recon… · xls file · web view7/11/2012 13:30:49. 1 193140000. 20000000. 60000000. 10000000....

1053

Click here to load reader

Upload: lamdang

Post on 13-Feb-2018

910 views

Category:

Documents


200 download

TRANSCRIPT

FRONT COVER

TERTIARY EDUCATION TRUST FUND(TETFUND)

YEAR 2010 RECONCILED PROJECTS

IN

EDUCATIONAL INSTITUTIONS NATIONWIDE

2010NORTH-CENTRALTERTIARY EDUCATION TRUST FUND YEAR 2010 RECONCILED PROJECTS AS AT7/11/12 13:30NORTH-CENTRAL ZONES/NSTATEINSTITUTIONALLOCATIONRECONCILED PROJECTSPROJECT NoAPPROVAL IN-PRINCIPLE DATENOT YET RECONCILEDAPPROVED COST LIMITREMARKS1PLATEAUUniversity of Jos193,140,000.00

Library Intervention20,000,000.00

Academic Staff Dev. & Training60,000,000.00

Research Grants10,000,000.00

Journal Publications10,000,000.00

CONFERENCE ATTENDANCE 15,000,000.00

Year 2010 Phase II BOT Special Intervention (Batch 1 Disbursement)3,000,000,000.00(i) Construction and Furnishing of Block A1 for Medicine and Surgery Department Lot 1UNIV/JOS/SIP/TETF/10/01124,400,648.16On-going1,345,669,130.66(ii) Construction and Furnishing of Block A2 for Paeddatrics Obstrctrics and Gynaeocology Department Lot 2UNIV/JOS/SIP/TETF/10/02124,021,061.84(iii) Construction and Furnishing of Block D for Pharmacology Department and Classrooms Lot 5UNIV/JOS/SIP/TETF/10/05111,502,192.00(iv) Construction and Furnishing of the Centre for Communication Arts at Naraguta Campus Lot 9UNIV/JOS/SIP/TETF/10/09193,324,555.39(v) Construction and Furnishing of Lecture Hall at the Centre for Communication Arts at Naraguta Campus Lot 10UNIV/JOS/SIP/TETF/10/1059,031,460.48(vi) Construction and Furnishing of Academic Office Block for the Faculty of Social Sciences Lot 15UNIV/JOS/SIP/TETF/10/15172,064,191.18(vii) Construction and Furnishing of Classroom Block and Associated Walkways for the Faculty of Social Sciences Lot 16UNIV/JOS/SIP/TETF/10/1644,394,787.22(viii) Construction and Furnishing of Laboratories Block for the Faculity of Social Sciences Lot 17UNIV/JOS/SIP/TETF/10/17147,147,738.00(ix) Construction and Furnishing of Academic Office Block for the Faculity of Social Sciences Lot 18UNIV/JOS/SIP/TETF/10/18172,064,191.18(x) Construction and Furnishing of Classroom Block and Associated Walkways for the Faculty of Social Sciences Lot 19UNIV/JOS/SIP/TETF/10/1944,394,787.22(xi) Consultancy services for College of Medicine UNIV/JOS/SIP/TETF/10/2757,155,494.57(xii) Consultancy services for Centre of Theatre, Film and Communication Arts Faculty of Arts UNIV/JOS/SIP/TETF/10/2845,306,962.43(xiii) Consultancy services Faculty of Social Sciences UNIV/JOS/SIP/TETF/10/2950,821,060.991,345,629,130.661,654,370,869.34

Year 2010 Phase II BOT Special Intervention (Batch 3 Disbursement)(i) Procurement of Dedicated Connection to PHCN 33KV for all the campuses of UnijosUNIV/JOST/SIP/TETF/10/2592,443,615.6192,443,615.61

Batch 1 Total Certified1,345,629,130.66Batch 2 (Training Component)106104200Batch 3 Total Certified92,443,615.61Total Certified 1,544,176,946.27Balance Outstanding1,455,823,053.73

Plateau State University, Bokkos193,140,000.00

Library Intervention20,000,000.00

Academic Staff Dev. & Training60,000,000.00

Research Grants10,000,000.00

Journal Publications10,000,000.00

CONFERENCE ATTENDANCE 15,000,000.00

State Polytechnic, Barkin Ladin126,600,000.00

Library Intervention 10,000,000.00

Academic Staff Dev. & Training30,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

Coll. Of Education, Gindiri149,830,000.00(i) Construction of Proposed 6 Nos. Block of Classrooms and OfficesCOE/GINDIR/TETF/09-10/0149,203,729.75On-going2009/2010 Merged (ii) Procurement and installation of 100 User Language Laboratory Equipment COE/GINDIR/TETF/09-10/0240,824,000.00(iii) Procurement and installation of Business Laboratory Equipment COE/GINDIR/TETF/09-10/0339,311,100.00(iv) Procurement and installation of Agric Science Laboratory Equipment COE/GINDIR/TETF/09-10/0420,091,000.00(v) Admin and Contingencies400,170.25149,830,000.00

Library Intervention10,000,000.00(i) Procurement of 2023No of Various Subject Books 12,267,951.00On-goingYEARS 2009/2010 [MERGED] (ii) Procurement of 18No of HP Branded System, Pentium 4, 3.0GHz, Intel, 2GB RAM, DVD Writer, 160GB Hard Disk, 17 Flat Screen @ N160,000 each, 18No Visonic UPS 6.5VA2,681,961.00(iii) Admi/Bank Charges50,088.0015,000,000.00

Academic Staff Dev. & Training20,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

Fed. Coll. Of Educ. Pankshin149,830,000.00(i) Construction of Academic Staff offices for School of SciencesFCE/PANKSHIN/ETF/09-10/0140,517,073.45On-going2009/2010 Merged(ii) Construction of Block B (Including Entrance and Circulation Areas) Academic Staff Offices ComplexFCE/PANKSHIN/ETF/09-10/0273,696,252.35(iii) Construction of Generator HouseFCE/PANKSHIN/ETF/09-10/032,290,500.00(iv) Procurement of 1 No. 1000KVA F. G. Wilson Electricity GeneratorFCE/PANKSHIN/ETF/09-10/045,195,000.00(v) Procurement of various office furniture and equipment for school of sciences blockFCE/PANKSHIN/ETF/09-10/058,922,772.00(vi) Procurement of 15 Sets of furniture comprising of 6 drawer offices tables and chairsFCE/PANKSHIN/ETF/09-10/061,890,000.00(vii) Procurement of 14 Sets of furniture comprising of 3 drawer offices tables and chairsFCE/PANKSHIN/ETF/09-10/071,617,000.00(viii) Consultancy services fees (academic Staff block school of sciences)5,526,255.60(ix) Consultancy services fees (academic Staff Office Complex)9,387,333.75(ix) Administrative Charges and Contingency38,662.85(x) Bank Charges (N5.0 per N1000)749,150.00149,830,000.00

Library Intervention18,680,000.00(i) Procurement of 3927No Various Assorted Text Books 9,981,205.00CompletedYEARS 2008/2009/ 2010 [MERGED] (ii) Procurement of 345No Reading Chairs @ N14,492 each 4,999,740.00(iii) Procurement of 12No Bookshelves @ N308,254 each 3,699,055.0018,680,000.00

Academic Staff Dev. & Training20,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

Fed. Coll. Of Vet. & Medical Lab. Tech., Vom15,000,000.00

Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00

Plateau State COA, Garkawa15,000,000.00

Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00

Fed. Coll. Of Animal Health & Production Tech. Vom25,550,000.00(i) Proposed classrooms and office block for Entreprenuership Training Centre ChanaFCAHPT/VOM/TETF/09-10/0125,187,956.50On-going2009/2010 Merged (ii) Contingencies312,043.5025,500,000.00Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00

Fed. Coll. Of Forestry, Jos25,500,000.00(i) Construction of Chemistry Laboratory BlockFCF/JOS/ETF/09-10/0110,460,861.25On-going2009/2010 Merged(ii) Construction of Computer Science Department FCF/JOS/ETF/09-10/0214,864,451.00(iii) Contingencies/Admin Charges174,687.7525,500,000.00

Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00YEARS 2009/2010 [MERGED]Table II: List and Details of Academic Staff Approved for Local Training Under ETF 2009/2010 AST&D Intervention for Federal College of Forestry, Jos S/NCandidateProgramme/period of TrainingInstitution where Training is TenableExpected date of completion of trainingAmount approved for training in respect of each candidateGrand Total1Okechalu Audu AliM. Forestry Biology & SilvicultureUniversity of Agric Makurdi2012700,0002Joshua Ibukun VictoriaPh.D Applied Microbiology & Plant PathologyUniversity of Jos20131,500,0003Jesse BirmaM.Sc Agricultural EconomicsUniversity of Agric Makurdi2013700,0004Osasebor Osa U. FlorencePh.D Science EducationUniversity of Jos20141,050,000Total3,950,000

Fed. Coll. Of Land Resource Technology, Kuru25,500,000.00(i) Construction of 1No Block of 2-Classrooms with Offcies; FCLRT/KURU/ETF/09-10/0113,298,646.57CompletedYEARS 2009/2010(ii) Construction of Agric Technology Workshop;FCLRT/KURU/ETF/09-10/0211,236,720.65(iii) Contingencies 964,632.7825,500,000.00

Library Intervention4,000,000.00(i) Procurement of 193 Volumes of Core Text Books 3,966,100.00On-going2009/2010 Merged(ii) Bank Charges33,900.004,000,000.00

Staff Training & Dev.3,000,000.00

SSE, Plateau459,360,000.00Construction of a Block of 3-Classrooms with Office & Store at Government College, Jengre in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/0110,603,951.20On-goingConstruction of a Block of 3-Classrooms with Office & Store at Government College, Jos in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/0210,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Fursum in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/0310,603,951.20Library InterventionConstruction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Ganawuri in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/0410,603,951.2020,000,000.00Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Kuru in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/0510,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Barkin Ladi in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/0610,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Miango in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/0710,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Kabong in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/0810,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Asa - Langkang in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/0910,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Bwalbang - Gindiri in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/1010,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Milchet in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/1110,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Bokkos in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/1210,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Kwalmiya in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/1310,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Kenke in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/1410,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Jibilik in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/1510,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Tiatung in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/1610,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Doemak in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/1710,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government College, Garkawa in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/1810,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Mabudi in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/1910,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Mavo in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/2010,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Shendam in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/2110,603,951.20Construction of a Block of 3-Classrooms with Office & Store at Government Secondary School, Kurgwi in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/2210,603,951.20Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government College, Jos in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/237,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Kabong in Plateau North Senatorial District MOE/PLA/ETF/09-10/247,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Barkin Ladi in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/257,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Riyom in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/267,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Federe in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/277,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Miango in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/287,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Fobar in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/297,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Mbar in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/307,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Asa-Langkang in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/317,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Jibilik in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/327,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Kwalmiya in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/337,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Gawaki in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/347,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Mangun in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/357,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Garkawa in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/367,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Kurgwi in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/377,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Kwalla in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/387,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government College, Tiatung in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/397,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Wase in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/407,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Mabudi in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/417,500,000.00Procurement and distribution of 1,624No. Various Science Laboratory Equipments to Government Secondary School, Biembiem in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/427,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government College, Gangare in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/435,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Riyom in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/445,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Miango in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/455,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Pankshin in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/465,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Bwalbang-Gindiri in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/475,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Kwalmiya in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/485,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Gyangyan I in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/495,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Zomo in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/505,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Dokan Kasuwa in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/515,500,000.00Procurement and distribution of 341No. Various Instructional Aids & Materials to Government Secondary School, Mabudi in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/525,500,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government College, Gangere in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/531,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government Secondary School, Kuru in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/541,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government Secondary School, Fursum in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/551,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to School for the Deaf, Bassa in Plateau North Senatorial DistrictMOE/PLA/ETF/09-10/561,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government College, Amper in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/571,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government Secondary School, Mbar in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/581,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government Secondary School, Wokkos in Plateau Central Senatorial DistrictMOE/PLA/ETF/09-10/591,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government Secondary School, Namu in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/601,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government Secondary School, Guiwan-Kogi in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/611,980,000.00Procurement and distribution of 100No. set of ETF Standardized 3-Seater Benches/Desks and 20No. set of Teachers' Tables & Chairs to Government College, Garkawa in Plateau South Senatorial DistrictMOE/PLA/ETF/09-10/621,980,000.00Supply and distribution of 6,660No. Various Library Textbooks to 20No. Secondary Schools selected across the 3 Senatorial DistrictsMOE/PLA/ETF/09-10/6320,000,000.00Administrative Charges & Contingencies1,273,073.60479,360,000.00

