2016 budget capital projects

2016 BUDGET:

StatiSense

ANALYSIS OFCAPITAL PROJECTS

(APPROPRIATION BILL)

INTRODUCTION

This is an analysis on the Capital Expenditure of the

2016 Budget – Appropriation Bill – with special focus on

the Number of Capital Projects to be executed by

Ministries, Departments and Agencies (MDAs).

DATA FROM THIS ANALYSIS IS SOURCED FROM THE WEBSITE

OF THE BUDGET OFFICE OF THE FEDERATION

2016

BUDGET

RECURRENT

EXPENDITURE

CAPITAL EXPENDITURE

CAPITAL PROJECTS

BUDGET LINES AND TOTAL ALLOCATIONCODE BUDGET LINE ALLOCATION %

21 PERSONNEL COST 2,198,917,205,005 36.18%

22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45%

23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37%

GRAND TOTAL 6,077,680,000,000

36.18

37.45

26.37Capital

ExpenditurePersonnel

Cost

Other Recurrent

Costs

2016

BUDGET

CAPITAL EXPENDITURESBUDGET ITEMS TOTAL %

CONSTRUCTION / PROVISION 790,156,865,165.00 49.31

FIXED ASSETS PURCHASED 221,757,741,402.00 13.84

OTHER CAPITAL PROJECTS 507,627,792,426.00 31.68

PRESERVATION OF THE ENVIRONMENT 2,783,814,506.00 0.17

REHABILITATION / REPAIRS 80,063,786,501.00 5.00

GRAND TOTAL 1,602,390,000,000.00

Capital Expenditure is used to provide infrastructure such

as roads, water and power; fund educational services

such as schools, colleges and universities; and provide

healthcare facilities and services among others.

About 50% of Capital Expenditure goes to Construction /

Provision. Worth noting also is that 0.17% is used for the

Preservation of the Environment.

CAPITAL EXPENDITURES – BUDGET LINE DETAILS

CODE BUDGET LINE

2301 FIXED ASSETS PURCHASED

2302 CONSTRUCTION / PROVISION

2303 REHABILITATION / REPAIRS

2304 PRESERVATION OF THE ENVIRONMENT

2305 OTHER CAPITAL PROJECTS

BUDGET LINE DESCRIPTION

FIXED ASSETS PURCHASED

Purchase of fixed items such as Land, office buildings, motor cycles, vehicles, office furniture, computer systems, generators, photocopying machines, shredders, health/medical, teaching, sports, agricultural, security, surveying, learning, recreational equipment.

CONSTRUCTION / PROVISION

Construction of office, residential buildings, electricity, housing, hospital,health centres, public schools, police stations, barracks, prisons, fire fighting stations, libraries, sports, agricultural, infrastructural, recreational facilities, roads, railways, water-ways, airport, defence.

REHABILITATION / REPAIRSRehabilitation / Repairs of residential buildings, electricity, housing, public schools, prisons, libraries, roads, water ways, etc.

PRESERVATION OF THE ENVIRONMENT

Tree Planting, Erosion & Flood Control, Wildlife Conservation, Industrial Pollution Prevention & Control, Water Pollution Prevention & Control

OTHER CAPITAL PROJECTSResearch and Development, computer software acquisition, monitoring and evaluation, Anniversaries, special intervention, sports development,

national assembly clinics, national job creation scheme, etc.

CAPITAL EXPENDITURES BY MINISTRIESTOTAL CAPITAL TOTAL

FEDERAL MINISTRY OF WORKS POWER & HOUSING 433,400,000,000.00

BUDGET AND NATIONAL PLANNING 373,202,393,735.00

FEDERAL MINISTRY OF TRANSPORTATION 202,000,000,000.00

FEDERAL MINISTRY OF DEFENCE 134,572,387,040.00

FEDERAL MINISTRY OF INTERIOR 70,079,090,000.00

FEDERAL MINISTRY OF AGRICULTURE 47,001,125,634.00

FEDERAL CAPITAL TERRITORY ADMINISTRATION 37,756,697,983.00

FEDERAL MINISTRY OF WATER RESOURCES 37,000,000,000.00

FEDERAL MINISTRY OF EDUCATION 37,000,000,000.00

FEDERAL MINISTRY OF HEALTH 35,670,000,000.00

NATIONAL SECURITY ADVISER 32,620,000,000.00

FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 27,890,000,000.00

FEDERAL MINISTRY OF NIGER DELTA 24,281,660,689.00

PRESIDENCY 19,155,489,519.00

SECRETARY TO THE GOVERNMENT OF THE FEDERATION 16,979,643,781.00

FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 9,102,537,970.00

FEDERAL MINISTRY OF FOREIGN AFFAIRS 8,863,015,659.00

FEDERAL MINISTRY OF PETROLEUM RESOURCES 7,648,605,061.00

FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 6,090,000,000.00

MINISTRY OF COMMUNICATION TECHNOLOGY 6,080,000,000.00

FEDERAL MINISTRY OF INFORMATION & CULTURE 5,990,000,000.00

FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 5,580,000,000.00

NATIONAL POPULATION COMMISSION 5,030,000,000.00

FEDERAL MINISTRY OF ENVIRONMENT 5,000,000,000.00

FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 4,660,000,000.00

FEDERAL MINISTRY OF WOMEN AFFAIRS 2,670,000,000.00

OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 1,587,136,803.00

FEDERAL CHARACTER COMMISSION 1,279,090,206.00

FEDERAL MINISTRY OF JUSTICE 1,117,078,566.00

FEDERAL MINISTRY OF FINANCE 819,200,000.00

AUDITOR GENERAL FOR THE FEDERATION 450,000,000.00

CODE OF CONDUCT BUREAU 430,001,179.00

CODE OF CONDUCT TRIBUNAL 350,000,000.00

INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 340,679,241.00

POLICE SERVICE COMMISSION 280,255,000.00

NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 174,857,755.00

FISCAL RESPONSIBILITY COMMISSION 153,671,000.00

INFRASTRUCTURE CONCESSIONARY REGULATORY COMMSSION 39,700,000.00

REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 28,604,271.00

FEDERAL CIVIL SERVICE COMMISSION 17,078,908.00

GRAND TOTAL 1,602,390,000,000.00

CAPITAL EXPENDITURES – CAPITAL PROJECTSThere are a total of 5,499 Capital Projects in the 2016 Appropriation

Budget, totaling a sum of N1,092,564,942,860. Ordinarily, this should be

equal to the total Capital Expenditures, however the difference cannot

be logically explained from majority of the Agencies whose value did

not tally.

For instance: FEDERAL ROAD MAINTENANCE AGENCY

Total Capital - N25,000,000,000

Total Project - N24,767,000,000 Difference - N233,000,000

THE IMPLICATION IS THAT NOT ALL ALLOCATIONS TO CAPITAL

EXPENDITURES CAN BE ACCOUNTED FOR IN THE BUDGET!

