state house

Transcription

state house

CLASSIFICATION CODE
HEAD :024600000004.
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
STATE HOUSE
PRINCIPAL SECRETARY TO THE
PRESIDENT
024601001271
Additional Water Reservoir for the Villa
Construction of Staff Quarters
Purchase of Staff Quarters (Senior/Intermediate)
Site clearing & Escavation .. .. .. N2.0mConcrete Works .. .. .. .. .
.. .. N15.0mSteel Works .. .. .. .. .. .. . .. .. N3.0mBooster
25,000,000 Pumps & Electrical Installation N4.0mLandscaping .. .. .. .. ..
420,000,000 2No. 4-Bedroom Twin Duplexes @ N30.171m .. .. .. N60.342million
20,000,000
Preliminaries .. .. .. ... .. ..
N15.488mBuilding .. .. .. .. ..
.. ..
N129.890mExternal Works .. .. .. ..
.. .. .. ..
N5.0mConsultancy ..
1,251,321,000 N250mContingencies
1No. Computer Video Projector N0.878m2No. Panasonic Video Recorder
N0.60m 1NO. Large TV Screen N0.050m; 1Set Mobile PA Systdem
N0.065m 2No. Loudspeakers N0.025m 2No Portable Tape Recorders
2,797,000 N0.030m 1No. Wireless Microphone N0.013m40Pcs of
N2.450m; Roofing N3.424m; Finishing N1.854m; Metal/Glazing
N1.090m; Electrical/Mechanical Installations N0.400m Total
12,707,000 N12.707m
Site preparation N0.175m; Foundation N1.535m Super Structure =
N1.311m; Roofing N1.445mFinishing =N0.794m; Metal/Glazing
N0.400m Total N6.440m
6,440,000 N0.780mElectrical/Mechanical Installation
Construction of Office Complex
Furnishing of Training Centre
Construction and Furnishing of Vet-Clinic
024601002074
Construction of Mini Abattoir
Modification of VP Residence
024601000215
Purchase of Motor Vehicles
024601001425
Computerisation of State House Records and
Accreditation system
024601001433
024601001458
024601001259
024601000014
10,000,000
2,200,000
450,000
024653000056
024653000243
024653000404
024653000412
024653000243
***
024601000323
024653000275
024653000283
024653000307
024653000438
024653000323
024653000315
024653000380
024653000331
National Assembly
15,000,000
Furnishing of State House, Library
19,500,000
Furnishing of Staff Quarters
22,800,000
Replacement of Kitchen Equipment
Refurbishing of Motor Vehicles
Refurbishing and Furnishing of New Office
Complex
Procurement of Kitchen Equipment
Purchase of Office Equipment
16,500,000
1,000,000
3,000,000
2,000,000
2,000,000
Animal Treatment Crush
Renovation of Dodan Barracks and State house
Marina
024653000201
38,900,000
Construction of Strategic Emergency Fuel
Depot
Completion of Fire Service Station
TOTAL:
PRESIDENTIAL AIR FLEET
Construction of Multi-purpose wharehouse
(Store)
Pump Canopy ii) Electrical works iii)
Mechanical works iv) Provision of wire mesh to
secure the complex v) Concrete works for
Security House
Sinking of Borehole
Construction of Clinic for Operations Staff
Construction of Battery Shop, Tyre Bay and
Acid head:
Construction of Perimeter Fence
Renovation of Flats in Kado Karmo, Ushafa,
Apo
Construction of Access Road; Landscaping and
Horticultural works; Asphalt
Construction of Mechanic Workshop (MTO)
Renovation of Flats in Apo, Fort IBB, Kado &
Ushafa
Re-Engine of Boeing 727 AIrcraft at US $9
million
Purchase of Warehouse Equipment including
motorised Ground Equipment
Purchase of Aircraft Spares
Aircraft Maintenance Equipment
Communication Equipment
Purchase of Medical Equipments for the New
Clinic and Drugs
Purchase of Flight Operation Equipment
Purchase of WareHouse Equipment
Purchase of Vehicles
Purchase of Motorised Equipment
Computerisation
Library Development
N16.0m2No. Peugeot 504 Salon (B/L)
N4.4m1No. Peugeot 504
Pick Up Van
N2.3m2No. Peugeot 504 S/W (B/L)
N4.6mTotal
20No. Computers .. .. .. N6.0mComputer Asseccories .. ..
N7.0mNetworking .. .. .. .. ..
N2.0mTotal
.. .. .. ..
.. N15.0millio
Books & Journals
.. ..
N10.0mEquipment & Furniture ..
N9.5mTotal
N19.5million
8No. 4-Bedroom Duplexes
.. .. N 8.0m8No. 3-bedroom bungalows
.. .. N4.80m10No. 2-bedroom flats
..
.. N5.0mTotal
.. N17.80million
5No. Industrial Cookers N0.60m5No. Industrial Micro Wave Oven
N0.60m5No. Industrial Grills N0.60m10No. Steam Jackered boilers
N1.20m10No Deep Friers N0.75m10No. Workstable N0.50m10No.
Heavy duty Sinks
N0.45m10No. Kitch
2No. Xerox Digital Copies N4.4m 1No. Sharp 2540 Copier N1.5m
4No Sharp 7850 copier N2.0m10No. Fire Proof Cabinets N2.0m6No.
T400 Refrigerators N0.45m 10No Sony Radio Cassette Recorders
29,602,656 N0.15m2No Aiwa CD Audio Player N0.080m3No. Casi
10No 21"Colour TV Sets N0.30m4No Panasonic VCR N0.10m10No
Shredding Machines N0.30m1No.
N0 30m1No IBM 3000 Typewriter N0.10m40No.
N0 10m40No
Filing Cabinet N1.00m5No. Executive Tables, Chairs N0.75m5No
Executive Settes N0.75m3No. Scheduling Machines N0.90m
Sokoto/Judali Helsers at #775.00 Vacine at #168,000; Tag at 6,000;
1,359,000 Apparatus at #410,000
1,000,000,000
40,650,000
2,500,000
Site Preparation …N2.436m; 4 No diesel Tanks…N101.229m; 2 No Petrol
Tanks…N17.366m; 2 No. Aviation Fuel Tanks…N17.366m; 2 No. Kerosine
Tanks….N17.366; Pump Sump…. N14.72m; Filing and Discharge
Stations….N90.034m; 2 No. 225kva Sets including Building ….N52.864m;
Admin Building ....N49.215m; Staff Quaters.... N59.835m; Gate
House....N5.22m; Fire Fighting Station....N32.329m; Security
Fence....N9.05m; Security Lights....N13.329m; Security Sliding
Gates....N1.044m; Health walls...N75.512m; Road Works....N18.172m;
576,679,000 Others....N121.005m; Total...N697.684m
125,000,000
3,563,605,656
3,035,685
8,000,000
3,150,000
2,000,000
2,000,000
3,000,000
1,000,000
3,000,000 -2 Flats in Apo =#1m; 4 Flats in Karu =#.4m; -6 Flats in Ushafa at #.6m;.
900,000,000
1,000,000
8,000,000
5,000,000
5,000,000
2,000,000 Sita, Computerised Network; - Amisco;
2,000,000 Mobile Phone, VHF Radio Network
3,500,000
7,000,000
4,000,000
8,850,000
5,000,000
1,200,000
157
Budget 2001
CLASSIFICATION CODE
024653000356
024653000364
024601001782
024601001790
024601000380
0246010001814
024601001822
024601001830
024601001806
024601001782
024601001871
024601000429
024601001889
TITLE OF PROJECT
Furnishing of Staff Quarters (25)
Rent of Residential Accommodation
Purchase of Catering Equipment & Utensils
Procurement of Equipment for Tyre Bay and
Acid Head
TOTAL
STATE PROTOCOL
dispensing stations at Enugu, Kaduna, and
Kano
Balance of payment and completion of Federal
housing Authority quarters, Lugbe
Construction of New CVU garage at Utako
District Abuja
Purchase of FHA Houses at Gwarimpa
Construction of 2 (3 bedrooms) domestic staff
quarters at Gwarimpa FHA.
Fencing round two (2) duplexes purchased from
FHA Gwarimpa
Provision of Special Guest Houses Abuja (to
cut down overhead costs on accommodation of
Presidential guests in Hostels)
Purchase& Installation of petrol & diesel
dispensing station at Enugu, Kaduna & Kano
CVU Parks
Computerisation
Refurbishing and Renovation of Staff Quarters:
Nyanya, Kaduna, Enugu, Lagos
Refurbishing/Renovation of Federal
Government Special Guest House VI. Lagos
Ofice Extention Asokoro - Villa Headquarter
Purchase of Office Equipment, furnitures &
Fittings
Purchase of Mechanical Tools & Equipment
APPROPRIATION
2000
=N=
4,000,000
956,200,000
15,000,000
27,000,000
4,300,000
12,500,000
11,000,000
4,000,000
8,600,000 70nos. A/C split and 2nos. National at #121.5 =#6.56m;
5,000,000 =#1m;.
5,000,000
10,400,000 Refurbishment and Replacement
2,000,000
Two nos. Duplexes =#3.4m; 3 Flats Kubwa =#2.0m; 4nos. Flats = #2.7m; 5
10,000,000 Flats Lugbe =#2.1m.
024601002008
024601002032
024601002147
Medical Equipment Items
St ff Development
Staff
D l
t Items
It
Expansion Project
100,000,000
2 000 000
2,000,000
9,000,000
024601002016
024601002040
024601001629
024601002154
Dental Equipment Items
Ophthalmology Items
Surgical and Medical Dept.
PHYSIOTHERAPY DEPARTMENT
Physiotherapy Equipment
Xray Equipment
0246011002162
10,000,000 4nos. 504 at #2.2m.
10,000,000
2,000,000
82,404,700
145,000,000
145,000,000
3,500,000
Automated Chemistry analyses at #3.2m; - Co-Augmento at #2.4m; 15,000,000 Hawksley at #0.9m.
Dental Lab = #25.2m; Intra-oral Camera at #3m; Siemens C2 series =#17.0m
50,400,000 -Oral Magnetic at #3.2m
5,000,000
42,000,000
105,000,000
3,000,000
5,000,000
4,200,000
173,700,000
024601001937
024601002105
Total
OFFICE OF THE SPECIAL ADVISER
DRUGS AND FINANCIAL CRIMES
Refurbishing of motor Vehicles
Purchase of Residential Accommodation
Sub-Total :
CHIEF SECURITY OFFICER TO THE
PRESIDENT
Furnishing of Officers Quarters
Reconstruction of 3 Villa Gates
Motor Vehicles
Purchase of Communication Equipment
024601002113
Purchase of Security equipment
1,000,000
Construction of Fuel Dumps
Purchase of Protective Vests
Sub-Total :
4,200,000
National Assembly
90,000,000
604,700
024601001986
024601001996
024601002139
024601001929
29,035,685
-
-
024601001125
024601002081
024601002099
024601001133
ANTICIPATED TARGET
1,000,000
Furnishing of Staff quarters
Purchase of staff Development Equipment
Refurbishment of office equipment
Refurbishing of motor vehicles
SUB TOTAL:
STATE HOUSE CLINIC, ABUJA
Building of Staff Quarters
Refrigeration and Laundry Items
Furniture and equipment items
Furnishing of Admin Block
024601001474
024601001911
024601001069
APPROPRIATION
ACT 2001
=N=
5,675,000 - Micro wave Diathermy Machine =#3.675m; Traction Unit =#2m.
100,000,000 Processor = #7m; Tomography at #30m; Radiator device at #32m.
Tanker (2nos.) =#8m; 504 Bestline at #2.3m; 504 S/W at #2.2m; Ambulance
35,370,000 S/W at #2.28m; Pickup =#1.99; Toyota at #2.8m.
456,445,000
5,000,000
500,000
6,000,000
458,911
11,958,911
0
-
2,200,000
1,000,000
158
100 No. BP Vest N13.0m TOTAL N13.0m
4,000,000 House at N250,000.00
17,106,000
4,400,000 2No. Peugeot 504 S/L at #4.4m.
2No. Fixed Detectors N2.45m2No. Mobile Detectors N3.30mTOTAL
5,750,000 N5.75M
Preliminaries
N0.929m Office Block N4.124mExternal Works
N32.60mGenerator House N0.437mContingency N0.50mTOTAL
30,650,000 N30.65M
8,248,000
70,154,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
CHIEF OF STAFF TO THE PRESIDENT
024601000452
024601001117
Office Equipment
024601002121
Furnishing of Residence
Sub - Total :
Senior Special Assisstant (Legal Matters) to
Legal and Constitutional Matter to the
President;.
Total
MEDIA/PUBLICITY TO THE
PRESIDENT
Special Publication
Photographic Materials
Audio visual Equipment
Vehicles
Rehabilitation /Furnishing of residential
accommodations for the CPS to the C-in-C
Total
GRAND TOTAL : STATE HOUSE
024601001611
024601001248
024601001289
024601001263
024601001271
024601002065
National Assembly
11,000,000
1,000,000
2,000,000
14,000,000
1No. Peugeot 504 Salon (B/L)
.. ... ..
N2.2m
Total
2,200,000 .. ( .. N2.2m
1No. Xerox Digital Copier . .. . .. .. N2.2m2No. Fire Proof Cabinets
.. .. .. N0.50m8No. Radio Cassette Recorders .. .. .. ..
N0.120m1No. Panasonic Fax Machine
.. .. ..
N0.076mTOTAL
3,062,000 .. ..
2No. 4-bedroom duplexes .. .. .. N2.0m2No. 3-bedroom bungalows.. .
Total
.. .. ( N3.2m
3,200,000 .. .. N1.20m
8,462,000
6,304,892 Other Capital Projects
4,400,000
4,400,000
6,304,892
19,246,512 Other Capital Projects
2,000,000
1,000,000
2,000,000
4,400,000
500,000
9,900,000
1,297,413,611
159
19,246,512
4,298,253,745
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
GENERAL SUMMARY
PRINCIPAL SECRETARY TO THE
PRESIDENT
TOTAL:
PRESIDENTIAL AIR FLEET
TOTAL
STATE PROTOCOL
SUB TOTAL:
STATE HOUSE CLINIC, ABUJA
Total
OFFICE OF THE SPECIAL ADVISER
DRUGS AND FINANCIAL CRIMES
Sub-Total :
CHIEF SECURITY OFFICER TO THE
PRESIDENT
Sub-Total :
CHIEF OF STAFF TO THE PRESIDENT
Sub - Total :
Legal and Constitutional Matter to the
President;.
Total
SPECIAL ASSISTANT MEDIA/PUBLICITY
TO THE PRESIDENT
Total
GRAND TOTAL : STATE HOUSE
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
40,650,000
0
956,200,000
0
82,404,700
0
173,700,000
0
3,563,605,656
0
29,035,685
0
145,000,000
0
456,445,000
0
11,958,911
0
0
0
4,200,000
0
14,000,000
0
70,154,000
0
8,462,000
0
4,400,000
6,304,892
6,304,892
0
9,900,000
1,297,413,611
19,246,512
19,246,512
4,298,253,745
160
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
HEAD
024639001539
024639001757
024606000479
024606000568
024639001539
024606000551
024606000138
024606000501
024606000519
024606000527
024606000576
024606000584
024606000446
024606000592
024606000535
024639000225
024639001562
024639001570
024639001588
024639001596
024639001602
024639001610
024639001628
024639001636
024639001644
024639001651
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
OFFICE OF THE VICE PRESIDENT
Mechanical Workshop in Abuja for the Office
of the Vice President.
Purchase of Block of Flats for Staff
accommodation
Repair/Maintenance of the President Yatch MV
AMARYA
Installation of security communication
equipment at official resiednce of Vice President
Store/Additional Office Space
Planning Research and Development
Purchase of Electronic/Photographic Equipment
and Accessories
Purchase of Equipment for Maintenance of
Communication Centre/Workshop
Furnishing of Official Quarters
Care and maintenance of Government Assets
Computerisation programme for the Office of
the Vice President
Purchase of Office Furniture and Equipment
Lagos
5,000,000
--
40,000,000
44,000,000
2,500,000
--
17,500,000
-2,000,000
--
6,000,000
2,000,000
2,000,000
1,400,000
2,500,000
3,000,000
1,742,440
700,000
1,500,000
2,000,000
5,000,000
10,000,000
5,000,000
20,000,000
Research Equipment
1,000,000
SUB-TOTAL: Office of the Vice President: 117,242,440
NIGERIA INSTITUTE OF INTERNATIONAL AFFAIRS
NIIA Headquarters Building, Abuja
20,000,000
Special Research fund
5,000,000
Library Books and Periodicals
5,000,000
Printing Facilities
5,000,000
Research Publication
2,000,000
Library/Office Equipment
2,000,000
NIIA Computerization Project Library
Department.
5,000,000
Renovation of NIIA block of 10 Flats
-Motor Vehicle
-Renovation of NIIA HQ Building, Lagos
6,151,300
Annual Patron's Dinner
2,000,000
SUB-TOTAL: Nigerian Institute of
52,151,300
International Affairs: -
12,000,000
27,000,000
3,108,194
9,000,000 Renovation and general repair/maintenance works.
Purchase of Reference Marterials @ 50,000;
2,000,000 Current Journals @ 50,000.
110,708,194
284,569,987
7,000,000
10,000,000
6,000,000
3,000,000
3,000,000
5,000,000
6,000,000
11,755,128
3,000,000
-339,325,115
* The allocation to NIPSS is provided under Capital Supplementation.
The breakdown provided above shows the utilisation of the
allocation of N800,000,000.00.
NATIONAL INSTITUTE FOR POLICY AND STRATEGIC STUDIES, KURU*
0246390001547
024639001669
024639001677
024639001765
024639001773
024639001781
024639001799
024639001708
024639001801
024639001813
024639001685
024639001693
024639001724
024639001539
HEAD :
024659000019
024662000017
National Assembly
ANTICIPATED TARGET
DG's Official residence.
New Library building.
Modification of 28 Nos. Participants Charlets to
Conference chalets.
External works
Rehabilitation and Construction of Internal
Roads at NIPSS
Procurement of Computers
Re-Roofing & Face-Lifting of NIPSS Hostel
and Office
Refurbishment of Old Participants Chalets
---
Upgrading of Institutes Facilties and Services.
Construction of Club House
Soft Landscape
Development of a Liaison Office in Abuja
Administrative Office Complex
Vehicles and Equipment
Fumigations Equipment
Water Distribution
National institute Resource centre Abuja
Medical Centre
Senior Staff Quarters
10,000,000
---50,000,000
5,000,000
500,000
1,000,000
2,000,000
1,000,000
5,000,000
50,000,000
--
-2,000,000
2,000,000
5,000,000
--
4,500,000
2,000,000
-155,000,000
Furnishing of Charlets.
-Purchase of Vehicles.
-Communication.
-Equipment.
-Resturant.
-SUB-TOTAL: National Institute for Policy
90,000,000
and Strategic Studies, Kuru: NATIONAL EMERGENCY MANAGEMENT AGENCY
Finishing and furnishing of administrative
headquarters and warehouse complex.
16,754,000
Procurement of emergency relief materials.
100,000,000
Utility vehicles.
Purchase of Electrical Power Generator.
29,000,000
130,000,000 Landscape, internal road netwok.
11,160,000
2,000,000
Purchase of office equipment.
5,000,000
Computerisation of the Agency
4,400,000
161
30,000,000 Purchase of computers and networking.
Up-grading of electricity facitlities @ 10m;; Telephone lines @ 10,; Water @
35,000,000 15m.
--75,000,000
150,000,000 Foundation, roofing and external works @ 150m.
55,000,000
----24,000,000 4 Nos. Moderate quarters.
Replacement of office funiture @ 15m; Furnishing of 4 moderate staff
30,000,000 quarters @ 15m.
-22,000,000
-15,000,000
800,000,000
4,470,000
-2 Nos. 32 Seater Toyota Bus with A/C for Commission Staff @ 4.68m each;
34,674,000 1 No. Puegeot 504 Pick up van @ 2m.
-6 Nos. Xerox 314 Copier Machine @ .320m each; 20 Nos. Electric
Typewriters @ .060m each; 20 No. Xerox Shred (Auto 250) Machine @
.080m each ; 16 Steel Cabinet @ .075m each; 16 Nos. Fire Proof Cabinets
7,381,195 @ .100m each ; 60 Nos. Scientific Calculators @ 1,200
8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos.
Tape backup 4.3GB @ .02m; 8 Nos. UPS (APC) 1.4 KVA @ .065m; 8 No.
3KVA Stabilizer @ .02m; 8 No. HP LaserJet 4050 Printer @ 0.190m.
--
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
024608000036
Purchase of staff residential accommodation.
Establishment of 6 Nos. Offices.
SUB-TOTAL: National Emergency
Management Agency: CODE OF CONDUCT BUREAU
Purchase/Construction of Staff Residential
Accommodations for Headquarters.
024608000051
Public Enlightenment.
024608000021
Asset declaration Forms.
024662000025
HEAD:024600000004.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
50,000,000
42,740,000
7,174,000
02460800077
Purchase of office Furniture and Equipment.
17,124,000
024608000028
Purchase and Installation of Computers and
Assessories.
9,320,000
024638000831
024638000856
024638000572
024638000580
Consultancy Services.
3,975,728
SUB-TOTAL: Code of Conduct Bureau: 82,775,728
STATE AND LOCAL GOVERNMENT AFFAIRS OFFICE
PERSONNEL MANAGEMENT
DEPARTMENT
Purchase of Residential Accommodation and
Rehabilitation of staff Quarters
42,000,000
Purchase of Instructional equipment and
training Aids
4,200,000
--
Rehabilitation of Staff Quarters
Sub-Total: Persennel Management
Department: FINANCE AND SUPPLIES
Purchase and Refurbishing of Vehicles
024638000598
Purchase of Office Equipment and furnitures
Sub-Total: Finance and Supplies: PLANNING RESEARCH AND
STATISTICS
024638000320
024638000864
Computerisation programme.
Data collection on states and local government
in the Federation
024638000872
Establishment of Planning Statistics Unit
National Directory on state & local goverment
in the federation
National Assembly
8,000,000 5 No. Units of 2 Flats each for Grade level 10-14 @ 8.5m.
Printing of 5,000 copies of "Public Officers Hand Book" @ .400m; Printing
of 5,000 copies of "Annual Reports" @ .500m; 6,000 copies of Year 2001
Calender @ 1.8m; 1,000 copies of Year 2001 Dairy (Double Wallet) @
3,500,000 .500m; Spot advertisement @ .33m; Photo-i
Printing of 150,000 copies of Asserts Declaration Forms (10 pages of 3
4,899,455 colours with CCB coat of arm.