SPEB, Plateau205,220,000.00

JSS Library Intervention15,000,000.00

Normal Primary238,000,000.00

PRY Library Intervention30,430,000.00

BOT SPECIAL PROJECT (JSS JARMAI KANAM LGA PLATEAU STATE)50,000,000.00(i) Construction of 2 Blocks of 4-Classrooms @N11,200,000.00 eachSUBEB/PLATEAU/ETFBOT-SP/10/0122,400,000.00On-going(ii) Procurement of 160 Nos. 2-Seater Pupils Desks and chairs including 8 sets of Teachers tables and chairsSUBEB/PLATEAU/ETFBOT-SP/10/023,040,000.00(iii) Construction of Chemistry Laboratory Block SUBEB/PLATEAU/ETFBOT-SP/10/036,215,719.16(iv) Construction of Physics Laboratory Block SUBEB/PLATEAU/ETFBOT-SP/10/045,195,517.91(v) Procurement of Laboratory equipment for the 2 Laboratories SUBEB/PLATEAU/ETFBOT-SP/10/051,093,307.00(vi) Construction of Borehole and overhead storage steel tankSUBEB/PLATEAU/ETFBOT-SP/10/0611,153,055.00(vii) Bank Charges, Consultancy and contingencies902,400.9350,000,000.00

BOT SPECIAL PROJECT (LEA PRIMARY SCHOOL, SOMJI KANKE LGA PLATEAU STATE)10,000,000.00(i) Construction of a Blocks of 3-Classrooms and offficeSUBEB/PLATEAU/ETFBOT-SP/10/018,400,000.00On-going(ii) Procurement of 60 Nos. 2-Seater Pupils Desks and chairs including 3 sets of Teachers tables and chairsSUBEB/PLATEAU/ETFBOT-SP/10/021,140,000.00(iii) Bank Charges and contingencies460,000.0010,000,000.00

YEAR 2010 BOT SPECIAL PROJECT (BOT SPECIAL PROJECT (LEA PRIMARY SCHOOL, SOMJI KANKE LGA PLATEAU STATE)30,000,000.00(i) Construction of 2 Blocks of 2-Classrooms with Library and Computer Room SUBEB/PLATEAU/TETFUND/SP/10/0112,190,000.00On-going(ii) Provision of Solar Powered Borehole and Overhead Storage Steel Tank SUBEB/PLATEAU/TETFUND/SP/10/0213,700,000.00(iii) Procurement of 10 No. HP Branded Computers 750 GB HDD, 4 GB RAM, DVD/RW 17" Flat Screen Monitor, Mouse and other Accessories @N160,000.00SUBEB/PLATEAU/TETFUND/SP/10/031,605,000.00(iv) Procurement of 10 No. UPS Bluegate @N14,000.00SUBEB/PLATEAU/TETFUND/SP/10/04150,000.00(v) Procurement of 1 No. HP LaserJet Printer @N90,000.00SUBEB/PLATEAU/TETFUND/SP/10/0595,000.00(vi) Procurement of 10 No. Each of Computer Tables and Chairs @N30,000.00SUBEB/PLATEAU/TETFUND/SP/10/06310,000.00(vii) Procurement of 1 No. 7.0KVA ELEMAC Generator Set 468,000.00(viii) Admin/Bank Charges1,482,000.0030,000,000.00

2NASSARAWANassarawa State University, Keffi250,140,000.00(i) Construction of Faculty of Law Library; NSU/KEFFI/TETF/09-10/0164,121,825.25On-going2009/2010 Merged(ii) Construction of Lecture Theatre for Faculty of Law;NSU/KEFFI/TETF/09-10/0296,985,196.70(iii) Construction of Staff Office Complex;NSU/KEFFI/TETF/09-10/0348,993,590.10(iv) Procurement of Various Furnitue for the Law Library;NSU/KEFFI/TETF/09-10/0410,839,438.75(v) Consultancy Fees 28,710,209.80(vi) Contingencies and Bank489,739.40250,140,000.00

Library Intervention20,000,000.00

Staff Training & Dev.60,000,000.00Table 1: List and Details of Staff/Candidates Approved for Training Under ETF 2010 AST&D Intervention for Nasarawa State University Keffi for Overseas TrainingCandidateProgramme/period of TrainingInstitution where Training is TenableExpected date of completion of trainingAmount approved for training in respect of each candidateOn-going(i) Hussaini S. NdakwoPh. D. MathematicsUniversity of Susssex 201416,399,950.00(ii) Aliyu Abubakar SadiqPh. D. Physics University of Susssex 201418,624,950.00

35,024,900.00

Research Grants10,000,000.00

Journal Publications10,000,000.00

CONFERENCE ATTENDANCE 15,000,000.00Candidate i.e Approved Conference AttendeeDepartment/Unit of the Staff Conference NomineeConference Title and Location & Country where the Conference is tenable Conference Date(s)Amount approved for Conference Attendance in respect of each staff Candidate (Total)Other Remarks(i) Yakubu Abududd/nojeedAnmial ScienceTropentag 2010 Conference Zurich, Switzerland14th 16th Sept. 2010263,750.00263,750.00

YEAR 2010 EDUCATION TRUST FUND BOT-SPECIAL NASARAWA STATE UNIVERSITY KEFFI, NASARAWA STATE 500,000,000.00(i) Construction of 1 No. 500 Lecture Theatre for the Faculty of Social SciencesNSU/KEFFI/BOT-SP/ETF/10/0197,919,932.32On-going(ii) Construction of 1 No. 500 Lecture Theatre for the Faculty of Arts NSU/KEFFI/BOT-SP/ETF/10/02108,334,845.82(iii) Construction of 1 No. 300 Lecture Theatre for the Faculty of Administration NSU/KEFFI/BOT-SP/ETF/10/0380,587,977.75(iv) Construction of 1 No. Office Block for Academic Staff NSU/KEFFI/BOT-SP/ETF/10/04129,726,754.50(v) Procurement and Installation of Furniture items for Academic staff office blockNSU/KEFFI/BOT-SP/ETF/10/0513,841,204.67(vi) Procurement of 42 No. 1.5HP Samsun Airconditioners @N75,370.92 each NSU/KEFFI/BOT-SP/ETF/10/063,165,580.02(vii) External Works of laying of interlocking stones in car parking and walkway areas and soft landscaping at the Faculty of Social Sciences Lecture Theatre, Faculty of Arts Lecture Theatre, Faculty of Administration Lecture Theatre and Academic staff office Block NSU/KEFFI/BOT-SP/ETF/10/0723,694,232.45(viii) Consultancy Fees (Stages 1 - 3) + VAT41,719,469.49(ix) Administrative/Bank Charges1,010,002.98500,000,000.00Federal Poly., Nassarawa126,600,000.00Not Yet Reconciled

Library Intervention 10,000,000.00

Academic Staff Dev. & Training30,000,000.00Table 1: List and Details of Staff/Candidates Approved for Training Under ETF 2010 AST&D Intervention for Nasarawa State University Keffi for Overseas TrainingCandidateProgramme/period of TrainingInstitution where Training is TenableExpected date of completion of trainingAmount approved for training in respect of each candidateOn-going(i) Abubakar S. MohammedS

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00Table 1: List and Details of Staff/Candidates Approved for Conference Attendance (Local) Under ETF 2010 CA Intervention BATCH TWO SUBMISSION for Conference Attendance (Batch Two) for The Federal Polytechnic Nasarawa: 24No. Staff/ Conference AttendeesS/NCandidate i.e Approved Conference AttendeeDepartment Unit of the Staff/ Conference NomineeConference Title and Location & Country where the Conference is TenableConference Date(s) Amount approved for Confeernce Attendance in respect of each staff candidate (Total)Other Remarks1Abubakar S. Mohammed (Lecturer III)Sci. Lab. Tech.9th ASUP Nation Conference, Ondo6th 8th Sept. 2010111,200.00Academic Staff2Barka Yakubu (Asst. Registrar)RegistryWork ethics & Performance Imporvement Workshop, Jos18th 22nd Oct. 2010129,200.00Non- Academic3Halidu Ahmad UmarGNSWorkshop on Enhancing Internally Generated Revenues of Higher Inst. In Gin.Through Consultancy, Kaduna 26th 28th Oct. 2010155,000.00Academic Staff4Mahmud Adamu IbrahimGNSWorkshop on Enhancing Internally Generated Revenues of Higher Inst. In Gin.Through Consultancy, Kaduna 26th 28th Oct. 2010155,000.00Academic Staff5Abdu Dekke Gunda RegistryLeadership and Organization Development, Abuja14th-16th Sept. 2010132,000.00Non- Academic6Hajo Jummai Isa RegistryLeadership and Organization Development, Abuja14th-16th Sept.2010132,000.00Non- Academic7Alhassan E.J. AbbahRegistryLeadership and Organization Development, Abuja14th-16th Sept. 2010111,400.00Non- Academic8Juliana J.BashayiRegistryLeadership and Organization Development, Abuja14th-16th Sept. 2010111,400.00Non- Academic9Dangana Muhammed BabaRectoryAdvanced Computer/Information Tech. Appr. Course,Kaduna19th 22th Oct. 2010115,300.00Non- Academic10Muhammed U.K DanladiRectoryAdvanced Computer/Information Tech. Appr. Course,Kaduna19th 22th Oct. 2010115,300.00Non- Academic11Auta K.IshayaSLTAnnual Conf.: The Place of Parasitology and Publicn health in the achievement of the millennium development, Imo22nd-25th Sept. 2010138,240.00Academic Staff12Jibrin Usman B.PPAAuto CAD Skills in Environment Designs and Engineering Practice, Kaduna6th 8th 130,000.00Non- Academic13Suleiman AbubakarPPAAuto CAD Skills in Environment Designs and Engineering Practice, Kaduna6th 8th Oct. 2010130,000.00Non- Academic14Umar Shuaibu .OPPAAuto CAD Skills in Environment Designs and Engineering Practice, Kaduna6th 8th Oct. 2010130,000.00Non- Academic15Jibrin Usman MairigaPPAAuto CAD Skills in Environment Designs and Engineering Practice, Kaduna6th 8th Oct. 2010130,000.00Non- Academic16Ahiru Tijani AhmedPPOAuto CAD Skills in Environment Designs and Engineering Practice, Kaduna6th 8th Oct. 2010130,000.00Academic Staff17Mohammed GamboPPOAuto CAD Skills in Environment Designs and Engineering Practice, Kaduna6th 8th Oct. 2010130,000.00Academic Staff18B.K MustaphaRectoryAnnual Campus Security Conference of Heads of Security Teritary Institutions,Abuja14th 15th Oct. 201085,000.00Academic Staff19Hamza Abdul-Karim(A.E.O)RegistryModern Judicial Record Management, Kaduna16th 19h Aug,. 201076,900.00Non- Academic20Dr.Hassan SaniTRPAn International Conference on Man, Technological Advancement and Sustainable Environment, Akure,Ondo25th 27th 139,800.00Academic Staff21Mohammad Yaqoob AdinoyiQSAn International Conference on Man, Technological Advancement and Sustainable Environment, Akure,Ondo25th 27th Oct. 2010 139,800.00Academic Staff22Ahmend Mohammed BukharTRPAn International Conference on Man, Technological Advancement and Sustainable Environment, Akure,Ondo25th 27th Oct. 2010113,800.00Academic Staff23Akosu Nicholas .ITRPPolicies and Procedures for effective and efficient Management control, Management accounting and Management Information System in the Public Sector, Kaduna19th 22nd Aug. 2010179,900.00Academic Staff24Madaki, Omammeh ShuabiComputerPolicies and Procedures for effective and efficient Management control, Management accounting and Management Information System in the Public Sector, Kaduna19th 22nd Aug. 2010179,900.00Academic StaffGrand Total3,101,140.00

