR EACH OF THE ENGINEERING TRAINING SCHOOLS AT IJORA, NW,NC ABEOKUTA AND KUJE. PROVISION OF SOLAR STREET LIGHT AT THE PREMISES OF THE ELECT./MECH. ENGINEERING TRAINING SCHOOL, ABEOKUTA. RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ESTABLISHMENT OF MATERIALS AND GEOTECHNICS ZONAL NE LABORATORY AND QUALITY CONTROL CENTRE AT MAIDUGURI ESTABLISHMENT OF MATERIALS AND GEOTECHNICS ZONAL LABORATORY AND QUALITY CONTROL CENTRE AT BENIN UPGRADING OF FACILITIES AND PROCUREMENT OF LABORATORY TESTING EQUIPMENT FOR PAVEMENT EVALUATION UNIT, KADUNA. ESTABLISHMENT OF MATERIALS AND GEOTECHNICS ZONAL LABORATORY AND QUALITY CONTROL CENTRE AT OWERRI. ESTABLISHMENT OF MATERIALS AND GEOTECHNICS ZONAL LABORATORY AND QUALITY CONTROL CENTRE AT JOS UPGRADING OF FACILITIES AND PROCUREMENT OF LABORATORY TESTING EQUIPMENT FOR PAVEMENT EVALUATION UNIT, LAGOS. UPGRADING OF FACILITIES AND PROCUREMENT OF LABORATORY TESTING EQUIPMENT FOR MATERIAL TESTING AND GEOTECHNICS LABORATORY COMPLEX AT SHECDA TOWN (FCT). PAVEMENT EVALUATION OF FEDERAL ROADS NATIONWIDE FOR PREVENTIVE MAINTENANCE
22,500,000
NW
OGUN
3,500,000 1,342,000,000 1,342,000,000
BORNO
50,000,000
SS
EDO
50,000,000
NW
KADUNA
40,000,000
SE
IMO
50,000,000
NC
PLATEAU
50,000,000
SW
LAGOS
40,000,000
NC
FCT
40,000,000
NC
FCT
80,000,000
PROVISION AND INSTALLATION OF 12NOS FOUNDRY MACHINE TOOLS & EQUIPMENTS AT IJORA CENTRAL WORKSHOP AND NC ZONAL WORKSHOPS. PROVISION AND INSTALLATION OF ENGINEERING MATERIAL TESTING EQUIPMENTS AT IJORA CENTRAL WORKSHOP AND ZONAL WORKSHOPS. PROVISION AND INSTALLATION OF MACHINE TOOLS AND EQUIPMENTS AT IJORA CENTRAL WORKSHOP AND ZONAL WORKSHOPS COMPLETION OF ON-GOING CONSTRUCTION OF MECHANICAL WELDING WORKSHOP FOR PRODUCTION OF STREETLIGHTING POLES IN KUJE:
FCT
20,000,000
NW
LAGOS
50,000,000
NW
LAGOS
35,000,000
NW
LAGOS
40,000,000
1811
CODE
LINE ITEM ZONE COMPLETION OF ON-GOING CONSTRUCTION OF 350M INTERNAL ROADS AND LANDSCAPING AT ENGINEERING NC CENTRE, KUJE: LANDSCAPPING, DRAINAGE & HORTICULTURAL WORKS PROVISION OF 25 NO. MATERIAL HANDLING EQUIPMENT AND FOURWHEEL DRIVE VEHICLE FOR STREETLIGHTING AND WEIGH NC BRIDGE OPERATIONS IN THE SIX GEOPOLITICAL ZONE. PROVISION OF DESIGN EQUIPMENT AND SOFTWARE FOR MECHANICAL SERVICES. ROAD FURNITURES - MANHOLE COVERS - MAINTENANCE / REHABILITATION; ROAD TRAFFIC SIGN - MAINTENANCE / REHABILITATION; BRIDGE RAILINGS MAINTENANCE/REHABILITATION.
LOCATION STATE LGA
AMOUNT (=N=)
FCT
20,000,000
FCT
20,000,000
ALL
N/A
23,000,000
NC
FCT
10,000,000
WATER SYSTEM DEVELOPMENT AT ENGINEERING CENTRE KUJE: ALL WATER TREATMENT, RETICULATION & STORAGE FACILITIES PROCUREMENT AND INSTALLATION OF SAFETY EQUIPMENT FOR HEADQUARTERS BUILDING, ZONAL OFFICES AND KEY ASSETS OF THE MINISTRY:- 1. SURVEILLANCE CAMERAS WITH REMOTE CONTROL CENTRES AT ENTRY AND EXIT OF MAJOR TOWNS 2. HIGH SECURITY VAPOUR DETECTOR EQUIPMENT 3. IED CONTAIMENT EQUIPMENT 4. UNDER VEHICLE INSPECTION SYSTEMS WITH REMOTE MONITORING FACILITY UPGRADING OF EXISTING FIRE FIGHTING AND EARLY WARNING SYSTEMS AT THE HEADQUARTERS AND KEY ZONAL INSTALLATIONS FIRE ALARM, SMOKE DETECTOR SYSTEM FIRE HOSE REEL SERVICING OF EXTINGUISHERS
ALL
93,000,000
NC
FCT
12,000,000
NC
FCT
120,000,000
CONSULTANCY SERVICES FOR THE RECLAIMATION OF SINKING NC PART OF IJORA WORKSHOP CAPACITY BUILDING/CAREER DEVELOPMENT ESTABLISHMENT AND EQUIPING OF STAFF TRAINING CENTRE ESTABLISHMENT OF CENTRAL REGISTRY/RECORDS OFFICE MAINSTREAMING OF HIV/AIDS IN THE WORKPLACE FOR THE STAFF OF THE MINISTRY AND FIELD OFFICES COMPILATION AND PUBLICATION OF OPERATIONAL GUIDELINES FOR STATES FIELD OFFICES STRUCTURAL EXPANSION OF STAFF CLINIC , PURCHASE OF DRUGS AND MEDICAL EQUIPMENTS SUPPLY & INSTALLATION OF AUTOMATED PHYSICAL FILES STORAGE & RETIREVAL SYSTEM (VERTICAL CAROUSEL) MAINTENANCE OF IPPIS INSTALLATIONS AND EQUIPMENTS PURCHASE OF 2NOS DISPATCH MOTOR CYCLE ALL NC NC NC NC NC
FCT FCT N/A FCT NC FCT ALL STATE
30,000,000 10,000,000 100,000,000 15,000,000 15,000,000 5,000,000 4,000,000
NC
NC
15,000,000
NC NC
NC ALL STATE
15,000,000 15,000,000
1812
CODE
LINE ITEM ZONE PROVISION OF GALAXY INTERNET/INTRANET NETWORK FACILITIES AT THE FMW HEAD QUARTERS AND ITS EXPANSION TO THE NEW OFFICE BUILDING OF THE MINISTRY DEVELOPMENT AND HOSTING OF INTERACTIVE WEB PORTAL FOR THE MINISTRY, WWW.WORKS.GOV.NG DEVELOPMENT AND DEPLOYMENT OF INVENTORY CONTROL MANAGEMENT INFORMATION SYSTEM IN THE MINISTRY PROJECT MANAGEMENT OFFICE - UPGRADE & MANAGEMENT
LOCATION STATE LGA
AMOUNT (=N=)
NC
FCT
1,000,000
FCT
N/A
65,000,000
FCT
N/A
4,000,000
FCT
N/A
5,000,000
CREATION AND ESTABLISHMENT OF COMMUNICATION FCT CENTRES AT 36 STATES FIELD HEADQUARTERS (CONSULTANCY) PUBLICATION OF STATISTICAL REPORTS : 1. DIGEST OF STATITICS 2. QUARTERLY MANPOWER STATISTICAL BULLETIN 3. OTHER PUBLICATIONS INTERNET SUSCRIPTION TO PHASE 3.COM FOR MINISTRY'S HEADQUARTER AND THE 36 FIELD OFFICES PURCHASE OF LAWS OF THE FEDERATION (25 SETS) AND PURCHASE OF LAW BOOKS, STATUTES AND PERIODICALS CAPACITY BUILDING FOR STATE COUNSELS REVIEW OF THE STANDARD CONDITIONS OF CONTRACT (ROAD WORKS) 1999 EDITION REVIEW OF THE FEDERAL HIGHWAYS ACT PROSECUTION OF LITIGATIONS AND ARBITRATION MATTERS CONTINUOUS AND COMPRESHENSIVE VERI. OF CAP.PROJECTS AT 36 STATES FIELD HQS AND PARASTATALS PROCUREMENT OF INVENTORY DATABASE FOR THE STOCK VERIFICAQTION UNIT. DEV ELPMENT STOCK VERIFICATION DATABASE SYSTEM FOR THE 6 ZOAL OFFICES AND THE HQS ABUJA. PROJECTTORS, ACCESSORIES & OTHER TEACHING AIDS INVESTIGATION & SECURITY MATERIALS QUARTERLY PRODUCTION OF REFORM PROGRESS REPORT PUBLICATION OF ANTI CORRUPTION & TRANSPARENCY JOURNALS SERVICOM/ ANTI CORRUPTION MONITORING PRODUCTION OF QUATERLY IN HOUSE JOURNAL PURCHASE OF EQUUIPMENT AND PRODUCTION OF AUDIOVISUAL MATERIALS FOR ADVOCACY AND PUBLIC ENLIGHTENMENT CAMPAIGN
N/A
8,000,000
FCT
N/A
5,000,000