1 Nos. Peugeot 505 Super Evolution @ 2.88m for Chairman & Secretary of
Board; 1 Nos. Peugeot 504 Saloon @ 2.3m for DFS; 2 Nos. Peugeot 504
Sation wagon utility vehicles @ 2m; 2 Nos. Pick-up Van @ 2.1m; 11 Nos.
24,000,000 M/Cycles for State offices for Despatch @ .2
Executive tables @ .150m; Executive chairs @ .50m; Xerox 314 Copier DC;
Electric Typewriters; 10 No. Xerox Shredding Machine Auto 250 @ .080m
each ; 8 Steel Cabinet @ .075m each; 8 Nos. Fire Proof Cabinets @ .098m
5,000,000 each ; 50 Nos. Scientific Table Calcula
6 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; HP
Scanner 5100 Flatbed @ .040m; UPS (APC) 1.4 KVA @ .065m; 3KVA
3,000,000 Stabilizer @ .02m; HP LaserJet 4050 Printer.
Consultancy for the Architectural Design of Headquarters building of 7
Floors; Consultancy for Internet Connectivity and Newtwork at both H/Qters
and State Offices @ .700m; Consultancy for the prototype Houses @ .300m;
2,500,000 Consultancy for Internet/Website fo
50,899,455
12,152,000
21,100,000
024608000085
46,525,195
11,930,000
Purchase of Motor Vehicles.
--
Procurement of 7 No. Bakassi Type; 1 No. Badagry Type; 2 Nos. Maiwa
Type; and 2 Nos. Abraba Type of FHA Houses or any other type from
Private Property Agent.
---
232,054,000
ANTICIPATED TARGET
-Acquisition of Chairs & Tables for the Training Centre @ 0.7m; Public
2,000,000 system & slide projectors @ 0.8m.
5,000,000 Purchase 2 Nos. One Bedroom from FHA @ 2.5m each.
Renovation of Staff Quarters at Karu, Mararaba & Garki Village & the
Quarters of staff living in FCDA Houses. Provision of Wall-Fence for the
7,000,000 Staff Quaters.
46,200,000
14,000,000
30,986,200
10,500,000 1.5m.
3 No. PC with Accessories fro Busget Unit, Audit & Finance Units' 1 No.
Sharp Copier; 5 Nos. Filling Cabinet; 6 Nos. Stabilisers; 10 No. KDK
4,005,090 Standing Fans; 2 Nos. Executive Table & Chairs.
14,505,090
4,000,000
34,986,200
3,300,000
9,000,000
-8,000,000
162
Purchase of 5 Nos. PCs & Accessories; Purchase of 3 Nos. 1.4KVA
2,000,000 UPS/APC.
Re-design/Production of Data collection instruments; Field trips for Data
1,500,000 Collection; Processing/Analysis of Data; Publication/Distribution.
Inauguration of National Committee on Planning/Statistic at Local
Government Level .250m; Production of Planning Statistic Manual .375m;
300,000 Commission of Consultants .375m;.
Field trip for administration and retrieval of questionaire; Engagement of
700,000 consultants for data oricessing.
Budget 2001
CLASSIFICATION CODE
024638000880
024638000320
026438000312
024638000938
024638000946
024638000979
024638000987
TITLE OF PROJECT
--
Computerization Programme
--
--
National Directory on States & Local Govts. in
the Federation
--
--
Library & Documentation
Sub-Total: State Affairs: LOCAL GOVERNMENT
Establishment/Founding of Association of
Local Government. of Nigeria (ALGON)
Review of 1976 Local Government reforms
scheme of service
Capacity Building for local Government
officials
Annual subvention to 3 designated department
of local governments studies in Universities
(OAU, UNN & ABU)
024629000050
024629000173
024629000092
024629000116
024629000707
024629000199
024629000019
024629000084
024629000116
024629000124
024629000205
024629000213
024629000221
024629000239
024629000247
024629000254
States Budgetary Operations and Management
Journals on State Administration Institution in
Nigeria
Capacity Building for state government officials
Sub-Total: State Affairs: TOTAL: State and Local Government
Affairs: NATIONAL BOUNDARY COMMISSION
International Border Definition and Border
Development Policy
Purchase of Staff Accommodation.
Establishment of Position of Nigeria Border
Villages in the Lake Chad basin through
Remote Sensing.
Acquisition of Important Technical and
Computer Equipments
Computerisation Installation of Information and
Long-term Research and Publication
Research Projects Study of Nigeria Niger
Boundary
Purchase of Utility Vehicles
Purchase of Law Books for Legal
Computer Equipment
Digitisation of admiralty Charts and other
information in a data base for Boundary
delimitation (Nigeria-Benin) Nigeria-EquatorialGuinea) Boundaries
Computerisation of the Administration
Department
Purchase of Photocopying Machine
Grassroot Mass Mobilisation of Boundary
Communities
--
-23,300,000
--
1,500,000
6,500,000
0
6,000,000
--
6,000,000
-Conduct of Survey on Training need analysis & publication of report at #2m;
Capacity Building on project management evaluation at LG
workshop/seminar printing of modules and report =#3m; workshop/seminar
3,000,000 on conflict resolution, boundary adjustment at #1m;
9,250,000
Purchase of three station wagon at #7.2m; Completion of construction lecture
8,000,000 theartres and classroom at #2.5m
Professionalism in the Local Govt. service under a democratic system at #2m;
Inauguration of Editorial Commissioning of consultant to carry out
specialised studies =#2m; Editorial of data, report of studies & printing of
1,500,000 draft report =#2m;
15,000,000
--
Zonal workshop of all Stakeholders in Local Govt. on the Review =#4m;
1,500,000 Printing Publication & review edition of the Financial Memoranda =#2m;.
Commencement of project with commissioning of the three Department of
Local Govt. Studies in ABU, OAU & UNN to draft Audit Form #1m;
Printing and Circulation of Audit Form =#1.5m; Zonal conduct of manpower
2,000,000 audit and collation report and computerization of
16,000,000
--
-36,250,000
In the year 2001, it is expected that another round of survey will be
conducted. workshop will, be held for States Budget Office on the
2,000,000 Implementation of the report.
Launching of the 1st edition in the 36 State and FCT at #1.5m; Collate
1,000,000 articles on topical Issues by the Editorial Board for Publication at #0.5m;.
Trainers workshop will be organised for the Principal Officers of the
2,500,000 Depaertment, State Officials are Expected to be Trained
5,500,000
-3,000,000
3,000,000
6,000,000
146,736,200
40,000,000
87,000,000
56,505,090
-40,240,000
--
4,226,000
--
500,000
2,448,000
4,030,250
2,000,000
15,500,000
417,000
--750,000
--
1,000,000
1,000,000
---
3 Nos. PC @ .3m x 3 = .9m;.
4 Nos. photocopying machine @ .250m x 4 =#1m;.
5,000,000
--
14,000,000
--
Interactive Mobilisation rallies at 12 locations, one every month
Completed resolution of the disputes & new ones, Field tracing, Provisional
demarcation of the 29 Boudaries, Emplacement of Standard Beacons (Rolled
Out).
---
---
Production of Enlightement Manuals
Production of Mementoes ie Cards, Calendars
Public Enlightement and Publicity
Provision of Computers software and Hardware
----
Computer accessories and consumables
Up to date Data base more than topographic maps and 200 admiralty charts
and showing Hydrocarbon deposit in gulf of Guinea GPS to determine
5,000,000 existing future oil.
22,000,000
--
024629000140
5 Nos. Computer 2000 compliant with Accessories for 5 directors @ .450m
= 2.250m; 1 No. Fax Machine @ 48,000; E-mail Connection @ 150,000.
--
---
Library and Documentation Project
Clearance of Backlog of data collected from 12 States of the Federation
=#0.3m; Analysis of report writing & publication =#0.7m.
Purchase of 5 new power PCS/Accessories at #2.5m; Establishment of Local
Area Network =#0.5m; Purchase of 14nos. 1.4KVA UPS/APC at #1m;.
Fiel trip for administration and retrieval of questionaire at #0./7m;
Engagement of Consulatant for data processing at #0.1m; Opening of
Website and Uploading into the Internet #0.2m;
=#0.5m; Provision of Newspaper/Magazines =#0.3m; Provision of other
Books =#0.2m
-0
Investication/Settlement Resolution of 29
Interstate Boundary dispute
Participation in the Final Demarcation of three
approved boundaries
Intervention in Emergency Boundary Disputes
(Unforseen Cases)
National/zonal workshops
Purchase of Computer 2nos. Global Positioning
system (equipment) GPS.
Production of Newsletter
024629000262
National Assembly
3,000,000
--
ANTICIPATED TARGET
Clearance of backlog of data collection from 12 Nos. States of the Federation;
Administration of questionaire and Field trips to another 12 Nos. States 2
500,000 each from Six Geo-political Zones.
--
Manpower Audit of Regular Staff of Local
Government
Sub-Total: Local Government: STATE AFFAIRS
024638001025
APPROPRIATION
ACT 2001
=N=
Study of the impact of poverty Alleviation
programmes on the poor.
Integration of Local Government Plans into
National Development Plan
General Library Documentation/Law Library
Books.
Sub-Total : Planning Research and Statistics:
STATE AFFAIRS
The Study of the Impact of Poverty Alleviation
Programme
Publication of Local Governemnt Year Book
Appraisal of Fiscal Operation of Local
Government and the Review of Mode Financial
Memoranda for Local Government
024638001017
APPROPRIATION
2000
=N=
--
-5,611,926
500,000
2,250,000
24,330,000
163
-----
Intervention and resolution of five interstate boundaries disputes and
definition of the boundaries and unforseen cases
To Educate, Inform and Enlighten State holders and Public about Boundary
issues.
i) Subscription to journal titles at #1m iii) Replication of rare books
1,240,000 materials, etc at #1m iv) Processing all acquired titles for users at #.250m.
6 Nos. units of Peugeot 504 cars at #2.17m each x 6 =#13.02m; 1nos. unit
of Toyota Hiace Buses at #2.5m; 4no. S/W saloon at #2.2m =#8.8m;.
--
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
024629000270
024629000157
Purchase of office Equipments
5,860,274
024629000165
Furnishing of Office
3,193,000
024629000302
Publication
FINANCE AND SUPPLIES
DEPAPRTMENT
5,000,000
26,800,000
--
6 Nos. photocoping machines at #530,000.00; 12nos. IBM Typewriter at
3,412,000 #240,000.00; Stabilizer #0.360m; Extension wire #0.02m
--
6,179,000 Minna=#3m; Enugu =#3.17m
Computerisation
Supply of Library Equipment
Digitization of Admiralty Charts and Other
Information in a Data base for Boundary
delimitation (Nigeria-Benin, Nigeria-Equatorial
Guinea).
---
--
--
--
Extended Continental Shelf and EEZ
Villages in the Lake Chad Basin Through
Remote Sensing
Acquiring important Technical and Computer Eq
INTERSTATE BOUNDARIES
DEPARTMENT
--
To Established Modern Computers Centre Internet, E-mail services, Fax
6,000,000 Scanner and digitizer.
---
Purchase of Global Positioning system
--
024638001041
Beacon Materials/Equipments
AMINISTRATION DEPARTMENT
Computerization of the Administration
Department
Purchase of Photocopying Machines
Purchase
h off Law Books
k
Production of News Letter
Production of Mementos i.e. Calendars and
Cards
Production of Enlightenment Manuals
Public Enlightenment Campaign
TOTAL: National Boundary Commission: BUREAU OF PUBLIC ENTERPRISES
--
A Preliminary database with information for the establishment of base lines
etc. To be establishment.
Nigeria's Official Maritime Claims e.g EEZ, etc to be deposited at UN
3,000,000 Division for Ocean Affairs.
To be able to pick Nigeria Villages along Nigeria international Border with
the Neighbour.
---
This Equipment is to enable the Commission staff carry-out their official
5,072,893 assignment at #0.76m x 8 =#6.083
To make Provisional Beckons on Boundaries already agreed on the
darmarcation before the final Beacons by the Federal Surveys 20 States
6,613,000 Boundaries for Provisional demarcation at #0.5m per state.
-----
1,000,000
--800,000
---250,773,450
Computerisation of the Operations of the
Bureau.
--
TOTAL: Bureau of Public Enterprises: TOTAL: Office of the Vice President: -
0
971,733,118
SUMMARY: OFFICE OF THE VICE PRESIDENT
Office of the Vice President.
Nigerian Institute of Internal Affairs.
117,242,440
52,151,300
National Institute for Policy and strategic
Studies.
National Emergency Management Agency.
Code of Conduct Bureau.
Department of State and Local Government.
National Boundary Commission.
Bureau of Public Enterprises.
GRAND TOTAL: OFFICE OF THE VICE
PRESIDENT: -
National Assembly
DG Settees at #0.2m -2 units King size Bed with matresses at #0.240m -2
units Freezers #0.120m -2 units Fridge #0.120m, Window blind #60,000.
Rugging at #0.2m, Cooker at #90,000. 3 A/C at #140,000 split unit #0.420m
11,324,000 2 Directors:- 2 unit freezers =#.120m;
2 units photocopying Machines #250,000 X 2 = #0.5m, 2 units IBM
Typewriters #86,000 X 2 =#0.172m -2units threading machines #40,000
=#80,000; -2 unit safe at #104,137 =#208,274; -Installation of computers in
DG office stand set of PCs with Accessories =
-DGs Office, reception and supporting staff, Rugging at #200,000. Cable
Satelite DSTV at #100,000. CCTV at #300,000. Windows blinds at
#25,000. 6 units of Office chairs at #18,000. Executive settees at #250,000. 5
1,371,000 Directors at #200,000 X 5 =#1m, 13 DDs & A
i) Publishing the Commission's Handbook: History structure and operations
(1994-1998) at #2.5; ii) Publishing the Proceedings of Nigeria-Cameroun
2,000,000 Transborder workshop (English/French) Bilingual at #2.5m
Establishment of 2 new zonal offices in Minna
and Enugu
RESEARCH & POLICY ANALYSIS
CENTRE
024638001033
HEAD
ANTICIPATED TARGET
-438,000
262,000
116,594,893
2 Nos. Compaq Prolit 570 Series Server @ 3.7; 6 Nos. Notebook Computers
@ .362m; 20 Nos. Workstations-High end @ .132m; 20 Nos.Workstationlow end @ .108m; 2 Nos. Workstations-MIS (for administration and deve.)
30,000,000 @ .475m; 1 No. HP 8100 DN Printer @ .528m; 2
1 Nos. MS SQL Server Enterprises 7.0 + (25-CAL) @ 1.065m; 100 MS
Windows 2000 Server with 100-CAL @ . 048m; 1 No. Lotus Domino 5.0 E
Server @ 951m; 1 No. Lotus Notes 5.0 with20 CAL @ .227m; 1 No.
Domino.doc 3.0 Server @ 1.8m; 20 Nos. Domino.doc 3.0 CAL .0
30,000,000
1,550,557,942
110,708,194
339,325,115
* The allocation to NIPSS is provided under Capital Supplementation. The
breakdown provided above shows the utilisation of the allocation of
N800,000,000.00.
90,000,000
232,054,000
82,775,728
146,736,200
250,773,450
0
46,525,195
50,899,455
56,505,090
116,594,893
30,000,000
971,733,118
750,557,942
164
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
HEAD: 024600000004
OFFICE TO THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION
024603000335
024603000619
Building of New Petrol Station at Apo.
Fencing of New Federal Secretariat Complex.
Security requirements at the New Federal
Secretariat Complex.
Rehabilitation of Staff quarters.
7,500,000
30,000,000
024603000820
Equatorial Guinea Projects.
40,000,000
02460300069
Provision of Residential Accomodation to
Junior staff (expansion works at Suleja field
base).
02460300070
024603000018
024603000026
024603000723
024603000156
02460300066
024603000619
024603000319
024603000650
024603000587
02460300068
02460300071
02460300072
024603000731
024603000164
024603000172
024603000287
024603000327
024603000067
Purchase and replacement of Utility
Vehicles/MotorCycles for Departments.
Office Furniture and Equipment.
Office.
Purchase of Vehicles, Cars for Tribunals and
Committees.
National Authority Chemical Weapons
Convention.
Purchase of Office Equipment for Economic
Affairs Office.
Special Socio-Econ Studies/Data bank for
(Economic Affairs).
Purchase of fire fighting Equipment, Insurance
of the Federal Secretariat.
Rehabilitation and Renovation of Staff Quarters
(Suleja field Base).
Purchase of vehicles for political
Appointees/special Advisers.
National Council for Nigerian Vision 2010
(NCNV).
Pledge.
Purchase of Vehicles for pooled Directors.
Assistance to Friendly Countries
Purchase of Computers (Hardware and
Software) for G.S.O
Purchase/Completion of Residential
Accommodation (Abuja)
Colour Photographic Equipment for the Press
Unit
Installation of Communication Equipment
(Cabinet Secretariat)
Purchase of Vehicles for Political Appointees
Office Furniture and Equipment
024603000546
024603000546
024613000392
024603000343
Computerisation and Installation of MicroFilming Equipment cabinet secretariat Archives:
Installation of Micro-Filming Equipment.
Furnishing of Staff Quarters (G.S.O).
Furnishing of Residential Accommodation for
Political appointees.
Political Research Library.
Provision for Library (PRS Department).
Procurement of Medals and Insignia for
National Honours.
200,600,000
---
8,604,212 To complete works on the station and roll out.
34,416,848 To erect a fence round the Federal Secretariate Complex.
Purchase of several numbers of Torch lights, Boots, Raincoats for Security
1,720,842 Officers.
40,152,990 220 staff quarters located at Abuja and Other satelite towns at #0.30m each.
Renovation of Primary school @ 15m; Construction of Playing Ground @
45,889,131 11m; Fencing and Commissioning of Poly-Clinic @ 14m.
Expansion work at Sulieja Field Base: Completion of construction of
additional Flats @ 40m; Renovation of existing blocks of Flats @ 25m;
Construction of Drainage @ 5m; Provision of Class Room Furniture and
Office Equipment to Primary School within the Es
-3 No. MBO 1414 Staff Bus @ 8m each; 12 No. M/cycles for PMD, F&S and
Budget Unit @ .300m each; 10 Nos. Station Wagon @ 2m each;7 No. Pick up van @ 2m; 5 No. Hiace 13 seater @ 4m; 1No. Lorry 911 @ 10m; 1 No.
230,133,993 Land Cruiser @ 4.5m;
---
--
--
1,500,000
35,000,000
--
--
--
--
--
--
--
--
--
--
18,000,000
----
----
--
--
--
--
--
--
2 558 319
2,558,319
40,152,990
100,000,000
114,722,828
4,320,000
--
--4,000,000
1,800,000
10,000,000
3,300,000
8,400,000
--
02461000023
Refurbishment of Toilets facilities.
3,000,000
02461000049
02461000072
Leaking Roof.
Reactivation of generators.
2,000,000
6,000,000
National Assembly
4,686,542
---
National Honours and Award Secretariat
(Requirements).
Generating Sets for the Lifts at the Fed.
Secretariat Complex
Office Equipment
4,956,026
--
4,085,100
50,000,000
6,000,000
Replacement of Unserviceable Kitchen
equipment.
Reactivation of sound equipment.
Single Unit A/Cs and Chillers.
20,650,109 Office Equipment @ 10m; Vehicle @ 8m.
2 230 000
2,230,000
35,000,000
Office complex for National Merit Award.
Purchase of Vehicles for National Merit Award.
Procurement of Law Books and Office
Equipment (Legal Adviser).
Insurance cover for Federal Secretariat.
LAGOS LIAISON OFFICE (SGF)
11,472,283 1 Nos. 504 S/wagon @ 2m; 1 No. MBO 1414 Bus @ 8m.
10,000,000
--
--8,000,000
3,000,000
165
4 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 1 No. HP
Scanner 5100 Flatbed @ .040m; 4 Nos. UPS (APC) 1.4 KVA @ .065m; 4
No. 3KVA Stabilizer @ .02m; 4 No. HP LaserJet 4050 Printer @ 0.190m;
E-Mail
E
Mail @ .350m.
350m
79 Nos. Saloon cars at #2.3m each (Vide C-in-C approval attached)
S.S.O.: I.D. card machinees; 50 Nos. Despatch Boxes; Granulated Wax and
Waxing machines for sealing of classified documents; Wax; 4 Nos.
Computer; 1 No. Photocopier; Fire Proof Cabinet. G.S.O: 1 No. Canon N.P.
6085 Photocopier for machine room; 10 Nos.
20 Nos. (T250 and T400) Refrigerators; 20 Nos. Shredding machine; 10
Nos. IBM Typewriter; 12 Nos. 12 digit calculator; Ecological Fund: 1 No.
Photocopier.'8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @
.250m; 2 Nos. Tape backup 4.3GB @ .020m; 2 No. H
Tape backup 4.3GB @ .020m; 2 No. HP Scanner 5100 Flatbed @ .040m; 8
Nos. UPS (APC) 1.4 KVA @ .065m; 8 No. 3KVA Stabilizer @ .02m; 8
No. HP LaserJet 4050 Printer @ 0.190m.
Micro-Filming equipment for PMD
100 Units Nyanya, Karu, 250 units Wuse, Garki, M/tama
Minister, Special Advisers, Senior Special Assistants etc.
4,588,913 Procurement of books, bidding materials, catalogue cards, etc
2,065,011 Procurement of Medals 500nos. Medals and Miniature at L1.7860m
Re-endownment Fund @ 30m; Settlement of outstanding Liability for office
57,361,414 complex @ 20m.
6,883,370 3 Nos. 504 Cars @ 2m each.
2 Nos. Xerox Copier @ .60m; 2 Nos. Computer and Accessories @ .500m; 1
Shredding machine @ .025m, 2 Nos. IBM T/writer @ .95m each; 3 Nos.
Standing Fan @ .025m each; 2 Nos. T250 Fridge @ .035m; 1 No. Fax
3,785,853 Machine @ .035m; 1 No. Stabilizer @ .010m; 1 No 504
11,472,283 2 Nos. 700KVA for Lifts & ACs at the Federal Secretariat Complex
Law Books @ 2m; Official Government Gazzette for circulation to Staff @
1.5m; 2 No. IBM T/Writer @ .150m; 2 No. Computer and Accessories @
9,636,718 2.3m.