YEAR 2010 ETF BOT SPECIAL PROJECT: FEDERAL POLYTECHNIC, NASARAWA STATE25,000,000.00(i) Construction of 2 No. Academic Staff blocks @N12,399,384.00FPOLY/NASARAWA/ETF/BOT-SP/10/0124,929,980.90Completed(ii) Admin and Bank Charges70,019.1025,000,000.00

Nasarawa State Polytechnic, Lafia126,060,000.00

Library Intervention 10,000,000.00

Academic Staff Dev. & Training30,000,000.00

Research Grants7,000,000.00

Journal Publications3,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

Nasarawa State Polytechnic, LafiaYEAR 2010 EDUCATION TRUST FUND BOT-SPECIAL NASARAWA STATE POLYTECHNIC LAFIA NASARAWA STATE 75,000,000,000(i) Construction of 1 No. Block of 8 No. Classrooms with ToiletsNSPOLY/LAFIA/BOT-SP/ETF/10/0157,710,437.47On-going(ii) Procurement of 320 No. Composite Single Seat/Desks @N26,419.41NSPOLY/LAFIA/BOT-SP/ETF/10/028,454,210.36(iii) Procurement of 16 No. Magnetic While Boards size 240mm x 1200mm with accessories @N48,121.06NSPOLY/LAFIA/BOT-SP/ETF/10/03769,937.02(iv) Procurement of 8No. Lecturers' Tables and Chairs @N63,406.58NSPOLY/LAFIA/BOT-SP/ETF/10/04507,252.62(v) Consulatncy7,163,955.75(vi) Adminstration/Bank Charges394,206.7875,000,000.00

Coll. Of Educ., Akwanga112,670,000.00

Library Intervention18,680,000.00(i) Procurement of 672No Various Titles of Assorted Library Books 6,439,640.00CompletedYEARS 2008/2009/2010 [MERGED] (ii) Procurement of 20No Pentium IV HP Computer Set 4MMX, 1.2GHz 2GB RAM HDD, 250GB with DVD Drier and Flat Screen Monitor @ N145,000 Each 2,900,000.00(iii) Procurement of 1No Pentium IV HP Computer set (Server) 3.0GHz with Dua Processor Speed 2GB RAM HDD, 250GB With DVD Driver and Flat Screen Monitor @ N240,000 each 240,000.00(iv) Procurement of Library Software 1,447,000.00(v) Procurement of Networking, Hardware and Computer Tables 1,145,000.00(vi) Procurement of Library of Congress Classification Scheme and Sears list of subjects Headings 1,000,000.00(vii) Procurement of Library Materials and Furniture 5,329,800.00(viii) Administrative and Bank Charges 178,560.0018,680,000.00

Academic Staff Dev. & Training20,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

BOT Special Intervention 2010 (College of Education Akwanga, Nasarawa State )150,000,000.00(i) Construction of 2 No. Office Blocks including furnitureCOE/AKWANGA/BOT-SP/10/0160,463,443.16Completed(ii) Construction of 2 No. 150 Seater Capacity Lecture HallCOE/AKWANGA/BOT-SP/10/0261,747,249.79(iii) External WorksCOE/AKWANGA/BOT-SP/10/037,021,529.55(iv) 5% VAT6,461,611.13(v) Consultancy Fees14,306,166.37150,000,000.00

(i) Construction of Information and Communication Technology CentreCOA/LAFIA/TETF/09-10/0110,500,000.00On-goingNassarawa College of Agric, Lafia25,500,000.00(ii) Construction of an Office Complex for Academic Staff COA/LAFIA/TETF/09-10/0215,000,000.00

25,500,000.00

Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00

SSE, Nassarawa342,360,000.001 Construction of a block of two (2) Classrooms with Office at GSS, Ukya MOE/NAS/ETF/10/01 7,330,987.00Completed2 Construction of a block of two (2) Classrooms with Office at GSS, Tudu Uku MOE/NAS/ETF/10/027,290,927.503 Construction of a block of two (2) Classrooms with Office at GSS, Tamah MOE/NAS/ETF/10/037,310,097.104 Construction of a block of two (2) Classrooms with Office at GSS, Esheshi MOE/NAS/ETF/10/047,335,989.015 Construction of a block of two (2) Classrooms with Office at GSS, Kube MOE/NAS/ETF/10/057,310,986.016 Construction of a block of two (2) Classrooms with Office at GSS, Nyanya Gbagy MOE/NAS/ETF/10/067,335,089.807 Construction of a block of two (2) Classrooms with Office at GSS, Agwan Jarmai MOE/NAS/ETF/10/077,335,990.008 Construction of a block of two (2) Classrooms with Office at GSS, Ajuge MOE/NAS/ETF/10/087,305,920.009 Construction of a block of two (2) Classrooms with Office at GSS, Agwan Zaria MOE/NAS/ETF/10/097,306,009.5010 Construction of a block of two (2) Classrooms with Office at GSS, Andaha NorthMOE/NAS/ETF/10/107,335,098.4011 Construction of a block of two (2) Classrooms with Office at GSS, NinghaMOE/NAS/ETF/10/117,302,789.0012 Construction of a block of two (2) Classrooms with Office at GSS, Mada StationMOE/NAS/ETF/10/127,310,896.1013 Construction of a block of two (2) Classrooms with Office at GSS, Wowyen MOE/NAS/ETF/10/137,331,728.40Library Intervention14 Construction of a block of two (2) Classrooms with Office at GSS, Kanja MOE/NAS/ETF/10/147,331,980.5015,000,000.0015 Construction of a block of two (2) Classrooms with Office at GSS, Wayo Mati MOE/NAS/ETF/10/157,331,500.2516 Construction of a block of two (2) Classrooms with Office at GSS, Mama MOE/NAS/ETF/10/167,334,900.1517 Construction of a block of two (2) Classrooms with Office at GSS, Onuga MOE/NAS/ETF/10/177,330,900.0018 Construction of a block of two (2) Classrooms with Office at GSS, Olonya MOE/NAS/ETF/10/187,320,920.1619 Construction of a block of two (2) Classrooms with Office at GSS, Lafia East MOE/NAS/ETF/10/197,335,980.1520 Construction of a block of two (2) Classrooms with Office at GSS, Ugah MOE/NAS/ETF/10/207,332,978.0021 Construction of a block of two (2) Classrooms with Office at GSS, Kwandare MOE/NAS/ETF/10/217,336,009.6522 Construction of a block of two (2) Classrooms with Office at GSS, Bakin Kogi MOE/NAS/ETF/10/227,335,270.0023 Construction of a block of two (2) Classrooms with Office at GSS, Kadarko MOE/NAS/ETF/10/237,334,890.6524 Construction of a block of two (2) Classrooms with Office at GSS, Onuga Doma MOE/NAS/ETF/10/247,328,980.0525 Procurement of 416No. Instructional Aids and Materials to 16 selected Science Secondary Schools across the 3 Senatorial Districts & the State Capital MOE/NAS/ETF/10/2566,368,960.0026 Procurement of 6,504No. Science Laboratory Equipments to 24 Secondary Schools selected across the 3 Senatorial MOE/NAS/ETF/10/2666,341,262.5427 Supply of 1,800set of ETF Standardized 2-Seater Students Desks to 45 Secondary Schools selected across the 3 SenatorialMOE/NAS/ETF/10/2731,290,000.0028 Supply of 18,300No. Various Library Textbooks and materials to 18 Secondary Schools selected across the 3 SenatorialMOE/NAS/ETF/10/2814,994,200.0029 Administrative Charges & Contingency MOE/NAS/ETF/10/292,568,760.08357,360,000.00

SPEB, Nassarawa205,220,000.00Year 2010 Primary & Junior Secondary Schools ProjectsJnr. Sec. SchoolConstruction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Kantsakuwa Primary School, Obi Road in Lafia LGEASUBEB/LAF/ETF/10/018,532,170.53PRIMARY SCHOOL Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Angwan Rere Primary School in Lafia LGEASUBEB/LAF/ETF/10/028,533,516.25182,000,000.00Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Mabudi Primary School in Karu LGEASUBEB/LAF/ETF/10/038,520,715.37Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Mangar LEA Primary School in Wamba LGEASUBEB/LAF/ETF/10/048,527,284.48Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Arugbadu Gona Primary School in Lafia LGEASUBEB/LAF/ETF/10/058,523,191.30Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Angwan Mainasara Primary School in Kokona LGEASUBEB/LAF/ETF/10/068,530,182.42Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Angwan Biri Primary School in Nasarawa LGEASUBEB/LAF/ETF/10/078,530,170.25Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Angbashuru Odenh Primary School in Nasarawa Eggon LGEASUBEB/LAF/ETF/10/088,530,416.15Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Angwan Mayo Primary School in Kokona LGEASUBEB/LAF/ETF/10/098,530,738.85Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Kpangwa Primary School in Obi LGEASUBEB/LAF/ETF/10/108,520,815.93Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Obi East Primary School in Obi LGEASUBEB/LAF/ETF/10/118,530,738.85Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Gbowhen Primary School in Akwanga LGEASUBEB/LAF/ETF/10/128,527,169.80Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Onwe Primary School in Nasarawa Eggon LGEASUBEB/LAF/ETF/10/138,529,078.23Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Agyaga Primary School in Akwanga LGEASUBEB/LAF/ETF/10/148,529,392.59Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Kuru Primary School in Toto LGEASUBEB/LAF/ETF/10/158,531,837.22Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at LGEA Staff School School, Keffi in Keffi LGEASUBEB/LAF/ETF/10/168,528,503.50Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Alwaza Primary School in Doma LGEASUBEB/LAF/ETF/10/178,520,516.23Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at LEA Kekura Primary School in Awe LGEASUBEB/LAF/ETF/10/188,530,516.24Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Agwan Ayaba Primary School in Karu LGEASUBEB/LAF/ETF/10/198,530,627.59Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Agaza Primary School in Keana LGEASUBEB/LAF/ETF/10/208,532,293.57Construction of a Block of 3-Classrooms with Office at Jidda Primary School in Wamba LGEASUBEB/LAF/ETF/10/217,108,330.05Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Koroduma in Karu LGEASUBEB/LAF/ETF/10/228,526,624.31Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Tudun Wada in Lafia LGEASUBEB/LAF/ETF/10/238,528,516.81Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Gidan Abagu in Obi LGEASUBEB/LAF/ETF/10/248,520,814.93Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, RCM Gudi in Akwanga LGEASUBEB/LAF/ETF/10/258,531,639.36Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Kango in Wamba LGEASUBEB/LAF/ETF/10/268,529,191.23Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Karshi Central in Karu LGEASUBEB/LAF/ETF/10/278,530,516.24Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, ECWA, Keffi in Keffi LGEASUBEB/LAF/ETF/10/288,529,516.91Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Agwada Central in Kokona LGEASUBEB/LAF/ETF/10/298,526,624.31Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Aridi LEA in Lafia LGEASUBEB/LAF/ETF/10/308,527,169.80Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Laminga Central in Nasarawa LGEASUBEB/LAF/ETF/10/318,529,516.91Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Ushakadu in Nasarawa LGEASUBEB/LAF/ETF/10/328,532,170.53Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Yelwa Central in Toto LGEASUBEB/LAF/ETF/10/338,528,512.67Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Shafan Abakpa in Toto LGEASUBEB/LAF/ETF/10/348,532,560.39Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Endehu in Nasarawa Eggon LGEASUBEB/LAF/ETF/10/358,528,935.71Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Pilot Nasarawa Eggon in Nasarawa Eggon LGEASUBEB/LAF/ETF/10/368,529,947.80Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Tunga in Awe LGEASUBEB/LAF/ETF/10/378,533,182.68Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Doma East in Doma LGEASUBEB/LAF/ETF/10/388,529,413.47Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Angwan Zaria in Akwanga LGEASUBEB/LAF/ETF/10/398,531,293.58Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Akanga in Obi LGEASUBEB/LAF/ETF/10/408,532,560.39Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Aloshi in Keana LGEASUBEB/LAF/ETF/10/418,531,639.36Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Kadarko North in Keana LGEASUBEB/LAF/ETF/10/428,529,191.23Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Marhai in Wamba LGEASUBEB/LAF/ETF/10/438,532,281.64Construction of a Block of 3-Classrooms with Office and a block of 4-Compartments Toilets (water system) at Government Junior Secondary School, Apawu (Nasarawa) in Nasarawa LGEASUBEB/LAF/ETF/10/448,530,516.24Construction of a Block of 2-Classrooms with Office at Government Junior Secondary School, St. James, Lafia in Lafia LGEASUBEB/LAF/ETF/10/454,850,769.15Construction of a Block of 3-Classrooms with Office at Dungun Kpamini Primary School, Lafia in Lafia LGEASUBEB/LAF/ETF/10/467,108,330.05Administrative Charges/Contingencies1,400,358.90387,220,000.00