FCT
N/A
2,500,000
FCT NC NC NC NC
N/A FCT FCT FCT FCT
16,000,000 5,000,000 3,000,000 3,000,000 10,000,000
NC
FCT
15,000,000
36 STATES ALL STATES NC NC/ZO NC NC NC NC NC NC FCT FCT/ ZONAL OFFICES FCT FCT FCT FCT FCT FCT
1,500,000 2,000,000 2,000,000 2,400,000 8,600,000 2,000,000 4,000,000 4,000,000 1,000,000
2 UNIT OF SONY HDV (FX &HD) PROFESSIONAL DIGITAL VIDEO NC CAMERA WITH ALL THE ACCESSORIES
FCT
1,000,000
1813
CODE
LINE ITEM ZONE 10 FLASH FOR DIGITAL PHOTO CAMERA D90 NC
AMOUNT (=N=)
2,000,000 10,000,000
PURCHASE OF 1UNIT OF HDX90 EQUIPMENT FOR TRANSFERING NORTH ABUJA OF CAMERA TAPES TO DVD AND CD CENTRAL PURCHASE OF 1 NO TOYOTA HILUX DOUBLE CABIN FOR ASSESEMENT OF ONGOING ROAD CONTRUCTION AND REPORTING TO THE POPULACE PRODUCTION OF QUATERLY IN HOUSE JOURNAL AWEARNESS BILLBORDS ON THE PROGRESSES MADE ON THE HIGHWAYS TO BE MOUNTED IN DIFFERENT PART OF THE CONTRY PURCHASE OF EQUUIPMENT AND PRODUCTION OF AUDIOVISUAL MATERIALS FOR ADVOCACY AND PUBLIC ENLIGHTENMENT CAMPAIGN NORTH ABUJA CENTRAL NORTH ABUJA CENTRAL NORTH ABUJA CENTRAL
45,000,000
10,000,000
7,000,000
NORTH ABUJA CENTRAL ABUJA ABUJA ABUJA ABUJA
10,000,000
2 UNIT OF SONY HDV (FX &HD) PROFESSIONAL DIGITAL VIDEO ABUJA CAMERA WITH ALL THE ACCESSORIES 10 FLASH FOR DIGITAL PHOTO CAMERA D90 3 UNITS OF SONY FLAT SCREEN PREVIEWING TELEVISION ABUJA ABUJA
2,000,000 7,000,000 1,080,000 3,920,000
PURCHASE OF 1UNIT OF HDX90 EQUIPMENT FOR TRANSFERING ABUJA OF CAMERA TAPES TO DVD AND CD PURCHASE OF 1 NO TOYOTA HILUX DOUBLE CABIN FOR ASSESEMENT OF ONGOING ROAD CONTRUCTION AND REPORTING TO THE POPULACE 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ESTABLISHMENT OF BUDGET DATA SOFTWARE FOR ANALYSIS OF BUDGETARY ALLOCATION ACCOUNTS DATA BASE MGT SOFTWARE FOR E-PAYMENT EXPENDITURE/OTHER RETURNS (GIFMIS) PURCHASE AND INSTALLATION OF NETWORK ANTI - VIRUS SOFTWARE FOR HQTRS. BUILDING INSTALLATION OF E-LAW LIBRARY (INCLUDINGFURNISHING AND TRAINING OF STAFF PURCHASE OF COMPUTER SOFTWARE, HARDWARES AND PERIPHERALS 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS CAPITAL BUDGET IMPLEMENTATION MONITORING AND EVALUATION OF REPORTS QUARTERLY VERIFICATION AND REPORTING OF BUDGET OVERHEAD COST AND INTERNALLY GENERATED REVENUE UTILISATION IN 36 FIELD OFFICES SIVAN DESIGN ONLINE ANALYTIC CONTRACT MONITORING AND MANAGEMENT SYSTEM PROCUREMENT MONITORING COMPLIANCE AND EVALUATION OF ROAD PROJECTS IN THE 36 STATES AND FCT ALL FCT FCT FCT NC NC
ABUJA
ABUJA
6,000,000
95,500,000 95,500,000 ABUJA ABUJA N/A FCT FCT 35,000,000 49,000,000 5,000,000 5,000,000 1,500,000 117,350,000 117,350,000 ALL STATES 15,350,000
ALL
ALL STATES
15,000,000
FCT
N/A
45,000,000
ALL
ALL
20,000,000
1814
CODE
LINE ITEM ZONE PLACEMENT OF ADVERTISEMENT IN NATIONAL DAILIES AND ABUJA TENDER JOURNALS FOR PROCUREMENT OF CAPITAL PROJECT
AMOUNT (=N=)
20,000,000
PROVISION OF MONITORING AND EVALUATION EQUIPMENTS (I)2 NOS DIGITAL CAMERA WITH ACCESSORIES (II)2 NOS PROJECTOR SCREEN WITH ACCESSORIES (III)2 NOS CAM CORDER CAMERA WITH TRIPOD AND ACCESSORIES
FCT
N/A
2,000,000
1815
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0234005001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020304 22020305 22020401 22020404 22020405 22020406 22020601 22020606 22020703 22021001 22021003 03101 23010101 23010106 23010112 23010113 23010114 23010115 23010117 23010118 23010124 ACCOUNT NAME COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF VANS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SHREDDING MACHINES PURCHASE OF SCANNERS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
171,600,493 152,533,772 7,626,689 11,440,033 18,085,726 1,000,000 2,900,000 1,500,000 200,000 500,000 500,000 1,500,000 300,000 200,000 1,000,000 1,000,000 250,000 385,726 1,500,000 500,000 1,500,000 350,000 800,000 2,200,000 200,000,000 145,000,000 20,000,000 15,000,000 15,440,000 850,000 2,000,000 400,000 250,000 1,060,000 171,600,493 18,085,726 189,686,219 200,000,000 389,686,219
1816
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WORKS MINISTRY'S CODE: NAME OF INSTITUTION: COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) INSTITUTION'S CODE: 0234005001 CODE 23010101 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS CONSTRUCTION OF OFFICE BUILDING NEW PROJECTS CONSTRUCTION OF ZONZL OFFICE BUILDOGS 23010106 PURCHASE OF VANS ON-GOING PROJECTS PURCHASE OF PROJECT VEHICLES FOR ERM AND SITSIE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS 3 NOS EXECUTIVE TABLES IN CHERRY LAMINATION FINISH WITH CHAIR 10 NOS 5FT OFFICE TABLE IN CHERRY LAMINATION FINISH WITH COMFORTABLE CHAIRS NORTH CENTRAL NORTH CENTRAL FCT AMAC NORTH CENTRAL FCT AMAC SOUTH EAST ENUGU ENUGU NORTH CENTRAL FCT AMAC LOCATION STATE LGA 145,000,000 100,000,000 100,000,000 45,000,000 45,000,000 20,000,000 20,000,000 20,000,000 15,000,000 15,000,000 1,950,000 AMOUNT (=N=)
FCT
AMAC
1,900,000
8 NOS 4FT TABLE IN CHERRY LAMINATION FINISH WITH NORTH COMFORTABLE CHAIRS CENTRAL 130sq. Mtrs. VERTICAL WINDOWBLINDS IN PVC WHITE NORTH COLOUR CENTRAL 30 NOS STANDARD SIZE OFFICE BOOK SHELVES IN HALF GLASS IN CHERRY LAMINATION FINISH NORTH CENTRAL
FCT
AMAC
1,200,000
FCT
AMAC
780,000
FCT
AMAC
4,800,000
30 NOS SINGLE VISITORS CHAIRS WITH CHROME LEGS NORTH AND IN LEATHER FINISH CENTRAL 7 NOS DRAWER FILING CABINETS 1 SET OF EXECUTIVE SETTEE IN LEATHER FINISH, CENTRAL TABLE, 3 SIDE TOOLS 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS 20 NOS DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW 7. 3 NOS DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW 7. NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL
FCT
AMAC
2,100,000
FCT
AMAC
670,000
FCT
AMAC
1,600,000 15,440,000 15,440,000
FCT
AMAC
5,600,000
SOUTH WEST
LAGOS
IKOYI
840,000
1817
CODE