For Federal Secretariat Complex
-The office is a very old building. All the pipes are already bad. Target
refurbishment of 50 toilets. We shall sink 3, Borehole; Guhervinised
underground pipes; Replacement of W/C and water closet for 50 toilet;
3,441,685 Replacement of Ceramic Tiles Cement, Sand a
Completing roofing of the senate hall. 1,000 super V roofing sheet at 2,000;
Plank, Nails; Replacement of broken Ceiling board; National Hall; Plank,
2,294,457 Nails etc; Replacement of bad Ceiling cover; Labour for the two halls.
6,883,370 To reactivate 2 Nos. Power Generators.
2,000 serving plate at #500 each =#1m; 500 tea set at #1,000 each =#.5m; 2
large freezers at #150,000 each #.3m; 4 fridge (extra large) #.160m; each
#.640m; 3 Industrial cooker at #.180m; =#.560m; =#3m;.
--9,177,826 To repair and reactivate airconditioners.
1 No. Photocopier @ .450m; 3 Nos. Compaq Deskpro 450 MHZ Pentium III
4.3GB @ .250m; 1 No. HP Scanner 5100 Flatbed @ .040m; 3 Nos. UPS
(APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .02m; 2 No. HP
3,441,685 LaserJet 4050 Printer @ 0.190m; 2 Nos. IBM Typewriter @ .9
Budget 2001
CLASSIFICATION CODE
024610000120
TITLE OF PROJECT
APPROPRIATION
2000
=N=
3,000,000
APPROPRIATION
ACT 2001
=N=
3,441,685
Reactivation of and Extension of PABX
SUB-TOTAL: Secretary to the Government
25,000,000
of the Federation: OFFICE OF THE HONOURABLE MINISTER FOR ECONOMIC MATTERS
Project Monitoring.
7,500,000
Development of Economic Models.
1,660,000
Micro and Macro Economic Studies.
3,000,000
28,680,707
8,604,212 Project Monitoring and Report production.
5,904,399 Development of Economic Models and Report production.
10,441,685 Micro and Macro Economic Studies and Report production.
1 No. Computer @ 35m; 2 Nos. Typewriter @ .150m; 2 Nos. F/proof cabinet
@ .25m; 1 No. Shredding machines @ .07m; Fax machine @ .07m; 1 No.
6,684,514 Fridge at @ .10m.
2,340,000
SUB-TOTAL: Honourable Minister for
14,500,000
Economic Matters: HONOURABLE MINISTER FOR CIVIL SERVICE MATTERS
Motor Vehicles
4,300,000
Office Equipment
3,000,000
Office Furniture
-Communication Equipment
1,011,138
SUB-TOTAL: Minister of Civil Service
8,311,138
Matter:OFFICE OF THE HONOURABLE MINISTER FOR SPECIAL PROJECTS
Construction of Presidential Banquet Hall and
Press Centre, State House, Abuja.
810,000,000
Purchase of office equipment and
communication.
2,340,000
SUB-TOTAL: Office of Honourable
Minister for Special Projects: 812,340,000
HONOURABLE MINISTER FOR SPECIAL DUTIES
31,634,810
4,933,082 2 Nos. Peugeot Station wagon @ 2.2m; 1 Nos. M/cycle @ .300m.
3,441,685 Fridge at @ .10m.
-1,160,006 Communication Equipment
9,534,773
Construction of a Presidential Banquest Hall and Press Centre, State House929,254,908 Abuja.
2,684,514 Fridge at @ .10m.
931,939,422
2,684,514 Fridge at @ .10m.
2
5,850,864 Nos. Peugeot Station wagon @ 2.4m; 2 Nos. M/cycle @ 0.35m each.
2,299,590
10,834,969
Purchase of Office Equipment.
2,340,000
Purchase of Vehicles.
5,100,000
Procurement of 50KVA.
2,004,475
SUB-TOTAL: Minister for Special Duties:9,444,475
HONOURABLE MINISTER FOR INTER-GOVERNMENTAL RELATIONS
Purchase of vehicles
5,100,000
Purchase of office equipment
1,344,475
Purchase of Generator for Hon. Minister's
Residence
-Data Bank
3,000,000
SUB-TOTAL: Honourable Minister for
9,444,475
Inter-Governmental Relations:SPECIAL ADVISER TO THE PRESIDENT (UTILITIES)
--
Office Equipment
3,000,000
2,500,000
Consultancy
-Computerisation and Data Bank
1,000,000
Sub-Total: Special Adviser Utilities: 6,500,000
SPECIAL ADVISER TO THE PRESIDENT (WOMEN AFFAIRS)
3,000,000
4,350,000
Computerisation and Data Bank
1,000,000
Sub-Total: Special Adviser Women Affairs: 8,350,000
SPECIAL ADVISER TO THE PRESIDENT (EDUCATION)
3,000,000
Purchase of motor Vehicles
1,000,000
Sub-Total: Special Adviser Education: 4,000,000
SPECIAL ADVISER TO THE PRESIDENT (FOOD SECURITY)
Furnishing of Residential Quarters
Purchase of 350 KVA Standby Generator
Sub-Total: Special Adviser Food Security: -
National Assembly
3,000,000
----1,000,000
-4,000,000
166
ANTICIPATED TARGET
5,850,864 2 Nos. Peugeot Station wagon @ 2.4m; 2 Nos. M/cycle @ 0.35m each.
1,542,420 @ .25m; 2 No. Shredding machines @ .07m; Fax machine @ .07m.
400KVA Generator
-3,441,685
10,834,969
--
1 No.
N Ph
Photocopier
i @ .450m;
450 3 N
Nos. C
Compaq D
Deskpro
k
450 MHZ P
Pentium
i III
2,868,071 2nos. Peugeot Station wagon; 2nos. M/cycle at #0.35m each
Consultancy
-1,147,228
7,456,984
3,441,685 Fridge at @ .10m.
4,990,443 2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.
1,147,228 Purchase of Computers and accessories to establish Data Bank.
9,579,356
3,441,685 Fridge at @ .10m.
2 Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.
-1,147,228 Purchase of Computers and accessories to establish Data Bank.
4,588,913
0 Furnishing of 3nos. Houses at #1.60m
-0 2nos. Peugeot Station wagon 2nos. M/cycle at #0.35m each.
0 350KVA Generator
0
4,588,913
Budget 2001
CLASSIFICATION CODE
APPROPRIATION
APPROPRIATION
2000
ACT 2001
=N=
=N=
SPECIAL ADVISER TO THE PRESIDENT (INTERNATIONAL RELATIONS)
TITLE OF PROJECT
3,000,000
1,000,000
Sub-Total: Special Adviser International
4,000,000
Relations: SPECIAL ADVISER TO THE PRESIDENT (INTER-PARTY RELATIONS)
3,000,000
1,000,000
Sub-Total: Special Adviser Inter-Party
4,000,000
Relations: SPECIAL ADVISER TO THE PRESIDENT (NATIONAL ASSEMBLY)
3,000,000
1,000,000
Library and Arcieves
Capacity Buiding
Sub-Total: Special Adviser National
4,000,000
Assembly: SPECIAL ADVISER TO THE PRESIDENT (POLITICAL)
SUB-TOTAL: Special Adviser (Political):SPECIAL ADVISER TO VP (POLITICAL)
SUB-TOTAL: Special Adviser to the VP
(Political): SPECIAL ADVISER TO THE VP (ECONOMIC)
3,000,000
-1,000,000
4,000,000
3,000,000
-1,000,000
4,000,000
3,000,000
1,000,000
SUB-TOTAL: Special Adviser to the VP
4,000,000
,000,000
(E
(Economic):
i ) SPECIAL PRESIDENTIAL ENVOY (CONFLICT RESOLUTION)
ANTICIPATED TARGET
3,441,685 Fridge at @ .10m.
4,588,913
3,441,685 Fridge at @ .10m.
4,588,913
Computers @ 35m; Typewriters @ .150m; F/proof cabinets @ .25m;
7,941,689 Shredding machines @ .07m; Fax machines @ .07m; Fridges at @ .10m.
5,000,000 Utility vehicles and motor cycles
10,500,000
5,000,000
29,588,917
3,441,685 Fridge at @ .10m.
4,588,913
3,441,685 Fridge at @ .10m.
2
Nos. Peugeot Station wagon; 2 Nos. M/cycle @ 0.35m each.
4,588,913
3,441,685 Fridge at @ .10m.
4,588,913
,588,9 3
-3,441,685 Fridge at @ .10m.
-0 1 Nos. Peugeot Station wagon.
SUB-TOTAL: Special Presidential Envoy
0
4,588,913
(Conflict Resolution): SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (NATIONAL ACTION COMMITTEE ON AIDS (NACA))
Management of HIV/AIDS in Nigeria.
Preparation of National and sectoral policies and guidelines on HIV/AIDS.
--Strategic Plan Development on HIV/AIDs.
Plant Development Workshop in 6 Zones on AIDS/HIV.
--Purchase of Office Equipment and Furniture.
-3,441,685 furniture.
Research Support.
-1,147,228 To support Research Institutions and individuals.
Conducting National sentinel survey among target groups, erection of bill
boards, publicity through media, introduction of several education curriculum
Publicity.
in schools.
--Sub-Total: Senior Special Assistant National
0
4,588,913
Action Committee on AIDS: SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (DRUGS & FINANCIAL CRIMES)
3,000,000
3,441,685 Fridge at @ .10m.
2 Nos. Peugeot Station wagon @ 2.4m.
--Computerisation and Data Bank
1,000,000
Sub-Total
4,000,000
4,588,913
SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (LIAISON PROFFESSIONAL BODIES & LABOUR)
3,000,000
3,441,685 Fridge at @ .10m.
2
Nos. Peugeot Station wagon @ 2.4m.
1,000,000
Sub-Total
4,000,000
4,588,913
SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (EMPLOYERS AND PRIVATE SECTOR)
3,000,000
3,441,685 Fridge at @ .10m.
---
National Assembly
167
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
1,000,000
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
SUB-TOTAL: Senior Special Assistant
4,000,000
4,588,913
(Employers and Private Sector):SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (CONSTITUTIONAL MATTERS)
3,441,685 Fridge at @ .10m.
3,000,000
1,000,000
4,000,000
4,588,913
(Constitutional Matters):SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (NATIONAL ORIENTATION )
3,000,000
3,441,685 Fridge at @ .10m.
1,000,000
4,000,000
4,588,913
(National Oreintation)SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (ANTI-CORUP-TION & TRANSPARENCY MATTERS)
3,000,000
3,441,685 Fridge at @ .10m.
1,000,000
4,000,000
4,588,913
(National Oreintation):SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (SPECIAL PROJECTS)
3,000,000
Furnishing of Residential quarters
Furnishing of 3nos. Houses at #1.60m
--Purchase of Residential Accommodation
--Purchase of Motor Vehicles
2nos. Peugeot Station wagon 2nos. M/cycle at #0.35m each.
--350KVA Generator
1,000,000
1,147,228 Data Bank
0
Sub-Total:Senior Special Assistant Special
4,000,000
4,588,913
Projects: SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (ARTS & CULTURE)
3,000,000
3,441,685 Fridge at @ .10m.
1,000,000
Sub-Total: Senior Special Assistant Arts &
4,000,000
4,588,913
Culture: SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (AMBASSADOR EXTRA
EXTRA-ORDINARY)
ORDINARY)
3,000,000
Furnishing of Residential quarters
Furnishing of 3nos. Houses at #1.60m
--Purchase of Residential Accommodation
--Purchase of Motor Vehicles
2nos. Peugeot Station wagon 2nos. M/cycle at #0.35m each.
--350KVA Generator
1,000,000
1,147,228 Data Bank
--SUB-TOTAL: Senior Special Assistant
4,000,000
4,588,913
(Ambassador Extra-Ordinary): SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (SPECIAL DUTIES)
3,000,000
3,441,685 Fridge at @ .10m.
1,000,000
Sub-Total:Senior Special Assistant Special
4,000,000
4,588,913
Duties: SENIOR SPECIAL ASSISTANT TO THE PRESIDENT (SPACE SCIENCE & TECHNOLOGY)
-3,441,685 Fridge at @ .10m.
Computerisation and Data bank.
-1,147,228
-0 1 No. Station Wagoon Car @ 2.4m.
'Sub-Total: Senior Special Assistant (Spece
0
4,588,913
Science & Technology)
SENIOR SPECIAL ASSISTANT TO THE VP (INTER-GOVERNMENTAL RELATIONS)
Purchase of Office equipment.
-3,441,685 Fridge @ .10m.
Computerisation and Data bank.
-1,147,228
1 No. Station Wagoon Car @ 2.4m.
--Sub-Total:Senior Special Assistant (Inter0
4,588,913
Governmental Relations VP): 47 NOS. SPECIAL ASSISTANT & PERSONAL ASSISTANT TO THE PRESIDENT
Shredding machines @ .07m; 48 Nos. Fax machine @ .07m; 92 No. Fridge
70,000,000
80,305,980 @ .10m.
35,000,000
40,152,990 For computerisation and data bank.
SUB-TOTAL: 35 Nos. Special Assistant &
105,000,000
120,458,970
Personal Assistant to the President:-
National Assembly
168
Budget 2001
CLASSIFICATION CODE
APPROPRIATION
APPROPRIATION
2000
ACT 2001
=N=
=N=
PERSONAL ASSISTANT TO THE PRESIDENT ON PRESS MATTERS
--TITLE OF PROJECT
3,000,000
Office Furnishing
-SUB-TOTAL: Personal Assistant to the
3,000,000
President on Press Matter:HUMAN RIGHTS VIOLATIONS INVESTIGATION PANEL
Purchase of Motor Vehicles/MotorCycles
Purchase of Office
Furniture and Equipment
SUB-TOTAL: Human Rights Violations
Investigation Panel:FEDERAL GOVERNMENT LANDED PROPERTY
a) 2no. 26 seater Bus at #8.50m each b) 2no. 14 seater Bus at #3.60m each;
c) 1no. 505 Peugeot saloon evolution at #3.50m; d) 13nos. Peugeot saloon
B/L car at #2.50m each e) 5no. Peugeot S/W B/L car at #2.60m each f) 5nos.
3,948,398 Land cruiser Jeep at #6.50m each
3,948,398 Hard and Soft furniture at #25.0m
a) A/Cs at #12.0m b) Refrigerator cookers and E/kettle at #5.0m; c) TVs,
Radio Cassette Satelite etc at #2.50m; d) 6no. Gen plant st #15.0m each e)
File cabinets & Safes at #1.80m; f) E/T/writers and Shredders at #1.50m; g)
3,948,398 25nos. Computers (Desk & Laptop
3,441,685
Sub-Total: Federal Government Landed
Property: PANEL ON UNCOMPLETED PROJECTS
--
11,845,195
-0
---
0
024623000201
024623000373
024623000412
National Assembly
Land cruiser Jeep at #6.50m each
Hard and Soft furniture at #25.0m
25nos. Computers (Desk & Laptop
---
-0
Fridge
id att @ .10m.
10
3,441,685
3
441 685 F
5,000,000
3 000 000
3,000,000
1,000,000
4,000,000
14,588,913
3,441,685 Fridge at @ .10m.
5,000,000
Office Furniture/Equipment
3,000,000
1,000,000
Capacity Buiding
Sub-Total: Presidential Liaison Officer
4,000,000
(Senate):NIGERIA SINCE INDEPENDENCE HISTORY PROJECT
Nigeria Since Independence History Project
Inbadan.
5,000,000
Sub-Total: Nigeria Since Independence
5,000,000
History Project: NATIONAL ORIENTATION AND PUBLIC AFFAIRS
Purchase of Motor Vehicle and Motorcycle
Land cruiser Jeep at #6.50m each
Hard and Soft furniture at #25.0m
25nos. Computers (Desk & Laptop
---
-Sub-Total: Panel on Uncompleted Projects:0
PRESIDENTIAL LIAISON OFFICER (HOUSE OF PREPRESENTATIVE)
Office F
Offi
Furniture/Equipment
it /E i
t
Capacity Buiding
Sub-Total: Presidential Liaison Officer
(House of Representatives): PRESIDENTIAL LIAISON OFFICER (SENATE)
3,441,685
10,325,055
---
Purchase of Motor Vehicles/MotorCycles
Purchase of Office
1no. Bestline at #2.40m
Furnishing of Offices
--
3,441,685
3,441,685
Purchase of Motor Vehicles/Motor Cycles
Purchase of Office
ANTICIPATED TARGET
14,588,913
5,736,141 Printing and Publication of Nigeria Journey to Democracy (1960-1996)
5,736,141
12,619,511 7nos. 504 at #2.30m 3nos. M/cycles at #0.35m
1no. Heavy Duty Photocopier at #4.0m 3nos. Computer at #0.70m each;
2nos. IBM Typewriter at #0.150m; 3nos. Fire Proof Cabinet at #0.25m;
5nos. Shredding machines at #0.070m; 2nos. Fax Machines at #0.07m each;
17,208,424 Fridge, Electric Kettles and other office equi
4,588,913
34,416,848
11,000,000
15,000,000
Purchase of Office Furniture
4,000,000
Sub-Total: National Orientation and Puiblic A
30,000,000
OFFICE OF PILGRIMS AFFAIRS (MUSLIM SECTION)
Rehabilitation of Hajj Mission (Jedda).
-Completion of Pilgrims Transit Camps.
10,000,000
Accommodation.
15,000,000
Building of Office.
-SUB-TOTAL: Office Pilgrims Affairs Office
25,000,000
(Muslim Section): OFFICE OF PILGRIMS AFFAIRS (CHRISTIANS SECTION)
Construction of office Headquarters.
-Acquisition of Land fencing and Plan Design.
15,000,000
Interior, decoration as well as furnishing of
Office Complex.
10,000,000
169
-Completion of Transit Camp at Maiduguri @ 2m; Kano @ 2m; Sokoto @
13,000,000 2m; Ilorin @ 2m.
14,000,000 Furnishing of Official Houses of Staff 20 Staff.
-27,000,000
-16,000,000 Land clearing @ 3.5m; Design @ 2.5m; Fencing @ 9m.
11,000,000
Budget 2001
CLASSIFICATION CODE
024623000308
024647000020
02464700061
024647000079
024647000046
024645000017
024645000033
024645000041
024649000024
024649000040
024649000057
024649000032
024603000643
024603000601
024603000461
024603000449
024642000036
024642000044
024642000077
024621000759
National Assembly
TITLE OF PROJECT
Computer.
SUB-TOTAL: Office Pilgrims Affairs Office
(Christian Section): CODE OF CONDUCT TRIBUNAL
Building of Office Headquarters Court Hall,
Chambers and Library.
Building of Residential Quarters for
Chairman/Members and Staff of Code of
Conduct Tribunal.
Replacement and purchase of motor vehicles.
Purchase of OfficeFurniture and Equipment.
Law Books and Journals.
SUB-TOTAL: Code of Conduct Tribunal: SUPREME COUNCIL FOR SPORTS IN
AFRICA
Renovation works at Secretary-General's
Official Residence
Development of Library.
Publication of the African Sports Movement
Directory.
Utility Motor vehicles.
SCSA Medels for Honours and Awards.
SUB-TOTAL: Supreme Council for Sports
in Africa: PETROLEUM TRUST FUND PROJECTS
Completion of Projects/Programmes.
SUB-TOTAL: Petroleum Trust Fund
Projects: UTILITY CHARGES COMMISSION
Studies/Consultancy
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
3,000,000
45,000,000
6,000,000
1,400,000
1,000,000
143,400,000
Continuation of the building of Tribunal Office Headquarters, Court Hall,
100,000,000 Chambers and Library in Abuja.
50,000,000
6,000,000
1,500,000
1,000,000
158,500,000
15 Nos. Bakasi @ 3m each.
3 Nos. Peugeot 504 car @ 2m each.
1 No. Computer @ .70m; 1 No. Photocopier @ .80m.
Law Books and Journals
Reactivation of water-works @ 1m; Refurbishment of toilets and painting
6,000,000 works @ 3.5m; Concreting the premises @ 1.5m.
Expansion works and provision for data bank @ 3m; E-Mail, Esk and Chairs
1,500,000 @ 1.5m.
-----
---0
--
7,500,000
--
0
0
7,456,984 2 Nos. Peugeot 504 Station wagon @ 2.4m.
5,736,141 Furnishing of 6 Nos. 3 Bedroom; 8 Nos. Bedroom-FHA Houses.
6,500,000
5,000,000
---
---
3,000,000
--
Consultancy on Energy, Communication and Transport utilities.
4 Nos. IBM T-Writers, 5 Nos. Fire Proof cabinet; 2 Nos. Photocopying
3,441,685 machine; PABX-10 lines.
0 10 Nos. computers and accessories.
16,634,810
3 Nos. Peugeot cars @ 2.4m.
Consultancy on Social/Economic research and technical services on
4,000,000 specialised projects.
NEIC Library
---
10,466,900
10
466 900
3,000,000
12,000,000
12
000 000
1,500,000 6 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .350m each.
16,466,900
17,500,000
6,000,000 3 Nos. Peugeot 504 car @ 2m each.
--
5,000,000 Furnishing of PPAC members' quarters.
----
---
5,000,000
SUB-TOTAL: Presidential Policy
5,000,000
Advisory Committee:OFFICE OF AFFAIRS OF FORMER HEAD OF STATE
3,500,000
8,800,000
SUB-TOTAL: Office of the Affairs of
12,300,000
Former Heads of State:PUBLIC ACCOUNTS COMMITTEE
-Replacement of Office Funiture/Equipment.
1,500,000
Rehabilitation of Staff Quarters.
3,500,000
Printing of PAC Reports.
7,000,000
Purchase of computers and provision for
computer centre
-SUB-TOTAL: Public Accounts Committee:12,000,000
NATIONAL HOSPITAL FOR WOMEN AND CHILDREN
Servicing of existing maintenance contract with
JBN and Philips.
-Computerisation of Chemical Services.
10,500,000
Telephone Lines.
1,500,000
Provision of Generating Plants.
26,000,000
Purchase of of Residential Staff Quarters.
Furnishing of Residential Staff Quarters.
Construction and Equipment Manpower
resource centre.
Construction of Heleport.
Expansion of Hospital to 500 beds capacity and
furnishing.
Construction of Administrative Block.
Construction of Guest House.
Radiation Protection and Monitoring of
Equipment (Lead safe dosimetry equipment).
Research Training and Publications.
Development of Ranal Dialysis and Kidney
Transplant.
SUB-TOTAL: National Hospital:FEDERAL ROAD SAFETY CORPS
Barracks for staff.
27,000,000
--
3,000,000
Purchase of Computers and Accessories.