Jnr. Sec. SchoolLibrary Intervention15,000,000.00Library Intervention23,270,000.00

SPEB, NassarawaSUBEB NASARAWA (BOT SPECIAL INTERVENITON IN EMIR PALACE PRIMARY SCHOOL, LAFIA)20,000,000.00(i) Construction of 2 No. Block of 2-Classrooms with office each at Emir's Palace Primary school LafiaSUBEB/NASARAWA/BOT-SP/ETF/10/018,850,030.00On-going(ii) Construction of 2 No. Block of 2-Classrooms with office each at Emir's Palace Primary school LafiaSUBEB/NASARAWA/BOT-SP/ETF/10/028,451,308.40(iii) Supply of 80 No. 2-Seater Pupil;s Chairs and Desk, 80 No. Teacher' Tables and Chairs and 4 No. Head Teachers Tables and Chairs SUBEB/NASARAWA/BOT-SP/ETF/10/031,880,000.00(iv) Additional 20 No. 2-Seater Pupils chairs and and desk @N14,000 eachSUBEB/NASARAWA/BOT-SP/ETF/10/04280,000.00(v) Bank Charges and Contingencies538,661.6020,000,000.00

SPEB, NassarawaRE: YEAR 2010 ETF BOTSPECIAL [SHUKU PRIMARY SCHOOL, NASARAWA SUBEB] AIP10,000,000.00(i) Construction of a Block of 3-Classrooms with officeSUBEB/NAS/BOT-SP/ETF/10/017,265,442.75On-going(ii) Construction of a Block of 4-Compartment toilets (Water System)SUBEB/NAS/BOT-SP/ETF/10/021,423,444.75(iii) Supply of 60 No. ETF Standardized 2-Seater Desk/BenchesSUBEB/NAS/BOT-SP/ETF/10/031,125,000.00(iv) Supply of 3 Units of Teachers Tables and chairsSUBEB/NAS/BOT-SP/ETF/10/0475,000.00(v) Supply of a Units of Teachers Tables and 3No. chairs35,000.00(vi) Administrative Charges and Contingencies76,112.5010,000,000.00

3BENUEUniversity of Agric. Makurdi193,140,000.00

Library Intervention20,000,000.00

Staff Training & Dev.60,000,000.00

Research Grants10,000,000.00

Journal Publications10,000,000.00

CONFERENCE ATTENDANCE 15,000,000.00

YEAR 2010 BOT SPECIAL INTERVENTION UNIVERSITY OF AGRICULTURE MAKURDI150,000,000.00(i) Construction of a Block of 4 No. Laboratories for the College of Agronomy UNIV/MAKURDI/BOT-SP/ETF/10/0178,316,287.00(ii) Provision of External Water Supply and reeticulation UNIV/MAKURDI/BOT-SP/ETF/10/0216,729,125.00(iii) Extension of 11KVA HT Lines 300KVA/0.415KV PHCN Power SubstationUNIV/MAKURDI/BOT-SP/ETF/10/0315,667,605.45(iv) Procurement of Furniture items for each of the 4 No. Laboratories UNIV/MAKURDI/BOT-SP/ETF/10/0437,665,390.00(v) Administrative/Bank Charges1,621,592.55150,000,000.00

YEAR 2010 BOT SPECIAL INTERVENTION UNIVERSITY OF AGRICULTURE MAKURDI200,000,000.001 Construction of a 1000-Seater capacity Lecture Theatre equipped with CCTV facilities for the College of Engineering including External works - Access & Internal roads, walkways, and Drains and External LT extension with Lighting points for the College of Engineering UNIAGRIC/MAKURDI/SP-BOT/ETF/10/01189,228,109.10On-going2 Consultancy (Stages 1 - 3) UNIAGRIC/MAKURDI/SP-BOT/ETF/10/029,725,214.913 Administrative/Bank Charges -1,046,675.99200,000,000.00

Benue State University, Makurdi250,140,000.00(i) Construction of 2-Storey 3No. Biology Laboratories including ConsultancyUNIV/BENUE/ETF/09-10/0154,520,348.22On-going2009/2010 Merged(ii) Supply and installation of Physics Laboratory Furniture and fittingsUNIV/BENUE/ETF/09-10/0213,313,220.00(iii) Supply and installation of Biology Laboratory Furniture and fittingsUNIV/BENUE/ETF/09-10/0314,232,716.00(iv) Supply and installation of Biology Laboratory Equipment UNIV/BENUE/ETF/09-10/0486,013,735.00(v) Supply and installation of Physics Laboratory Equipment UNIV/BENUE/ETF/09-10/0572,216,035.00(vi) Furnishing of Academic Staff OfficesUNIV/BENUE/ETF/09-10/069,503,945.78(vii) Administrative and Bank Charges340,000.00250,140,000.00

Library Intervention20,000,000.00

Staff Training & Dev.110,000,000.00Table 1 List and Details of Staff/Candidates Approved for Training under ETF 2009/2010 AST&D Intervention for Benue State University, Makurdi for Overseas Training2009/2010 MergedCANDIDATE NAMEPROGRAMME OF TRAININGINSTITUTION WHERE TRAINING IS TENBALEEXPECTED DATE OF COMPLETION OF TRAININGAMOUNT APPROVED FOR TRAINING IN RESPECT OF EACH CANDIDATEOn-going(i) Leke LuterPh. D. ChemistryUniversity of Aberdeen201315,330,560.00(ii) Ikyereve Rose ErdooPh. D. ChemistryUniversity of Wolverhampon201214,012,500.00(iii) Tyowua Terhenmen AndrewPh. D. ChemistryUniversity of Hull201316,071,600.00(iv) Ogo Agbor OgoPh. D. Biosciences Newcastle University201323,864,700.00(v) Akuma StephenM. Sc. Software EngineeringQueen Mary University, London20115,871,080.0075,150,440.00

Research Grants10,000,000.00

Journal Publications10,000,000.00

CONFERENCE ATTENDANCE 15,000,000.00

Benue State Polytechnic, Ugbokolo126,060,000.00

Library Intervention 10,000,000.00

Academic Staff Dev. & Training30,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

YEAR 2010 EDUCATION TRUST FUND BOT-SPECIAL BENUE STATE POLYTECHNIC, UGBOKOLO, BENUE STATE 75,000,000.00(i) Procurement of Geological EquipmentPOLY/UGBOKOLO/BOT-SP/10/0119,811,635.01On-going(ii) Procurement of Science Laboratory Equipment POLY/UGBOKOLO/BOT-SP/10/0228,942,175.00(iii) Procurement of funiture and 1 No. 350KVA Soundproof Mikano Generator SetPOLY/UGBOKOLO/BOT-SP/10/0325,567,500.00(iv) Contingency./Bank Charges678,689.9975,000,000.00

YEAR 2010 EDUCATION TRUST FUND BOT-SPECIAL BENUE STATE POLYTECHNIC, UGBOKOLO, BENUE STATE 50,000,000.00(i) Construction of a 350 Seater Lecture TheatrePOLY/UGBOKOLO/BOT-SP/10/0143,159,203.50(ii) Consultancy - Stages 1-3 + 5% VAT5,999,425.47(iii) Admin/Bank Charges841,371.0350,000,000.00

Nigerian Army School of Military Engineering, Makurdi15,000,000.00(i) Procurement of Biology Laboratory Equipments; NASME/MAKURDI/ETF/10/013,286,407.00On-going(ii) Procurement of Physics Laboratory Equipments;3,150,000.00(iii) Procurement of Chemistry Laboratory Equipments;4,097,000.00(iv) Procurement of Engineering/Technical Drawing Equipments;3,182,000.00(v) Contingency/Bank Charges1,284,593.0015,000,000.00

Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00

YEAR 2010 EDUCATION TRUST FUND BOT-SPECIAL NIGERIAN ARMY INSTITUTE OF TECHNOLOGY AND ENVIRONMENTAL STUDIES (NAITES) MAKURDI BENUE STATE 50,000,000.00(i) Procurement of 90 No. Zinox ZX PRO Intel Dual Core 2.8GHZ 2GB RAM, 320 GB HDD, DVD/RW, 4 USB Prots, NIC PCI Fax Modem 5-in-1 Carder , VISTA Business Prof 17" Flat Screen Monitor @N190,000.00NAITES/MAKURDI/BOT-SP/ETF/10/0117,100,000.00Completed(ii) Procurement of 90 No. Zinox ZX 650 UPS @N14,570.00NAITES/MAKURDI/BOT-SP/ETF/10/021,311,300.00(iii) Procurement of 9 No. Sharp AL 2020 Photocopiers @N209,800.00NAITES/MAKURDI/BOT-SP/ETF/10/031,888,200.00(iv) Procurement of 20 No. HP DeskJet 3050 Printers @N74,200.00NAITES/MAKURDI/BOT-SP/ETF/10/041,484,000.00(v) Procurement of 15 No. HP DeskJet 3050 Printers @N22,400.00NAITES/MAKURDI/BOT-SP/ETF/10/05336,000.00(vi) Procurement of 20 No. 5KV Tech Stabilizer @N36,300.00NAITES/MAKURDI/BOT-SP/ETF/10/06726,000.00(vii) Procurement of 33 No. 2 HP Split Airconditioners LG @N157,250.00NAITES/MAKURDI/BOT-SP/ETF/10/075,189,250.00(viii) Procurement of 3 No. Fridges Thermocool 250 @N107,250.00NAITES/MAKURDI/BOT-SP/ETF/10/08321,750.00(ix) Procurement of 16 No. Canon Lide 110 Flatbed Scanners @N37,300.00NAITES/MAKURDI/BOT-SP/ETF/10/09596,800.00(x) Procurement of 2 No. Sharp AR 507 (50 pages per minute) @N2,590,000.00NAITES/MAKURDI/BOT-SP/ETF/10/105,180,000.00(xi) Procurement of 90No. Computer Tables and Chairs @N40,700.00NAITES/MAKURDI/BOT-SP/ETF/10/113,663,000.00(xii) Procurement of 4No. HP 2055DN LJ Network Printers @N166,320.00NAITES/MAKURDI/BOT-SP/ETF/10/12665,280.00(xiii) Procurement of 200 No. Single Students Seats, with Writing Top @N15,380.00NAITES/MAKURDI/BOT-SP/ETF/10/133,076,000.00(xiv) Procurement of 20 No. Magic Boards @N27,750.00NAITES/MAKURDI/BOT-SP/ETF/10/14555,000.00(xv) Renovation of Computer Laboratory NAITES/MAKURDI/BOT-SP/ETF/10/155,097,532.00(xvi) Networking and Power Supply to Computer Laboratory NAITES/MAKURDI/BOT-SP/ETF/10/16568,000.00(xvii) 5% VAT on items 1 - 10 & 121,739,929.00(xviii) Transportation and Installation Charges501,959.0050,000,000.00

Coll. Of Educ., Katsina- Ala149,830,000.00(i) Construction of Performing Theatre Building; COE/KATSINA-ALA/ETF/09-10/0157,951,735.00On-going2009/2010 Merged (ii) Construction Physics Laboratory;COE/KATSINA-ALA/ETF/09-10/0214,074,554.23(iii) Construction of Biology Laboratory ;COE/KATSINA-ALA/ETF/09-10/0314,312,132.25 (iv) Construction of Chemistry Laboratory;COE/KATSINA-ALA/ETF/09-10/0414,269,623.00(v) Procurement of 500 Units of Theatre Sets for the Theatre Building;COE/KATSINA-ALA/ETF/09-10/057,500,000.00(vi) Procurement of 120 Sets of Reading Carrels (4 in one) With padded armed chairs on Steel Frame, 50 Nos. 1.8M Double sided Steel Library ShelvesCOE/KATSINA-ALA/ETF/09-10/0620,520,000.00(vii) Procurement of 70 Nos. Executive Office Tables; 70 Nos. Office Swivel Chairs, 140 No. visitors Chairs, 15 Set of Office Executive Settee;COE/KATSINA-ALA/ETF/09-10/0716,875,000.00(viii) Procurement of a 25KVA Mikano Soundproof Generator Set including installation;COE/KATSINA-ALA/ETF/09-10/083,087,000.00(ix) Contingencies Bank Charges1,239,955.52149,830,000.00

Library Intervention10,000,000.00(i) Procurement of varios volumes of assorted books9,954,450.00On-going(ii) Contingencies and Bank Charges45,550.0010,000,000.00

Academic Staff Dev. & Training20,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

YEAR 2010 ETF BOT SPECIAL COLLEGE OF EDUCATION KATSINA ALA BENUE STATE100,000,000.00(i) Construction of a Storey block of Laboratory and Offices for Agric Education and Home EconomicsCOE/KATSINA-ALA/BOT-SP/ETF/10/0185,906,563.65On-going(ii) Procurement of Staff Office Furniture 3,500,000.00(iii) Consultancy (Stages 1 - 3) + VAT10,116,025.93(iv) Administrative/Bank Charges477,410.42100,000,000.00

BOT Special Intervention 2010 (College of Edcuation OJU BENUE STATE)COE OJU BENUE STATE200,000,000.00(i) Construction of 1No 1000-Seater Lecture Theatre with Furnishing; COE/OJU/BOT-SP/ETF/10/01 89,921,166.75Completed(ii) Construction of 1No 500-Capacity Multi-Purpose Hall;COE/OJU/BOT-SP/ETF/10/0250,546,363.25(iii) Construction of Academic Office Complex;COE/OJU/BOT-SP/ETF/10/0359,230,038.50(iv) Contingency/Bank Charges302,431.50200,000,000.00

BOT Special Intervention 2010 (College of Edcuation OJU BENUE STATE)COE OJU BENUE STATE7,500,000.00(i) Procurement of 3Nos Sharp Photocopier (A1-1217D) Machine; COE/OJU/BOT-SP/ETF/10/01 1,050,000.00On-going(ii) Procurement of 4No HP Fax, Printer and Scanning machine;COE/OJU/BOT-SP/ETF/10/02320,000.00(iii) Procurement of 3No Spiral Binding Machine;COE/OJU/BOT-SP/ETF/10/0390,000.00(iv) Procurement of 3No Trimming Machine;COE/OJU/BOT-SP/ETF/10/0475,000.00(v) Procurement of 3No LaserJet Printers (B/W); COE/OJU/BOT-SP/ETF/10/05600,000.00(vi) Procurement of 25 No. Computer Tables;COE/OJU/BOT-SP/ETF/10/061,250,000.00(vii) Procurement of 100 No. Armless Chairs;COE/OJU/BOT-SP/ETF/10/071,000,000.00(viii) Procurement of 5 No. Panasonic 3 Ton Industrial Air Conditioner;COE/OJU/BOT-SP/ETF/10/081,500,000.00(ix) Procurement of 2 N o. 2 Horse Power Samsung Split Unit Air ConditionerCOE/OJU/BOT-SP/ETF/10/09180,000.00(x) Procurement of 5 N o. 1.5 Horse Power Samsung Split Unit Air ConditionerCOE/OJU/BOT-SP/ETF/10/10375,000.00 (xi) Procurement of 5 No. 5000 WATTs Stabilizers COE/OJU/BOT-SP/ETF/10/11100,000.00(xii) Allow for the installation of the Air Conditioners 150,000.00(xiii) VAT 5% 334,500.00(iv) Administrative/Bank Charges 475,500.007,500,000.00

Akperan-Orshi COA, Yandev15,000,000.00

Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00Table II: List and Details of Academic Staff Approved for Local Training Under ETF 2009/2010 AST&D Intervention for Akperan Orshi College of Agriculture, Yandev YEARS 2009/2010 [MERGED] S/NCandidateProgramme/Period of TrainingInstitution where Training is TenableExpected date of completion of trainingAmount approved for training in respect of each candidateGrand Totali.Adi IorhenPh.D Medical MicrobiologyUniversity of Agric Makurdi20131,500,000.00ii.Anju Dennis Teryila T.M.Sc FisriesUniversity of Agric Makurdi2012700,000.00iii.Gbor Anna M.M.Ed Vocational Teacher Educ.UNN, Nsukka2012500,000.00iv.Orgah Tarlumun MathewM.Sc Animal Breeding Genetics & Animal PhysiologyUniversity of Agriculture, Makurdi2012700,000.00v.Agber TsokuraM.Sc Agric ExtensionUniversityu of Nigeria, Nsukka2012700,000.00Total4,100,000.00

SSE, Benue342,360,000.00(i) Construction of 1 No. 3-Classrooms/office at Mbaduku CSS TsarSSE/BENUE/TETF/10/0111,989,070.05On-goingLibrary Intervention Senior Sec. School(ii) Construction of 1 No. 3-Classrooms/office at Uavande Girls Secondary Schools SSE/BENUE/TETF/10/0211,989,070.0515,000,000.00(iii) Construction of 1 No. 3-Classrooms/office at Ikurav-Ya CSS Ikyogen SSE/BENUE/TETF/10/0311,989,070.05(iv) Construction of 1 No. 3-Classrooms/office at St. Andrews Secondary School, Adikpo SSE/BENUE/TETF/10/0411,989,070.05(v) Construction of 1 No. 3-Classrooms/office at St. Anthony's Secondary School, Zaki Biam SSE/BENUE/TETF/10/0511,989,070.05(vi) Construction of 1 No. 3-Classrooms/office at Golden College Yagba MakurdSSE/BENUE/TETF/10/0611,989,070.05(vii) Construction of 1 No. 3-Classrooms/office at Girls Secondary School Adi EtuloSSE/BENUE/TETF/10/0711,989,070.05(viii) Construction of 1 No. 3-Classrooms/office at Girls Secondary School Wannunue SSE/BENUE/TETF/10/0811,989,070.05(ix) Construction of 1 No. 3-Classrooms/office at Government Girls Secondary School Aliade SSE/BENUE/TETF/10/0911,989,070.05(x) Construction of 1 No. 3-Classrooms/office at Girls Secondary School Gboko SSE/BENUE/TETF/10/1011,989,070.05(xi) Construction of 1 No. 3-Classrooms/office at Methodist High School Ameko-Owo SSE/BENUE/TETF/10/1111,989,070.05(xii) Construction of 1 No. 3-Classrooms/office at GCSS Ugbokpo SSE/BENUE/TETF/10/1211,989,070.05(xiii) Construction of 1 No. 3-Classrooms/office at GGSS Obarike Ito SSE/BENUE/TETF/10/1311,989,070.05(xiv) Construction of 1 No. 3-Classrooms/office at Girls Secondary School, Orokam SSE/BENUE/TETF/10/1411,989,070.05(xv) Construction of 1 No. 3-Classrooms/office at Emmanuel Secondary School, Ugbokolo SSE/BENUE/TETF/10/1511,989,070.05(xvi) Construction of Examination Hall at Torov CSS ChitoSSE/BENUE/TETF/10/1618,699,150.01(xvii) Construction of Examination Hall at CSS Koti Shangev-Ya SSE/BENUE/TETF/10/1718,699,150.01(xviii) Construction of Examination Hall at GGSS MakurdiSSE/BENUE/TETF/10/1818,699,150.01(xix) Construction of Examination Hall at GDSS Otukpo SSE/BENUE/TETF/10/1918,699,150.01(xx) Construction of Intro Tech. Workshop at GSS Gungul SSE/BENUE/TETF/10/2010,170,884.06(xxi) Construction of Intro Tech. Workshop at Gaambe-Tiev AnyiinSSE/BENUE/TETF/10/2110,170,884.06(xxii) Construction of Intro Tech. Workshop at GSS Buter-GbokoSSE/BENUE/TETF/10/2210,170,884.06(xxiii) Construction of Intro Tech. Workshop at GSS AgashaSSE/BENUE/TETF/10/2310,170,884.06(xxiv) Construction of Intro Tech. Workshop at GDSS OtukpoSSE/BENUE/TETF/10/2410,170,884.06(xxv) Construction of Intro Tech. Workshop at CSS OtukpaSSE/BENUE/TETF/10/2510,170,884.06(i) Supply of Intro Tech. Furniture at St.Andrew;s SS. Adikpo2,316,100.00(ii) Supply of Intro Tech. Furniture at GSS Afia 2,316,100.00(iii) Supply of Intro Tech. Furniture at GDSS NAF Base 2,316,100.00(iv) Supply of Intro Tech. Furniture at GSS Taraku 2,316,100.00(v) Supply of Intro Tech. Furniture at GSS Odigo 2,316,100.00(vi) Supply of Intro Tech. Furniture at Okpiko CSS Odele2,316,100.00(vii) Supply of Science Equipment to CSS Koti Shangev-Ya 943,040.00(viii) Supply of Science Equipment to Abaji943,040.00(ix) Supply of Science Equipment to GSS Ikpa-Mbatierev943,040.00(x) Supply of Science Equipment to Special SS North Bank 943,040.00(xi) Supply of Science Equipment to GSS Ulayi 943,040.00(xii) Supply of Science Equipment to GCSS Atlo 943,040.00(xiii) Supply of Science Equipment to Otukpa Community Secondary School Otukpa 943,040.00(xiv) Supply of Science Equipment to Government Secondary School Adi Etulo943,040.00(xv) Supply of Science Equipment to NKST Secondary School Makurdi943,040.00(xvi) Supply of Science Equipment to St. Joseph's Science and Technology College Makurdi943,040.00(xvii) Contingency and Bank Charges3,375,044.85342,360,000.00