LINE ITEM ZONE 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz SOUTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW WEST 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz SOUTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW WEST 7. 2 NOS DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW 7.
LOCATION STATE LGA
AMOUNT (=N=)
OYO
IBADAN
280,000
ONDO
AKURE
280,000
SOUTH SOUTH
RIVERS
PORT HARCOURT
560,000
1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz SOUTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW SOUTH 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz SOUTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW SOUTH 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz SOUTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW EAST 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz SOUTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW EAST 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz SOUTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW EAST 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz SOUTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW SOUTH 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW CENTRAL 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW CENTRAL 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW CENTRAL 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW WEST 7.
DELTA
WARRI
280,000
EDO
BENIN
280,000
IMO
OWERR
280,000
EBONYI
ABAKALIKI
280,000
ENUGU
ENUGU
280,000
CROSS RIVER
CALABAR
280,000
BENUE
MAKURDI
280,000
KOGI
LOKOJA
280,000
KWARA
IIORIN
280,000
SOKOTO
SOKOTO
280,000
1818
CODE
LINE ITEM ZONE 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW EAST 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW EAST 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW CENTRAL 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW WEST 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW WEST 7. 1 NO DESKTOP COMPUTERS, HP INTEL PENTIUM, DUAL CORE, 320 GB HDD, 4GB RAM, 17" SCREEN, 3.0GHz NORTH PROCESSOR, UPS 1.5 KV, 1 YR. ANTIVIRUS + WINDOW EAST 7. 10 NOS HP DV 6000 LAPTOP, 500GB INTEL CORE 13, 3.0GB RAM, GHz PROCESSOR, FINGER PRINT 16.6" SCREEN, WINDOW 7, CARRYING CASE, 1 YEAR ANTI VIRUS + MICROSOFT SOFTWARE
LOCATION STATE LGA
AMOUNT (=N=)
BORNO
MAIDUGURI
280,000
ADAMAWA YOLA
280,000
PLATEAU
JOS
280,000
Kaduna
KADUNA
280,000
KANO
KANO
280,000
BAUCHI
BAUCHI
280,000
NORTH CENTRAL
FCT
AMAC
3,400,000
23010114
PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS 5 NOS HP PRINTERS NORTH CENTRAL FCT AMAC
850,000 850,000 850,000 2,000,000 2,000,000 NORTH CENTRAL FCT AMAC 2,000,000 400,000 400,000 NORTH CENTRAL FCT AMAC 400,000 250,000 250,000 NORTH CENTRAL FCT AMAC 250,000 1,060,000 1,060,000 NORTH CENTRAL FCT AMAC 1,060,000
23010115
PURCHASE OF PHOTOCOPYING MACHINES ON-GOING PROJECTS 2NOS A5064 PHOTOCOPYING MACHINE
23010117
PURCHASE OF SHREDDING MACHINES ON-GOING PROJECTS 10 NOS SHREDDING MACHINES
23010118
PURCHASE OF SCANNERS ON-GOING PROJECTS 5 NOS HP SCANNERS
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS 2 NOS MULTIMEDIA PROJECTOR AND MAVEABLE SCREEN
1819
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0234004001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020404 22020405 22020406 22020410 22020501 22020502 22020601 22020701 22020702 22020703 22020704 22020801 22020802 22020803 22020901 22020902 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 03101 23010107 23020101 23030113 23050101 ACCOUNT NAME FEDERAL ROAD MAINTENANCE AGENCY PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES MAINTENANCE OF ROADS AND BRIDGES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TRUCKS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS - ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL
1,524,121,280 1,354,774,471 67,738,724 101,608,085 23,694,937,586 2,000,000 8,000,000 15,000,000 8,000,000 4,000,000 2,000,000 2,000,000 4,000,000 10,000 500,000 500,000 2,000,000 4,000,000 5,000,000 35,000,000 2,000,000 2,000,000 5,000,000 23,500,000,000 5000000 10,000,000 2,500,000 15,000,000 2,000,000 1,000,000 500,000 5,000,000 1,000,000 15,000,000 527,586 3,500,000 6,000,000 2,500,000 3,500,000 450,000 5,000,000 4,000,000 450,000 11,000,000 9,502,071,961 30,220,000 680,615,413 8,358,741,970 432,494,578 1,524,121,280
1820
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 23,694,937,586 25,219,058,866 9,502,071,961 34,721,130,827
1821
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WORKS MINISTRY'S CODE: NAME OF INSTITUTION: EDERAL ROAD MAINTENANCE AGENCY F INSTITUTION'S CODE: 0234004001 CODE 23010107 PURCHASE OF TRUCKS ON-GOING PROJECTS PROCUREMENT OF SPAREPARTS FOR FP5 POTHOLE PATCHER 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ANAMBRA STATE FIELD HEADQUATERS AWKA CONSTRUCTION OF NASSARAWA STATE FIELD HEADQUATERS LAFIA CONSTRUCTION OF ZAMFARA STATE FIELD HEADQUATERS GUSAU CONSTRUCTION OF EKITTI STATE FIELD HEADQUATERS ADO-EKITI CONSTRUCTION OF ONDO STATE FIELD HEADQUATERS AKURE CONSTRUCTION OF TARABA STATE FIELD HEADQUATERS TARABA CONSTRUCTION OF BAYELSA FIELD HEADQUARTERS, YENAGOA STATE CONSTRUCTION OF KADUNA FIELD HEADQUARTERS, KADUNA STATE FENCING OF VEHICLE PARKS AT TAFA LGA (LHS), KADUNA STATE FENCING OF VEHICLE PARKS AT TAFA LGA (RHS), KADUNA STATE FENCING OF VEHICLE PARKS AT MARRARABA -JOS, KADUNA STATE 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REPAIRS OF FAILED SECTION OF ILUKE-ABUGI ROAD IN NC KOGI STATE PATCHING OF POTHOLES AND REPAIRS OF FAILED SECTIONS ALONG ODUGBO-DEKINA-AYANGBA ROAD IN KOGI STATE PATCHING OF POTHOLES AND REPAIRS OF FAILED SECTIONS OF LAFIA-DOMA-LGA SEC SKILL ACQUISITION CENTRE IN NASARAWA STATE SPECIAL REPAIR OF SPECIFIED SECTIONS OF KOTANGORA-PIZHI (MAKERA) ROAD SECTION I IN NIGER STATE SPECIAL REPAIRS AND PAVEMENT STRENGTHENING (OVERLAY) OF ALIADE-MAKURDI-LAFIA ROAD SPECIAL REPAIRS OF CRITICAL FAILED SECTION OF OTUKPO-ALIADE-GBOKO ROAD NC KOGI SE NC NW SW SW NE SS NW NW NW NW ANAMBRA NASARAWA ZAMFARA EKITI ONDO TARABA BAYELSA KADUNA KADUNA KADUNA KADUNA ALL STATE ALL STATE LINE ITEM ZONE LOCATION STATE LGA 30,220,000 30,220,000 30,220,000 680,615,413 680,615,413 55,457,123 48,011,011 61,071,438 51,035,457 36,341,956 46,194,178 180,000,000 180,000,000 10,193,305 10,230,539 2,080,406 8,358,741,970 8,358,741,970 226,667,081 AMOUNT (=N=)