CAPITAL PROJECTS SUMMARY BY MINISTRYMINISTRY CAPITAL PROJECT PROJECT COUNT

FEDERAL MINISTRY OF WORKS POWER & HOUSING 425,343,959,746 557

FEDERAL MINISTRY OF DEFENCE 132,472,237,040 225

FEDERAL MINISTRY OF TRANSPORTATION 127,699,606,076 288

FEDERAL MINISTRY OF INTERIOR 53,019,809,471 75

FEDERAL CAPITAL TERRITORY ADMINISTRATION 37,754,341,626 28

FEDERAL MINISTRY OF EDUCATION 36,342,801,159 904

FEDERAL MINISTRY OF WATER RESOURCES 35,466,217,554 588

FEDERAL MINISTRY OF HEALTH 35,358,201,140 333

NATIONAL SECURITY ADVISER 32,620,000,000 57

FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 25,234,868,032 589

FEDERAL MINISTRY OF NIGER DELTA 24,263,083,709 74

PRESIDENCY 18,957,124,879 114

SECRETARY TO THE GOVERNMENT OF THE FEDERATION 16,973,671,031 107

FEDERAL MINISTRY OF AGRICULTURE 11,163,091,657 389

BUDGET AND NATIONAL PLANNING 10,686,475,882 61

FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 9,074,653,770 142

FEDERAL MINISTRY OF FOREIGN AFFAIRS 8,863,015,659 46

FEDERAL MINISTRY OF PETROLEUM RESOURCES 7,448,605,061 64

MINISTRY OF COMMUNICATION TECHNOLOGY 6,069,400,000 38

FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 5,872,239,000 90

FEDERAL MINISTRY OF INFORMATION & CULTURE 5,445,677,948 126

FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 5,251,734,200 54

NATIONAL POPULATION COMMISSION 5,030,000,000 13

FEDERAL MINISTRY OF ENVIRONMENT 4,986,184,738 312

FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 3,050,360,000 25

FEDERAL MINISTRY OF WOMEN AFFAIRS 2,670,000,000 44

OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 1,587,136,803 78

FEDERAL MINISTRY OF JUSTICE 1,117,078,566 18

FEDERAL MINISTRY OF FINANCE 819,200,000 16

AUDITOR GENERAL FOR THE FEDERATION 450,000,000 7

CODE OF CONDUCT BUREAU 430,001,179 3

CODE OF CONDUCT TRIBUNAL 350,000,000 1

POLICE SERVICE COMMISSION 280,255,000 9

NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 174,857,755 8

FISCAL RESPONSIBILITY COMMISSION 153,671,000 6

INFRASTRUCTURE CONCESSIONARY REGULATORY COMMSSION 39,700,000 5

REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 28,604,271 2

FEDERAL CIVIL SERVICE COMMISSION 17,078,908 3

GRAND TOTAL 1,092,564,942,860 5,499

CAPITAL PROJECTS – TYPES OF PROJECTSCapital Projects can be either NEW (meaning it is a new initiative) or

ONGOING (that is a continuation of an already existing project)

TYPE COUNT TOTAL %

NEW 5,254 1,061,684,196,987 97.17%

ONGOING 245 30,880,745,873 2.83%

GRAND TOTAL 5,499 1,092,564,942,860

If just 2.83% of Capital Projects are ONGOING, does it mean we have

high rate of abandoned projects? Or most projects were completed ingood time. Before a logical conclusion can be reached, an analysis of

pasts Capital Projects in terms of their status (NEW & ONGOING) would

provide more clarity.

A preliminary search shows that most ONGOING projects could not be

traced to previous years’ projects. A project marked ONGOING in 2016

should be traceable to 2015 and if need be 2014 through inheritedProject Code. One way to ensure traceability of projects is to ensure

Project Code are uniquely maintained across the years.

THE PROJECT: SH010015219 (PURCHASE OF AUDIO VISUAL EQUIPMENT FOR PRESIDENTIAL

COVERAGE) EVEN THOUGH MARKED AS ‘ONGOING’ COULD NOT BE TRACED IN 2015 BUDGET.

CAPITAL PROJECTS – BY MDAMINISTRY AGENCY

NO. OF PROJECTVALUE

ONGOING NEWPRESIDENCY BUREAU OF PUBLIC ENTERPRISES (BPE) 4 347,998,436

BUREAU OF PUBLIC PROCUREMENT (BPP) 8 1,016,369,076

ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 13 3,168,744,217

NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) 4 499,297,941

NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES 7 450,820,000

NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) 10 505,750,000

NIPSS, KURU 10 791,711,777

OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 7 108,085,000

OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 1 2,258,000

OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 1 3,177,380

STATE HOUSE - HQTRS 29 2 8,070,556,826

STATE HOUSE LAGOS LIAISON OFFICE 10 126,727,005

STATE HOUSE MEDICAL CENTRE 8 3,865,629,221

PRESIDENCY TOTAL 49 65 18,957,124,879

DEFENCE COMMAND AND STAFF COLLEGE, JAJI 1 2,593,045,564

DEFENCE HEADQURTERS 18 3,645,264,218

DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 24 3,429,590,550

DEFENCE INTELLIGENCE AGENCY 20 10,547,170,255

DEFENCE INTELLIGENCE SCHOOL 7 2,050,198,617

DEFENCE MISSIONS 2 4,845,855,066

FEDERAL MINISTRY OF DEFENCE - MAIN MOD 1 30 15,999,341,106

MILITARY PENSION BOARD 4 305,014,413

NIGERIAN AIRFORCE 7 23,464,368,546

NIGERIAN ARMED FORCES RESETTLEMENT CENTRE, LAGOS 13 2,316,784,267

NIGERIAN ARMY 28 17,787,041,934

NIGERIAN DEFENCE ACADEMY (NDA) 37 8,980,914,300

NIGERIAN DEFENCE COLLEGE 1 26 10,861,238,363

NIGERIAN NAVY 6 25,646,409,841

DEFENCE TOTAL 2 223 132,472,237,040

FOREIGN AFFAIRS FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 8 6,083,595,958