RE: YEAR 2010 ETF BOTSPECIAL [GOVERNMENT SECONDARY SCHOOL, UGBA, BENUE MOE]6,500,000.00(i) Construction of a Block of Computer Laboratory s;SSE/BENUE/BOT-SP/ETF/10/01 6,500,000.00On-going6,500,000.00

RE: YEAR 2010 ETF BOTSPECIAL [ALIYU JEMA'A MEMORIAL ARABIC SECONDARY SCHOOL, MAKURDI BENUE MOE]8,000,000.00(i) Rehabilitation of Classroom Block A - 3-Classrooms with Aluzinc Roof CoveringSSE/BENUE/BOT-SP/ETF/10/01 3,936,631.70On-going(ii) Rehabilitation of Classroom Block B-3-Classrooms with Aluzinc Roof CoveringSSE/BENUE/BOT-SP/ETF/10/023,960,952.80(iii) Administrative/Bank Charges102,415.50 8,000,000.00

RE: YEAR 2010 ETF BOTSPECIAL [GOVERNMENT COLLEGE KATSINALA-ALA, BENUE MOE]8,500,000.00(i) Renovation of Block ASSE/BENUE/BOT-SP/ETF/10/01 1,893,735.37On-going(ii) Renovation of Block BSSE/BENUE/BOT-SP/ETF/10/02578,671.64(iii) Renovation of Block CSSE/BENUE/BOT-SP/ETF/10/032,252,580.49(iv) Provision of an Industrial Borehole with overhead water steel reservior SSE/BENUE/BOT-SP/ETF/10/043,775,012.50 8,500,000.00

YEAR 2010 ETF BOTSPECIAL GOVERNMENT SPECIAL SCIENCE SCHOOL, OKPOGA BENUE MOE 50,000,000.00(i) Construction of 1 No. Block of Library SSE/BENUE/BOT-SP/ETF/10/01 34,101,075.00On-going(ii) Procurement of Library furnitureSSE/BENUE/BOT-SP/ETF/10/0210,000,000.00(iii) Procurement of Library BooksSSE/BENUE/BOT-SP/ETF/10/033,524,315.00(iv) Admin, Bank Charges and Contingency2,374,610.00 50,000,000.00

YEAR 2010 ETF BOTSPECIAL GOVERNMENT SCIENCE SECONDARY SCHOOL, ANYIN MAKURDI BENUE MOE 50,000,000.00(i) Construction of 1 No. Block of Library SSE/BENUE/BOT-SP/ETF/10/01 34,101,075.00On-going(ii) Procurement of Library furnitureSSE/BENUE/BOT-SP/ETF/10/0210,000,000.00(iii) Procurement of Library BooksSSE/BENUE/BOT-SP/ETF/10/033,524,315.00(iv) Admin, Bank Charges and Contingency2,374,610.00 50,000,000.00

YEAR 2010 ETF BOTSPECIAL ST. GABRIEL SECONDARY SCHOOL, MAKURDI BENUE MOE 50,000,000.00(i) Construction of 1 No. Block of Library SSE/BENUE/BOT-SP/ETF/10/01 34,101,075.00On-going(ii) Procurement of Library furnitureSSE/BENUE/BOT-SP/ETF/10/0210,000,000.00(iii) Procurement of Library BooksSSE/BENUE/BOT-SP/ETF/10/033,524,315.00(iv) Admin, Bank Charges and Contingency2,374,610.00 50,000,000.00

YEAR 2010 ETF BOTSPECIAL GOVERNMENT SECONDARY SCHOOL, OTUKPO BENUE MOE 50,000,000.00(i) Construction of 1 No. Block of Library SSE/BENUE/BOT-SP/ETF/10/01 34,101,075.00On-going(ii) Procurement of Library furnitureSSE/BENUE/BOT-SP/ETF/10/0210,000,000.00(iii) Procurement of Library BooksSSE/BENUE/BOT-SP/ETF/10/033,524,315.00(iv) Admin, Bank Charges and Contingency2,374,610.00 50,000,000.00

YEAR 2010 ETF BOT SPECIAL GOVERNMENT COLLEGE KATSINA-ALA BENUE STATE MOE 20,000,000.00(i) Renovation of 4 No. Library blocksSSE/BENUE/BOT-SP/ETF/10/01 9,626,534.93On-going(ii) Procurement of furniture for the 4 No. Lab. Blocks of Physics, Chemistry, Biology and Integrated ScienceSSE/BENUE/BOT-SP/ETF/10/028,367,448.00(iii) Procurement of equipment for the 4 No. Lab. Blocks of Physics, Chemistry, Biology and Integrated ScienceSSE/BENUE/BOT-SP/ETF/10/031,983,502.50(iv) Admin and Bank Charges22,514.57 20,000,000.00

YEAR 2010 ETF BOT SPECIAL INTERVENTION {GOVERNMENT SECONDARY SCHOOL ALU USHONGO LGA100,000,000.001 Construction of 3no blocks of 3 classrooms, with offices and toilets @ N13,496,503.76 SSE/BENUE/BOT-SP/ETF/10/0140,489,511.28On-going2 Construction of an Administrative blocks of 6 offices staff room and toilets SSE/BENUE/BOT-SP/ETF/10/0213,721,981.633 Construction of a block of sciences laboratories SSE/BENUE/BOT-SP/ETF/10/0313,257,262.984 Construction of volley ball and basket ball courts SSE/BENUE/BOT-SP/ETF/10/046,727,061.635 Procurement of 360no ETF Standardized 3 seater desk @ N16,000.00SSE/BENUE/BOT-SP/ETF/10/055,760,000.006 Procurement of 1no new 16 seater Toyota Hiace Bus Mid Roof with Airconditioner SSE/BENUE/BOT-SP/ETF/10/068,000,000.007 Procurement of various science equipment for biology chemistry and physics laboratories SSE/BENUE/BOT-SP/ETF/10/075,000,000.008 Provision of Boreholes with Overhead Tank for Water SupplySSE/BENUE/BOT-SP/ETF/10/081,500,000.009 5% VAT - 4,722,790.8810 Administrative/Bank Charges821,391.60100,000,000.00

SPEB, Benue205,220,000.00

Library Intervention15,000,000.00

PRIMARY SCHOOL322,000,000.00

Library Intervention41,170,000.00

SPEB, BenueYEAR 2010 ETF BOT SPECIAL PROJECT: ISLAMIYA LGEA PRIMARY SCHOOL KATSINA-ALA BENUE STATE15,000,000.00(i) Construction of 1 No. block of 3Classrooms with office and storeSUBEB/BENUE/K-ALA/ETF/SP/10/018,939,905.00On-going(ii) Rehabilitation of Blocks of 5-Classrooms SUBEB/BENUE/K-ALA/ETF/SP/10/025,736,095.00(iii) Procurement of 16 No. ETF Standardized 2-Seater Pupils Desk/benchSUBEB/BENUE/K-ALA/ETF/SP/10/03224,000.00(iv) Procurement of 5 Set of Teachers Table and ChairsSUBEB/BENUE/K-ALA/ETF/SP/10/04100,000.0015,000,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION [LGEA PRIMARY SCHOOL, ABAKPA ONYAGEDE LGA]: 8,500,000.00(i) Construction of 1No Block of 3-Classrooms with Preliminaries; SUBEB/BENUE/BOT-SP/ETF/10/018,500,000.00On-going8,500,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION [LGEA PRIMARY SCHOOL, OBACHITA UKPA LGA]8,500,000.00(i) Construction of 1No Block of 3-Classrooms with Preliminaries; SUBEB/BENUE/BOT-SP/ETF/10/018,500,000.00On-going8,500,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION [LGEA PRIMARY SCHOOL, ETENYI]8,500,000.00(i) Construction of 1No Block of 3-Classrooms with Preliminaries; SUBEB/BENUE/BOT-SP/ETF/10/018,500,000.00On-going8,500,000.00RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION [LGEA PRIMARY SCHOOL, AMLA]: 8,500,000.00(i) Construction of 1No Block of 3-Classrooms with Preliminaries; SUBEB/BENUE/BOT-SP/ETF/10/01 8,500,000.00On-going8,500,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION [LGEA PRIMARY SCHOOL, ADIKO]8,500,000.00(i) Construction of 1No Block of 3-Classrooms with Preliminaries;SUBEB/BENUE/BOT-SP/ETF/10/01 8,500,000.00On-going8,500,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION [ODESSASA PRIMARY SCHOOL, UGBOKOLO, OKPOKWU LGA]: 8,500,000.00(i) Construction of 1No Block of 3-Classrooms with Preliminaries;SUBEB/BENUE/BOT-SP/ETF/10/01 8,500,000.00Completed8,500,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION [ST. JOSEPH PRIMARY SCHOOL, OROKAM]8,500,000.00(i) Construction of 1No Block of 3-Classrooms with Preliminaries;SUBEB/BENUE/BOT-SP/ETF/10/01 8,500,000.00On-going8,500,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION LGEA PRIMARY SCHOOL, AI-UGBE, OGBADIBO LGA 23,000,000.00(i) Construction of 2 No. Blocks of 3-Classroom with office and Store and Staff Ropom @N9,497,090.35SUBEB/BENUE/BOT-SP/10/0118,994,180.70On-going(ii) Construction of 1 No. Blocks of 6-Compartment VIP Toilet SUBEB/BENUE/BOT-SP/10/021,958,710.27(iii) Procurement of 120 No. ETF Standardized 3-Seater Desks @N14,000.00 SUBEB/BENUE/BOT-SP/10/031,680,000.00(iv) Procurement of 16 No. Teachers Table with Chest of Drawers Desks @N12,000.00 SUBEB/BENUE/BOT-SP/10/04192,000.00(v) Procurement of 16 No. Teachers Chairs, Wooden with Padded Seat and Back Rest with Arms @N8,000.00 SUBEB/BENUE/BOT-SP/10/05128,000.00(vi) Administrative/Bank Charges47,109.0323,000,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION GOVERNMENT SECONDARY SCHOOL, GBAJIMBA GUMA LGA BENUE SUBEB 15,000,000.00(i) Construction of a Multipurpose HallSUBEB/BENUE/BOT-SP/ETF/10/0113,773,576.60On-going(ii) Procurement of 24No. Plastic Chairs @N3,000.00SUBEB/BENUE/BOT-SP/ETF/10/02720,000.00(iii) Procurement of 2No. 4000 x 900mm Wooden Table for StageSUBEB/BENUE/BOT-SP/ETF/10/03100,000.00(iv) Procurement of 2No. Arm Chairs for Officers SUBEB/BENUE/BOT-SP/ETF/10/0416,000.00(v) Procurement of 8No. Visitor ChairsSUBEB/BENUE/BOT-SP/ETF/10/0564,000.00(vI) Procurement of 2 No. Office TablesSUBEB/BENUE/BOT-SP/ETF/10/0620,000.00(vii) Administrative/Bank Charges306,423.4015,000,000.00