KOGI
58,993,246
NC
NASARAWA
115,640,124
NC
NIGER
108,825,090
NC
BENUE
440,747,994
NC
BENUE
544,842,451
1822
CODE
LINE ITEM ZONE SPECIAL REPAIRS/PAVEMENT STRENGHTENING HAIPANG - KASSA PANYAM-PANKSHIN-LANGTANG YELWA ROAD SPECIAL REPAIRS OF CRITICAL FAILED SECTION OF ZING - MARARABA PANTISAN ROAD NC
LOCATION STATE PLATEAU LGA
AMOUNT (=N=)
119,005,127
NC
TARABA
307,912,410
REPAIR OF POTHOLES/FAILED SECTION OF BIU-GOMBI NC RD IN ADAMAWA STATE BORNO STATE SECTION REPAIRS OF POTHOLES/ FAILED SECTIONS OF GOMBE NE DUKKU - DARAZO ROAD REPAIR OF POTHOLES/FAILED SECTION OF BIU-GOMBI NE RD IN ADAMAWA STATE BORNO STATE SECTION GENERAL MAINTENANCE REPAIRS OF ARGUNGUN-BIU NE ROAD IN KEBBI STATE. GENERAL MAINTENANCE REPAIRS OF ARGUNGUN-BIU NW ROAD IN KEBBI STATE. SPECIAL REPAIRS OF FAILED SECTIONS ALONG FUNTUA - BIRNIN GWARI ROAD IN KADUNA/ KATSINA STATES NW
NASARAWA/K ADUNA GOMBE
13,381,879
488,654,665
BORNO
52,254,795
YOBE KEBBI
205,444,582 68,347,448
KADUNA
351,105,785
REPAIRS OF CRITICAL FAILED SECTIONS ALONG KAFIN MAIYAKI - TUDUN WADA - SAMINAKA ROAD IN KANO NW STATES REPAIRS OF FAILED SECTION AND REINSTATEMENT OF SHOULDER ALONG KANO - KATSINA ROAD (KANO NW S/B TO GIDAN MUTUM DAYA) IN KANO STATE
KANO
491,105,785
KANO
136,225,901
SPECIAL REPAIRS OF CRITICAL FAILED SECTIONS ALONG SOKOTO - JEGA ROAD IN SOKOTO STATE
NW
SOKOTO
363,214,459
GENERAL REPAIRS AND PAVEMENT STRENGTHENING OF 9TH MILE - OBULLO AFOR - BENUE STATE BORDER (OTUKPO JUNCTION) ROAD IN ENUGU STATE
SE
ENUGU
50,482,078
GENERAL REPAIRS AND PAVEMENT STRENGTHENING (OVERLAY) OF UMUAHIA ARIAM IKOT EKPENE ROAD IN ABIA/AKWA IBOM STATE SPECIAL REPAIRS/PAVEMENT STRENGHTENING OF BENDE - OHAFIA - AROCHUKWU ROAD REPAIRS OF POTHOLES/ FAILED SECTIONS OF UMUAHIA BENDE ROAD SPECIAL REPAIRS OF CRITICAL FAILED SECTION OF YAHE ABAKALIKI NKALAGU ENUGU ROAD
SE
ABIA/AKWA IBOM
330,719,626
SE SE
ABIA IMO
147,661,218 58,224,622
SE
ABIA
255,211,946
SPECIAL REPAIRS OF CITICAL FAILED SECTIONS OF OKPOSI NARA ENUGU STATE BORDER ROAD
SE
EBONYI
176,686,499
GENERAL REPAIRS AND PAVEMENT STRENGTHENING (OVERLAY) OF OWERRI ORLU AKOKWA AWKA ROAD IN IMO/ANAMBRA STATE
SE
EBONYI
301,330,741
1823
CODE
LINE ITEM ZONE GENERAL MAINTENANCE REPAIRS OF YENAGOA IMIRINGI OLOIBIRI ROAD IN BAYELSA STATE GENERAL MAINTENANCE REPAIRS OF YENAGOA IMIRINGI OLOIBIRI ROAD IN BAYELSA STATE MAINTENANCE OF OLD ITU ROAD MBONG - NDIYA IBAIAKU AXIS IKOT EKPENE ROAD IN AKWA IBOM STATE SPECIAL REPAIRS OF CRITICAL FAILED SECTIONS OF EFFURUM ROUNDABOUT - WARRI OLD PORT HARCOURT-WARRI TOWNSHIP ROAD SPECIAL REPAIRS OF CRITICAL FAILED SECTIONS OF IRRUEKPEN - UZEBBA ROAD GENERAL REPAIRS AND PAVEMENT STRENGTHENING OF OGOJA - OBUDU ROAD IN CROSS RIVER STATE SE
LOCATION STATE IMO/ANAMBR A BAYELSA LGA
AMOUNT (=N=)
151,783,027
SS
2,441,774
SS
AKWA IBOM
51,329,575
SS
DELTA
167,743,563
SS
EDO
115,306,182
SS
CROSS RIVER
223,756,931
SPECIAL REPAIRS OF CRITICAL FAILED SECTIONS OF MBIAMA YENAGOA ROAD IN BAYELSA STATE
SOUTH SOUTH
BAYELSA
178,920,890
GENERAL MAINTENANCE REPAIRS OF BENIN BYE PASS SOUTH ROAD IN EDO STATE SOUTH ABRAKA - AGBOR - UROMI ROAD IN DELTA/EDO STATE ASABA- KWALE-UGHELI GENERAL MAINTENANCE REPAIRS OF AKURE - ADO EKITI - OMUARAN ROAD IN EKITI STATE IBADAN-OYO ROAD ON OYO STATE SPECIAL REPAIRS OF CRITICAL FAILED SECTIONS ILESHA - AKURE ROAD IN OSUN/ONDO STATES SOUTH SOUTH SOUTH SOUTH SOUTH WEST SOUTH WEST SOUTH WEST
EDO EDO /DELTA DELTA
727,228 243,000,000 14,000,000
EKITI/KWARA
83,586,874
OYO
359,905,034
OSUN
45,628,551
PATCHING OF POTHOLES AND REPAIRS OF FAILED SOUTH SECTIONS OF OYO - ISEYIN - OKEHO - WASINMI ROAD WEST IN OYO STATE REHABILITATION OF SAPELE-AGBOR RAODS PATCHING OF POTHOLES AND SPECIAL REPAIRS OF CRITICALLY FAILED SECTIONS OF ABEOKUTA TOWNSHIP ROADS IN OGUN STATE REHABILITATION OF NKWO - UGWULANGWU - OKPOSI ROAD, EBONYI STATE MAJOR REPAIRS OF KWALE - EBEDEI - UMUTU ROAD, DELTA STATE SOUTH SOUTH SS
OYO
75,540,026
DELTA
750,000,000
OGUN
352,386,765
40,000,000 90,000,000
1824
CODE 23050101
LINE ITEM ZONE RESEARCH AND DEVELOPMENT ON-GOING PROJECTS LOT 1 - PROCUREMENT AND INSTALLLATION OF 51F INDIRECT HUB, 1NO 3.8M ANTENNA AND 46 NO 2.4M ANTENNA C-BAND VSAT WITH ACCESSORIES AT THE ALL AGENCY'S HEADQUARTERS, IT'S STATE FIELD OFFICES STATE ACROSS THE COUNTRY AND FEDERAL MINISTRY OF WORKS HEADQUARTERS.
LOCATION STATE LGA
AMOUNT (=N=) 432,494,578 432,494,578
ALL STATE
160,641,107
PROCUREMENT AND INSTALLATION OF SATELLITE VIDEO AND ROAD SURFACE MORNITORING SOFTWARE FOR THE AGENCY. PROCUREMENT AND INSTALLATION OF HP SERVERS, HP LAPTOPS AND OTHER EQUIPMENT FOR THE AGENCY. PROVISION AND INSTALLATION OF CISCO EQUIPMENT FOR THE AGENCY PROCUREMENT AND INSTALLATION OF UPS FOR THE AGENCY MAINTENANCE REPAIRS OF ELECTRICAL INSTALLATIONS AND GENERATORS (INCLUDING FUELING) AT FERMA HEADQUARTERS AND ANNEX BUILDING ABUJA. REDESIGN OF THE AGENCY'S WEBSITE OUTPUT PERFORMANCE BASED/IVTC/WORLDBANK PROJECTS
ALL STATE
ALL STATE
100,462,041
ALL STATE ALL STATE ALL STATE
ALL STATE
30,332,094
ALL STATE ALL STATE
20,139,591 4,050,397
HQ
HQ
9,075,000
NA ALL ZONES
NA ALL STATE
5,027,000 102,767,347
1825