-SUB-TOTAL: Utility Charges Commission:14,500,000
NATIONAL ECONOMIC INTELLIGENCE COMMITTEE
-Consultancy
Library Development
Renting and Furnishing of Residential
A
Accommodation
d ti
SUB-TOTAL: National Economic
Intelligence Committee:
PRESIDENTIAL ADVISORY COUNCIL
Provision of Motor Vehicles
Provision of Furnishing of PAC member and
Staff accommodation
Purchase of Residential Quarters
Provision of PAC Library
25,000,000
90,000,000
ANTICIPATED TARGET
63,200,000
80,000,000
40,000,000
60,000,000
--
PAC Library
1 Nos. Heavy Duty Photocopier; 2 Nos. Computer; 2 Nos. IBM Typewriter;
3 Nos. Fire Proof Cabinet; 5 Nos. Shredding Machines; 2 Nos. Fax
5,736,141 Machines; Fridge, Electric kettles and other office equipment.
16,736,141
4,000,000 Furnishing #10m; Equipment #10m
9,000,000 5 Nos. Cars for CGS/VP @ 2.3m each.
13,000,000
-1,720,842
4,015,299
8,030,598 Printing of PAC reports
-13,766,739
Servicing of existing maintenance contract with JBN and Philips
6,700,000 Computerisation of Chemical Services
1,720,842 Telephone Lines
25,000,000 Provision of Generating Plants
Peuget 504 Saloon Car @ 2m each; eugeot 505 Saloon car @ 2.4m; Pick-up
36,600,000 @ 2.1m; Peugeot 504 Sation Wagon @ 2m.
103,000,000 Purchase of 23 Nos. Bakasi Type Houses 3-Bedroom @ 4.4m each.
25,000,000 Furnishing of Residential Staff Quarters
--
--
38,365,000 Construction and Equipment Manpower resource centre
Construction of Heleport
10,000,000
145,913,265
100,000,000 Expansion of Hospital to 500 beds capacity and furnishing
50,000,000 Construction of Admin. Block
40,000,000 Construction of Guest House
Radiation Protection and Monitoring of Equipment (Lead safe dosimetry
11,000,000 equipment)
100,000,000 Research Training and Publications
-672,113,265
78,000,000
615,385,842
100,000,000
85,000,000
50,000,000
50,000,000
170
31,970,960 Balance payment for outright purchase of Houses ay Nyanya.
Budget 2001
CLASSIFICATION CODE
024621000653
024621000695
TITLE OF PROJECT
Rehabilitation/Establishment of Commands.
Relocation of Special Project Licencing scheme.
Communication System.
APPROPRIATION
2000
=N=
25,000,000
10,000,000
20,000,000
Library Development.
Research Studies on Road Traffic Accidents.
FRSC Fuel Dumps.
2,000,000
500,000
3,800,000
024621000612
Patrol vehicles/auxiliary Equipment
80,000,000
024621000638
Traffic Control and Emergency Equipment
25,000,000
024621000700
Roadside Centre/ Mobile Medicare Centre
Rehabilitation of Information Processing Centre
National Uniform licensing Centre Lagos
Fire Prevention Equipment
Computerised Vehicle Inspection
FRSC Ceremonial Uniforms (Dress)
Staff welfare Buses
Vehicle Radar watch Equipment
SUB-TOTAL: Federal Road Safty Corps: NATIONAL COMMISSION FOR
REFUGEES
Socio Economic Projects on Refugee Camps.
Purchase of Houses.
50,000,000
7,000,000
9,000,000
7,500,000
15,000,000
40,000,000
16,000,000
2,000,000
362,800,000
Computer and Data Processing Outfit.
Junior Professional officers project.
Voluntary Reparation of Refugees.
Refugee Identity Camp.
Provision of Facilities at Commission's Branch
Offices.
SUB-TOTAL: National Commission for
Refugees:NATIONAL ORIENTATION AGENCY
(NOA)
Purchase of Residential Quarters.
SUB-TOTAL: National Orientation Agency
(NOA): -
4,000,000
4,852,239
10,000,000
8,500,000
5,000,000
024621000783
024621001155
024621000159
024621000183
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
28,680,707 Commands.
11,472,283 Fencing and procurement of machine tools.
22,944,566 10 Nos. VHF Mobile Radio @ .75m; 10 Nos. VHF Base Radio @ .350m.
Procurement of Law Books @ .900m; Purchase of Office of Equipment @
2,294,457 .37m.
573,614 Research Studies on Categories of road traffic accident in Nigeria.
4,359,467 Construction of FRSC Feul Dump @ 2.2m.
30 Nos. Patrol Vehicles @ 2.2.m each; 15 Nos. Motor bikes; 54 Nos.
91,778,263 Recovery Trucks; 18 Nos. Ambulances in all Commands.
500 Nos. Body Bags @ .010m each; 50 Nos. Traffic Count Device @ .050m;
28,680,707 150 Nos. Accolyser @ .035m each.
Accident Centres/Mobile clinics in Jos-Akwanga, Makurdi-Obollo, BeninLagos, Enugu-Onisha, Kaduna-B/Gwari, Ore-Shagamu, Aba-Owerri, Port57,361,414 Harcourt-Warri roads, etc.
8,030,598 Harmonisation of existing modes of licensing nationwide.
10,325,055 Raw materials for MVLS for licensing Centre, Lagos.
8,604,212 Procurement of 47 Nos. 1Kg DCPS Extinguisher.
17,208,424 22 Nos. Computers @ .35m for Zonal Offices and Commands.
45,889,131 Uniform materials and accessories.
18,355,653 2 Nos. MBO 1414 @ 8m each.
2,294,457 1no. Rader equipment
390,823,966
15,000,000 2m.
30,000,000 5 No. Bakassi Type building @ 3m; 5 No. Bonny A Type building @ 4.4m.
Purchase safe, typewriters, TV, Video camera, refrigerators, radio, chairs,
4,000,000 tables.
5,000,000 9 Nos.Computer, laser jet; Email/Internet.
11,472,283
9,751,440 Reparation of Refugees
5,736,141
Construction of Class room @ 3m; Clinic with equipment @ 1.5; Refugess
7,456,984 reception centre @ 2m.
4,500,000 1 Nos. Peugeot 504 S/Wagon.
13,500,000
27,000,000
6,500,000
4,000,000
83,352,239
92,916,848
89,483,806 3-5 bedroom duplexes; 10-4 bedroom publexes; 10-2 bedroom flats.
10,500,000 3 Nos. Station Wagon @ 2.4 each.
78,000,000
-78,000,000
99,983,806
55,000,000
* Allocation to Energy Commission, N294,249,986.00 is provided for
under Capital Supplementation. The breakdown constitute utilisation of
allocation.
35,170,000 Completion of Headquarters Building, Central Busness Area, Abuja.
ENERGY COMMISSION OF NIGERIA*
Headquarters Building.
R
Renovation
ti Construction
C t ti andd furnishing
f i hi off staff
t ff
quarters.
Solar PV. power system and rural Energy pilot
project.
Energy Reference Library, Books and Journal
Acquisition.
Building.
Fencing of Centre grounds.
Manpower development and Training Services
UNESCO/WSPNIR/98/03 popularization of
Biogas and Biotilizer Technology, South South
zone
UNESCO/NSP/NIR/98/04 Upgrading the
Facilities and Personnel of Renewable Energy
R&D Institution and Development
Consultancy Service and Consumable
Soil fertility Mapping
Training and Manpower Development
Construction of Biomas Laboratory
Purchase of office furniture
Fencing of SERC Ground
Direct Power Supply/Power Stabilization
Training and Manpower Development (Nsukka)
ZARIA CENTRE
Construction of Radio Active Treatment
Laboratory.
ILE-IFE CENTRE.
Completion of Accelerator Building and
Installation of 9MV Tanden Accelerator.
Equipping Material Science and Electrical
Laboratory.
National Assembly
7,040,000 Renovation & Furnishing of Staff Quarters.
11,000,000
3,198,000 Rural Energy Pilot Project. Delivery of portable water using solar PV.
5,736,141 For newly completed office block.
10,880,000 4 NOs. 504 Saloon car @ 9m.
5,000,000
5,000,000
10,000,000
Procurement of Books and Journals
Biomass Laboratory
Fencing of centre groundsfor solar energy.
Manpower development and Training Services
2,000,000
8,000,000
2,000,000
5,000,000
2,294,457
9,177,826
2,294,457
5,736,141
1,300,000
UNESCO/WSPNIR/98/03 popularization of Biogas and Biotilizer
1,491,397 Technology, South South zone
2,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
5,000,000
1,700,000
5,000,000
5,000,000
8,000,000
--
2,294,457
5,736,141
11,472,283
5,736,141
11,472,283
5,736,141
5,736,141
1,950,288
5,736,141
5,736,141
9,177,826
UNESCO/NSP/NIR/98/04 Upgrading the Facilities and Personnel of
Renewable Energy R&D Institution and Development
Consultancy Service and Consumable
Soil fertility Mapping
Construction of Biomas Laboratory
Fencing of SERC Ground
Direct Power Supply/Power Stabilization
2 Nos. Peugeot 504 Saloon car @ 2m each.
101,441,821
8,604,212 Installation of 9MV Tanden Accelerator
7,500,000
--
--
171
50 KVA Transformer and Accessories.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
NSUKKA CENTRE.
Construction of a Radio - Active Waste
Treatment Laboratory.
Laboratory Workshop and Office Equipment
Building and Fittings
SOKOTO CENTRE.
Completion of Admin, Block, Conference Hall
and Computer Centre.
SUB-TOTAL: Energy Commission of
Nigeria: FAMILY SUPPORT TRUST FUND
Completion of National Women and Children
Hospital.
Construction and equipping of Children's
Games Village, Abuja.
Construction and equipping of Old People's
Home, Abuja.
SUB-TOTAL: Family Support Trust Fund: NATIONAL ACTION COMMITTEE ON
AIDS (NACA)
Managament of HIV/AIDS in Nigeria.
Strategic Plan Development on HIV/AIDS.
Office Equipment.
Research Support.
APPROPRIATION
2000
=N=
024616001381
024616001835
024616001843
024616001941
024616001843
024616001324
024616001454
024616001399
024616001487
024616001819
024616001332
024616001850
024616001423
024616001868
0246160001892
024616001924
024658000017
National Assembly
Staff Housing project.
NDLEA National Headquarters, Abuja.
Furnishing of the new office Complex, Ikeja.
Project Monitoring Vehicles
Uniforms and Accessories
Mobile/Static x-ray Equipment
Zonal Command (Fencings etc) Complexes
8,604,212 Laboratory Office Equipment Building and Fittings
11,472,283 To complete Admin. block and computer centre
10,000,000
200,000,000
294,249,986
--
--
To complete the Hospital and Pay Outstanding Liabilities to Julius Berger,
Philips and other Contractors
5,000,000 Construction of Children Play Ground/Park.
5,500,000
42,000,000 Building/Construction of Home for the care of old people.
47,000,000
40,000,000
45,500,000
Preparation of National and Sectoral Policies and Guidelines on HIV/AIDs.
Plat Development Workshop in 6 Zones on AIDS/HIV.
Computer; Typewriters; Cameras; T.V., etc.
To support research institutions and individuals.
Conducting National Sentinel survey among target groups; Erection of bil
boards; Publicity through media; Introduction of several education curriculum
0 in schools.
-----
0
0
0
0
0
0 Allocation provided for under Capital supplementation
6 Nos. Split A/C @ .30m; 2 Nos. Computers and printers @ .6m; 4 Mobile
Telephones @ .20m; 12 Nos. F/Cabinets @ 1.2m; 1 No. Safe @ .80m; 4
20,000,000 Refregerators @ .720m; 2 TV sets @ .50m; CCTV @ 1.5m.
1 No. Nissan Pathfinder 4-Wheel Drive @ 5m; 2 Nos. 505 Peugeot
10,000,000 Evolution @2.4m; 1 No. 30 60-Seater bus @ 16m.
--
-SUB-TOTAL: South-South Health Care
0
Delivery Programme: POVERTY ALLEVIATION AND ERADICATION COUNCIL (PAEC)
Revolving fund.
-International Liaison.
-Data Bank.
-Monitoring and Evaluation programmes.
SUB-TOTAL: Poverty Alleviation and
0
Eradication Council: NATIONAL DRUG LAW ENFORCEMENT AGENCY
Standardization of NDLEA Training Academy
Jos.
15,000,000
E hibit Stores.
Exhibit
St
16 750 000
16,750,000
Standard Conferment facilities.
14,500,000
Headquarters Forensic laboratories.
Academy Auditorium, Jos.
Regional Rehabilitation.
ANTICIPATED TARGET
10,325,055 Waste Treatment Laboratory
9,000,000
7,500,000
Publicity.
-SUB-TOTAL: National Action Committee
on Aids: SOUTH-SOUTH HEALTH CARE DELIVERY PROGRAMME
Take off funds: Office funiture and equipment.
APPROPRIATION
ACT 2001
=N=
8,000,000
7,500,000
35,000,000
45,000,000
-20,000,000
4,000,000
10,000,000
-8,000,000
Computerization of Operation
4,320,000
HF Communication Equipment
40,000,000
Armoury Safes.
30,000,000
Purchase of Handcuffs, Leg Chains, Tear gas
other Accessories.
-Electronic Monitoring Devices.
-Office Equipment (Zones).
-Staff / Motor cycles.
-SUB-TOTAL: National Drug Law
258,070,000
Enforcement Agency:FAMILY ECONOMIC ADVANCEMENT PROGRAMME
Provision of project funding schemes and
recovery
-Support Services i) Extension services and
training facilities
-Accreditation of Co-operative societies and
machinery fabricators
-Information and Publicity
-Linkage programme and Consultancy Service
-Development of Staff
-Projects Monitoring and Evaluation
-Purchase of Vehicles and Staff Buses Toyota
Coaster
--
172
30,000,000
10,000,000
25,000,000
5,000,000
10,000,000
Establishment and managing a poverty eradication and revolving fund.
Development of information network with Agencies and NGOs.
Establishment of Library, documentation and data bank.
Monitor programme performance and sensitisation.
50,000,000 Allocation provided for under Capital supplementation
Fencing Academy (2500mm) @ 8m; Renovation and conversion of exsiting
17,208,424 structures @ 7m.
Unit
it each
h iin 4 Nos.
N Zonal
Z l Commands
C
d @ 9m
9 per unit.
it
19 216 074 A U
19,216,074
16,634,810 Two more will be constructed @ 14.5m each.
Construction, equiping and furnishing of a central forensic laboratory. A
9,177,826 TURNKEY prokect.
8,604,212 Construction and furnishing of the auditorium for the academy.
40,152,990 Construction of 2 Nos. Unit one each at Enugu and Yola @ 35m.
5-Bedroom Flat for CCE @ 9m; 10 Nos. Bony 'A' 3-Bedroom Flats @ 4.5m
each; 10 Units'B' 3 Bedroom @ 4.5m; 18 Units of type 'C' 2 bedroom flats @
51,625,273 2m each plus relevant charges.
Commencement of First phase of NDLEA Headquarters complex, Abuja.
-22,944,566
4,588,913 2 No. Peugeot 504 Station wagon car @ 2m.
11,472,283 Puchase of uniforms and accessories for Office and Men.
-9,177,826 Fencing of the Zonal Command Offices.
4,956,026 No. HP LaserJet 4050 Printer @ 0.190m.
45,889,131 Purchase of 20 Nos. HF Communication equipment @ 2m each.
34,416,848
----296,065,203
---------
Marketing Engineering and extension services
Information and Publicity
Development of Staff Quarters
Project Monitoring 25,000 corporate societies
7nos. Station wagon at #2.30m each 2nos. Coaster Buses at #6.0m
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Purchase of Computers and Accessories for
both Headquarters and State
Purchase of Furniture and Equipment for both
Head Quarters and State
SUB-TOTAL: Family Economic
Advancement Programme: FEDERAL URBAN MASS TRANSIT
Construction and Completion of Inter State Bus
Terminus a) Ibadan b)Abuja
SUB-TOTAL: Federal Urban Transit:NATIONAL SECURITY ADVISER'S
OFFICE.
PROJECT OCTOPUS: Radio Monitoring,
Direction Finder and Counter Measures.
PROJECT NATEM: Main Centre: Main Centre
- Abuja and Additional Four Centres
Nationwide.
PROJECT ARAT: Fixed Station.
Construction of 4 Nos. Zonal CENTRES
including furniture.
Construction of Intelligence Community
Academy Phase I.
Completion of Community Clinic.
Purchase of Equipment and Installation: 2 Nos.
Parcel Bomb Detectors; 2 Nos. Metal Gates
Detectors; 4 Nos. Utility Recorders.
Purchase of 4 Nos. Portable Camcorders plus
Playback.
COMUNICATION: Purchase of PABX
System.
SAT TVRO: Purchase and Installation.
Purchase of 4 Nos. Zonal CENTRES including
furniture.
24643000347
Purchase of Utility Vehicles.
Purchase
h off Office
Offi Equipment
i
and
d Furniture.
i
SUB-TOTAL: National Security Adviser's
Office:-
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
--
--
--
ANTICIPATED TARGET
Networking of Head Quarters
Furnishing of Head quarters
-0
25,000,000
4,400,000
8,000,000
37,400,000
27,000,000
25,000,000
10,000,000
0
20,000,000 Ibadan Terminal @ 7.5m; Abuja Terminal 7.5m.
5,047,804 1 No. Peugeot 504 @ 2.4m; 1 No. Motorcycle @ .30m.
9,177,826 1 No.. Heavy Duty Photocopier @ 3.5m; 2 No. IBM Typewriter @ .150m.
34,225,631
a) 2 Nos. Fixed Stations, HF, VHF, DF, UHF base station complete @
$26,240,000; b) 4 Nos. Mobile VHF/UHF Direction Finder @
41,180,707 $18,918,943.20; c) 2 Nos. Mobile HF, DF @ $12,520,000.
Equipment for NCA CENTRE: a) Operations equipment - Consumables &
Spare @ $2,172,082.84; b) 4 sets of Maintenance Workshop equipment @
33,000,000 $17,640,000. To complete and roll out.
a) 2 Nos. Mobile 2 Kw FM Broadcast J. Station @ $5,846,000; b) 1 lot HF
J. Station Nationwide $ 4,450,000; c) 2 Nos. Mobile VHF/UHF jammers @
12,000,000 N5,630,000. Tocomplete and roll out.
30,000,000
35,000,000 Commencement of work on 4 Nos. CENTRES.
45,000,000
10,000,000
60,000,000 To provide intelligence and security specialit training facilities.
12,000,000 Purchase of medical equipment to keep it operational.
10,000,000
8,000
4,300,000
415,000
--
5,000,000
5,000,000
171,723,000
173
For NSA Offices locations and for the Centre. Supply and installation to be
12,500,000 completed and rolled out.
For NSA Offices locations and for the Centre. Supply and installation to be
a) 150 Nos. Secured Terminal equipment, land based Tel. network fo VIPs
with terminals in Offices and residences exclusive of NITEL @ $20,592,599;
b) 50 km Land Cable Network and installation at 33m; c) 2 sets of Digital
6,000,000 Exchange (HICOME 130 SIEMENS 8 inc
1,500,000 1 Set of motorised 5 metre TVRO dish with receiver and both C & KU fees.
129,751,562 4 Nos. CENTRES. To complete and roll out.
2 Nos. Peugeot 504 Saloon with A/C SR Bestline @ 3.08m; 2 Nos. Peugeot
504 GR Saloon @ 2.2m; 2 Nos. Peugeot 504 S/W with A/C @ 1.93m; 1 No.
Peugeot Boxer @ 3.3m; 1 No. Peugeot 504 Pickup @ 2.2m; 1 No. Mercedes
12,000,000 Benz 911 Lorry @ 11m; 1 No. 24 Seater bus @ 4
3 Sets of Computers, complete with printers, accessories and softwares @
2.64m; 2 sets of Audio visual equipment @ 1.496m; 1 No. IBM Memory
Typewriter @ .66m; 1 No. PA System @ .220m; 2 Nos. Security @ .71m; 1
i di machine
hi @ .132m;
132 Purchase
h off Gene
G
7,500,000 No. Binding
363,932,269
Budget 2001
CLASSIFICATION CODE
024646000124
024646000385
024646000157
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
DEPARTMENT OF STATE SECURITY
Project DILA I, Abuja.
150,000,000
Zonal Training Schools, Enugu.
Project DILA, Phase II, Abuja.
SDS Quarters, Awka.
Command Headquarters Project, Minna.
Community Secondary School, Abuja.
Senior Staff Quarters Estate, Karu-Abuja.
25,000,000
250,000,000
35,000,000
12,000,000
40,000,000
9,000,000
Senior Staff Quarters.
Community Clinic, Abuja.
3 Nos. Blocks of 30 Nos. Classrooms for
Community Secondary School, Asokoro-Abuja.
Construction of block of 8 Nos. 3-bedrooms
flats.
65,000,000
30,000,000
15,000,000
9,500,000
Zonal Training School, Abuja.
15,000,000
Junior Staff Quarters.
40,000,000
Purchase of the Vehicles.
50,000,000
45,000,000
Purchase of Consumables.
SUB-TOTAL: Department of State
MEA: RESEARCH PROJECTS.
Maintenance of HQ's Building.
30,000,000
820,500,000
1,308,000
024646000353
Completion of Construction of Residential
Building at Abuja.
165,000,000
024646000363
Technical OPS.
Agency's Spcialitist Institute (Building and
Maintenance).
1,000,000
024646000373
HEAD: 024600000004
National Assembly
Communication.
Offi E
Office
Equipment.
i
t
Consumables.
SUB-TOTAL: MEA Research Projects:Sub-Total: Secretary to the Government of
the Federation (Main):-
745,000
1,262,000
40,000,000
25,500,000
25
500 000
23,500,000
258,315,000
4,368,655,547
ANTICIPATED TARGET
220,000,000 Completion of Phase II & award of Phase III.
Provision of Additional Academic and Hostel facilities at Abuja, Enugu,
35,000,000 Kaduna & Lagos.
300,000,000 On-going. Structure only. Project to be completed and roll out.
45,000,000 8 Nos. Bungalow.
13,000,000 On-going. Project to be completed and roll out.
45,000,000 Award of contract for boarding facilities.
12,000,000 On-going. Landscaping only. Project to be completed and rolled out.
10 Nos. block of semi-detached 5-bedroom duplexes (Adses); 12 Nos. semidetached 4-bedroom duplexes; 4 Nos. block of six 4-bedroom flats; 4 Nos.
75,000,000 block of six 3-bedroom flats in 20 State & Abuja.
35,000,000 Award of contract.