RE: YEAR 2010 ETF BOTSPECIAL [SELECTED PRIMARY SCHOOLS, BENUE SUBEB]100,000,000.00(i) Rehabilittation of 1 No. Block of Classrooms, office and Store at CAC Wadata Makurdi LGASUBEB/BENUE/BOT-SP/ETF/10/014,798,350.31On-going(ii) Rehabilittation of 1 No. Block of Classrooms at CAC Wadata Makurdi LGASUBEB/BENUE/BOT-SP/ETF/10/024,046,957.75(iii) Demolition/reconstruction of 1 No. Block of Classrooms, office and Store at LGEA Primary School, Ginde Guma LGASUBEB/BENUE/BOT-SP/ETF/10/038,642,908.65(iv) Rehabilitation of 1 No. block of Classrooms at LGEA Primary School, Ginde Guma LGASUBEB/BENUE/BOT-SP/ETF/10/043,172,381.18(v) Rehabilitation of 1 No. block of Classrooms, office and Store at Nomadic Primary School, Abinsi Guma LGASUBEB/BENUE/BOT-SP/ETF/10/055,151,155.37(vi) Construction of 1 No. block of Classrooms, office and Store at RCM Primary School, Mchia Logo LGASUBEB/BENUE/BOT-SP/ETF/10/068,580,775.22(vii) Construction of 1 No. block of Classrooms at LGEA Primary School, Tse-Koko, Ushongo LGA7,303,735.76(viii) Construction of 1 No. block of Classrooms at LGEA Primary School, Ayev, Ushongo LGA7,303,735.76(ix) Procurement and Distribution of 2500 Sets of ETF Standardized 3-Seater Desk/Bench50,000,000.00(x) Project Administration and Bank Charges1,000,000.00100,000,000.00

YEAR 2010 ETF BOT SPECIAL INTERVENTION {LGEA PRIMARY SCHOOL, AKO NZOROV, GUMA LGACompleted100,000,000.001 Construction of 1no block of classroom with office and store SUBEB/BENUE/AKO NZOROV/ETF/SP/10/0111,380,898.552 Construction of 1no block of 6 compartment VIP latrines SUBEB/BENUE/AKO NZOROV/ETF/SP/10/022,052,974.073 Procurement of 60no ETF standardized 2 seater pupils desk/bench SUBEB/BENUE/AKO NZOROV/ETF/SP/10/03840,000.004 Procurement of 4 sets teachers tables and chairs including visitors chairs SUBEB/BENUE/AKO NZOROV/ETF/SP/10/0496,000.005 Contingencies and Bank Charges SUBEB/BENUE/AKO NZOROV/ETF/SP/10/05 SUBEB/BENUE/AKO NZOROV/ETF/SP/10/05630,127.3815,000,000.00

YEAR 2010 ETF BOT SPECIAL INTERVENTION {LEA PRIMARY SCHOOL, AI-UGBE OGBADIBO LGA BENUE SUBEB 50,000,000.00(i) Construction of 1No. Blocks of 3-ClassroomSUBEB/BENUE/BOT-SP/10/0111,309,140.00On-going(ii) Construction of Library and Computer Centre SUBEB/BENUE/BOT-SP/10/0211,092,257.83(iii) Construction Mulitipurpose Hall SUBEB/BENUE/BOT-SP/10/0315,091,092.00(iv) Provision of Boreholes with geophysical surveySUBEB/BENUE/BOT-SP/10/043,600,000.00(v) Construction of Football Pitch SUBEB/BENUE/BOT-SP/10/05500,000.00(vi) Procurement of 60 No. ETF Standardized 2-seater Desks/Bench @N15,000.00 and 3 No. sets of Teachers furniture comprising Tables with 2 drawers and steel chairs with arm rest covered with leather 217,654.04(vii) Procurement of 120 No. ALTAK plastic seats with various other furniture for multipurpose hall 882,936.19(viii) Procurement of furniture for library and computer centre1,645,409.77(ix) Consultancy4,920,170.24(x) Contingency/Bank Charges741,339.9350,000,000.00

YEAR 2010 ETF BOT SPECIAL PROJECT: ISLAMIYA LGEA PRIMARY SCHOOL KATSINA-ALA BENUE STATECompleted18,000,000.00(i) Construction of 1no block of 3-classroom with office and store SUBEB/BENUE/KATSINA-ALA/ETF/SP/10/018,939,905.00(ii) Rehabilitationof Block of 5 ClassroomsSUBEB/BENUE/KATSINA-ALA/ETF/SP/10/025,736,095.00(iii) Procurement of 16no ETF standardized 2 seater pupils desk/bench SUBEB/BENUE/KATSINA-ALA/ETF/SP/10/03224,000.00(iv) Procurement of 5 sets teachers tables and chairs including visitors chairs SUBEB/BENUE/KATSINA-ALA/ETF/SP/10/04100,000.0015,000,000.00

4KOGIKogi State University, Anyigba250,140,000.00(i) Construction of fish hatchery facilities, Borehole water tank and Generator house including concrete paving around the fish hatcheryUNI/KOGI/ETF/09-10/0133,875,677.50On-going2009/2010 Merged(ii) Construction of Lecture theatre for the faculty of Arts and Humanities including concrete paving at the entrance of building UNI/KOGI/ETF/09-10/0227,869,850.75(iii) Construction of Arts theatre for the Department of of Theatre Arts including concrete paving parking spacesUNI/KOGI/ETF/09-10/0350,023,937.25(iv) Construction of Anatomy Department building laboratory wing including concrete paving parking spacesUNI/KOGI/ETF/09-10/0460,666,191.25(v) Construction of Anatomy Department building Academic Offices wing including concrete paving parking spacesUNI/KOGI/ETF/09-10/0536,892,632.00(vi) Procurement and installation of 500KVA Generator including additional gear switch and additional length of armoured cableUNI/KOGI/ETF/09-10/0618,526,750.00(vii) Procurement of 25 No. equipment for the Department of Microbiology UNI/KOGI/ETF/09-10/075,097,750.00(viii) Consultancy fees17,171,251.25(ix) Admin and Bank Charges15,960.00250,140,000.00

Library Intervention20,000,000.00

Staff Training & Dev.60,000,000.00

Research Grants10,000,000.00

Journal Publications10,000,000.00

CONFERENCE ATTENDANCE 15,000,000.00

Federal Polytechnic,Idah164,940,000.00(i) Construction of Lecture Hall and Academic Staff Offices for the School of General and Administative StudiesFPOLY/IDAH/ETF/09-10/01104,682,889.75On-going2009/2010 Merged (ii) Construction of Lecture Hall and Academic Staff Offices for Food Science and Technology DepartmentFPOLY/IDAH/ETF/09-10/0255,448,378.95(iii) Construction of Project Site Drainage and access road for the School of General and Administative StudiesFPOLY/IDAH/ETF/09-10/033,689,179.20(iv) Procurement of Windows Blind for the Proposed Buildings FPOLY/IDAH/ETF/09-10/04572,250.00(v) Bank Charges/Contingencies547,302.10164,940,000.00

Library Intervention 10,000,000.00

Academic Staff Dev. & Training30,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

Library Intervention5,000,000.00

Kogi State Polytechnic, Lokoja126,060,000.00

Library Intervention 10,000,000.00

Academic Staff Dev. & Training30,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

YEAR 2010 EDUCATION TRUST FUND BOT-SPECIAL KOGI STATE POLYTECHNIC, LOKOJA KOGI STATE10,000,000.00(i) Procurement of 1 No. Permeability Tank @N1,500,000.00POLY/KOGI/BOT-SP/ETF/10/011,500,000.00On-going(ii) Procurement of 1 No. Pelton Turbine @N1,200,000.00POLY/KOGI/BOT-SP/ETF/10/021,200,000.00(iii) Procurement of 1 No. Hydrology Apparatus @N1,550,000.00POLY/KOGI/BOT-SP/ETF/10/031,550,000.00(iv) Procurement of 1 No. Axial Flow Pump @N500,000.00POLY/KOGI/BOT-SP/ETF/10/04500,000.00(v) Procurement of 1 No. Flow through an OrificePOLY/KOGI/BOT-SP/ETF/10/051,150,000.00(vi) Procurement of 1 No. Vertex apparatus @N1,300,000POLY/KOGI/BOT-SP/ETF/10/061,300,000.00(vii) Procurement of 1 No. Hele Shaw apparatus @N1,100,000POLY/KOGI/BOT-SP/ETF/10/071,100,000.00(viii) Procurement of 1 No. Venturi @N600,000POLY/KOGI/BOT-SP/ETF/10/08600,000.00(ix) Procurement of 1 No. Cavitation Demonstration @N1,100,000POLY/KOGI/BOT-SP/ETF/10/091,100,000.0010,000,000.00

YEAR 2010 EDUCATION TRUST FUND BOT-SPECIAL KOGI STATE POLYTECHNIC, LOKOJA KOGI STATE10,000,000.00(i) Procurement of 1 No. Atomic Absoroption Spectrophotometer POLY/KOGI/BOT-SP/ETF/10/015,659,600.00On-going(ii) Procurement of 1 No. Automotive Engine Test Bed with accessoriePOLY/KOGI/BOT-SP/ETF/10/024,340,400.0010,000,000.00

YEAR 2010 EDUCATION TRUST FUND BOT-SPECIAL KOGI STATE POLYTECHNIC, LOKOJA KOGI STATE (AIP)100,000,000.00(i) Procurement o various equipment for Electrical/Electronics and Civil Engineering POLY/KOGI/BOT-SP/ETF/10/0190,908,002.10On-going(ii) 5% VAT4,545,400.11(iii) Installation and Training ChargESPOLY/KOGI/BOT-SP/ETF/10/024,546,597.79100,000,000.00

Kogi State Polytechnic, Lokoja, (HIGH IMPACT)POLY/LOKOJA/TETF/10/01On-going184,724,167.69(i) Construction of 1000 Sitting Capacity Auditorium including external works and landscapingPOLY/LOKOJA/TETF/10/01166,978,150.50(ii) Consultancy fees17,746,017.19184,724,167.69

State Coll. Of Educ., Ankpa112,670,000.00

Library Intervention10,000,000.00

Academic Staff Dev. & Training20,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

Federal College of Education, Okene112,670,000.00

Library Intervention10,000,000.00

Academic Staff Dev. & Training20,000,000.00

Research Grants5,000,000.00

Journal Publications2,000,000.00

CONFERENCE ATTENDANCE 7,500,000.00

Library Intervention5,000,000.00

RE: YEAR 2010 ETF BOTSPECIAL INTERVENTION [FEDERAL COLLEGE OF EDUCATION, OKENE 60,000,000.00(i) Construction of Gymnaisum Building FCE/OKENE/BOT-SP/ETF/10/0152,347,503.00On-going(ii) Procurement of 1 No. Electric Treadmill, 2Nos. Manual Treadmill and Egometer BicycleFCE/OKENE/BOT-SP/ETF/10/02700,000.00(iii) Consultancy fees6,315,584.85(iv) Contingency/Bank Charges636,912.1560,000,000.00