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0234003001 02101 21010101 21020201 21020202 02201 22020102 22020201 22020301 22020302 22020401 22020403 22020405 22020803 03101 23020107 23030106 23030113 23050101 FEDERAL SCHOOL OF SURVEY, OYO PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS REHABILITATION / REPAIRS - PUBLIC SCHOOLS REHABILITATION / REPAIRS - ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
671,692,049 597,059,599 29,852,980 44,779,470 51,361,283 14,500,000 5,000,000 2,500,000 5,000,000 6,000,000 5,000,000 5,000,000 8,361,283 236,000,000 48,000,000 47,000,000 41,000,000 100,000,000 671,692,049 51,361,283 723,053,332 236,000,000 959,053,332
1826
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: EDERAL SCHOOL OF SURVEY, OYO F INSTITUTION'S CODE: 0234003001 CODE 23020107 LINE ITEM CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COMPLETION OF 1000 SEATER OF LECTURE THEATER PLUS EQUIPING OF THE LECTURE THEATRE-GANG SEATS AIR CONDITION, CEILING FAN, MODERN DIGITAL PUBLIC ADDRESS SYSTEM 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS RENOVATION OF CLASSROOM (3 BLOCKS) RENOVATION OF COMPUTER CENTRES 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION OF THE EXISTING ROAD NETWORKS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PURCHASE OF SURVEY/GIS HAND EQUIPMENT REHABILITATION OF STAFF QUARTERS (4) CONSULTANCY SERVICES ON LECTURE THEATRE SOUTH OYO WEST SOUTH OYO WEST SOUTH OYO WEST SOUTH WEST OYO SOUTH WEST OYO SOUTH WEST OYO LOCATION ZONE STATE LGA 48,000,000 48,000,000 AMOUNT (=N=) MINISTRY OF WORKS
SOUTH WEST OYO
48,000,000
47,000,000 47,000,000 27,000,000 20,000,000 41,000,000 41,000,000 41,000,000 100,000,000 100,000,000 50,000,000 25,000,000 25,000,000
1827
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0234002001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020603 22020606 22020702 22020703 22020706 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 22021009 03101 23010113 23010125 23020101 23050101 23050102 23050103 ACCOUNT NAME OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION
789,212,652 701,522,357 35,076,118 52,614,177 124,967,326 17,000,000 10,000,000 12,700,000 1,000,000 700,000 500,000 500,000 7,000,000 500,000 2,000,000 300,000 2,000,000 137,326 500,000 4,000,000 1,000,000 10,000,000 2,000,000 2,000,000 13,000,000 4,000,000 1,000,000 5,000,000 400,000 100,000 8,400,000 2,000,000 12,000,000 100,000 1,200,000 1,000,000 1,000,000 30,000 1,000,000 400,000 500,000 4,175,930,127 4,994,545 15,697,140 87,662,468 3,966,679,624 23,545,711 77,350,639
1828
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 789,212,652 124,967,326 914,179,978 4,175,930,127 5,090,110,105
1829
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WORKS MINISTRY'S CODE: NAME OF INSTITUTION: OF THE SURVEYOR-GENERAL OF THE FEDERATION OFFICE INSTITUTION'S CODE: 0234002001 CODE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS ACQUISITION OF I.T EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS ESTABLISHMENT /EQUIPMENT OF LAW LIBRARY & PURCHASE OF LEGAL BOOBS & ACCESSORIES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF 2NOS OTIS LIFT INSURANCE OF OSGOF HEADQUARTERS BUILDING FCT FCT FCT FCT ALL ZONES FCT FCT FCT FCT LINE ITEM ZONE LOCATION STATE LGA 4,994,545 4,994,545 4,994,545 15,697,140 15,697,140 15,697,140 87,662,468 87,662,468 28,540,256 10,702,596 48,419,616 3,966,679,624 3,966,679,624 N/E, S/E BORNO 51,865,850 AMOUNT (=N=)
ACQUISITION OF MATERIALS FOR ZONAL/LIAISON OFFICES AND ALL ZONES HEADQRS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SURVEY/FIELD ASSESSMENT OF BOUNDARY CORRIDOR TO ASCERTAIN STRADDLING SETTLEMENTS ON NIGERIA/CAMEROON INTERNATIONAL BOUNDARY. SURVEYING & OBSERVATION OF NIGERIA'S INTERNATIONAL BOUNDARIES (1) NIGERIA/BENIN (2) NIGERIA/NIGER (3) NIGERIA/CAMEROON (4) NIGERIA/CHAD VISTA CLEARING OF NIGERIA/BENIN INTERNATIONAL BOUNDARY VISTA CLEARING OF NIGERIA/NIGER INTERNATIONAL BOUNDARY PILLAR CONSTRUCTION OF NIGERIA/BENIN INTERNATIONAL BOUNDARY
S/W
LAGOS
54,120,887
S/W N/W N/W
KEBBI LAGOS KEBBI
20,295,332 20,295,332 24,805,406
PILLAR CONSTRUCTION OF NIGERIA/NIGER INTERNATIONAL BOUNDARY
N/E
YOBE, JIGAWA, B/KEBBI, SOKOTO, KATSINA, BORNO
24,805,406
OBSERVATION OF BOUNDARY BEACONS TOWARDS MAPPING OF INTERSTATE BOUNDARIES (88 INTERSTATE BOUNDARIES) CLEARING OF INTERSTATE BOUNDARY LINES (6 METRES WIDE, 5 KM - 600 KM LONG) 88 INTERSTATE BOUNDARIES.
ALL STATES
ALL STATES
28,013,491
ALL STATES
ALL STATES ALL STATES LAGOS, CROSS RIVER S/W, S/S STATES
56,186,393
REPLACEMENT OF PILLARS ALONG BOUNDARIES (88 INTERSTATE ALL STATES BOUNDARIES) TRACING OF BOUNDARIES IN THE FIELD USING LEGAL INSTRUMENT. ALL STATES
99,501,067
51,006,975
MAINTENANCE OF INTERNATIONAL BOUNDARY DEMARCATION S/W, S/S & MANAGEMENT
29,315,480
1830
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WORKS MINISTRY'S CODE: NAME OF INSTITUTION: OF THE SURVEYOR-GENERAL OF THE FEDERATION OFFICE INSTITUTION'S CODE: 0234002001 CODE MAPPING AT 1:25,000 MAP REVISION OF 1:50,000 TOPO COVERING NIGERIA UPGRADING & MAINTENANCE OF 7 LITHO MACHINES & 8 NO.DIGITAL MACHINES. UPGRADING OF THE CONVERTED 1:50,000 TOPO MAPS LINE ITEM LOCATION NATIONWI NATIONWI DE DE NATIONWI NATIONWI DE DE FCT FCT FCT FCT VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS FCT FCT FCT FCT AMOUNT (=N=) 570,805,110 60,596,970 31,487,256 63,393,665 49,025,648 42,112,460 20,755,232 49,223,925 26,677,153 72,976,087 53,430,447 31,204,830 1,115,227,548
ALL TOPOGRAPHIC MAPPING OF NIGERIA @ 1:100,000 & 1:125,000 ZONES ELECTRONIC NATIONAL ATLAS UPDATING OF ABUJA DIGITAL STREET GUIDE AND ITS SATELLITE TOWNS DIGITAL STREET GUIDE MAP FOR THIRTY SIX STATE CAPITALS INTERNATIONAL TRAVELS FOR FIG,AFREF ETC, MEETINGS AND NEGOTIATIONS WITH NEIGHBOURING COUNTRIES ESTABLISHMENT OF DIGITAL PRINTING PRESS AND ITS SUPPORT SERVICES PROCESSING OF ACQUIRED SATELLITE IMAGERIES FOR GEOSPATIAL DATA THEMATIC MAPPING FOR TOURISM DEVELOPMENT VARIOUS VARIOUS VARIOUS VARIOUS FCT FCT FCT