On-going. Structures, furniture and landscaping. Project to be to be
On-going. Structure and landscaping of block of 8 Nos. 3-bedrooms flats at
11,000,000 Wuse Zone 6, Abuja. Project to be completed and rolled out.
On-going. Academic and Hostel facilities. Project to be completed and rolled
20,000,000 out.
14 Nos. block of 16 Nos. 2-bedroom flats; 16 Nos. block of 24 rank & file 245,000,000 bedroom flats in 20 States. On-going.
132 Peugeot 504 SR @ 2m = 264m; 215 Peugeot 504 S/W @ 1.8m = 387m;
20 Peugeot 504 Bestline @ 2.4m = 48m; 30 Peugeot Boxer @ 2.4m = 66m;
15 Peugeot 504 Pick-up @ 2m =30m; 6 Water tankers @ 4.5m = 27m; 40
60,000,000 Conveyance M/Buses @ 3.2m = 128m; 5 Nos. 4x4 Off roa
120 Computers @ 31.2m; 90 Electric Typewriter @ 7.2m; 60 Photocopying
machine @ 14.4m; 20 Fire proof stafes @ 9.6m; 600 Fire proof filing cabinet
@ 9m; 20 Duplicating machine @ 3.6; 120 Stabilizer/UPS @ 6m; 120
55,000,000 Scanners @ 5.4m; Electronics (TV, Video, Rad
Hospital/Laboratory Consumables @ 18.3m; Others @ 14.3m. Total:35,000,000 123.2m.
1,023,000,000
Project on-going. Completion of Deputy/Assistant Director's residence.
15,000,000 Project to complete and roll out.
a) Deputy/Assistant Director's Residence, Abuja HQ. 40% Completion; 'b)
Fencing of Junior & Senior Staff Quarters at Lugde. 40% Completion. To
200,000,000 complete and roll out. Projects to complete and roll out.
Setting up of Micro-computer Lab at ASI @ .350m; 1 No. Language Lab. @
2,000,000 .300m; Hydraulic lifter & Power equipment @ .95m.
2,500,000 On-going. Project to complete and roll out.
HF Comm. (New station & data modems 3 field tools & 5 test gears @
.1473m; VHF Comm. -expansion on Motorola programming equipment, test
gears @ .76m; Comm. Security - Fax/OCU - 10 stations installation @
3,000,000 .242m; Monitoring a) Abuja Station renovation (Aeri
50,000,000
35 000 000
35,000,000
30,000,000
337,500,000
5,000,000,000
SUMMARY: OFFICE TO THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION
Office of the Scretary to the Government of the
Federation
25,000,000
28,680,707
Office of the Honourable Minister for Economic
14,500,000
31,634,810
8,311,138
9,534,773
Office of the Honourable Minister for Civil Servi
812,340,000
931,939,422
Office of the Honourable Minister for Special Pro
9,444,475
10,834,969
Office of the Honourable Minister for Special Du
9,444,475
10,834,969
Office of the Honourable Minister for Inter-Gove
Special Adviser (Utilities)
6,500,000
7,456,984
Special Adviser (Women Affairs)
8,350,000
9,579,356
Special Adviser (Education)
4,000,000
4,588,913
Special Adviser (Food Security)
4,000,000
4,588,913
Special Adviser (International Relations)
4,000,000
4,588,913
Special Adviser (Party Relations)
4,000,000
4,588,913
Special Adviser (National Assembly)
4,000,000
29,588,917
Special Adviser (Political)
4,000,000
4,588,913
4,000,000
4,588,913
Special Adviser (Political) Office of the Vice Pre
4,000,000
4,588,913
Special Adviser (Economic) Office of the Vice Pr
Special Presidential Envoy (Conflict Resolution)
0
4,588,913
Special Assistant of National Action Committee
0
4,588,913
4,000,000
4,588,913
Senior Special Assistant (Drugs & Fiancial Crim
Senior Special Assistant (Liaison Professional B
4,000,000
4,588,913
Senior Special Assistant (Employers & Private S
4,000,000
4,588,913
4,000,000
4,588,913
Senior Special Assistant (Constitutional Matters)
'Senior Special Assistant (National Orientation)
4,000,000
4,588,913
4,000,000
4,588,913
'Senior Special Assistant (Anti-Corruption & Tra
'Senior Special Assistant (Special Projects)
4,000,000
4,588,913
'Senior Special Assistant (Arts & Culture)
4,000,000
4,588,913
4,000,000
4,588,913
'Senior Special Assistant (Ambassador Extra-Ord
'Senior Special Assistant (Special Duties)
4,000,000
4,588,913
0
4,588,913
'Senior Special Assistant (Space Science & Techn
Senior Special Assistant (Inter-Governmental.
Relations VP)
0
4,588,913
105,000,000
120,458,970
47 No. Special Assistant & Personal Assistant to
3,000,000
3,441,685
'Personal Special Assistantto the President on (Pr
Human Rights Violations Investigation Panel
10,325,055
11,845,195
0
0
Committee on Federal Government Landed Prope
Panel on Uncompleted Projects
0
0
Presidential Liaison Officer (House of Represent
4,000,000
14,588,913
Presidential Liaison Officer (Senate)
4,000,000
14,588,913
Nigeria Since Independdence History Project
5,000,000
5,736,141
National Orientation and Public Affairs
30,000,000
34,416,848
Office of Pilgrims Affairs (Muslim)
25,000,000
27,000,000
Office of Pilgrims Affairs (Christian)
25,000,000
27,000,000
Code of Conduct Tribunal
143,400,000
158,500,000
174
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Supreme Council for Sports in Africa
Petroleum Trust Fund Projects
Utility Charges Commission
National Economic Intelligence Committee
Presidential Policy Advisory Committee
Office of Affairs of Former Heads of States
Public Accounts Committee
National Hospital
Federal Road Safty Corps
National Commission for Refugees
National Oreintation Agency
Energy Commission of Nigeria
Family Support Trust Fund
National Action Committee on Aids
South-South Health Care Delivery Programme
Poverty Alleviation and Eradication Council
National Drug Law Enforcement Agency
Family Economic Advancement Programme
Federal Urban Mass Transit
National Security Adviser's Office
Department of State Security
MEA Research Projects
TOTAL
National Assembly
APPROPRIATION
2000
=N=
0
0
14,500,000
16,466,900
5,000,000
12,300,000
12,000,000
672,113,265
362,800,000
83,352,239
78,000,000
200,000,000
45,500,000
0
0
0
258,070,000
0
37,400,000
171,723,000
820,500,000
258,315,000
4,368,655,547
175
APPROPRIATION
ACT 2001
=N=
7,500,000
0
16,634,810
17,500,000
16,736,141
13,000,000
13,766,739
615,385,842
390,823,966
92,916,848
99,983,806
ANTICIPATED TARGET
* Allocation to Energy Commission, N294,249,986.00 is provided for
under Capital Supplementation. The breakdown constitute utilisation of
allocation.
47,000,000
Allocation provided for under Capital supplementation
30,000,000
Allocation provided for under Capital supplementation
296,065,203
0
34,225,631
363,932,269
1,023,000,000
337,500,000
5,000,000,003
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
HEAD: 023400000004
FEDERAL MINISTRY OF HEALTH
023402000019
023402000035
023402000043
023402000050
HONOURABLE MINISTER'S OFFICE/PERMANENT SECRETARY'S OFFICE.
Press and Public Affairs Unit.
--Health Information Publication.
750,000
5,000,000
Audio Visual Camera.
900,000
Audio Visual Editing suite.
750,000
1,000,000
Procurement of Vehicles.
-10,000,000
023402000068
Computerisation.
Office Equipment
Sub-Total: HMH/Permanent SecretaryS's
Office:Legal Unit
1,050,000
-3,450,000
023411000011
Development of Health Care Laws.
4,000,000
023411000029
023411000037
023411000045
Purchase of Law Books.
Purchase of Book shelves and Cabinets.
Purchase of Unity Vehicles.
1,000,000
1,500,000
2,200,000
023411000052
Purchase of Computer hardwares and softwares.
Sub-Total: Legal Unit:INTERNAL AUDIT
1,050,000
9,750,000
023411000019
023411000021
Purchase of Vehicles and Motor-cycles.
Sub-Total: Internal Audit:DEPARTMENT OF FINANCE AND SUPPLIES.
Federal Medical Store and Cold Room, Lagos,
Kano, Port Harcourt.
Improvement of office accommodation in the
states.
Computerisation of finance and supplies
Department.
vehicles.
Purchase of vehicles including staff buses and
ambulances, for all Departments in Abuja,
Lagos.
23408000011
2340800037
023409000088
023409000110
023409000021
23409000096
2,275,000
6,000,000
-3,000,000
2,200,000
9,200,000
Procurement of office equipment and furniture.
Purchase of office equipment.
Construction of Warehouse.
Construction of Workshop.
23408000046
2,275,000
--
Communication link with Ministry's Parastatals
and State Ministry of Health.
Medical laboratory maintenance Workshop,
Yaba.
Procurement of Drugs for Federal Health
Institutions.
Sub-Total: Department of Finance and
Supplies:DEPARTMENT OF PERSONNEL MANAGEMENT
Construction of Staff Canteens, Yaba, Oshodi,
and Abuja.
Construction of Mechanical workshop at Abuja.
Federal Ministry of Health Training Centre,
Kaduna.
Completion of fencing of Staff Quarters at Idu
Lugbe and Kubwa Staff Quarters etc.
treatment plant Lugbe and Kubwa staff
quarters.
850,000
----
2,000,000
--23,250,000
4,500,000
-5,000,000
5,536,752
2,000,000
Training Equipment, Kaduna and Yaba.
Completion of the physical structure of canteen
at Yaba
---
Provision of Sports Equipment.
Purchase of Compact File Storage System for
the Secret Registry
--
2,000,000
1,000,000
23409000054
Computerisation of Dept. of Personnel
Management.
023410000105
Office Equipment.
-Water Supply for staff Quarters at Kubwa,
Lugbe etc.
-Sub-Total: Department of Personnel
21,086,752
Management:DEPARTMENT OF PLANNING, RESEARCH AND STATISTICS
Health System Development Project
(Counterpart Funding of World Bank Assisted
Project).
--
023410000108
23410000121
National Assembly
NHMIS including Copine Systems.
National Collaboration Programme for
Education & Training in Health Planning
Management Universities of Benin, Ilorin,
Maiduguri, Calabar,Ile-Ife, etc.
1,050,000
4,000,000
5,920,000
176
ANTICIPATED TARGET
Press and Public Affairs Unit - 4m.
Health Information Publication - 2m.
Audio Visual Camera - 2.1m.
Audio Visual Editing suite - 2.4m.
Procurement of Vehicles - 10m.
UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @ .020m; 2 No.
1,500,000 HP LaserJet 4050 Printer @ 0.190m.
Office Equipment -2m.
-17,500,000
Development of health Care Laws - 1-1,000 serial health laws -6m;Seminars
4,000,000 on aspects to be developed@2m; symposium with expert@4m.
Purchase of 250 Vols. of Law books - 5m; $sets of DEJI SASEGBON
(supreme court report@5m; 360 copies of Gani FAWEHINMI-Ngeria weekly
2,000,000 Law Report@5m
500,000 Purchase of office furniture/equipment -Book shelves and Cabinets, etc. - 2m.
3,000,000 Purchase of 4 No. Peogeot Bestline 504 @ 2.5m-10m.
500,000 HP LaserJet 4050 Printer @ 0.190m.
10,000,000
Purchase of 1 No. Peogeot Bestline 504 @ 2.5m;1No. toyota staff bus@4.5m
3,000,000 and 1No. Motor-cycles@.25m - 7.25m.
1,000,000 Purchase of Office Equipment -2.75m.
4,000,000
Renovation Works of the structures at Kano, Lagos, Port Harcourt @ 4m;
6,000,000 Purchase of 2 Nos 30 KVA Generators [Perkins] @ 2m .
Renovation & external works of Ministry's office accommodation, -10 Nos of
10,000,000 Port Health services (15m),10Nos. Federal Staff Clinics (15m)
5,000,000 16Nos. PCs and accessories
10,000,000 Project monitouring-5m.,Purchase of 1 No. Toyota -4wheel drive-5m..
Purchase of 2Nos.water tankers&pumps-22m.,2Nos. Pick-up-5.4m.,10Nos.
Ambulances-30m.,4Nos. Dyna 30seater coaster buses-28m.,1No.1414 lorry30,000,000 12m
15Nos.refrig.@.075meach,15Nos. Split air-conditioners@.125m
14,000,000 each,15Nos. Window A/C @.082m
Purchase of 7 No IBM Electric Typewriters @ .125m each; 3 Nos Manual
3,000,000 typewriters@.095meach.
Consultancy
@ 2m, Building works-9.6m
5,000,000
works-12m
12m
3 000 000 Consultancy @ 2.5m, Building works
3,000,000
Procurement of 10 Fax machines and Radio equipment-0.1m,2nos. E-mail
facilities @ .050m;UHF/VHF Radio Telecom. Equipment-10m.,100Lines
5,000,000 PABX Intercom.-2m.,20 NITEL lines plus handsets-1m
2Nos.plant processing machine-2m,refurbishment of lathe machine1.5m,purchase of 2Nos. Osaloscope testing machine-2m
-Revolving fund to the Federal Health Institutions to reduce the incidence of
drugs scarcity - 1 bn
-91,000,000
Completion of Block Work; Roofing; Mechanical Works; Electrical;
4,000,000 Finishing.
7,000,000 Clearing of architectural design and other preliminaries
consultancy @ 6.4m, completion of classroom @ 25m.,generator house @
30,000,000 1.5m,purchase of 500kva generator @ 17.25m
Completion of fencing projects at Idu Staff Quarters; Lugbe Staff Quarters
5,000,000 and Kubwa Quarters. Type: America Security Barb Wire.
Borehole & overhead Tank at Kubwa-8m; Borehole & overhead tank at
5,000,000 Lugbe-8m; Water Treatment Plant-9m
5Nos.PC,5Nos.HP printers,5Nos.600kva UPS,5Nos.kdk standing fans,5Nos.
Sony TV set,5Nos. Sony video, 10Nos fire proof cabinet2Nos. Overhead
10,000,000 projectors,2Nos. Fax machines.
Furnishing -50Nos. tables,300Nos. chairs; 2Nos. industrial gas,5Nos.
2,000,000 domestic gas, kitchen utensils,2split air conditioners
6,000,000 Purchase of 2Nos.Peugeot s/w cars @ 6m.
30 pairs of hard adidas,20pairs of soft adidas,2sets of jersey, 3pairs of
3,000,000 goalkeeper weares .
5,000,000 Iinstallation of one set of mechanically driven compact file storage system
3,000,000 HP LaserJet 4050 Printer @ 0.190m.
5Nos.PC,5Nos.HP printers,5Nos.600kva UPS,3Nos IBM typewriters,6Nos.
4,000,000 calculators.
6,000,000 Overhead tanks and reticulations@5m
90,000,000
A Counterpart Fund Project. Funding provided under Counter Part provision12,000,000 Capital Supplementation.
Hardware/logistic support & local area networking ; Computerisation of all
depts. In the ministry; Provision of 500000forms/printing of 500000 health
4,000,000 profile &monitouring activities, internet and Y2K compliant project.
UPS (APC) 2.2 KVA @ .025m; 8 No. 3KVA Stabilizer @ .02m; 8 No. HP
LaserJet 4050 Printer @ 0.190m; 2 Nos. Tape backup 4.3GB @ .02m; 2
12,000,000 No. HP Scanner 5100 Flatbed @ .040m..
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Health Situation and Trend Assessment.
3,000,000
8,000,000
2341000016
Central Medical Library, Yaba.
2,000,000
6,000,000
2341000065
Technical Support for Managerial Process for
National Health Development.
--
6,000,000
2341000024
Health Human Resources Planning and
Development.
--
8,000,000
2341000040
National Mental Health Programme.
3,000,000
6,000,000
2341000081
Monitoring and Evaluation of Health
Development Project and Programme.
2,500,000
15,000,000
Development of Medical Term Action Plan on
the Restruct of National Health System.
2,000,000
10,000,000
Alternate/Traditional Medicine.
4,000,000
10,000,000
23410000154
Health System Research and Development.
--
5,000,000
International Health and NGOs Programmes Coordination.
--
5,000,000
National Agency for Regulation and
Standardization of Medical Equipment.
--
5,000,000
Sub-Total: Department of Planning,
26,420,000
Research and Statistics:DEPARTMENT OF PRIMARY HEALTH CARE & DISEASE CONTROL
023403000019
2,000,000
10,000,000
023403000027
Roll Back Malaria & Vector Control
Programme.
9,000,000
100,000,000
023403000043
National guineaworm eradication production.
5,000,000
10,000,000
023403000035
National Onchocerciasis Control Programme.
2,200,000
20,000,000
023403000068
023403000076
National Tuberculosis and Leprosy Control
Programme.
Control of Epidemics.
5,500,000
35,000,000
20,000,000
35,000,000
100,000,000
023403000084
023403000092
023403000254
023403000116
023403000124
023403000181
National AIDS/STD Prevention & Control
Programme.
Establishment of for HIV?AIDs Screening
Crentres Markurdi and Owerri Medical centres
and Benin and Kano
National Arbovirus and Vector Control
Programme, Enugu.
Management of Snake Bites.
Construction and equipment of National
Institute for Production of Vaccines and other
Biological substances Lagos, Phase I & II and
Abuja.
National Institute of Public Health
(Laboratories at Lagos Abuja, Benin, Calabar,
Ilorin and Jos).
Imo State Health and Population Project
(Counterpart funding World Bank Assisted
Project) Sustainability.
Essential Drugs Vaccine and Drug Revolving
Funding Programme.
National Assembly
2,500,000
50,000,000
--
--
Inventory of health manpower and facilities in Nigeria to be conducted in
conjunction with appropriate statistical software packages; Survey to
determine some morbidity mortality rates in the country; Printing of health in
Nigeria annual publication of
Subscription to foreign Journals and Reference Books-3m,
4Nos.Computers,accessories and softwares,Medlines on cd ROM-2m,
Telephone, E-mail and Internet-1.15m.
Purchase of 4-Wheel drive-4.5m, Purchase of computer + accessories, etc.
(1.5m); Printing of 15,000 copies of revised National Health Policy and
Health plan; 6 zonal workshops for states/LGAs - 3.5m; Technical
Assistance to 16 new states for development
Formulation of a national HealthManpower policy -2.5m, Development of
Implementation guidelines/strategies-1.5m, Training Manpower in specific
response to needs of health system-1m, Printing of 200 copies of Documents
on health manpower-1.15m.
Survey of National Mental Health Problems-10.0m, Devlopment
Comprehensive Management Information System on Mental H ealth-10.0m,
Control of Substance Abuse-6.5m, Development of Curricular for Health
Worker-6.0m, Development of Clinical Manual for Menta
Production of Monitoring and Evaluation handbook-2.5m Workshop on
the design and implementation of Monitoring Evaluation system 2.3m,
Monitoring visits DPHR staff 2 times in a year 2m, Monitoring visits in
collboration with National Planning Com
Production of tne National HEALTH PLAN 1996-2010 - 2m; Establishment
of secretariat of private Health forum-2.0m; Convocation of another Health
Summit-20M.
Workshop and semiinar- 2.5, Assisting states to set up TM board for
registration of TMP-5.0m,Federal Traditional Medicine Board-15m;
Provision and installation of internet on the computer-8.0m.
Preparation of a National database of Health Researches carried out in
Nigeria since 1945-5.0m; Study on burden of disease for major cases of
morbidity and mortality-=N=1.15m
a. Quarterly Meetings between Governments and DevelopmentPartners
(N0.55m); b) Establishing an Office for International Healthin FMOH
(N0.5m); c) Monitoring and evaluation
of Aid Assisted Programmes (N1.0m)a) Registration of NGOs, Religious,
Professional and CommunalOrganizations (N1.20m); b) International Health
Networking (N0.85)a.)
Coordination of Processes for Budgeting and Accounting forCounterpart
Funds (0.25m); b.) Publication and Dissemination of aQuarterly Newsletter
and Policy Documents (N1.8m)
Furnishing of office accommdation-3.0m, Purchase of 2 peugeot504 salon
and 1-4wheel drrive and staff bus-14.8m, OfficeEquipment; typewriters
photocopiers etc-2.0m, Purchase of Computers accessories and software3.0m, Formulation of National Medical Equi
Contributions to international Agencies-74.0m; Aquisition of ACOSHED
office and provision of Logistics-10.0m, ACOSHED maiden general
assembly-5.0m; Coordination of WHO Fellowship Programmes - 25m.
112,000,000
Communicable disease prevention and control
programme.
--
ANTICIPATED TARGET
Monitoring of information on disease epidemics- N6m, meeting and
evaluation of quaterly activities of the 28 programmes managers in the Dept
of PHC&DC -N5m,6 bilateral and multilateral meetings with neigbouring
countries e.g. Chad,Niger and Cameroun -N
review of network policy on RBM concept-2m, laboratory consumables6m,equipment for parasitology,entomology and vector control-10m,capacitybuilding-10m, support research-10m, monitoring and evaluationin the six
zones-10m,national workshop on IEC material
Mapping of all endemic villages in Nigeria - N3m., hosting of annual review
meeting-N1.5m, production of 5000copies of posters - N1.35m,establishment
of NIGEB offices,purchases of Toyota land Cruiser, 5 computer
desktop,office equipment - N3m,training of
Training of distibutors of mectizan drugs in 5 zones-4m.,advocacy meetings1m., printing of IEC materials-3.1m, distribution of mectizan drugs in 4zones2m.,monitoring the consumption of mectizan drugs-2.1m,establishment of
NOCP office in zone A&C-2m.
Procurement of surgical equipment for 5 states-5m,procurement of laboratory
equipment and reagents for diagnosis-8.5m, procurement of drugs for over
25000cases-70m, annual meeting with NGOs-1.5m
Control of Epidemics @ 50m.
Prevention of mother to child-30m,community home-based care for people
living with AIDS-8m, HIV sentinel surveilanceand surveys-26m,strenghening
the facilities and provision of safe blood throughout the country-20m,
training/orientation workshop to Federa
500,000,000 Procurement of HIV/AIDS screening equipments and reagents
Construction of the Virology Laboratory - N7.58m.,extension of survey
control -N1.875m,purchase of lab. Equip.,microscopes,inverted olympus N0.735m,workshop for state vector officers - -N0.75m,pesticides research 20,000,000 N0.27m,Toyota Hilux - N3.6m.