FOREIGN MISSION: ADDIS ABABA 1 380,000,000

FOREIGN MISSION: BAMAKO 1 300,000,000

FOREIGN MISSION: COTONOU 1 400,000,000

FOREIGN MISSION: ISLAMABAD 1 100,000,000

FOREIGN MISSION: KINSHASA 1 50,000,000

FOREIGN MISSION: LUSAKA 1 50,000,000

FOREIGN MISSION: MNROVIA 1 50,000,000


NO. OF PROJECTVALUE

ONGOING NEWFOREIGN AFFAIRS FOREIGN MISSION: NAIROBI 1 50,000,000

FOREIGN MISSION: NEW YORK (PM) 1 400,000,000

FOREIGN MISSION: OTTAWA 1 210,000,000

FOREIGN MISSION: OUAGADOUGOU 1 300,000,000

FOREIGN MISSION: PRETORIA 1 70,000,000

FOREIGN MISSION: STOCKHOLM 1 50,000,000

FOREIGN MISSION: VIENNA 1 40,000,000

FOREIGN MISSION: WINDHOEK 1 50,000,000

FOREIGN SERVICE ACADEMY (FSA) 11 45,858,121

INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 5 24,239,100

NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS 4 69,828,000

TECHNICAL AIDS CORPS 3 139,494,480

FOREIGN AFFAIRS TOTAL 46 8,863,015,659

INFORMATION & CULTURE ADVERTISING PRACTIONERS OF NIGERIA 6 18,996,023

CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 8 112,969,851

FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 14 1,143,762,435

FEDERAL RADIO CORPORATION OF NIGERIA 1 244,711,178

INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES, JOS 1 10,851,733

NATIONAL BROADCASTING COMMISION 2 123,229,679

NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 1 42 331,926,179

NATIONAL COUNCIL OF ARTS AND CULTURE 1 2 205,491,203

NATIONAL FILM AND VEDIO CENSOR BOARD 7 212,328,305

NATIONAL GALLERY OF ART 6 282,733,171

NATIONAL INSTITUTE FOR CULTURE ORIENTATION 6 321,455,830

NATIONAL ORIENTATION AGENCY 1 468,379,798

NATIONAL THEATRE 3 132,794,208

NATIONAL TROUPE OF NIGERIA 1 140,911,157

NATIONAL WAR MUSEUM - UMUAHIA 1 15,825,475

NEWS AGENCY OF NIGERIA 1 230,822,823

NIGERIA PRESS COUNCIL 3 122,681,118

NIGERIAN FILM CORPORATION 3 105,135,967

NIGERIAN TELEVISION AUTHORITY 5 377,563,060

VOICE OF NIGERIA 11 843,108,755

INFO & CULTURE TOTAL 2 124 5,445,677,948

INTERIOR CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) 2 32,780,000

FEDERAL FIRE SERVICE 12 8,522,001,957

FEDERAL MINISTRY OF INTERIOR - HQTRS 8 8,063,962,353


NO. OF PROJECTVALUE

ONGOING NEWINTERIOR NIGERIA IMMIGRATION SERVICE 35 11,732,171,408

NIGERIA POLICE ACADEMY WUDIL, KANO 4 2,053,340,000

NIGERIA SECURITY AND CIVIL DEFENCE CORPS 8 5,955,130,647

NIGERIAN PRISON SERVICE 6 16,660,423,106

INTERIOR TOTAL 75 53,019,809,471

OHCS ADMINISTRATIVE STAFF COLLEGE OF NIGERIA 12 88,867,653

BUREAU OF PUBLIC SERVICE REFORMS 1 32,963,208

FEDERAL GOVT STAFF HOUSING LOANS BOARD 1 142,162,550

FEDERAL TRAINING CENTRE,CALABAR 4 16,096,712

FEDERAL TRAINING CENTRE,ENUGU 2 5,716,589

FEDERAL TRAINING CENTRE,ILORIN 3 12,034,925

FEDERAL TRAINING CENTRE,KADUNA 2 7,521,828

FEDERAL TRAINING CENTRE,LAGOS 1 3,008,731

FEDERAL TRAINING CENTRE,MAIDUGURI 2 7,521,828

OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FED -HQTRS 5 33 937,023,878

PUBLIC SERVICE INSTITUTE OF NIGERIA. 6 99,948,587

SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS HQTRS 1 5 234,270,314

OHCS TOTAL 6 72 1,587,136,803

AUDITOR GENERAL AUDITOR GENERAL FOR THE FEDERATION 7 450,000,000

AUDITOR GEN. TOTAL 7 450,000,000

CIVIL SERVICE FEDERAL CIVIL SERVICE COMMISSION 3 17,078,908

CIVIL SERVICE TOTAL 3 17,078,908

COMMUNICATION TECH. MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS 1 34 4,989,400,001

NIGERIA COMMUNICATION SATELLITE 3 1,079,999,999

TOTAL 1 37 6,069,400,000

NAT. SECURITY ADVISER DIRECTORATE OF STATE SECURITY SERVICE 12 5,799,649,651

NATIONAL INTELLIGENT AGENCY 16 7,614,609,350

NATIONAL SECURITY ADVISER 4 18,828,960,000

PRESIDENTIAL AIR FLEETS (STATE HOUSE) 25 376,780,999

TOTAL 57 32,620,000,000

CCT CODE OF CONDUCT TRIBUNAL 1 350,000,000

TOTAL 1 350,000,000

CCB CODE OF CONDUCT BUREAU 3 430,001,179

TOTAL 3 430,001,179

ICRC INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 5 39,700,000

TOTAL 5 39,700,000


NO. OF PROJECTVALUE

ONGOING NEWPSC POLICE SERVICE COMMISSION HQTRS 9 280,255,000

TOTAL 9 280,255,000

SSGF BORDER COMMUNITIES DEVELOPMENT AGENCY (BCDA) HQTRS 9 2,221,305,411

FEDERAL ROAD SAFETY COMMISSION 2 3 2,750,226,890

LAGOS LIAISON OFFICE 5 45,573,701

NATIONAL ACTION COMMITTEE ON AIDS (NACA) 21 1,508,037,044

NATIONAL BOUNDARY COMMISSION (NBC) HQTRS 2 294,000,000

NATIONAL COMMISSION FOR REFUGEES 12 2,190,832,000

NATIONAL HAJJ COMMISSION OF NIGERIA 1 500,000,000

NATIONAL IDENTITY MANAGEMENT COMMISSION 6 945,000,000

NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 4 1,718,221,223

NATIONAL LOTTERY TRUST FUND 3 508,860,000

NATIONAL MERIT AWARD 8 257,478,724

NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT 7 251,829,632

NIGERIA CHRISTIAN PILGRIM COMMISSION 6 664,035,000

PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS 8 305,216,288

SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 5 2,692,391,118

SERVICOM 5 120,664,000

TOTAL 76 31 16,973,671,031

AGRICULTURE AGRICULTURAL RESEARCH AND MGMT INSTITUTE (ARMTI) - ILORIN 8 646,893,923

AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 12 213,374,360

COCOA RESEARCH INSTITUTE- IBADAN 19 333,277,283

COLLEGE OF VET. AND MEDICAL LABORATORY TECHNOLOGY - VOM 7 44,785,513

FEDERAL COLLEGE OF AGRICULTURE - AKURE 9 155,616,295

FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU 16 713,665,846

FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN 9 278,805,180

FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECH - IBADAN 12 439,636,231

FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECH - VOM 12 77,771,144

FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS 12 991,578,122

FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA 9 295,124,135

FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE 5 303,822,341

FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI 7 41,356,246

FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS 10 74,668,942

FED COL OF PRODUCE INSPECTION & STORED PRODUCTS TECH, KANO 4 63,168,428

FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER 6 131,160,465

FEDERAL MINISTRY OF AGRICULTURE 1 75,000,000

INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN 22 232,707,995


NO. OF PROJECTVALUE

ONGOING NEWAGRICULTURE INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA 11 271,475,214