ACQUISITION OF INFORTERRA/EIT MULTI-USER SATELITE IMAGERY FCT MAP OF NIGERIA AFRICAN GEODETIC REFERENCE FRAME (AFREF): ESTABLISHMENT OF CONTINUOUS REFERENCE STATTION IN MAJOR CITIES CAPACITY BUILDING LOCAL AND INTERNATIONAL, AFREF, TRAINING ON GIS IN SOUTH AFRICA AND PROFESSIONAL TRAINING IN UK, USA PROCUREMENT OF GEODETIC EQUIPMENT CONSTRUCTION OF PRIMARY PILLARS GPS OBSERVATION OF CONTROLS FIELD AND SURVEY DIGITAL EQUIPMENT DETERMINATION OF GEOIDAL UNDULATION IN VARIOUS PARTS OF THE COUNTRY RECOVERY & MAINTENANCE OF SURVEY BEACONS
NATIONWI NATIONWI DE DE
48,516,246
29,664,984 FCT ALL STATES ALL STATES ALL STATES ALL STATES ALL STATES ALL STATES FCT ALL STATES ALL STATES ALL STATES ALL STATES ALL STATES ALL STATES FCT FCT S/S, Lagos Lagos 56,095,792 78,331,007 46,518,884 18,566,268 39,000,081 18,488,967 16,167,773 93,588,125 55,292,476 27,857,107
DIGITAL EQUIPMENT MAINTENANCE/ OVERHAULING & DIGITAL ALL STATES CADASTRAL DATABASE SERVICING PROCUREMENT OF SPECIAL SURVEYS EQUIPMENTS. BUILDING & DEMARCATION OF ROAD RIGHT OF WAY (R.O.W) NATIONWIDE ESTABLISHMENT OF NATIONAL MEAN SEA LEVEL (MSL) HQT ABUJA ALL STATES S/S, S/W
1831
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WORKS MINISTRY'S CODE: NAME OF INSTITUTION: OF THE SURVEYOR-GENERAL OF THE FEDERATION OFFICE INSTITUTION'S CODE: 0234002001 CODE LINE ITEM EXECUTION OF SPECIAL SURVEY PROJECTS ALL STATES LOCATION All States AMOUNT (=N=) 27,857,107 39,975,552
AS-BUILT SURVEY AND DEMARCATION OF R.O.W OF RAILROADS ALL STATES NATIONWIDE
All States RIVERS, BAYELSA, ONDO, LAGOS, SURVEY FOR COASTLINE ENCROACHMENT MONITORING AKWA LITTORAL IBOM, STATES CROSS SOKOTO , NASARA SURVEY FOR GULLY EROSION CONTROL AND DESERTIFICATION WA, MONITORING NW, NE & BORNO, SE STATES YOBE TOWNSHIP MAPPING OF STATE CAPITALS PROVISION OF 2ND ORDER CADASTRAL CONTROLS FOR TOWNSHIP MAPPING PILOT SCHEME DIGITAL CADASTRAL MAPPING OF NIGERIA CADASTRAL ATLAS OF CITIES IN NIGERIA (PILOT SCHEME) UTITLITY MAPPING OF NIGERIA (PILOT ON BOREHOLES) DIGITIZATION OF ZONAL OFFICES SURVEY ARCHIVES ACQUISITION OF DIGITAL WORKSTATIONS AND OTHER ACCESSORIES AII ZONES AII ZONES AII ZONES AII ZONES AII ZONES AII ZONES AII ZONES AII ZONES AII ZONES AII ZONES AII ZONES N/A FCT FCT N/A
4,607,706
9,215,413
77,731,883 23,014,719 13,531,078 11,043,866 17,379,731 17,837,660 39,242,851 14,270,128
PURCHASE OF 2NOS. VEHICLES FOR PROJECT MONITORING TO FCT ENSURE COMPLIANCE SEMINARS, CONSULTATIONS AND MEETINGS WITH DIFFERENT SECTORS ON SURVEY COORDINATION ISSUES. REVIEW/UPDATING OF THE SURVEY COORDINATION ACT OF 1962 AND ITS AMENDMENTS IN LINE WITH CURRENT TECHNOLOGICAL REALITIES IN THE PROFESSION ESTABLISHMENT OF REGISTRY OF STAKEHOLDERS IN GEOSPATIAL DATA ACQUISITION MONITORING OF THE PROJECTS OF THE VARIOUS SECTORS SUCH AS MULTINATIONAL OIL COMPANIES, NDDC, PHCN, MINISTRY OF AGRICULTURE, MINES AND STEEL, FEDERAL HIGHWAY, MINISTRY OF ENVIRONMENT, PUBLIC PARKS AND GARDENS, MINISTRY OF AVIATION, INLAND WATERWAY ETC FOR COMPLIANCE WITH THE PROVISIONS OF THE SURVEY COORDINATION ACT AS IT RELATES TO COUNTER-NOTICE.
14,270,128 ,, N/A
10,702,596 FCT FCT N/A N/A 13,517,870
17,837,660
NATIONWI DE N/A
1832
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WORKS MINISTRY'S CODE: NAME OF INSTITUTION: OF THE SURVEYOR-GENERAL OF THE FEDERATION OFFICE INSTITUTION'S CODE: 0234002001 CODE LINE ITEM PRODUCTION AND UPDATING OF PERIODICALS, TECHNICAL MANUALS, SPECIFICATIONS AND INSTRUCTIONS UPGRADING INFRASTRUCTURES FOR MAP DEPOTS IN ZONAL OFFICES LOCATION AMOUNT (=N=) 10,702,596 FCT N/A 10,702,596 26,053,894 NATIONWI DE N/A N/A
MONITORING, COORDINATION AND SUPERVISION OF ALL FIELD ,, OPERATIONS OF THE ZONES RELATING AND INTERFACING WITH SURVEY ORDINANCE OF UK AND OTHER RELEVANT SURVEY INSTITUTIONS QUALITY CONTROL OF RELATED ACTIVITIES IN THE VARIOUS SECTORS OF ECONOMY AFFECTED BY THE COORDINATION ACT ADJUSTMENT OF NIGERIA CONTROL NETWORK ACQUISITION OF DATA-BASE HIGH PERFORMANCE SERVER/UPGRADES CREATION AND MAINTENANCE OF NATIONAL GEO-SPATIAL REPOSITORY FOR ALL GEOSPATIAL INFORMATION GENERATED BY THE VARIOUS DEPARTMENTS IN OSGOF MAINTENANCE OF SURVEY CO-ORDINATION AND ADVISORY BOARD ON SURVEY TRAINING SECRETARY MONITORING OF DEPARTMENTAL PROJECTS COLLABORATION ON SCIENTIFIC AND SKILL EXCHANGE PROGRAM DEVELOPING OF STOCK VERIFICATION DATABASE SYSTEM FOR SIX (6) ZONAL OFFICES ADVERTISERMENT OF CAPITAL PROJECTS OF 10MILLION AND ABOVE IN LINE WITH DUE PROCESS REQUIRMENTS. HIGH DEFINITION CAMERA PRODUCTION AND DISTRIBUTION OF OSGOF'S NEWS BULLETIN. MEDIA AWARENESS CAMPAIGN ON THE ROLES OF SURVEYING AND MAPPING IN ACHIEVING VISION 20:2020 PURCHASE OF INVESTIGATIVE /SECURITY DOCUMENT MATERIALS PURCHASE OF 3NO PUBLIC ADDRESS SYSTEMS FOR THREE ZONAL OFFICES INAUGURATION OF ACTU SUB UNITS IN 6 ZONAL OFFICES OSGOF QUARTERLY MAGAZINE PUBLICATION FOR STAFF
16,756,190 ,, N/A 17,837,660 ,, NationWi de FCT N/A Nationwi de FCT 10,799,149 71,943,690
57,817,920 FCT FCT FCT FCT 24,837,660 30,815,839 17,837,660 7,135,064 21,405,192 3,140,519 5,351,298
NATIONWI NATIONWI DE DE FCT FCT FCT FCT FCT FCT FCT FCT FCT FCT
FCT FCT FCT FCT FCT
FCT FCT FCT FCT FCT FCT FCT
2,210,778
713,506 713,506 1,427,013 2,854,026 10,270,128 19,264,673
TECHNICAL SUPPORT FOR VERIFICATION OF SURVEY PROJECTS FCT PREPAYMENT VERIFICATION OF EXECUTED PROJECTS FCT
1833