200,000,000 Clinical trials in all risk areas(Kaltungu,Ilorin, Nsukka, and Zamko)
Procurement of production equipment and materials-21.4m,quality control
laboratory-3.5m experimental animals-2.15m,new vaccines production
laboratory, Lagos-140m,development of National Institute for production of
120,000,000 vaccines and biological substances-10m,va
Training of staff to detect disease etiological agents-3.2m,procurement of
laboratory reagents, kits, chemicals, and consumables for diagnosis of CSM,
6,000,000 cholera, yellow fever, & lassa fever @ 10m each per Laboratory.
A Counterpart Fund Project. Funding provided under Counter Part provision2,000,000 Capital Supplementation.
Improving drug supplynationwide,training workshops in northwest/south
west zones - N1m,training of EDP operators on DRF - N0.5m,hold bi annual meetings/annual meetings - N1m,conduct survey on drug utilisation 3,000,000 N1.25m,organise tot workshop for 60 health
--
--
177
Budget 2001
CLASSIFICATION CODE
023403000157
023403000157
TITLE OF PROJECT
Control programme for Blindness, Cancer,
Hypertension, diabetes, Polio Mellitus, Sickle
Cell diseases Glucose 6 Phosphate Deficiency,
Cardio Cardoa Vascular and other non
Communicable diseases.
023403000262
023403000173
Establishement of National Serum Bank.
Abia State Health and Population Project
Sustainability.
Sokoto State Health Project Sustainability.
023403000270
Control of Diarrhoea Diseases (DD) Acaute
Respiratory Infection (ART).
023403000288
APPROPRIATION
2000
=N=
----
023403000286
023403000199
National Maternal and Child Health Project.
--
Port Health Facilities.
Disease Surveillance and Notification.
Eradication of Poliomyelitis Disease and
Surveillance in Nigeria.
Co-ordination of NGO Activites.
National Lymphatic Filariasis Control
Programmeand Schistosomiasis.
023403000140
023403000221
Training and Manpower Development.
Public Health Services in the States.
Community Water Supply and Sanitation.
023403000109
023403000133
023416000085
023416000093
23416000044
National Assembly
3,000,000 Maintenance of Office Equipment and Building Phase I - 2.475m,
Printing of guidelines on the practice of reproductive health-2.7m, printing of
home-based maternal records-1.7m, 3-day workshop on safemotherhood in 3
zones-1.5m, purchase of equipment for training centres-3m,review of
10,000,000 curricular for reproductive healthConstruction of Laboratory and X-ray block-10m, underground and overhead
tanks with reticulation-6m, construction of borehole and submersible pump20,000,000 2.5m,lundary equipment-1.5m
25,000,000 Emergency Preparedness & Response (EPR)
--
2,301,200
2,500,000
----
---
-4,000,000
20,000,000
--
Research and Publication (Nigeria Bulletin of Epidemiology) - 13m
National Family Planning Programme - 91m
3,000,000 Ageing and Health - 330m
Medical equipment for Abuja,Ikeja, Tin-Can Island&Ibadan Airports/port2m.,Emergency medical services for for Seme, Idi-Iroko,Ikeja &Ibadan-2m,
provision of water at border stations at Idi_Iroko, Ilela, and Seme5,000,000 2m,capacity building of officers-2m, procur
5,000,000 Disease Surveillance and Notification @ 4.5m.
15,000,000 Eradication of Poliomyelitis Disease in Nigeria @ 15m.
--
--
--
National Food Hygiene & Safety Programme.
023403000239
023403000336
2,000,000 Sustainability.
2,000,000 70x70m Perimeter fencing for 20 unfenced Primary Health facilities - 40.00m
Review meeting for the states & FCT-1.5m,quarterly meeting of IMCI-1.2m,
training courses for health workers on 5 major killer diseases-4m,capacity
5,000,000 building-1.5m printing of 1000 copies of IMCI modules-1.8m
Formation and meeting of Technichal committee - N1m,Trainingof 50 state
health educators - N4.1m,Re-activation of National Committee on school
2,000,000 health - N1.6m,workshop/training session for 150 health educators.,
4,320,000
--
ANTICIPATED TARGET
Workshop for 30 participants -N3m ,monitoring & evaluation -N2m,
purchase of Sphygmomanometers & blood glucose assessement kit - N2m,3
meetings of experts - N3m,marking of year 2001World No Tobacco Day
10,000,000 diabetes day, sickle cell disease day, Asthma Day-N
Procurement of equipment and furniture-4m,procurement of blood collection
5,000,000 materials-2m, capacity building-2m, material for serum samples-1m
--
Health Education.
Women in Health/Replication of Female
Functional Literacy Programme/Gender Mgt.
System.
National Tuberculosis & Leprosy Training
Centre and Hospital, Zaria.
Emergency Preparedness & Response (EPR).
Research and Publication (Nigeria Bulletin of
Epidemiology).
National Family Planning Programme.
Ageing and Health.
APPROPRIATION
ACT 2001
=N=
-3,000,000
2,000,000
--
2,000,000
--
National Environmental Assesseement
Programme.
2,000,000
--
National Water & Sanitation Programme.
3,000,000
--
National Solid Waste Managemenr Programme.
Integration of Occupational Health Nursing into
the General Nursing Curriculum in Nigeria.
3,000,000
--
--
--
Surveillance of Occupational Diseases among
Workers.
Air Polution Control.
---
--
5,000,000 Consultancy Services - 3.0m
Inauguration and training of trainers(10 days) - N1.3m,to evaluate the
training for the community health workers - N1m,to conduct needs
assessment for all schools of health tecnologies.
3,000,000 Public Health services in the States
Com. Water Supply and Sanitation
Training of 500 food vendors at 6 geo-political zones ;capacity building of
Environmental Health Officers in 2 geo-political zones; surveilance visit to
10 stars hotels ;development of IEC food hygiene & safety practices.
Capacity building of Environmental Health Officers on house to house
Inspection;environmental health assessment of 4 government institution in
each geo-political zone-N4.5m.
Construction of model household rainwater harvesting privy toilets in all
schools of health technology-N10m.
KAP survey in 3 geo-political zones ;development of IEC materials ;capacity
building of EnvironmentalHealth Officers in 3 geo-political zones.
Development of nurse tutors on occupational health nursing.
Printing of cards &laboratory forms& equipment-2m.,advocacy meetings with
nurses,and organising TOT-2.3m.,development and printing of posters in 3
Nigerian major languages-1.7m.,survey in 3 states(Ibadan, Port-Harcourt, and
5,000,000 Kaduna)-1m. furnishing of labor
Training of 600 community health workers-1m.,provision of vitaminA
supplements to 100000 women&3000000 children-6m., provision of
National Nutrition Programme.
3,000,000
7,000,000 iron/folate supplementsto pregnant women in selected LGAs-4m.
Central Laboratory, Yaba.
2,000,000
7,000,000
Sub-Total: Department of Primary Health
164,321,200
1,285,000,000
Care & Disease Control:-.
DEPARTMENT OF COMMUNITY DEVELOP-MENT AND POPULATION ACTIVITIES.
Refurbishment of Physical Facilities including installation of burglary proof
for 6 Zonal offices @4.5m; Procurement & installation of 12 Nos.
Airconditioners @ 1.2m; 12 Nos. Executive Tables Chairs @ 72m; Rugs for
Establishment of CD and PA Zonal Offices.
8,000,000 12 Rooms @ 6m; 6 Fireproof filing Cabin
Procurement & Installation 6 Nos. Computers with Printers & UPS @ 2.1m;
Establishment of Population Information
Audio-Visual materials-video camera, overhead projectors, cassette radio &
Network System in the country Phase 1 (6
recorder @ 6.0m; 6 Photocopiers @ 3.0m; 12 Standing Fans @ 0.3m; 6
States).
-8,000,000 Filing Cabinet @ 0.36m.
Report @ 1.4m; Prepare National Population & Development Manpower
National Population Programme for
Plan, Publish & circulate Master Plans through 6 Nos. Zonal workshops @
Development.
5,000,000
10,000,000 3.6m;
Counterpart Funds. To be provided under Counterpart Fund under Capital
United Nations Funds for Population Activities:
Supplementation. Pay quarter;y monitoring visit to the services Delivery
Monitoring and Evaluation of Population
Points in the 6 Zones @ 10.0m; Training & updating of 15 CDPA staff on
Programmes in 12 States of the Federation.
-4,000,000 Monitoring & Evaluation of Internaiona
Purchase of Library matrials @ 2m; Library Racks @ .500m;
Population Library and Documentation Centre.
3,500,000
5,000,000 Documentation and Storage facilities @ 1m.
Establishment of National Population Data
Bank (NPDMIS).
2,180,000
4,000,000 No. 3KVA Stabilizer @ .020m; 4 No. HP LaserJet 4050 Printer @ 0.190m.
COMMUNITY DEVELOPMENT
DIVISION.
Communuity Development Training Centre,
Abuja.
4,000,000
20,000,000 Communuity Dev. Training Centre, Abuja @ 20m.
Rural Works Programme
-2,000,000 Formation of cooperative societies at Commun. Level in the states
National Exhibition on Appropriate Village
Technology.
-2,000,000 National Exhibition on Appropriate Village Technology - 9m.
Assistance to Community Dev. Self-help Project
-2,000,000 Technical assistance to 36 states& ABUJA @ =N=150000 each
178
Budget 2001
CLASSIFICATION CODE
023416000093
023416000082
023404000090
023404000109
023416000051
02341600069
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Community Development in Urban Shanties.
Construction of Multi-purpose Centres Phase I -Delta, Kaduna, Akwa-Ibom, Imo, Oyo States
and FCT.
Sub-Total: Community Development &
Population Activities:DEPARTMENT OF FOOD AND DRUGS SERVICES.
Improvement of existing Fedederal Pharm.
Man. Lab. Blding, Yaba and w/house for
quarantine and finished drugs.
Warehouses for Raw Materials and animal
house
Oshodi.
Expansion of the production lines of Federal
Pharm. Manufacturing Lab. And packaging
materials.
Establishment of a Premier Medical Stores in
Abuja.
Procurment and distribution of Narcotic Drugs.
Developpment of food composition& additive
safety index.
Procure. of Service Delivery vehicles for the
manu. Lab.and central med. stores,
Oshodi,Lagos & Abuja
Development of a National Policy on Food
Safety and Hygiene
Harmonization ofPharcy Practice & Drug
Control Legislation in Nigeria
Development of a National Pharmacopoiea.
APPROPRIATION
ACT 2001
=N=
4,500,000
A comprehensive need assessmenty of 7 Urban Shanties in 6 Health Zones &
Abuja @ 3.0m; Contribution to the community identified urban shanties @
5,000,000 7.06m.
19,000,000
Acquisition & clearing of Lands/Sites @ 12.0m; Compensation to the land
18,000,000 owners part payment @ 7.8m.
38,180,000
88,000,000
3,000,000
Renovation of structures, procurement of water treatment plants,water tanks
4,000,000 and armoured cables etc.
4,500,000
3,000,000
6,000,000 Plumbing&electrical works, ceilings& terrazo floors.
6,000,000 Replacement of 500kva transformer and other accessories
5,000,000
2,200,000
--
10,000,000 Supply &installation of 2Nos. BB4 manesty tablet machines&accessories
30,000,000 Design and civil works
6,000,000 Morphine,pethidine etc.
Consultative meetings-@1.5m; Data collection-@ 0.5m; Lliteratures @
1,500,000 0.5m.
--
1No.1414 mercedes lorry @ 15m; 1No. 5ton caterpillar forklift @ 4.75m;
4,000,000 1No. Peogeut delivery van @ 4m; 1No.peugeot sw @ 2.75m.
--
1,500,000 monitouring of implementation &compliance with WHO standardsn @ 2.5m
--
1,500,000 meeting of expert committee drawn from FMH,NAFDAC etc.
Seminars& workshops on Nigerian pharmacopoia-N4.8;inauguration of
Ministerial Technical Committee & convening of Expert Committee meeting N4m ;study tour to countries with established pharmacopoia-N10m;
5,000,000 establishment of secrtariat & equiping with 3 com
Meetings of experts to reMonitouring of chemical&biological contamination
in foods-N7m; monitouring of compliance with food safety regulations in
Nigeria-N7m Improving consumer awareness of food health harzards by
3,000,000 holding consultative meetings in 6 geo-p
Furnishing and telephone facilities @ 0.75m; Computer &accessories @ 1m;
1,000,000 Rreference books & journals @ 0.75m.
National survey on cosmetics formulation - N2m, subscription to
1,000,000 international journals.
1.75m.,subscriptions to journals @ 0.25m; Collation of information @
1,000,000 0.75m.
Consultative meetings @ 2m; Workshop on rational drug use @ 2m;
2,000,000 Literatures @ 1m.
--
Monotoring& Implementation of National Drug
Policy
-Dev. of Drug Infor.Centre in Federal Health
Inst. 2 Hospitals and 18 Clinics.
-Formulation and Development of National
Policy on Cosmetics.
-Development of Food & Cosmetics Information
System
-Development of Rational Drug Use & Clinical
Pharmacy Practice.
-Sub-Total: Department of Food and Drugs
17 700 000
17,700,000
Services:DEPARTMENT OF HOSPITAL SERVICE: TEACHING HOSPITALS.
National Assembly
ANTICIPATED TARGET
83 500 000
83,500,000
University College Hospital, Ibadan.
40,000,000
900,000,000
Lagos University Teaching Hospital, Lagos.
44,000,000
400,000,000
Ahmadu Bello University Teaching Hospital,
Zaria.
42,000,000
120,000,000
University of Nigeria Teaching Hospital,
Enugu.
40,000,000
120,000,000
University of Benin Teaching Hospital, Benin
City.
42,000,000
130,000,000
Obafemi Awolowo University Teaching
Hospital Complex, Ile-Ife.
44,000,000
120,000,000
University of Calabar Teaching Hospital,
Calabar.
44,000,000
120,000,000
University of Ilorin Teaching Hospital, Ilorin.
44,000,000
80,000,000
Nnamdi Azikwe University Teaching, Hospital,
Nnewi.
44,000,000
80,000,000
Jos University Teaching Hospital, Jos.
44,000,000
100,000,000
179
Water Scheme/Distribution pipes within Hospital @52m; Rehabilitation of
school of Nursing, hostel block II,IIIetc-10m;Procurement of new
PABXTelephone 38m; Sewage Treatment Plant-36m;Purchase of Vehicles16m; New laundary equipment-29m; A new source for T
Completion of exhaust stack rehabilitation and general overhauling of
3x2.5MVA generator @ 10m; Rehabilitation of sterization equipment Matron autoclaves (4Nos.) and calorifiers @5m; Completion of Chiller
Installation of AHU ducts and lagging @6m; Rehab
General Rehabilitation of Wards/Fencing of Hospital Premises @ 11m;
Repairs and replacement of Wards and Theatre equipment and instruments @
21m; General Rehabilitation of support services areaat HQ and branches @
17m Purchase of utility vehicles for Zair
Supply and Installation of Medical Equipment@70m; Laboratory
Equipment@10m; Theatre Equipment@ 15m;Eye Centre@17m; CSSD unit
Equipment @5m;wards@20m;construction of Standard Size Incinerator @
2.5m;
Completion of additional 60 bed ward for the treatment of accident and burns
victim completx @ 18m; Renovate 10 Nos. Wards @ 8m; Construction and
installation of fire fighting equipment @ 8m; Reactivation of the burnt
building @ 8m; Covered walkway from m
Construction of an Opthalmology unit & Theatres @ 9.5m; Construction of
the Bus Fire Garage @ 3.2m; Construction of Physiotherapy unit @ 4.3m;
Construction of block of hostel @18m;New ward@17m;Hostel
block@14m;construction of audiology unit@12.4m;constr
Refurbish/renovate Nurses Hostel @ 9m; Renovate and paint wards 1 to 5 @
8.5m; Completion of House Officers Quarters @ 4.5; Sinking of borehole
and water reticulation @ 3m; Renovation of Laboratories and Classrooms @
7.5m;Procurement of Equipment for inte
Medical Equipment @72m;Office Equipment @10m; Communication
Equipment @6.5m; Rehab.and Expansion of Buildings@7m;Utility
Vehicles@12.5m;Completion of Building @ 5m; Provision of Infrastructural
Facilities @ 3m; General Out-Patient Filter Clinic Building
Completion of Classroom/Offices/ Records and Administrative
Block/Expansion of Ward 8/Expansion of 8 room Consultant Office unit @
7m; Completion of CHO student hostel @ 2m; Rehabilitation of public toilet
@ 1; Expansion of eye clinic @ 2m; Fencing of co
Administrative Block @ 20m; Construct 20 room amenity
ward@9.5m;Construct specialty clinics@10m;Refurbishing
utilities@5m;Landscaping/drainage@4m;Purchase of office
Equipment8m;Computrisation3m;
Extend existing Pharmacy facility by effective area of 230m square @ 2m;
Refurbish borehol
Design and construct bitumous surfaced road of length 0.7cm with
trapezoidal drains to take care of the surface run-off @ 3m; Expansion and
maintenance of existing communication for all arms of the hospitals @ 2.5m;
Overhaul Engine and body work of the f
Medical Equipment(ct Scan)@70m;Dialysis unit@35.8m; Computerisation
@4.5m; Renovation of stores and works@5m; Utility
Vehicles@11.04m;Renovation of Hospital Building Phase I @ 5.66m.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
University of Maiduguri Teaching Hospital,
Maiduguri.
40,000,000
160,000,000
University of Port Harcourt Teaching Hospital,
Port Harcourt.
44,000,000
80,000,000
Usman Dan Fodio University Teaching
Hospital, Sokoto.
43,000,000
80,000,000
Aminu Kano Hospital, Kano.
40,000,000
80,000,000
Otibor Okhae Teaching Hospital, Irrua.
40,000,000
70,000,000
ANTICIPATED TARGET
Staff Development @ 20m; Computerisation @ 5m; Expansion of Stores
Department @ 8m; Establishment of Fire Services @ 31m; Expansion of
Administration Block @ 4m; Land Compensation and Fencing @ 4m; Staff
and Student Housing units @ 16m;Vehicles @6m;Water
Refurbishing of Amphi Theatre @ 3.5m; Refurbishing of Haematoloy
Laboratory and Chemical Pathology Building @ 2m; Refurbishing of A&E
Building @ 2m; Refurbishing of Female Surgical Wards @ 1.5m;
Refurbishing of Gynae Ward @ 1.5m; Drainage Work behind Phys
Rehabiitation of orthopaedic, surgical,and paediatric wards@29m;Purchase
and installation of 800KVA gen. set@12m;Purchase of Essential Clinical
Equipment@8m;Purchase of utility Vehicles@8m; Repair and maintenance
of CT scan@11m; construction of House offi
Building of Gate & Gate house, Electrification & Installation of intercom to
ehance security @ 2.5m; Extension of amenity facilities by 20 Nos. selfcontained rooms @ 3.5m; Equiped to cater for in-house treatment of 40 male
& female Psychiatric patients
Provision of street light and Rehab. of roads@12.1m;Purchase of office
Furniture@12.12; Furnishing of flats@22.08m; Landscaping@9.41m;
Purchase of flats and Bungalows@16.52m; Purchase of Vehicles
11.1m;Compuerisation @10m;Purchase of catering Equipment@2
Sinking of 1200ft deep borehole with a 50-70HP pump@10m; &
construction of 2no. large segmenttation tank of size 30'x30'x15@15m;
Construction of 2no. Twin 3bedroom bungalows@15m; Hospital Equipment
@45m; Office Equipment@ 10.05m;construction of CMD Resi
Phased completion of Admin. building block @ 7.5m; Access Road leading
to the Hospital from the Abuja-Benin express road measuring 200mx10m @
4m; Construction of maternal & child health building @ 3.5m; Additional
Bays measuring 3.6mx3m each for surgical
DEVELOPMENT OF PERMANENT
National Assembly
Ahmadu Bello University Teaching Hospital,
Zaria.
330,000,000
300,000,000
Enugu.
230,000,000
700,000,000
Aminu Kano Teaching Hospital, Kano.
230,000,000
100,000,000
University of Port-Harcourt Teaching Hospital,
Port-Harcourt.
330,000,000
350,000,000
University of Calabar Teaching Hospital,
Calabar.
330,000,000
100,000,000
University of Ilorin Teaching Hospital, Ilorin.
140,000,000
550,000,000
Obafemi Awolowo University Teaching
Hospital Complex, Ile-Ife/Ilesa.
Gwagwalada Specialist Hospital, Abuja.
140,000,000
92,400,000
100,000,000
100,000,000
Nnamdi Azikwe University Teaching Hospital,
Nnewi.
50,000,000
University of Benin Teaching Hospital, Benin.
50,000,000
University of JosTeaching Hospital, Jos.
55,000,000
180
Completion of Boreholes/Pipe Works - 8.9m; Completio of Wards, Mortuary,
CSSD/PABX, Kitchen/Dinning Laundry etc. - 40m; Electrical Works in
Theatre, Labs., Kitchen/Dinning, Boiler House, Transforer - 43.70m; KWard Block, Incinerator, Water Supply
Plant, Kitchen, Laboratories etc. - 18.5m; Rehabilitation/Commissioning of 1
No. lift in ward Block 'K' - 3.5m; Rehabilitation/Commissioning of 1 No. lift
in ward Block 'K' - 3.5m; Construction of 10 Nos.Blocks of 9 Nos.4Bedroom Management Staff Quarte
Rehabilitation/Construction of Administrative Building at Permanent Site 3.6m; Construction of School of Nursing and Para-Medical at ABUTH 65m; General Developing - 3m; Signage, Labelling and Directional Signage 1.18m; Labelling, Signage and Direct
Staff House Programme (Phase I) - 20m; Improvement to Security - 2m;
Road Constr - 20m; General Landscaping - 15m; Iron Mongery Works 15m; General Builders Works - 15m; Supply and Installation of Hot and
Cold Water Pipes - 5m; Installation of Air-condi
Complete of Phase IIB - 200m; Construction of Admin. Block - 73,06m;
Construction of affliate Schools Complex:- Nursing, Midwifery, Health
Records and Medical Lab. Tech. - 40; Construction of Road Network and
Drainages for Phase I, II & III - 25m;
Construction of Residential Accommodation for 60 Resident Doctors - 40m;
Construction of Residential Accommodation for 60 House Officers - 60m;
Construction of Residential Accommodation - 100m ;
Construction of Residential Accommodation for 50 Junior Staff - 40m;
Construction of Residential Accommodation for 10 Consultants - 50m;
Construction of Residential Accommodation for 3 Principal Officers - 23m;
Completion of Block "H" (General Outpatients Dept.) and Supply of furnture
- 50.0m; Balance of payment for Water Scheme- 20.0m; External
Electrification within the Hospital, Access Road with "Cat Eye" - 250.0m;
All 4 Pathological Depts, Chemical Patho
Completion of Blockwork 30.0m, Installation of Equipment - 90m = 120m;
Erection of 60 Unit of lowere cadre house one-bedroom - 2.5, per unit =
150m; 70 Units of House at 3.5m per unit, Offices Quarters 250m; Erection
of 60 Unit of lowere cadre house on
Erection of CMD's Official Resident and Lodge - 10.0m; Erection of DA's
Official Quarters - 5m; Erection of CMAC's Official Resident - 5m; Erection
of Official Resident for Chief Security Officer - 5m; Erection of 20 Units
Senior Staff Quarters - 5m; C
Radiology School - 100m; Medical Records Training School - 100m; Post
Basic Nursing School - 100m; Post Basic Nursing School - 100m;
Construction of Blockwork, installation of equipment @ 350m.