COA, DAC/ABU, Kabba15,000,000.00

Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00

Kogi State Coll. Of Agric.15,000,000.00

Library Intervention3,000,000.00

Staff Training & Dev.3,000,000.00

Library Intervention1,000,000.00

SSE, Kogi357,360,000.001 Construction of a Block of 3-Classrooms at GSS, Idah in Kogi East Senatorial District MOE/KOGI/ETF/10/01 7,442,229.00On-going2 Construction of a Block of 3-Classrooms at Muslim College, Anyigba in Kogi East Senatorial DistrictMOE/KOGI/ETF/10/027,442,229.003 Construction of a Block of 3-Classrooms at CSS, Okenyi in Kogi East Senatorial District MOE/KOGI/ETF/10/037,442,229.004 Construction of a Block of 3-Classrooms at Ameh Community Sec Sch, Etutekpe in Kogi East Senatorial District MOE/KOGI/ETF/10/047,442,229.005 Construction of a Block of 3-Classrooms at CSS, Ege in Kogi Central Senatorial DistrictMOE/KOGI/ETF/10/057,442,229.006 Construction of a Block of 3-Classrooms at Queen of Apostle, Okene in Kogi Central Senatorial District MOE/KOGI/ETF/10/067,442,229.007 Construction of a Block of 3-Classrooms at Muslim College, Ikuehi in Kogi Central Senatorial District MOE/KOGI/ETF/10/077,442,229.008 Construction of a Block of 3-Classrooms at CSS, Magongo in Kogi Central Senatorial DistrictMOE/KOGI/ETF/10/087,442,229.009 Construction of a Block of 3-Classrooms at GDSS, Aiyede-Amuro in Kogi West Senatorial District MOE/KOGI/ETF/10/097,442,229.0010 Construction of a Block of 3-Classrooms at GSSS, Lokoja in Kogi West Senatorial DistrictMOE/KOGI/ETF/10/107,442,229.0011 Construction of a Block of 3-Classrooms at Ekirin-Ade Baptist High School, Ekirin-Ade in Kogi West Senatorial District MOE/KOGI/ETF/10/117,442,229.0012 Construction of a Block of 3-Classrooms at CSS, Odo-Ape in Kogi West Senatorial DistrictMOE/KOGI/ETF/10/127,442,229.0013 Construction of Science Laboratory Block at GSSS, Oguma in Kogi East Senatorial District MOE/KOGI/ETF/10/135,625,206.0014 Construction of Science Laboratory Block at GSSS, Ayaka in Kogi East Senatorial District MOE/KOGI/ETF/10/145,625,206.0015 Construction of Science Laboratory Block at CSS, Iyale in Kogi East Senatorial District MOE/KOGI/ETF/10/155,625,206.0016 Construction of Science Laboratory Block at GSS, Ogugu in Kogi East Senatorial District MOE/KOGI/ETF/10/165,625,206.0017 Construction of Science Laboratory Block at CSS, Uboro in Kogi Central Senatorial District MOE/KOGI/ETF/10/175,625,206.0018 Construction of Science Laboratory Block at OCSS, Eika-Ohizenyi in Kogi Central SenatorialMOE/KOGI/ETF/10/185,625,206.0019 Construction of Science Laboratory Block at GSSS, Ogori-Magongo in Kogi Central Senatorial District MOE/KOGI/ETF/10/195,625,206.0020 Construction of Science Laboratory Block at GDSS, Ohueta in Kogi Central Senatorial District MOE/KOGI/ETF/10/205,625,206.0021 Construction of Science Laboratory Block at Oka-Oyi Science, Ponyan in Kogi West Senatorial District MOE/KOGI/ETF/10/215,625,206.0022 Construction of Science Laboratory Block at Ijumu Anglican Science School, Iyara in Kogi West Senatorial District MOE/KOGI/ETF/10/225,625,206.0023 Construction of Science Laboratory Block at ECWA Sec Schl, Mopa in Kogi West Senatorial District MOE/KOGI/ETF/10/235,625,206.0024 Construction of Science Laboratory Block at CMC, Lokoja in Kogi West Senatorial District MOE/KOGI/ETF/10/245,625,206.0025 Construction of Library Block at GSS Okpo in Kogi East Senatorial District MOE/KOGI/ETF/10/255,604,557.0026 Construction of Library Block at GSS, Imane in Kogi East Senatorial District MOE/KOGI/ETF/10/265,604,557.0027 Construction of Library Block at OLS, Anyigba in Kogi East Senatorial District MOE/KOGI/ETF/10/275,604,557.0028 Construction of Library Block at GGSS, Idah in Kogi East Senatorial District MOE/KOGI/ETF/10/285,604,557.0029 Construction of Library Block at Community Sec Schl, Olla in Kogi East Senatorial District MOE/KOGI/ETF/10/295,604,557.0030 Construction of Library Block at CSS, Ihima in Kogi Central Senatorial District MOE/KOGI/ETF/10/305,604,557.0031 Construction of Library Block at GDSS, Inoziomi in Kogi Central Senatorial District MOE/KOGI/ETF/10/315,604,557.0032 Construction of Library Block at GDSS, Okunchi in Kogi Central Senatorial District MOE/KOGI/ETF/10/325,604,557.0033 Construction of Library Block at GSSS. Adogo in Kogi Central Senatorial District MOE/KOGI/ETF/10/335,604,557.0034 Construction of Library Block at OCSS, Anyava-Okene in Kogi Central Senatorial District MOE/KOGI/ETF/10/345,604,557.0035 Construction of Library Block at KCHS, Kakun in Kogi West Senatorial District MOE/KOGI/ETF/10/355,604,557.0036 Construction of Library Block at GDSS, Isanlu in Kogi West Senatorial District MOE/KOGI/ETF/10/365,604,557.0037 Construction of Library Block at CSS, Ejiba in Kogi West Senatorial District MOE/KOGI/ETF/10/375,604,557.0038 Construction of Library Block at GSSS, Koton-Karfe in Kogi West Senatorial District MOE/KOGI/ETF/10/385,604,557.0039 Construction of Library Block at GSSS, Mopa in Kogi West Senatorial District MOE/KOGI/ETF/10/395,604,557.0040 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to GSS Idah in Kogi East Senatorial District @N20,000 per set MOE/KOGI/ETF/10/402,400,000.0041 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to Muslim College, Anyigba in Kogi East Senatorial District @N20,000 per set MOE/KOGI/ETF/10/412,400,000.0042 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to CSS, Okenyi in Kogi East Senatorial District @N20,000 per set MOE/KOGI/ETF/10/422,400,000.0043 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to Ameh Community Sec Schl, Etutekpe in Kogi East Senatorial District @N20,000 per set MOE/KOGI/ETF/10/432,400,000.0044 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to CSS, Ege in Kogi Central Senatorial District @N20,000 per set MOE/KOGI/ETF/10/442,400,000.0045 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to Queen of Apostle, Okene in Kogi Central Senatorial District @N20,000 per set MOE/KOGI/ETF/10/452,400,000.0046 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to Muslim College, Ikuehi in Kogi Central Senatorial District @N20,000 per set MOE/KOGI/ETF/10/462,400,000.0047 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to CSS, Magongo in Kogi Central Senatorial District @N20,000 per set MOE/KOGI/ETF/10/472,400,000.0048 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to GDSS, Aiyede-Amuro in Kogi West Senatorial District @N20,000 per setMOE/KOGI/ETF/10/482,400,000.0049 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to GSSS, Lokoja in Kogi West Senatorial District @N20,000 per set MOE/KOGI/ETF/10/492,400,000.0050 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to Ekirin-Ade Baptist High School, Ekirin-Ade in Kogi West Senatorial District @N20,000 per setMOE/KOGI/ETF/10/502,400,000.0051 Supply of 120No. ETF Standardized 2-Seater Classroom Desks & Benches to CSS, Odo-Ape in Kogi West Senatorial District @N20,000 per set MOE/KOGI/ETF/10/512,400,000.0052 Supply of various Science Equipments to GSS, Oguma in Kogi East Senatorial District MOE/KOGI/ETF/10/521,588,762.0052 Supply of various Science Equipments to GSSS, Ajaka in Kogi East Senatorial District MOE/KOGI/ETF/10/531,588,762.0053 Supply of various Science Equipments to CSS, Iyale in Kogi East Senatorial District MOE/KOGI/ETF/10/541,588,762.0054 Supply of various Science Equipments to GSS, Ogugu in Kogi East Senatorial District MOE/KOGI/ETF/10/551,588,762.0055 Supply of various Science Equipments to GSSS, Adogo in Kogi Central Senatorial District MOE/KOGI/ETF/10/561,588,762.0056 Supply of various Science Equipments to OCSS, Eika-Ohizenyi in Kogi Central Senatorial District MOE/KOGI/ETF/10/571,588,762.0057 Supply of various Science Equipments to GSSS, Ogori-Magongo in Kogi Central Senatorial DistrictMOE/KOGI/ETF/10/581,588,762.0058 Supply of various Science Equipments to GDSS, Ohueta in Kogi Central Senatorial District MOE/KOGI/ETF/10/591,588,762.0059 Supply of various Science Equipments to Oke-Oyi Science Schl, Ponyan in Kogi West Senatorial District MOE/KOGI/ETF/10/601,588,762.0060 Supply of various Science Equipments to Ijumu Anglican Science Schl, Iyara in Kogi West Senatorial District MOE/KOGI/ETF/10/611,588,762.0061 Supply of various Science Equipments to ECWA Seconday Schl, Mopa in Kogi West Senatorial District MOE/KOGI/ETF/10/621,588,762.0062 Supply of various Science Equipments to CMC, Lokoja in Kogi East Senatorial District MOE/KOGI/ETF/10/631,588,762.0063 Supply of various Laboratory Stools to 19No. Schools selected across the 3 Senatorial Districts @N300,000.00 per School MOE/KOGI/ETF/10/645,700,000.0064 Supply of various Instructional Aids and Materials to 15No. Schools selected across the 3 Senatorial Districts @N1,245,989.00 per School MOE/KOGI/ETF/10/6518,689,835.0065 Supply of New Advanced Technology Learning Whiteboard and e-Library to 12No. Schools selected across the 3 Senatorial Districts @N2,100,000.00 per School MOE/KOGI/ETF/10/6625,200,000.0066 Supply of various Library Textbooks to 15No. Schools selected across the 3 Senatorial Districts @N1,000,000.00 per School MOE/KOGI/ETF/10/6715,000,000.0067 Administrative Charges & Contingency -4,027,446.00357,360,000.00

Library InterventionSenior Sec. School15,000,000.00

SSE, Kogi2010 BOT Special Intervention in Kiri High School, Araromi Akutupa8,000,000.00(i) Construction of a block of 3-Classroom MOE/KOGI/BOT-SP/10/017,828,500.00Completed(ii) Contingency/Bank Charges171,500.008,000,000.00

RE: YEAR 2010 ETF BOTSPECIAL [CMML SECONDARY SCHOOL, OGBOGODO KOGI STATE MOE]20,000,000.00(i) Construction of a block of 3-Laboratories SSE/KOGI/BOT-SP/TETF/10/0114,771,696.00On-going(ii) Procurement of Basic Laboratory FurnitureSSE/KOGI/BOT-SP/TETF/10/022,146,500.00(iii) Procurement of Laboratory EquipmentSSE/KOGI/BOT-SP/TETF/10/032,068,885.00(iv) VAT & Bank Charges1,012,919.0020,000,000.00

RE: YEAR 2010 ETF BOTSPECIAL [CMML SECONDARY SCHOOL, ANYIGBA KOGI