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WORKS MINISTRY'S CODE: NAME OF INSTITUTION: OF THE SURVEYOR-GENERAL OF THE FEDERATION OFFICE INSTITUTION'S CODE: 0234002001 CODE LINE ITEM SENSITIZATION ON PRUDENT BUDGET IMPLEMENTATION LEGAL CONSULTANCY & SOFTWARE TRAINING CAPITAL ANALYSIS SOFTWARE AND CONSULTANT TRAINING ACCOUNTS DATA BASE MANAGEMENT SOFTWARE FOR EPAYMENT , EXPENDITURE AND OTHER RETURNS ESTABLISHMENT OF ACCOUNTS VOUCHERS ARCHIVES ESTABLISHMENT OF MTB SECRETARIAT ESTABLISHMENT OF E-REGISTRY AND COMPUTARIZATION INFORMATION NETWORKING BETWEEN FINANCE, ADMIN AND FEDERAL AUDIT 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PROCUREMENT, INSTALLATION AND UPDATE OF CUSTOMIZED SOFTWARE FOR THE PRODUCTION OF DUE DELIGENCE DATA. CUSTOMISED AUDIT SOFTWARE IN E-PAYMENT ENVIRONMENT INTERGRATION OF HR SOFTWARE WITH PAYROLL SOFTWARE AND CONNECTING HR AND PAYROLL SOFTWARE TO THE INTERNAL/FEDERAL AUDIT THROUGH THE LOCAL AREA NETWORK LEGAL CONSULTANCY & SOFTWARE TRAINING 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS CAPITAL PROJECT IMPLEMENTATION, MONITORING AND EVALUATION FCT FCT FCT FCT ALL STATES FCT FCT FCT FCT FCT FCT FCT FCT FCT FCT LOCATION FCT FCT FCT FCT FCT FCT FCT AMOUNT (=N=) 11,135,064 5,708,051 13,251,230 5,708,051 21,418,634 4,994,545 6,621,884 4,281,018 23,545,711 23,545,711 3,567,532
FCT
FCT
3,567,532
FCT
FCT
10,702,596
FCT
FCT
5,708,051 77,350,639 77,350,639 7,135,064 17,837,660 3,567,532 10,702,596 38,107,787
CONSULTANCY SERVICES FOR THE EVALUATION OF TECHNICAL FCT PROJECTS CONSULTANCY SERVICES FOR THE MONITORING OF 0N-GOING FCT CAPITAL PROJECTS. CAPITAL PROJECT MONITORING CAPITAL PROJECT MONITORING/VERIFICATION ALL STATES FCT
1834
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0234006001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020301 22020402 22020404 22020803 22020901 22021001 22021003 22021006 03101 23010101 23010112 23010124 23010125 23030121 23050101 23050103 ACCOUNT NAME SURVEY COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
54,075,046 48,066,708 2,403,335 3,605,003 27,937,715 270,000 12,407,500 375,000 1,620,000 4,477,950 2,050,765 1,504,000 675,000 202,500 600,000 1,750,000 2,005,000 300,000,000 68,613,375 50,099,255 49,211,105 35,000,000 10,000,000 72,076,265 15,000,000 54,075,046 27,937,715 82,012,761 300,000,000 382,012,761
1835
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WORKS MINISTRY'S CODE: NAME OF INSTITUTION: COUNCIL OF NIGERIA SURVEY INSTITUTION'S CODE: 0234006001 CODE 23010101 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS ESTABLISHMENT OF SURCON STATE OFFICES ESTABLISHMENT OF SURCON STATE OFFICE IN ENUGU ESTABLISHMENT OF SURCON STATE OFFICE IN PORTHARCOURT 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF NEW OFFICE COMPLEX FURNISHING OF NEW OFFICE COMPLEX IN ZONAL OFFICES (6) SIX OFFICES IN NC, NE,NW, SS, SE,SW 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS DEVELOPMENT OF SURVEYING ACTIVITIES IN TERTIARY INSTITUTION PURCHASE OF DIGITIZERS SURVEY EQUIPMENT, FOR DONATION TO ACCREDITED TRAINING INSTITUTIONS IN ALL ZONES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY EQUIPMENTS AND UPDATE OF SURVEYING BOOKS, SOUTH- WEST ZONE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS IN ENUGU , OWERRI AND PORT-HARCOURT REPAIRS IN ENUGU REPAIRS IN OWERRI REPAIRS IN PORT-HARCOURT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ORGANISATION OF WORKSHOPS, TRAINING, SEMINARS AND RETREATS STRATEGIC PLANNING, RESEARCH AND DEVELOPMENT NORTH KADUNA KADUNA CENTRAL NORTH FCT CENTRAL ABUJA SOUTH EAST SOUTH EAST SOUTH SOUTH ENUGU IMO RIVERS ENUGU Owerri PORTHARCOURT NORTH FCT CENTRAL SOUTH WEST LAGOS Abuja NORTH FCT CENTRAL ABUJA SOUTH EAST ENUGU ENUGU SOUTH EAST SOUTH SOUTH ENUGU ENUGU PORTHARCOURT LOCATION STATE LGA 68,613,375 68,613,375 20,000,000 20,000,000 AMOUNT (=N=)
RIVERS
28,613,375 50,099,255 50,099,255 20,099,255 30,000,000 49,211,105 49,211,105 9,211,105
NORTH KADUNA KADUNA CENTRAL
40,000,000 35,000,000 35,000,000 25,000,000
LAGOS
10,000,000 10,000,000 10,000,000 4,000,000 2,500,000 3,500,000 72,076,265 72,076,265 32,076,265
40,000,000
1836
CODE 23050103
LINE ITEM ZONE MONITORING AND EVALUATION ON-GOING PROJECTS REGULATING AND ENFORCEMENT OF SURVEY ACT IN ACCORDANCE WITH LAND REFORMS ACT AND TRANSFORMATION AGENDA
LOCATION STATE LGA
AMOUNT (=N=) 15,000,000 15,000,000
NORTH FCT CENTRAL
ABUJA
15,000,000
1837
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0234007001 03101 23010125 23020119 23050101 23050102 ACCOUNT NAME REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL CAPITAL TOTAL ALLOCATION
300,000,000 10,017,362 10,100,000 269,382,638 10,500,000 300,000,000 300,000,000
1838
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: EGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY (RECTAS), ILE IFE R INSTITUTION'S CODE: 0234001001 CODE 23010125 LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS E-LIBRARY SUBSCRIPTION AND STOCKING OF BOOKS 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS COMPLETION OF RECREATION CENTRE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROVISION OF DIGITAL EQUIPMENT AND FACILITIES FOR PHOTOGRAMETRY LABORATORY INSTALLATION OF DIGITAL FACILITIES FOR GIS LABORATORY INSTALLATION OF DIGITAL EQUIPMENT FOR CARTOGRAPHY LABORATORY COMPLETION OF ADMINISTRATIVE BUILDING COMPLETION OF INTERNATIONAL STUDENTS'HOSTEL BLOCK "B") EQUIPING OF AUDITORIUM AND LECTURE THEATRES COMPLETION OF REHABILITATION OF INFRASTRUCTURAL FACILITIES (INTERNAL ROADS, BRIDGES, WATER, DRAINS & ELECTRICITY) COMPLETION OF STAFF QUARTERS (BLOCK D BLOCK OF FLAT) ( SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SOUTH OSUN WEST SW OSUN LOCATION ZONE STATE LGA 10,017,362 10,017,362 10,017,362 10,100,000 10,100,000 10,100,000 269,382,638 269,382,638 10,500,490 AMOUNT (=N=) MINISTRY OF WORKS
10,100,000
10,150,000
75,500,000
52,700,090
10,722,058
10,560,000
12,350,000
COMPLETION OF INTERNATIONAL GUEST HOUSE
50,590,000
COMPLETION OF LECTURE THEATRE
20,210,000
RENTING OF ABUJA LIAISON OFFICE 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ICT INSTALLATION SOFTWARE SUBSCRIPTION
6,000,000 10,500,000 10,500,000
SOUTH OSUN WEST
10,500,000
1839