To construct Dental General Out-Patient Medicine Paediatric Obs. &
Gynaecology, Ear, Nose & Throat Ophthalmology ept. - 350m; Accident and
Emergency Intensive Care Unit - 36m; Block 25B X=Ray Main Theatre 200m; Block 21 - Male Ward - 200m; Block 12 Cen
Block 1 - Central Medical Stores - 62m; Block 13 - Kitchen and Dinning 172m; Block9-Mortuary - 50m; Block17-Laboratory - 90m; External Works
and services - 200m; Block 23 - Central Lifts - 50m.
Completion of Phase I@25m;Provision of infrastructural facilities@50m;
Development of buildings225m; Provision of Clinical and Laboratory
Equipment@50m;Prvision of Housing schemes@50m; Building4@100m
Construction of phase II-IV@200m;Rehabilitation of internal
roads@20m;construction of Amenity wards@30m;Provision of Theatre
Complex PhaseII 50m.
G.O.P.D@75m;Fencing of internal roads,drains and culveerts@35m;
Conmmon support @20m; Laboratory@ 70m; Gen. set@10m
Borehole@10m; Theatre@70m; School blocks@75m;Medical/Surgical
100,000,000 wards@80m;Paediatrics/O&B 90m; Neo-natal ward@20m
University of Benin Teaching Hospital, Benin Accident and Emergency
Centre (Phase II & III) - 78.0m; Pharmacy Drug Production Unit - 50.0m;
General Ward Block - 100.5m; Ophthalmic and E.N.T. Block - 199.3m;
100,000,000 Psychiatric Ward - 100.0m; Psychiatric Out-Pati
Completion of Outpatient - 215m; Accident and Emergency - 107,465.00; XRay and Operation Theatre - 193,215,000.00; Ward Block 24 54,390,000.00; Ward Block 23 - 54,390,000.00; Warrd Block 22
1,400,000,000 N324,849,000.00; Ward Block 21 - 340,567,500.00; Profession
Mortuary - 21,264,375.00; External Works 187.5; Permanent Site Phase II
10 Nos. 8-Bed Flats-175.15m; 10 Nos. 2-Bed flats-131.725m; 10 Nos. 4Bed flats-41,55m; 15 Nos. 3-Bed Flats-10.25m; 40 Nos. Junior Staff45.05m; Students Hostel Block A -25.05m; Stud
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Federal Medical Centre, Gusau.
50,000,000
80,000,000
Federal Medical Centre, Yenagoa.
55,000,000
80,000,000
-Federal Medical Centre, Nguru
90,000,000
--
Federal Medical Centre, Yola;
Federal Medical Centre, Birni Kebbi;
90,000,000
90,000,000
---
Federal Medical Centre, Makurdi.
Federal Medical Centre, Bida.
Federal Medical Centre, Asaba.
Federal Medical Centre, Azare.
Federal Medical Centre, Katsina.
Federal Medical Centre, Lafia.
Federal Medical Centre, Lokoja.
Federal Medical Centre, Oweri.
Federal Medical Centre, Abakaliki.
Federal Medical Centre, Uyo.
Federal Medical Centre, Birni-Kudu.
INSTALLATION OF MEDICAL
EQUIPMENT
NAUTH Nnewi-Diagnostic Centre and
Installation of Equipment.
100,000,000
--
90,000,000
--
90,000,000
90,000,000
---
90,000,000
--
90,000,000
--
100,000,000
--
90,000,000
--
90,000,000
--
90,000,000
--
360,000,000
--
House-12,619,500.00; A/C Plant Room-5.25m; Medical Gases-2.652m;
Inflammable Store-836.325m; Electrical Compound-3.72m; Oil Store-417m;
External Student Hostel Block E-22.05m; Student Hostel Block F-7.05m;
Student Hostel Block G -7.05m; Permanent Site P
15 Nos. Offices, Conference room, Doctors, common room, Reception,
Entrance Porch & Centre Court Yard - 8,675,370.07 Micro-biology Lab.,
Haematology Lab., Blood Bank, Mobile X-Ray room, Flouroscopy X-Ray
room, Bacteriology Lab., Chemical Lab., Pathology
2 Nos. theatre rooms, equipment preparation room, stiles supply, plaster
room, recovering room, patient waiting over bed area, hygenic preparation
room, surgical & anethesologist office, staff hounge, staff changing rooms, 8
Nos anxillary offices & steri
Central Store, imflamable goods store, equipment store, off loading platform,
record office, dispatch area, and reception - 4,603,091.74; Loundry, dryhall,
tailoring room, ironing & sorting out room, cleanliness storem dirty linen
store, clean matress st
4 Nos. 6-bed bay room, Nursing station, Pay room, treatment room, sliuice
room, head Nurse office, Consultation room,. examination/treatment room,
staff changing rooms, Kitchen Storage room, Reception/waiting room and
court yard - 15,424,518,83; 4 Nos. 6
2 Nos., male consulting room, 3 Nos. female cossulting room, male & female
recovery rooms, 4 male & female sub-waiting halls, make & female treatment
rooms, medical records, pharmacy, 2 Nos. Pharmacist office, drugs store,
dentistry, ENT, Eye Clinic, Cas
Autopsy body, pathologists office, refrigerated body store, comprehensive,
preparation.body washing room, family, sub-waiting rooms. - 5,735,162,78;
Male 4-bedroom genral I ward; 3 Nos. male single room ward, Female 4bedroom general ward; 3 Nos. Female
8 Nos. 1 bed wards, day room, matron, doctor call consultation rooms,
Kitchen, staff changing room, clean, dirty linen stores, treatment room,
waiting, corridors & central court yard - 16,990,342.32; 8 Nos. 1 bed wards,
day room, matron, doctor call cons
Theatre Suit, Doctor's preparaion room, 4 Nos. Observation room, Nursing
over night, staff changing, staff rest, 2 Consultation, treatment, Patient
hygienic room, etc. - 19,585,723.66;
10 Nos. 2-B/Room semi detached houses, 4 Nos. 3-B/Room houses & 4 Nos.
houses officer's residence - 73455095.18; Roads & parking areas direction
signs, covered walk way, storm water & surface drainage 4 drainage
Gate/Gate house horticulture telescoping,
'Land acquisition - 5m; Land Survey - 5m; Consultancy
Services/Architectural/Engineering Drawings - 10.2m; Site Fencing - 25m;
Sand Filling Site - 35m; Construction of Internal Road Network - 35m;
Construction of Administative Block to include: ND's Offi
Out-Patient Department/Clinics & Consultancy Clinic - 32m; Ambulance
Bay - 6m; Adult Accident & Emergency Unit/Ward & Children Emergency
Unit/Ward - 21m; Pharmacy - 8m; Construction of Workshop Department
Block & Workshop - 15m; Laboratory Block - 25m;
Construction of Staff Quarters (Phase I): (Two Storey Buildings) 5 Nos.4B/Room Units-15m; 6 Nos.3-B/Room Units-38m; 6 Nos.2-B/Room Units26m; 12Nos.1-B/Room Units-26; Construction of Wards (Storey Buildings):
Male Medical Wad-25m; Female Medical Ward-25
Construction of: Kitchen & Dinning Block-19m; Laundry House-15m;
Construction of Parking Spaces-21m; Construction of Staff Quarters (Phase
II) (Two Storey Buildings): 10 Nos. 4-B/Room Units-50m; 6 Nos. 3-B/Room
Unit-38m; 6 Nos. 3-B/Room Units-26m; 12 No
Construction of Conference Hall, Tow Lecture Halls, & 4 Committee Rooms 35m; Medical Library Block - 9m; Modren Mortuary Services Block - 21m;
General Landscaping & Beautification - 20m; Construction of more Staff
Quarters (Phase III) (Two Storey Build
Perimeter fencing@10; access road@25m; Provision of
boreholes@9m;1no.Gen. Set@15m; Admin Block@20m; Pathology
Department@10m;A&E block@10m.
Construction of: Kitchen & Dinning Block-19m; Laundry House-15m;
Construction of Parking Spaces-21m; Construction of Staff Quarters (Phase
II) (Two Storey Buildings): 10 Nos. 4-B/Room Units-50m; 6 Nos. 3-B/Room
Unit-38m; 6 Nos. 3-B/Room Units-26m; 12 No
Survey of the entire land@2m; Fencing@25m; BOQ@2.5mPhase I@70.5m.
Wards@28m; Laboratory@13m; Radiology block@10m; A&E/OPD
@10m;Admin Block@10.5m; Engineering
workshop/powerhouse@14.5m;Murtuary @8m; Landscapping@6m;
Building@15m;Laboratory block@15m;Amenity ward@5m;A modular
theatre@20m; Pharmacy@5m
Admin. Block@25m; New wards@45.5m ;Specialty
clinics@10m;Roads@10m Staff quarters@10m
Completion of Phase I @85mLaying foundation for Phase II@15m
Admin.Block@39m; Paediatric ward@27m; Maternity ward@19m;Staff
quartrs@15m.
quartrs@15m.
quartrs@15m.
quartrs@15m.
quartrs@15m.
70,000,000
Installation of cord68 Printing machine@4m; installation fo Drug production
machine@30m; installation of oxygen plant @8m; installation of theatre
60,000,000 equipment at A&E centre@8m.
Installation of Equipment at UBTH- Benin-City.
Installation of Equipment at Federal Medical
-Centre, Owo.
SPECIAL REFURBISHMENT FUND FOR HOSPITALS.
National Assembly
ANTICIPATED TARGET
60,000,000
181
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
National Orthopaedic Hospital, Dalla, Kano.
Federal Medical Centre, Birnin Kebbi.
Federal Neuro-Psychiatric Hospital, Maiduguri.
Federal Medical Centre, Azare.
Federal Medical Centre, Jalingo.
Federal Medical Centre, Abeokuta.
Federal Medical Centre, Keffi.
Federal Medical Centre, Owerri.
National Orthopaedic Hospital, Enugu.
Federal Neuro-Psychiatric Hospital, Yaba.
Federal Neuro-Psychiatric Hospital, Kaduna.
Federal Medical Centre, Asaba.
Federal Medical Centre, Yenagoa.
Federal Medical Centre, Birni-Kudu.
SPECIAL HOSPITALS
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
Refurbishment of hospital/medical equipment-15m; Facelifting/renovation of
50,000,000 structures & buildings-6m; Rebilitation of existing roads-4m.
---------------
National Eye Centre, Kaduna.
30,000,000
National Ear Centre, Kaduna.
Health Care Equipment Manufacturing
Centres, Enugu, Maiduguri and Zaria.
20,000,000
National Orthopeadic Hospital, Igbobi, Lagos.
35,000,000
National Orthopeadic Hospital, Enugu.
30,000,000
National Orthopeadic Hospital, Dalla, Kano.
30,000,000
Neuro Psychiatric Hospital Complex (Aro),
Abeokuta.
12,000,000
Neuro Psychiatric Hospital , Yaba, Lagos.
12,000,000
Neuro Psychiatric Hospital Complex UseluBenin.
12,000,000
3,500,000
Neuro Psychiatric Hospital Enugu.
9,000,000
Neuro Psychiatric Hospital Sokoto(Kwari).
9,000,000
Neuro Psychiatric Hospital Maiduguri.
9,000,000
Neuro Psychiatric Hospital Calabar.
9,000,000
Neuro Psychiatric Hospital Kaduna.
CENTRES OF MEDICAL EXCELLENCE
9,000,000
National Eye Centre, Kaduna Rescucitation of transformer TI - 5.4; Supply &
Installation of armoured cabled to block A - 4.1m; Complete replacement of
existing old and absolate PABX Harris 1200 and other communication
40,000,000 equipment sinking of one number bo
4 Nos. 4-B/Room bungalows with boys quarters for sention staff - 12m; 6
Nos. 3-B/Room flats for inter-mediate staff - 7m; 6 blocks of 2 Nos. 1B/Room flat for junior staff - 5m; 1 No. 5-B/Room bungalow with boys
quarters for the Chief Med. Director - 4m;
Renovation of existing structure and partitioning - 7.15m; 2 blocks of 3 Nos.
of 2 B/Room flats -10m; Detached storey building for the Chief Executive 20,000,000 15m = 25m.
15,000,000 Health Care Equipment Manufacturing Centres, Enugu, Maiduguri and Zaria
National Orthopeadic Hospital, Igbobi, Lagos Electrification of the premises
and Staff Quarters - 4m; Water Projects - 2.75m; Rehabilitation of Wards 5m; Completion of abandoned Rotary building (to be completed in 1999) 35,000,000 0m; Rehabilitation of Engineer
Extension and Renovation of Admin. Building - 10m; Reconstruction of main
gate - 6m; Extension of I Building - 0m; Rehabilitation of X-Ray and Theatre
Buildings - 10m; Completion of Prosthectic Building - 30m; Construction of
New Staff Quarters - 40m.
Construction of Spinal Injury Ward and Equipment - 25m; Construction of
Admin. Block Extension - 20m; Construction of Amenity Ward and
Furnishing - 20.6m; Rehabilitation and Renovation of Offices, Wards
35,000,000 Theatres and Staff Quarters - 8m; Rehabilitation an
Rehabilitation of our old building and equipment - 5m; Construction of Staff
Quarters - 10m; Construction of a Modern Accident and Emergency Centre 10m; Expansion of Admin. Block - 10m; Expansion of Pathology Block 35,000,000 2,5m; Construction of Mortuary Buil
Water Supply for Aro Complex - 12m; Water Supply for Lantoro Complex 12.34m; Perimeter Road construction around the Hospital's wall fence
Rehabilitation & Expansion of the Out-Patient Clinic (OPC) - 15.5m;
25,000,000 Resurfacing of Road within the Hospital premis
Neuro Psychiatric Hospital , Yaba, Lagos Water Supply and Distribution for
Yaba and Oshodi Annex - 4m; Construction of General Houses at Yaba and
Oshodi - 1.5m; Provision of Storm Water Drainage at Yaba - 6m; Agro25,000,000 Industrial Rehabilitation Centre - Poult
Water Supply - 2m; Construction of New Clinical Pharmacy - 25m;
Construction of access road to mile 18 Hospital extension - 15m;
Rehabilitation of Hospital Buildings and Wards - 2m; Construction
25,000,000 Occupational Therapy Dept. at Mile 18 Extension - 5m; Purch
Medical Equipment@15m; Office Equipment@2m; Utility vehicle@13.5m;
student Nurses Quartrs@5m; Residential Accommodation@13m; Research
25,000,000 Laboratory@5m;
OPD/Emergency Unit - 15m; Modern Kitchen and Canteen - 10m;
Occupational Therapy Unit - 5m; Laundary Block - 6.8m; Staff Housing 4m; Staff Clinic Block - 7m; Library Block - 7.5m; Administration Block 25,000,000 8.34m; Guest Houses - 5m; Mechanical Workshop - 2
Kitchen/laundry@10m;Labnd Compensation and Primeter
25,000,000 fencing@7.5m;Hospial Equipment@50m; Compuerisation@5m;
control@.35m;Renovation of Wards@2m; Procurement of ward
furniture@.2m; Borehole construction@4.9m; Procurement of Diagnostic
Equipment@5.2m; Rehab. Of communication equiment@.9m;Construction
25,000,000 of ECT site@.32
Construction of Houses@14.65m; Access roads@8m; Vehicles@12.2m;
25,000,000 Electrcity@5.3m; Boreholes@7.04m
UCH Ibadan (Neuro Science).
ABUTH Zaria (Oncology and Radio Therapy.
25,000,000
25,000,000
100,000,000
100,000,000
UNTH Enugu, (Cardio Thoraic Disorders).
UMTH Maiduguri (Immunology and Infectious
Diseases).
KIDNEY CENTRES
25,000,000
100,000,000
25,000,000
100,000,000
182
Construction of Occupational Therapy Building - 28m; Medical Intensive
Care Unit -1 4m; Central Sterile Supplies Department (C.S.S.D.) - 10m;
Replacement of Linen for Theatres and Centre of Excellence 1.5m;
Ultrasound Unit - 7.5m; 12no. Dental chairs@
Hospital Equipment @93m;Water supply@2m;Airconditioning@5m
surgcal and intencive care unit@5m;X-ray Equipment@5.5m; Anaesthethic
Machine@2.94;Physio. Machines @10m;Purchase of Pathology
Machines@11.9m;Medical investigation machines@10m;Computer with TY
monitor@3m;Laboratory Equipmentand furniture@3.935m; Operatin
Laboratory Equipment - 100m; Pharmacy Equipment - 40m; Kitchen and
Laundry Equipment - 20m; Infectious Diseases Ward - 15m.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
ACT 2001
=N=
Obafemi Awolowo Teaching Hopital Complex,
Ile-Ife
20,000,000
University of Maiduguri Teaching Hospital,
Maiduguri.
20,000,000
Nnamdi Azikwe University Teaching Hospital.
BURNS CENTRES
National Orthopaedic Hospital, Enugu.
National Assembly
APPROPRIATION
2000
=N=
20,000,000
60,000,000
National Orthopaedic Hospital, Igbobi, Lagos.
60,000,000
National Orthopaedic Hospital, Dalla, Kano.
DEVELOPMENT OF MEDICAL
CENTRES
60,000,000
Procurement of Diagnostic Equipment@76m; Procurement of Dialysis
machines@12.55m;comsumables@3.46;Gen. Set@5.88m;provision of renal
40,000,000 investigating machine@3.8m
Construction of intencive care unit@35m;Plastic and Burns
Equipment@2om; comsumables for burns patients210m; Vehicles@4m;
40,000,000 office Equipment@4m;Gen.Set@17m;Side lab. Equipment@10m
Construction of intencive care unit@35m;Plastic and Burns
Equipment@2om; comsumables for burns patients210m; Vehicles@4m;
40,000,000 office Equipment@4m;Gen.Set@17m;Side lab. Equipment@10m
Construction of a modern all inclusive A&E unit@30m;Burns
40,000,000 Equipment@50m;furniture&fittings@15m;Training @5m.
Niger State Bida.
30,000,000
35,000,000
Ondo State, Owo.
30,000,000
35,000,000
Abia State (Umuahia).
25,000,000
30,000,000
Benue State (Makurdi).
33,000,000
45,000,000
Ogun State, Abeokuta.
23,000,000
45,000,000
Gombe State, Gombe.
25,000,000
30,000,000
Imo State, Owerri.
20,000,000
30,000,000
Katisna State, Katsina.
25,000,000
30,000,000
Ekiti State, Ido Ekiti.
23,000,000
30,000,000
FCT, Gwagwalada.
45,000,000
35,000,000
Akwa-Ibom State, Uyo.
30,000,000
30,000,000
Ebonyi State, Abakaliki.
20,000,000
30,000,000
Delta State, Asaba.
20,000,000
30,000,000
Zamfara State, Gusau.
30,000,000
30,000,000
183
ANTICIPATED TARGET
Construction of Borehole and Storage Tank - 5m; Administration Building 65m; Radiology Building - 20.0m; Laboratory Building (Pathology,
Haematology, Microbilology) - 45.0m; Expansion/Rehabilitation of Wards
Phase I - 50.m; Rehabilitation of 18 Nos. St
Wiring & lighting of 1400 metres hospital walkway - 2,0m; Refurbishment of
existing thress (03) boreholes - 0.5m; Sinking of two (020) additional
boreholes 21/2HO submersible pumps - 1.8m; Construction of 250 metres
long hospital walkway from GOPD/Casual
with nurses bay etc. - 10.0m; Construction of 6 Nos. self contain rooms for
Pharmacy interness & furnishing - 8.0m; Design & construction of Admin.