LAKE CHAD RESEARCH INSTITUTE MAIDUGURI 12 353,181,131

NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA 8 147,578,628

NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) 1 108,864,470

NATIONAL AGRICULTURE SEEDS COUNCIL 21 606,111,412

NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA 1 16 274,939,282

NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN 2 9 773,935,472

NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI 14 562,425,148

NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN 8 145,944,955

NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE 1 6 701,997,410

NATIONAL VETERINARY RESEARCH INSTITUTE- VOM 9 697,303,840

NIGERIA AGRICULTURAL QUARANTINE SERVICE 6 140,570,670

NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH 46 822,109,197

NIGERIA STORED PRODUCTS RESEARCH, ILORIN 20 266,636,834

NIGERIAN INSTITUTE OF ANIMAL SCIENCE 8 92,961,109

OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO 1 22,409,614

RUBBER RESEARCH INSTITUTE- BENIN 6 40,461,928

VETERINARY COUNCIL OF NIGERIA 3 21,772,894

TOTAL 4 385 11,163,091,657

FINANCE DEBT MANAGEMENT OFFICE 3 97,000,000

FEDERAL MINISTRY OF FINANCE - HQTRS 1 4 405,000,000

INVESTMENT AND SECURITIES TRIBUNAL 3 87,200,000

OFFICE OF THE ACCOUNTANT-GENERAL OF THE FEDERATION 5 230,000,000

TOTAL 1 15 819,200,000

LABOUR & EMPLOYMENT FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS 32 2,676,365,415

INDUSTRIAL ARBITRATION PANEL 5 240,606,800

MICHAEL IMODU INSTITUTE OF LABOUR STUDIES 3 374,760,493

NATIONAL DIRECTORATE OF EMPLOYMENT 1 5 1,722,295,892

NATIONAL PRODUCTIVITY CENTRE 8 237,705,600

TOTAL 1 53 5,251,734,200

BUDGET & NAT PLANNING BUDGET AND NATIONAL PLANNING 15 1,180,691,141

BUDGET OFFICE OF THE FEDERATION 7 350,046,000

CENTRE FOR MANAGEMENT DEVELOPMENT 10 322,421,000

NATIONAL BUREAU OF STATISTICS 16 1,003,860,000

NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH 10 342,375,594

SERVICE WIDE VOTE 1 2 7,487,082,147

TOTAL 1 60 10,686,475,882


NO. OF PROJECTVALUE

ONGOING NEWTRADE AND INVESTMENT CONSUMER PROTECTION COUNCIL 4 441,476,055

EXTERNAL TRADE SECTOR, GENEVA (WTO) 2 194,846,092

FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS 27 2,754,373,200

FINANCIAL REPORTING COUNCIL OF NIGERIA 1 23,901,383

LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD 3 105,000,000

NIGERIA COMMODITY EXCHANGE (NCX) 1 148,821,756

NIGERIA TRADE OFFICE, CHINA 1 138,362,359

NIGERIA TRADE OFFICE, TAIWAN 2 77,580,000

NIGERIAN EXPORT PROCESSING ZONES AUTHORITY 7 619,026,717

NIGERIAN EXPORT PROMOTION COUNCIL 7 112,854,081

ONNE OIL AND GAS FREE ZONE AUTHORITY 8 438,644,921

SMEDAN - H/QTRS 25 717,075,943

TAFAWA BALEWA SQUARE MANAGEMENT BOARD 2 100,276,493

TOTAL 90 5,872,239,000

TRANSPORTATION FEDERAL MINISTRY OF TRANSPORTATION - HQTRS 145 110,660,325,660

MARITIME ACADEMY, ORON 1 25 304,884,238

NATIONAL INLAND WATERWAYS AUTHORITY 11 2,398,863,712

NIGERIA CIVIL AVIATION AUTHORITY, IKEJA, LAGOS 53 6,707,083,000

NIGERIAN COLLEGE OF AVIATION TECHNOLOGY, ZARIA 29 4,095,627,953

NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 22 3,133,630,461

NIGERIAN RAILWAY CORPORATION 2 399,191,052

TOTAL 1 287 127,699,606,076

WORKS, POWER & HOUSE. COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 5 315,000,000

ELECTRICITY MANAGEMENT SERVICES LIMITED (EMSL) HQTRS 17 1,899,999,891

FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS 167 327,866,179,821

FEDERAL ROAD MAINTENANCE AGENCY 4 127 24,767,000,000

FEDERAL SCHOOL OF SURVEY, OYO 7 100,000,000

NATIONAL POWER TRAINING INSTITUTE 15 1,856,463,848

NATIONAL RURAL ELECTRIFICATION AGENCY 55 14,198,880,935

NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 12 2,019,600,000

NIGERIAN BULK ELECTRICITY TRADING PLC 7 1,226,897,561

OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 45 1,000,777,174

REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY 11 100,000,000

SURVEY COUNCIL OF NIGERIA 8 200,000,000

TRANSMISSION COMPANY OF NIGERIA 77 49,793,160,516

TOTAL 4 553 425,343,959,746


NO. OF PROJECTVALUE

ONGOING NEWSCIENCE AND TECH. ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 4 54,000,000

ADVANCED SPACE TECHNOLOGY APPLICATION LAB. UYO AKWA IBOM 5 24,434,000

AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECH - ILE-IFE 13 194,410,144

AQUATIC BIORESOURCES TRAINING CENTRE ADIABO IKOT MBO C/RIVER 1 30,000,000

AQUATIC BIORESOURCES TRAINING CENTRE IDAH KOGI STATE 1 30,000,000

AQUATIC BIORESOURCES TRAINING CENTRE TUNARI TARABA STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE ABUJA, FCT 3 60,000,000

BIORESOURCE DEV. CENTRE AGBOKIM - WATERFALL, CROSS RIVER 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE AROCHUKWU, ABIA STATE 3 60,000,000

BIORESOURCE DEVELOPMENT CENTRE BILIRI GOMBE STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE CHIBOK, BORNO STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE DAMATURU, YOBE STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE DIKWA BORNO STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE ISANLU, KOGI STATE 3 60,000,000

BIORESOURCE DEVELOPMENT CENTRE JALINGO, TARABA STATE 3 100,000,000

BIORESOURCE DEVELOPMENT CENTRE KANO, KANO STATE 3 60,000,000

BIORESOURCE DEVELOPMENT CENTRE KATSINA, KATSINA STATE 3 60,000,000

BIORESOURCE DEVELOPMENT CENTRE MAKURDI, BENUE STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE ODI, BAYELSA STATE 2 150,000,000

BIORESOURCE DEVELOPMENT CENTRE OGBOMOSO, OSUN STATE 3 60,000,000

BIORESOURCE DEVELOPMENT CENTRE OWODE, OGUN STATE 3 60,000,000

BIORESOURCE DEVELOPMENT CENTRE, ABAGANA ANAMBRA STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE, ILORIN KWARA STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE, JOS PLATEAU STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE, MICHIKA ADAMAWA STATE 1 30,000,000