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF WORKS

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

4,631,749,133 494,575,711 5,126,324,844 136,535,997,912 141,662,322,755

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

AMOUNT (=N=) 193,647,912 193,647,912 25,000,000

ALL FCT ALL ALL

ALL STATES ABUJA ALL ALL

20,000,000 50,000,000 51,647,912

FCT FCT FCT/ ZONAL OFFICES

40,000,000 5,000,000 2,000,000 22,500,000 22,500,000 12,000,000

5,000,000 FCT N/A

5,500,000 75,000,000 75,000,000

35,000,000 ABUJA ABUJA 10,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

AMOUNT (=N=) 40,000,000 40,000,000

40,000,000 17,000,000 17,000,000

2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000

1,500,000,000 OD 1,500,000,000 2,000,000,000 1,000,000,000 500,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

1,500,000,000 SE EN/AB 1,500,000,000 SE/SS SE AB/RV AN LA 750,000,000 1,500,000,000 1,500,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE OG LG LGA

1,500,000,000 250,000,000 1,200,000,000

800,000,000 NW NW JG JG 620,000,000 830,000,000 SE EN

DAMASAK-DUTSE (NIGERIA)-DIFFA (NIGER REPUBLIC) ROAD IN BORNO STATE C/NO. 6071 NE

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

660,000,000 SE SW EN LA 422,000,000 660,000,000

600,000,000 SE SW AN ON 415,000,000 500,000,000 415,000,000

415,000,000 SE IM/AB 513,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

830,000,000 SS N/A DT/ED N/A 1,250,000,000

715,000,000 ED AB NG 660,000,000 810,000,000

N/A N/A N/A

N/A N/A N/A

1,000,000,000 1,000,000,000 1,000,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE N/A N/A N/A LGA

1,000,000,000 1,000,000,000 1,000,000,000

50,000,000 NC FCT 50,000,000 N/A N/A LAGOS/KADU NA/ EDO 30,000,000

ALL STATES FCT

600,000,000 VARIOUS N/A 35,000,000 35,000,000

37,000,000 SE ANAMBRA 15,000,000

20,000,000 SW LAGOS 36,000,000