BIORESOURCE DEVELOPMENT CENTRE, OKA AKOKO ONDO STATE 1 30,000,000

BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 13 1,564,032,902

CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA 7 180,000,000

CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE 12 118,277,456

CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA 2 88,000,000

CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI 7 240,000,000

CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA 8 157,158,905

CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE-LAGOS 3 170,000,000

COOPERATIVE INFORMATION NETWORK 1 25,002,370

EFFLUENT & POLLUTION MONITORING CENTRE, KANO 2 41,068,600

ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA 1 12,375,000

ENERGY COMMISSION OF NIGERIA 5 1,201,375,307


NO. OF PROJECTVALUE

ONGOING NEWSCIENCE AND TECH. FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI 17 1,069,237,075

FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 1 53 5,570,326,198

HEAVY LEATHER MANUFACTURE CENTRE, MAIDUGURI 2 143,246,652

LIGHT LEATHER MANUFACTURE CENTRE, SOKOTO 2 36,643,600

NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES 1 2,998,014,600

NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA 28 1,160,704,848

NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, UNIBEN 8 73,920,110

NATIONAL CENTRE FOR ENERGY EFFICIENCY & CONSERVATIVE, UNILAG 4 59,500,000

NATIONAL CENTRE FOR GENETIC RESEARCH & BIOTECH - IBADAN 15 76,544,720

NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVT ,UNILORIN 3 176,000,000

NATIONAL CENTRE FOR PETROLEUM RESEARCH & DEVT, ABTU BAUCHI 5 281,312,849

NATIONAL CENTRE FOR REMOTE SENSING - JOS 8 174,000,000

NATIONAL OFFICE OF TECHN ACQUISITION AND PROMOTION - ABUJA 5 168,505,200

NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY -ZARIA 8 225,532,805

NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA 88 2,601,782,006

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN 3 312,739,400

NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY 21 186,839,497

NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 39 2,425,935,250

NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA 34 542,547,666

PROJECT DEVELOPMENT INSTITUTE - ENUGU 13 112,507,869

RAW HIDES & SKIN IMPROVEMENT CENTRE, JOS 2 39,368,601

SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA 6 357,236,185

TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 4 54,746,420

TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR - ENUGU 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 4 54,746,420

TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 4 54,746,420


NO. OF PROJECTVALUE

ONGOING NEWSCIENCE AND TECH. TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 2 32,779,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 2 21,697,500

TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 4 46,136,167

TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI 4 46,136,167

TOTAL 1 588 25,234,868,032

PETROLEUM RESOURCES DEPARTMENT OF PETROLEUM RESOURCES 17 1,073,185,000

MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 9 1,461,639,415

NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 5 662,299,214

NIGERIA NUCLEAR REGULATORY AUTHORITY 8 1,112,694,172

PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) 6 1,615,829,308

PETROLEUM TRAINING INSTITUTE 19 1,522,957,952

TOTAL 64 7,448,605,061

SOLID MINERALS DEVT. AJAOKUTA STEEL COMPANY LIMITED 3 368,806,000

COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 2 92,700,000

FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT - HQTRS 39 3,299,671,443

METALLURGICAL TRAINING INSTITUTE, ONITSHA 5 288,631,530

NATIONAL IRON ORE MINING PROJECT - ITAKPE 9 173,870,566

NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS 28 195,072,500

NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA 27 1,700,275,367

NIGERIA INSTITUTE OF MINING AND GEOSCIENCE 13 158,211,000

NIGERIA MINING CADASTRE OFFICE & CENTRES 10 272,552,125

NIGERIAN GEOLOGICAL SURVEY AGENCY. 4 2,460,933,239

SOLID MINERAL DEVELOPMENT FUND OFFICE 2 63,930,000

TOTAL 142 9,074,653,770

NSIWS NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 8 174,857,755

TOTAL 8 174,857,755

RMAFC REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 2 28,604,271

TOTAL 2 28,604,271

FRC FISCAL RESPONSILIBITY COMMISSION 6 153,671,000

TOTAL 6 153,671,000


NO. OF PROJECTVALUE

ONGOING NEWWATER RESOURCES ANAMBRA/ IMO RBDA 80 1,434,869,300

BENIN/ OWENA RBDA 13 7 646,000,000

CHAD BASIN RBDA 21 1,477,500,000

CROSS RIVER RBDA 22 1,827,576,837

FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 28 134 21,205,715,590

GURARA WATER MANAGEMENT AUTHORITY 10 370,360,813

HADEJIA-JAMAÄ»ARE RBDA 1 28 815,000,000

LOWER BENUE RBDA 1 39 1,021,000,000

LOWER NIGER RBDA 7 12 1,020,516,449

NATIONAL WATER RESOURCES INSTITUTE- KADUNA 18 651,330,522

NIGER DELTA RBDA 13 1,080,000,000

NIGERIA HYDROLOGICAL SERVICE AGENCY 9 786,127,100

NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION 7 332,623,987

OGUN/ OSUN RBDA 31 727,571,241

SOKOTO RIMA RBDA 28 811,673,215

UPPER BENUE RBDA 17 3 561,662,500

UPPER NIGER RBDA 59 696,690,000

TOTAL 67 521 35,466,217,554

JUSTICE COUNCIL OF LEGAL EDUCATION 1 76,500,000

FEDERAL MINISTRY OF JUSTICE - HQTRS 1 709,155,140

LEGAL AID COUNCIL 1 25,000,000

NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS 3 20,272,000

NATIONAL DRUG LAW ENFORCEMENT AGENCY 1 114,000,000

NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES 6 74,242,648

NIGERIAN COPYRIGHT COMMISSION 2 10,500,000

NIGERIAN LAW REFORM COMMISSION 2 64,253,200

REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION 1 23,155,578

TOTAL 2 16 1,117,078,566

FEDERAL CAPITAL FEDERAL CAPITAL TERRITORY ADMINISTRATION 28 37,754,341,626

TOTAL 28 37,754,341,626

NIGER DELTA FEDERAL MINISTRY OF NIGER DELTA HQTRS 74 24,263,083,709

TOTAL 74 24,263,083,709

WOMEN AFFAIRS FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 26 1,684,392,325

NATIONAL CENTRE FOR WOMEN DEVELOPMENT 18 985,607,675

TOTAL 44 2,670,000,000

NPC NATIONAL POPULATION COMMISSION 13 5,030,000,000

TOTAL 13 5,030,000,000


NO. OF PROJECTVALUE

ONGOING NEWYOUTH & SPORTS DEVT. CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 3 74,876,501

FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS 6 289,383,680

NATIONAL YOUTH SERVICE CORPS (NYSC) 7 2,420,469,952

NIGERIA FOOTBALL FEDERATION 4 183,979,875

NIGERIA INSTITUTE FOR SPORTS (NIS) 5 81,649,992

TOTAL 25 3,050,360,000

ENVIRONMENTAL CHAD BASIN NATIONAL PARK 10 5,380,004

CROSS RIVER NATIONAL PARK 7 33,396,311

ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA 10 125,116,526

FEDERAL COLLECGE OF FORESTRY JOS 1 5,824,794

FEDERAL COLLEGE OF FORESTRY IBADAN 1 31,453,880

FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA 1 31,919,568

FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS 206 3,409,679,042

FORESTRY MECHANISATION COLLEGE AFAKA 1 37,558,409

FORESTRY RESEARCH INSTITUTE OF IBADAN 7 643,700,243

GASHAKA GUMTI NATIONAL PARK 1 5 5,824,792

KAINJI NATIONAL PARK 3 24,688,283

KAMUKU NATIONAL PARK 10 6,882,609

NATIONAL AGENCY FOR GREAT GREEN WALL HQTRS 2 173,000,000

NATIONAL BIOSAFETY MANAGEMENT AGENCY (NBMA) HQTRS 1 87,371,876

NAT. ENVIRON STANDARDS & REGULATIONS ENFORCEMENT AGENCY 15 142,503,528

NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY 4 112,272,860

NATIONAL PARK HEADQUARTERS 11 66,738,471

OKUMU NATIONAL PARK 6 5,012,395

OYO NATIONAL PARK 10 37,861,147

TOTAL 1 311 4,986,184,738

HEALTH ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI 1 229,005,992

AHMADU BELLO UNVERSITY TEACHING HOSPITAL 8 230,904,795

AMINU KANO UNIVERSITY TEACHING HOSPITAL 6 210,380,376

COMMUNITY HEALTH PRACTITONERS REGISTRATION BOARD 1 32,770,400

COMMUNITY HEALTH TUTOR PROGRAMME UCH 1 20,000,000

DENTAL TECHNOLOGY REGISTRATION BOARD 1 98,400,000

DENTAL THERAPISTS REGISTRATION BOARD 2 32,800,000

ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 3 30,000,000

FEDERAL COL OF COMPLEMENTARY & ALTERNATIVE MEDICINE, NIGERIA 2 32,800,000

FEDERAL COLLEGE OF ORTHOPAEDIC TECHNOLOGY IGBOBI LAGOS 1 30,000,000

FEDERAL MEDICAL CENTRE ABEOKUTA 4 99,160,163


NO. OF PROJECTVALUE

ONGOING NEWHEALTH FEDERAL MEDICAL CENTRE, ABAKALIKI 1 180,568,620

FEDERAL MEDICAL CENTRE, ASABA 3 178,600,439

FEDERAL MEDICAL CENTRE, AZARE BAUCHI 2 165,174,115

FEDERAL MEDICAL CENTRE, BAYELSA STATE 3 147,150,235

FEDERAL MEDICAL CENTRE, BIDA 1 208,033,428

FEDERAL MEDICAL CENTRE, EBUTE METTA 3 84,655,443

FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA 1 265,739,650

FEDERAL MEDICAL CENTRE, JIGAWA STATE 1 169,832,536

FEDERAL MEDICAL CENTRE, KATSINA 2 131,005,865

FEDERAL MEDICAL CENTRE, KEBBI STATE 1 183,883,307

FEDERAL MEDICAL CENTRE, KOGI 2 139,281,254

FEDERAL MEDICAL CENTRE, MAKURDI 1 162,455,305

FEDERAL MEDICAL CENTRE, NASARAWA STATE 2 144,736,885

FEDERAL MEDICAL CENTRE, NGURU YOBE 1 176,926,444

FEDERAL MEDICAL CENTRE, OWERRI 2 156,069,872

FEDERAL MEDICAL CENTRE, OWO 1 1 219,584,181

FEDERAL MEDICAL CENTRE, TARABA STATE 1 120,618,376

FEDERAL MEDICAL CENTRE, UMUAHIA 4 278,780,379

FEDERAL MEDICAL CENTRE, YOLA ADAMAWA 1 149,143,837

FEDERAL MEDICAL CENTRES, IDO-EKITI 3 250,502,185

FEDERAL MINISTRY OF HEALTH - HQTRS 28 6,760,160,384

FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA 5 103,557,484

FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA 7 150,121,570

FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO 4 63,250,000

FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY 3 148,070,917

FEDERAL PSYCHIATRIC HOSPITAL CALABAR 6 153,774,841

FEDERAL PSYCHIATRIC HOSPITAL ENUGU 3 127,911,772

FEDERAL PSYCHIATRIC HOSPITAL KADUNA 5 111,756,545

FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI 1 83,852,400

FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU 5 180,662,400

FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS 5 74,704,000

FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 3 84,160,000

FEDERAL SPECIALIST HOSPITAL, IRRUA 6 119,067,910

FEDERAL STAFF HOSPITAL -ABUJA 10 153,625,651

HEALTH RECORDS REGISTRATION BOARD 1 82,000,000

INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 3 11,060,000

INSTITUTE OF FORENSICS SCIENCE LABORATORY-OSHODI 1 92,000,000


NO. OF PROJECTVALUE

ONGOING NEWHEALTH INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 3 21,736,700

INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS 2 16,200,000

JOS UNIVERSITY TEACHING HOSPITAL 5 228,717,880

LAGOS UNIVERSITY TEACHING HOSPITAL 4 212,539,245

MEDICAL AND DENTAL COUNCIL OF NIGERIA 5 32,800,000

MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA 3 32,800,000

MEDICAL REHABILITATION THERAPY BOARD 3 32,800,000

NATIONAL AGENCY FOR FOOD & DRUG ADMINISTRATION & CONTROL 2 32,800,000

NATIONAL ARBOVIRUS AND VECTOR RESEARCH 2 28,032,074

NATIONAL EAR CARE CENTRE KADUNA 4 171,632,839

NATIONAL EYE CENTRE KADUNA 5 112,000,117

NATIONAL HEALTH INSURANCE SCHEME 1 852,870,015

NATIONAL HOSPITAL 7 319,148,228

NATIONAL INST. OF PHARM. RESEARCH AND DEVELOPMENT, ABUJA 3 81,999,999

NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI 6 133,850,313

NATIONAL OBSTETRIC FISTULA CENTRE KATSINA 1 131,850,312

NATIONAL OBSTETRIC FITSULA CENTRE, ABAKALIKI 2 131,850,312

NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO 10 210,708,612

NATIONAL ORTHOPAEDIC HOSPITAL ENUGU 2 171,001,299

NATIONAL ORTHOPAEDIC HOSPITAL LAGOS 5 227,450,361

NATIONAL POST GRADUATE MEDICAL COL. OF NIGERIA-IJANIKIN LAGOS 1 20,000,000

NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 2 15,673,754,700

NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA 7 129,704,000

NIGERIA CENTRE FOR DISEASE CONTROL ABUJA 2 446,000,000

NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA 9 126,214,875

NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI 3 166,188,931

NOMA CHILDREN HOSPITAL, SOKOTO 1 52,169,957

NURSE TUTOR PROGRAMME AKOKA LAGOS 2 20,000,000

NURSE TUTOR TRAINING - ENUGU 2 20,000,000

NURSE TUTOR TRAINNING IBADAN 2 20,000,000

NURSE TUTOR TRAINNING KADUNA 1 30,000,000

NURSING AND MIDWIFERY COUNCIL 1 32,800,000

OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL 1 162,622,221

OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA 2 42,800,000

PHARMACIST COUNCIL OF NIGERIA COUNCIL 3 32,800,000

PHC TUTORS PROGRAMME,KADUNA POLYTECHNIC 2 20,000,000

PHC TUTORS PROGRAMME,'UCH-IBADAN 2 20,000,000


NO. OF PROJECTVALUE

ONGOING NEWHEALTH RADIOGRAPHERS REGISTRATION BOARD 3 32,800,000

UNIVERSITY COLLEGE HOSPITAL IBADAN 1 230,904,795

UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 9 198,715,702

UNIVERSITY OF BENIN TEACHING HOSPITAL 7 212,886,502

UNIVERSITY OF CALABAR TEACHING HOSPITAL 9 201,082,446

UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN 1 166,802,164

UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 4 215,151,873

UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU 1 218,335,908

UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL 6 169,498,392

UNIVERSITY OF UYO TEACHING HOSPITAL 4 176,480,412

USMANU DANFODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 7 279,000,000

TOTAL 3 330 35,358,201,140

EDUCATION ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 1 53,693,149

AHMADU BELLO UNIVERSITY, ZARIA 1 83,693,149

ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI 1 69,181,612

ARABIC LANGUAGE VILLAGE BORNO 11 53,693,148

BAYERO UNIVERSITY, KANO 1 253,693,149

COMPUTER REGISTRATION COUNCIL OF NIGERIA 2 30,000,000

DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA 4 203,693,149

F.S.C. SOKOTO 4 74,648,892

FEDERAL COLLEGE OF EDUCATION ABEOKUTA 1 52,013,762

FEDERAL COLLEGE OF EDUCATION AKOKA 1 47,013,762

FEDERAL COLLEGE OF EDUCATION ASABA 1 57,013,762

FEDERAL COLLEGE OF EDUCATION BICHI 1 51,013,762

FEDERAL COLLEGE OF EDUCATION EHA-AMUFU 1 47,361,521

FEDERAL COLLEGE OF EDUCATION GOMBE 1 47,230,160

FEDERAL COLLEGE OF EDUCATION GUSAU 1 47,805,650

FEDERAL COLLEGE OF EDUCATION KANO 1 48,367,164

FEDERAL COLLEGE OF EDUCATION KATSINA 1 43,793,156

FEDERAL COLLEGE OF EDUCATION KOTANGORA 1 60,469,190

FEDERAL COLLEGE OF EDUCATION OBUDU 1 48,058,258

FEDERAL COLLEGE OF EDUCATION OKENE 1 48,205,615

FEDERAL COLLEGE OF EDUCATION OMUKU 1 48,205,800

FEDERAL COLLEGE OF EDUCATION ONDO 1 61,250,035

FEDERAL COLLEGE OF EDUCATION OYO 1 47,193,086

FEDERAL COLLEGE OF EDUCATION PANKSHIN 1 49,031,612

FEDERAL COLLEGE OF EDUCATION POTISKUM 1 47,025,350


NO. OF PROJECTVALUE

ONGOING NEWEDUCATION FEDERAL COLLEGE OF EDUCATION UMUNZE 1 48,336,525

FEDERAL COLLEGE OF EDUCATION YOLA 1 48,255,600

FEDERAL COLLEGE OF EDUCATION ZARIA 1 68,500,125

FEDERAL MINISTRY OF EDUCATION - HQTRS 26 6,459,760,107

FEDERAL POLYTECHNIC ADO-EKITI 1 40,488,532

FEDERAL POLYTECHNIC AUCHI 1 2 89,945,000

FEDERAL POLYTECHNIC BALI 1 37,901,046

FEDERAL POLYTECHNIC BAUCHI 1 40,488,532

FEDERAL POLYTECHNIC BIDA 2 98,031,953

FEDERAL POLYTECHNIC BONNY 3 116,588,532

FEDERAL POLYTECHNIC DAMATURU 1 40,488,532

FEDERAL POLYTECHNIC EDE 3 40,488,532

FEDERAL POLYTECHNIC EKOWE 1 52,128,532

FEDERAL POLYTECHNIC GWANDU 1 40,488,532

FEDERAL POLYTECHNIC HUSSAINI ADAMU 1 40,488,532

FEDERAL POLYTECHNIC ILARO 2 40,488,532

FEDERAL POLYTECHNIC KADUNA 1 40,488,532

FEDERAL POLYTECHNIC KAURA-NAMODA 2 40,488,532

FEDERAL POLYTECHNIC MUBI 1 40,488,532

FEDERAL POLYTECHNIC NASARAWA 1 40,488,532

FEDERAL POLYTECHNIC NEKEDE 3 40,488,532

FEDERAL POLYTECHNIC OFFA 1 40,488,532

FEDERAL POLYTECHNIC OKO 2 90,121,132

FEDERAL POLYTECHNIC UKANA 8 444,608,248

FEDERAL POLYTECHNIC UWANA-AFIKPO 1 90,735,925

FEDERAL POLYTECHNIC, ILE-OLUJI, ONDO STATE 3 371,030,476

FEDERAL UNIVERISTY NDUFU ALIKE IKWO 1 53,693,149

FEDERAL UNIVERSITY DUTSE 1 203,693,149

FEDERAL UNIVERSITY DUTSIN-MA 1 53,693,149

FEDERAL UNIVERSITY KASHERE 1 53,693,149

FEDERAL UNIVERSITY LAFIA 1 53,693,149

FEDERAL UNIVERSITY LOKOJA 1 53,693,149

FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN 3 53,693,149

FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE 5 53,693,149

FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA 1 53,693,149

FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA 10 53,693,149

FEDERAL UNIVERSITY OTUOKE 1 53,693,149


NO. OF PROJECTVALUE

ONGOING NEWEDUCATION FEDERAL UNIVERSITY OYE-EKITI 1 53,693,149

FEDERAL UNIVERSITY WUKARI 1 73,693,149

FEDERAL UNIVERSITYOF BERNIN KEBBI 1 1 290,965,867

FEDERAL UNIVERSITYOF GASHUA 1 53,693,149

FEDERAL UNIVERSITYOF GUSAU 1 53,693,149

FGC AZARE 10 469,175,973

FGC BIRIN YAURI 7 173,407,300

FGC BUNI-YADI 21 962,518,887

FGC DAURA 8 147,687,517

FGC GANYE 4 213,500,000

FGC GARKI 12 491,262,040

FGC IJANIKIN 9 158,407,824

FGC IKET NISE 5 152,670,668

FGC IKET VANDAKYA 7 65,429,018

FGC IKOM 7 295,804,415

FGC IKOT EKPENE 1 49,974,855

FGC IKURIN 5 108,600,200

FGC JOS 4 3 197,290,716

FGC KADUNA 11 316,100,073

FGC KANO 5 62,709,320

FGC KEFFI 4 102,791,894

FGC KIYAWA 6 68,965,220

FGC KWALI 6 80,611,500

FGC MAIDUGURI 7 73,778,110

FGC MINJIBIR 4 251,955,981

FGC MINNA 3 70,000,000

FGC ODIKOLOGUNA 8 101,679,358

FGC ODOGBOLU 7 64,800,527

FGC OGBOMOSHMO 2 62,588,025

FGC OGOJA 5 61,058,132

FGC OHAFIA 3 95,668,681

FGC OKIGWE 6 135,744,385

FGC OKPOSI 6 241,263,180

FGC ONITSHA 4 29,815,279

FGC PORT HARCOURT 3 62,000,000

FGC POTISKUM 3 120,000,000

FGC RUBBOCHI 3 78,788,693


NO. OF PROJECTVALUE

ONGOING NEWEDUCATION FGC SOKOTO 5 75,717,400

FGC UGWOLAWO 6 80,242,831

FGC WARRI 1 3 99,315,962

FGC ZARIA 8 65,064,564

FGC, BILLIRI 6 281,468,421

FGC, IDO-ANI 5 93,600,000

FGC, IKOLE 9 165,164,907

FGGC ABAJI 8 94,980,000

FGGC ABULOMA 6 119,150,000

FGGC AKURE 11 81,850,001

FGGC ANKA 7 194,124,860

FGGC BAJOGA 5 72,000,545

FGGC BAKORI 3 86,944,349

FGGC BAUCHI 2 65,301,800

FGGC BENIN 5 125,962,123

FGGC BIDA 4 59,586,543

FGGC BWARI 9 108,635,725

FGGC CALABAR 5 94,787,763

FGGC EFON ALAYE 6 170,654,417

FGGC EFON IMNRINGI 5 130,519,302

FGGC ENUGU 5 300,819,418

FGGC EZZAMGBO ABAKALIKI 6 132,003,000

FGGC GBOKO 4 39,558,452

FGGC GUMI TAMBAWAL 9 72,310,750

FGGC GUSAU 6 118,275,257

FGGC GWANDU 10 437,235,799

FGGC IBILLO 24 144,680,260

FGGC IBUSA 6 143,895,624

FGGC IKOT-OBIO-ITONG 2 46,001,705

FGGC ILORIN 11 1 248,966,032

FGGC IPETUMODU 2 192,180,781

FGGC JALINGO 3 84,512,320

FGGC KABBA 4 100,511,518

FGGC KAZAURE 5 100,989,858

FGGC KEANA 8 191,620,509

FGGC LANGTANG 10 47,999,999

FGGC LEJJA 4 134,125,833


NO. OF PROJECTVALUE

ONGOING NEWEDUCATION FGGC MONGUNO 6 125,849,299

FGGC NEW BUSA 7 166,944,349

FGGC OMU-ARAN 5 33,000,000

FGGC OWERRI 4 64,850,000

FGGC OYO 4 52,534,999

FGGC SHAGAMU 6 34,559,826

FGGC UMUAHIA 7 64,309,921

FGGC WUKARI 7 100,669,445

FGGC, YOLA 2 35,000,000

FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS 3 53,693,148

FSTC AHOADA 3 84,549,737

FSTC AWKA 4 62,536,526

FSTC DAYI 2 55,671,303

FSTC JUBU-IMUSHIN 4 124,629,499

FSTC MICHIKA 3 132,165,353

FSTC TUNGBO - YENAGOA 3 104,120,280

FSTC USI-EKITI 1 69,006,200

FSTC,DOMA 12 151,163,702

FTC IKARE 6 178,178,329

FTC ILESA 1 65,000,000

FTC JALINGO 10 448,104,403

FTC KAFANCHAN 7 55,160,067

FTC LASSA 5 97,034,400

FTC OHANSO 4 65,000,000

FTC OROZO 4 84,186,624

FTC OTUPKO 6 101,749,885

FTC SHIRORO 5 90,000,000

FTC UROMI 1 28,000,000

FTC UYO 4 107,465,575

FTC YABA 5 133,412,000

FTC ZURU 2 99,075,891

JOINT ADMISSIONS MATRICULATION BOARD 12 117,999,999

KING'S COLLEGE 4 98,784,000

LIBRARIANS REGISTRATION COUNCIL OF NIGERIA 6 40,220,000

MASS LITERACY COUNCIL 9 2,843,229,444

MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE 18 53,693,149

NATIONAL BOARD FOR TECHNICAL EDUCATION 14 150,502,476


NO. OF PROJECTVALUE

ONGOING NEWEDUCATION NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 4 124,655,281

NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT 9 380,025,000

NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL 6 121,816,200

NATIONAL EXAMINATIONS COUNCIL 10 40,000,000

NATIONAL INSTITUE FOR NIGERIAN LANGUAGES 4 53,693,150

NATIONAL INSTITUTE FOR CONSTRUCTION TECH UROMI, EDO STATE 1 90,934,132

NATIONAL LIBRARY OF NIGERIA 8 2,209,999,999

NATIONAL MATHEMATICAL CENTRE, SHEDA 16 624,056,785

NATIONAL OPEN UNIVERSITY 1 2 109,437,228

NATIONAL TEACHERS INSTITUTE 16 992,847,830

NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 3 1,786,685,222

NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION 2 30,000,000

NNAMDI AZIKIWE UNIVERSITY, AWKA 1 53,693,149

NOMADIC EDUCATION COMMISSION 5 373,689,925

OBAFEMI AWOLOWO UNIVERSITY 1 53,693,149

QUEEN'S COLLEGE LAGOS 4 87,000,000

SULEJA ACADEMY 4 237,680,834

TEACHERS REGISTRATION COUNCIL OF NIGERIA 2 71,821,031

UNESCO PARIS 1 19,985,872

UNIVERSAL BASIC EDUCATION (UBE) COMMISSION 1 4,412,000

UNIVERSITY OF AGRICULTURE, ABEOKUTA 1 53,693,149

UNIVERSITY OF AGRICULTURE, MAKURDI 1 53,693,149

UNIVERSITY OF BENIN 1 53,693,149

UNIVERSITY OF CALABAR 1 53,693,149

UNIVERSITY OF JOS 1 53,693,149

UNIVERSITY OF LAGOS 1 53,693,149

UNIVERSITY OF MAIDUGURI 1 53,693,149

UNIVERSITY OF NIGERIA, NNSUKA 1 53,693,149

UNIVERSITY OF TECHNOLOGY, OWERRI 1 53,693,149

UNIVERSITY OF UYO 1 53,693,149

USMAN DAN FODIO UNIVERSITY, SOKOTO 1 53,693,149

WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) 1 50,000,000

WEST AFRICAN EXAMINATION COUNCIL (LOCAL) 1 15,188,393

TOTAL 23 881 36,342,801,159

245 5,254 1,092,564,942,860

Reference –

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

Analyst: Wale Micaiah

e: [email protected]

m: 08078001800

w: www.statisense.com

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freely acknowledge the

source – © Wale Micaiah

2016 budget capital projects

Government & Nonprofit