Block & Furnishings - 15m; Construction of Physiotherapy buildings
Construction of hospital warehouse Desi
Construction of CSSD building - 4m; Improvement of Electricity Supply 4.5m; Construction of 2 call duty rooms - 3.5m; Extension of the main theatre
- 7.5m; Rehabilitation of wards - 4m; Hospital Car Park - 2.5m;
Rehabilitation of staff quarters - 5m; S
Procurement of hospital and communication equipment - 58m; Rehabilitation
of Buildings - 50.5m; Refurbishment of hospital beds, cookers and other
wards accessories - 12m; Provision of water supply - 7.5m; Rehabilitation
and furnishing of MD's CMAC's offi
Permanent Water Supply - 27.5m; Upgrading of maternity block - 27m;
Construction of Mortuary block - 2.3m; Rehabilitation of 2km internal roads 10m; Construction of amenity ward building - 8m; Extension of Laboratory
building - 6m; Extension of Pysioth
Water Supply - 12m; Admin. Block - 15m; Errosion Control - 20m;
Expansion of Staff Quarters - 40m; Building of 6 large stores - 15m;
Building of a new sewage plant house - 11m; Rehabilitation and Construction
of Roads - 17m; Building of Workshop and Fuel
Rehabilitation of Roads inside hospital - 5.5m; Erection of Staff Quarters 21m; Renovation of Buildings/Hospital Equipments - 3.5m; Reticulation of
Water - 2.5m; Erection of Staff Recreational Centre - 11m; Construction of
fuel dump - 2m; Construction
Installation of burglary proofing to the Hospital Buildings - 3m; Construction
of 2 km Access Road to the Hospital - 3m; Construction of 1storey Admin
Building - 20m; Improvement of Water and Electricity Supply - 4m; Supply
and Installation of Dialysis U
Fencing of the entire perimeter of the Hosptial - 5m; About 2km of Road
leading to the Hospital need to be rehabilitated -10m; Impr. of the existing
B/hole & the abandoned officer's quarter 7Nos. will be refurbished &
furnished - 15m; Abandoned officer's
All Hospital Building in various degrees of disreppair to be repaired &
painted - 9m; Design, extension & refurbishment of existing Pharmacy
Department - 10m; Uncompleted Children's ward to be completed, furnished
& commissioned - 10m; Renovation & Insta
Construction of staff recreationExpansion & General renovation of Clinical,
Laboratory to effect performance of more lab. test - 10m; Renovation &
Installation of a new modern Operating Table etc. in operating Theatre - 10m;
Estab. effective water supply
Water Project - 20.2m; Power Generation - 30.3; Strenthening of Casualty
Units - 3m; Strenthening of Wards and Clinics - 18.4m; Mosquitoe Netting
of 13 wards - 6.5m; Provision of Equipment for full functional test
assessment - 2.05m; Purchase and Install
Procurement of Assorted Orthopaedic Equipment - 4m; Upgrading of
Paediatric and Special Baby Care Unit - 13.44m; Procurement of Gynea
Equipment - 2.3m; Upgrading of Eye Department 4.9m; Upgrading of
Theatre and Surgical Department - 17.8m; Installation o
Construction of Walkways - 15m; Completion of wards - 33m; Intensive
Care Unit - 4m; Construction of Out-patient Blocks - 20m; Completion of
access roads (1.85km long ) - 23m; Construction of 10No twin 3 bedroom
bungalow - 30m; Complete perimeter fencing
Borehole, Water Supply, Installation of 5000 litre of overhead water tank,
Water Retuculation - 3,8m; Reconstruction of 2 kilometer hospital road 18m; Casualty and Emergency a put at - 31.5m; Hospital Buildings - 8.3m;
Construction of Administrative Bl
Water Supply - 6m; Extension of existing offices - 6m; Reactivation of
maternity complex - 10m; Rehabilitation of wards and clinics - 3m;
Construction of workshop and fuel dump - 13.5m; Tarring of 2.5 km hospital
roads - 9m; Building of House Officers an
Building of Staff Quarters - 35m; 2 Nos. Theatre rooms, equipment
preparation room, stiles supply room, plastering room, recovery room, patient
waiting over bed area, bygenic preparation room, surgeon & anethestologist
office, staff lounge, staff changi
Rehabilitation of Building & Equipment - 3m; Building of permanent
residential quarters for Medical Doctors - 5m; Refurnishing of Medical
director's official and Residence 0 6m; Construction of Access Road within
Hospital - 3m; Contruction of 4Nos. Out p
'Refurnishing of Medical director's official and Residence 0 6m; Construction
of Access Road within Hospital - 3m; Contruction of 4Nos. Out paitent
clinics - 20m; Construction of Medical Records Dept./Library - 2m;
Construction of Works & Services Depart
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Adamawa State, Yola.
Federal Staff Hospital, Asokoro.
20,000,000
2,000,000
30,000,000
30,000,000
Yobe State (Nguru).
Kogi State, Lokoja.
Kebbi State, Birni Kebbi.
Bauchi State, Azare.
Taraba State, Jalingo.
Jigawa State, Birni Kudu.
20,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
Bayelsa State, Yenogoa.
Nasarawa State, Lafia.
Federal Staff Hospital, Lagos (1004) Housing
Estate.
Hospital Inspectorate
Federal Staff Clinic and Inspectorate Office in
States: Abeokuta, Ilorin, Owerri, Jos, Port
Harcourt, Lagos, Maiduguri, Kaduna, Enugu,
Kano, Katsina.
15,000,000
15,000,000
30,000,000
30,000,000
5,500,000
50,000,000
20,000,000
Federal Staff Clinic , Abuja.
25,000,000
10,000,000
--
Federal Staff Hospital, Apo-Abuja.
Establishment of new Federal Staff Clinics in
the States (Damaturu, Dutse, Umuahia, Katsina,
Makurdi, Uyo, Yola, Abakaliki, Asaba).
10,000,000
OTHER HEALTH INSTITUTIONS AND TRAINING PROJECTS.
Inter-Country Centre for Oral Health (OCCA)
for Africa Jos (WHO) Colaborating Centre
National Post Graduate Medical College of
Nigeria Secretariat, Lagos) Learning Resources
Centre and development.
Upgrading of Federal School of Dental
Technology and Therapy, Enugu.
Development of Dental Centres in the State
(Jos, Abeokuta, Kaduna, Owerri, Lagos, Abuja,
Port Harcourt and Enugu.
Upgrading of Dental Centre, LUTH, Lagos,
UNTH, Enugu, ABUTH, Zaria and UBTH,
Benin.
13,300,000
Linking Roof - 10.20m; Permanent Office Accommodation Complex 0.08m; Conference Hall & 4 Committee Rooms-12.5m; Library-4.5m;
Perimeter Fencing - 15.0m; Land Clearing & Shaping - 35m; Fundation to
40,000,000 DPC - 6.70m; Block work to lintel- 10.32m; Roofing (All
40,000,000
3,500,000
Development of Dental Centres in the State (Jos, Abeokuta, kaduna, Owerri,
10,000,000 Lagos, Abuja, Port harcourt and Enugu - 6m.
6,800,000
Institute of Medical Laboratory Technology of
Nigeria Lagos.
Nursing and Midwifery Council of Nigeria.
12,000,000
8,800,000
Optometrists and Dispensing Optitians Board
of Nigeria.
Fed. Staff clinic&insp.off. in states: Abeokuta, Ilorin, Owerri, Jos, P/H,
50,000,000 Lagos, Maid Kad., Enu., Kano, Katsina.
Procurement of Laboratory Items - 6.4m; Procurement of Eye Clinic
Equipment - 13.07m; Purchase of Equipment for Dental Clinic - 9.75m;
Procurement of Equipments for Family Planning & Immunization Units - 2m;
30,000,000 Purchase of Medical Equipment - 3.6m; Purchase
Construction works @ 25m; Building works @ 80m; Electrical works @
30m; Mechanical works @ 30m; External/Installation @ 20.5; Procurement
200,000,000 of new vehicles @ 19.5m.
Partitioning of Clinic Spaces - 11.2m; Partitioning of Laboratory - 6.4m;
Partitioning of Dental Clinic - 6.4m; Procurement of Medical Equipment 10.5m; Procurement of Laboratory Equipment - 7m; Procurement of Office
30,000,000 Equipment - 6m.
10,000,000 Upgrading of Federal School of Dental Technology and Therapy, Enugu - 5m.
16,500,000
Health Tutors Training Project, (Enugu, Ibadan,
Kaduna and Lagos).
Emergency Preparedness for Health Tutors in 6
zones.
Water Supply - 16.25m; Power Supply - 15m; Rehabilitation of OPD
Complex - 15m; Rehabilitation of Wards - 45m; Rehabilitation of Theatres 5.6m; Accident & Emergency Blocks - 0m; Rehabilitation of Laboratories 6.5m; Rehabilitation of Staff Quarters Federal Staff Hospital, Asokoro.
Rehabilitation of Hospital Wards - 8m; Building of Medical Director's
Residence - 25m; Construction of New Administration Block - 50m;
Construction of new Wards (5 Nos Wards) - 80m; Building of 2 Nos. Stores
and a Library - 15m; Building of Staff Quarter
Kogi State, Lokoja - 30m.
Kebbi State, Birni Kebbi - 30m.
Bauchi State, Azare - 30m.
Taraba State , Jalingo - 30m.
Jigawa State, Dutse - 30m.
Provision of reliable source of water - 24m; Electricity Supply - 17m;
Refurbishment and expansion of buildings - 86m; Renovation of exisitng
staff quarters and erection of 50 new ones - 84.4m; Construction and
furnishing of clinics and wards - 63m ; Blo
Nasarawa State, Lafia - 30m.
5,000,000
Development of Eye Clinics in Abuja and the
State.
Medical and Dental Council of Nigeria
Secretariat, Lagos
Pharmacist's Council of Nigeria (Rehabilitation
and Renovation of Office Block Abuja &
Estblish Liason Office in States).
National Community Health Practitional Reg.
Board
National Assembly
5,500,000
ANTICIPATED TARGET
3,300,000
11,000,000
--
10,000,000 Upgrading of Dental Centre, LUTH, Lagos, Enugu, Zaria and Benin - 18m
Purchase of lens surfacing machine - 6m; Autorefactor Unit - 4m; Purchase of
2 sets of Y2K Computers - 1.2m; Executive Chairs for Senior Staff - 2m;
Photocopier Machine - 0.5m; 2 Printers - 0.3m; Drug Revolving fund seed
20,000,000 money - 5m; Purchase of Opthalmic
25,000,000 Medical and Dental Council of Nigeria Secretariat, Lagos
Building of a National Reference Laboratory & Diagnostic Centre at Abuja 60m; Purchase of Head Office Complex at Abuja - 45m; Purchase of Senior
15,000,000 & Junior Staff Quarters at Abuja - 40m.
15,000,000 Nursing and Midwifery Council of Nigeria
Documentation of Land -.36m; Consultancy Fee 5.72m; Site Clearing- 0.6m;
Fencing-2.6m; Substruct. 6.79m; Roofing & Partitioning-0.67m, Plastering0.4m, Electrical & Plumping-0,47m; Painting & External Works-0.36;
15,000,000 Extension of Registrar's Resident - 3.18;
15,000,000
3,500,000
--
Nurse Tutors, Lagos: Plastering internal & External - 3m; Reinforcment of
cracked walls - 3.5m; Purchase of 1 No. Nissan Bus 32 Seaters for Students;
Purchase of 1 No. Peugeot Station Wagon; Purchase of 2 Nos.Computer with
20,000,000 accessories 500m; 2 Nos. IBM El
10,000,000
18,000,000
Federal School of Radiography Yaba, Lagos.
Orthopaedic Hospital Management Board.
The Medical Rehabilitation Therapist
(Registration Board).
3,000,000
Dental Therapists (Registration) Board Decree
No. 25, 1993.
5,000,000
Institute of Public Analyst of Nigeria (Estabs)
under decree 1000 of 1992.
7,000,000
Health Records Registration Board.
4,000,000
Radiography Registration Board of Nigeria.
4,000,000
4,000,000
6,000,000
184
Complete Lens Surfacing Laboratory - 40m; Office & Residential for
Reg/Staff in Abuja-30m, 4x3 B/Room-14.0; 6x2 B/Room Flat-12.0m; 2x1
20,000,000 B/Room-2.0m.
Painting of Labortory - 3m; Rewiring & plumping work - 2m; Installation of
bungulary proofing & replacement of window panes - 2m; Expansion of the
physic Lab. - 1.5m; Repair of drainages & soakaway - 3m; Purchase of
10,000,000 Office Building at Abuja - 45m; 4 Nos
10,000,000 'Office Building; Staff Quarters.
Renovation of existing ofice Block in LUTH, i.e. painting in & outer part of
10,000,000 the building - 1.5m; Purchase of Staff Accommodation - 10.5m.
Completion, Renovation/Rehabiliation of Office Allocation at Fed. Sec.
Complex Phase II, Ikoyi, Lagos - 7.5m; Construction of a standard Dental
10,000,000 Therapy Research Laboratory works - 7m.
Building of a 2 storey building to accommodate 2 Teaching Labs., 6 Nos.
Quality Control rooms with store, 1 Central store, office attached to each to
accommodate 30 staff, 1 No. Audiorium to seat 600 with an total floor area of
15,000,000 3100m2 using .3m per squar
Purchase of Building for Offices/Board Room - 12m; Purchase of Building
8,000,000 for Senior/Junior Staff Quarters - 15m.
Purchase of Land (2 Plots) - 18m; Survey of Land Drawing of Plans &
Architectural Designs - 22m; Laying of Foundation & building in progress
within the period of 3 years - Purchase of Land - 12m; Survey of Land
10,000,000 Drawing of Plans & Architectural Designs -
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Psychiatric Hospitals Management Board,
Yaba, Lagos.
023401000082
023401000015
023401000146
11,000,000
Federal School of Physiotherapy, Kano.
Federal School of Medical Laboratory
Technology, Jos.
6,000,000
Federal School of Dental Technology and
Therapy, Enugu.
4,000,000
Institute of Forensic Science Laboratory,
Oshodi, Lagos.
4,000,000
Dental Tehcnology Registration Board
(Laboratory Project).
5,000,000
Establishment of National Blood Transfusion
Service(NBTS) for Nigeria.
2.3401E+11
023401000187
APPROPRIATION
ACT 2001
=N=
7,000,000
--
Baby Friendly Programme.
1,680,000
SUB-TOTAL: Department of Hospital
4,042,280,000
Services and Training:PARASTATALS
NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY.
Systems.
11,500,000
Establishment and location of zonal officees.
10,000,000
Department for International Development
formerly ('Oversears Development
Administration Assisted Programme).
Construction of office accommodation for 'A'
zonal headquarters, Enugu.
9,000,000
FGN/UNDP Health Sector support for
Kano/Katsina States.
6,000,000
Acquisitions of Land and Construction of office
and Residential Building at Abuja.
26,000,000
--
23401000056
Support for UNFPA Activities in Nigeria.
Bamako Initiavtive Programme
Estab.of PHc system (setting up Pub.Rel. Unit,
monthly
hl visits
i i to State
S
andd LGA's
GA' Train.
i
Establishment of Resources Centre and
continuing Education.
Bamako Initiative Programme (Rational use of
Drug Inspection in the Country).
23401000072
Distribution of Bamako Initiative Drugs.
2,000,000
23401000098
Development of National HSR Programmes.
2,500,000
Computerisation of the Agency Financial and
Staff Records Systems.
procurement of staff buses and project vehicle.
4,320,000
6,300,000
Integrated PHC System.
5,000,000
23401000015
23401000153
-10,000,000
3,000,000
4,000,000
Quality Assurance of PHC Activitie.
Establishment of Data Bank.
Commission of Service Delivery in Health
System Research.
4,000,000
---
3,000,000
Refurbish and furnishing of offical quarters.
National Programme on Immunization and Post
NID Programme Monitoring.
Purchase and Installation of Intercomm (PABX)
System.
3,000,000
Consultancy Services..
Staff Canteen.
5,000,000
1,500,000
4,000,000
Kware Comprehensive Health Centre, Sokoto.
023407000027
National Assembly
ANTICIPATED TARGET
Completion of Administration Building in Lagos - 5m; Rehabilitation of
Pipes - 1.5m; Refurbnishment of Staff Canteen - .88m; Rehabilitation of
20,000,000 Access and Internal Road - 2.2m.
Renovation and Refurbishment of Existing Structure - 40m; Repairing
plumping, pipe linkage, bad taps, clearing faults, waste, soil pipes,
evacuating soak-away - 30,000; Construction of Access Road from the main
25,000,000 gate to the School (104x10m) Construction
60,000,000 Completion of Phase I, Stage I @ 30.0.
Provision of water supply - 10m; Provision of electricity supply - 2.5m;
Rehabilitation of Exisiting student hostel - 6m; Construction of Dental Nurse
Student's classroom - 4m; Constriction of Female Hostel - 10m;
25,000,000 Rehabilitation at the Academic and Resid
Provision of Chemicals & Reagents - 3.5m; Provision of Office Equip. 1.25m; Computerisation - 1.5m; Provision of Vehicles: 1 No. 30 seater
Toyota Bus - 5m; 1 No. Peugeot 504 Saloon A/C - 2.8m; Acquisition of
30,000,000 DNA Technology - 10m; Provision of Analytica
Purchase of Dental Laboratory Equipment Purchase of Dental Laboratory
Materials Procurement of Motor Vehicles Procurement of Office Equipment;
10,000,000 Purchase of Communication Equipment.
Establishment of National Programme on blood transfusion and emergency
preparedness in six zones. Renovation & Refurbishing of building in each
Centre - 5m per Centre = 35m; Building of Lab. work benches, installation of
500,000,000 electrical & plumping facilitie
Increase in number of BFHI trainers at various levels - 4m; Assessment of
health facilities - 3.4m; Analysis of assessment tools - 0.3m; Official Award
of Plague of Baby Friendly to successful facilities by HMH - 0.25m;
3,000,000 Monitoring of all Baby friendly Ho
12,351,000,000
*
100,000,000 Acquisition of Landed Property at Jos - 10.m
58,000,000 Construction of Administrative Block at Enugu - 5m
Counterpart Fund programme. Funding provided under Counterpart Fund
68,000,000 provision under Capital Supplementation. Family Planning Activities - 5m
Participation in Management of Projects and Monitoring and Supervision 100,000,000 9m
58,000,000 Land Acquisition and Construction of Office Accommodation Phase A - 5m
150,000,000 Prevention and Treatment of VVF and AVF 10 States - 22m
Counterpart Fund programme. Funding provided under Counterpart Fund
190,000,000 provision under Capital Supplementation-6m.
100,000,000 Bamako Initiavtive Programme - 60m
Production of 1998 PHC Profile, evaluation of PHC servicse 1993-1998,
i l LGAs,
GA production
d i off M&E
& forms,
f
etc. 12m.
12
100,000,000 sentinel
150,000,000 identification of new skills and dissemination of information - 99m
Advocacy, continued training of PHC workers on Drugs Mgt, Fin. Mgt.
50,000,000 Community Mobilization etc, training of community members, etc.. -4m
Supervision, monitoring, control & evaluation of DRF in LGAs &
63,000,000 purchase/installation of computers with accessories -22.5m
health system researchers, biannual HSR capacity building workshop, etc.
59,000,000 13.6m
50,000,000 16 Nos. Puegeot 504 Pick-up @ 2.7m each.
Development of training modules for integrated magt of the sick child;
training on zonal basis of PHC workers on integrated magt.; setting up model
geriatric clinics and development of manual on geriatric clinics;, creation of
50,000,000 awareness on Minimum HealtUtilization of standard and use of problem solving performance improvement
for increased effectiveness of PHC services, sensitization training & follow25,000,000 up M&E supervision - 45m.
Designing and publication of quarterly journal of Health System research;
21,000,000 procurement of desk top publishing software and computer, etc - 3m
Commission of HSR Operations Research to encourage Programme Officers;
Researc grant for 50 approved Research and 27 outstanding for cycles 1 & 2;
20,000,000 application of research findings, etc. - 8m.
Procurement of typewriters, fire proof safe & cabinets, photcopiers,
60,000,000 airconditioners, etc. - 6m
Furnishing and renovation of official residence of senior officials at HQ and
30,000,000 zones - 3.5m
Collection/collation of routine data from states/LGAs; analysis if data &
0 publication/dissemination of routine data reports/information -80.72m
41,000,000 Installation of 20 lines Intercom (PABX) system at the Abuja Office - 7m
Consultancy in Financial Mgt., Drug Mgt., Advocacy, Community
23,000,000 Mobilization, 2m.
2,000,000 Staff Canteen - 2m
21,000,000 Completion of the Comprehensive Health Centre.
Strengthening of PHC System at 774 LGAs, provision ot technical support,
regular monthly visits to all LGA specific problems, promotion of Adolescent
128,000,000 Nutrition - 10m.
1,000,000,000 development of fifty (50) Comprehensive Health centres at 20 million each.
Development of Active Community
Participation.
15,000,000
Comprehensive Rural Health Centres.
Sub-Total: National Primary Health Care
135,120,000
2,737,000,000
Development Agency:NATIONAL AGENCY FOR FOOD, DRUGS ADMINISTRATION CONTROL ('NAFDAC).
Drug and Vaccine Quality Assurance, Safety,
Purchase of Equipment/Glass wares, Aminal house facilities, accessories,
Efficacy.
15,500,000
10,000,000 chemicals @ 15m.
Construction of Calabar EPZ Laboratory, Senior Staff Quarters Type 'A' &
'B'; Junior/Interm. Staff Quarters, Continuation of work on NAFDAC
Construction Office and Laboratory Buildings.
38,000,000
40,000,000 Headquarters building @200m.
185
Budget 2001
CLASSIFICATION CODE
National Assembly
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Rehabilitation of Area Laboratories (Yaba,
Maiduguri, Kaduna, Oshodi)
10,000,000
Acquisition of Residential Buildings in Abuja,
Lagos & Port Harcourt etc.
15,000,000
186
ANTICIPATED TARGET
Provision of Maiduguri Labs, Fencing of Maiduguri Lab., Provision of water
treatment plant at Yaba, Oshodi, Kaduna & Maiduguri, Provision of
corrugated overhead tanks at Oshodi & Maiduguri; Extension of Ware-house
15,000,000 in Kaduna, Yaba, Maiduguri & Oshodi @ 6m
4-B/Room detached bungalows @ 7.5m; 3-B/Room twin duplex @ 4.65m; 3B/Room detached bungalows @ 2.5m; Lagos: 4 B/room detached bungalows,
3-B/Room twin duplexs; 3-B/Room detached bungalows; Port-Harcourt: 440,000,000 B/Room detached bungalows -100m.
Budget 2001
CLASSIFICATION CODE
2347000124
23407000043
23407000068
23407000076
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Drug Abuse Control.
--
Drug Regulation Control.
Drug abuse and control
Purchase of laboratory equipment & Chemical,
Maiduguri, Kaduna, Oshodi and Yaba
---
Task Force on Counterfiet and Fake Drugs
(Federal and States)
Establishment of food and drug information
centre (FDIC)
Prov.of vehicles and generators: Project vehicles
for maiduguri, Lagos and Eastern Zone
Procurment of Computers
Provision of furniture and equipment for
Residential Qtrs & 5 mini - Lab.
Insurance of Assets
32,000,000
20,000,000
3,000,000
Purchase of offices in the State and 9 zones.
Furnishing of states and zonal offices.
Construction of NHIS Headquarte complex,
Abuja.
Furnishing of Corporate Headquarters, Abuja.
Purchase of 35 Nos Staff Residential Houses,
Abuja.
Computerisation of NHIS operations HQ, zones
and state offices
Procurement of project vehicles for HQ zones
and states
Procurement of office equipment for Zone and
States
Purchase of ID card making machines for HQ
and zonal offices
Headquarter
Procurementstaff buses for HQ
Information and Public Enlightment equipment
HQ zones and states
Establishment of HQ Library
Establishment of registry at HQ
Consultancy for the NHIS
Purchase of Gen set (4)
SUB-TOTAL: National Health Insurance
Scheme:POPULATION ACTIVITIES FUND AGENCY (PAFA)
Building of Population House in Abuja.
Refurbishment of Tertiary Rural Health Centres
and 22 Secondary Reproductive Centres
Integration of Family Planning Into Maternal &
Child Health.
Maternal and Child Health/Family Planning.
Strenthening Department of Population
Activities (CDPA).
Contraceptive Supply and Logistics
Management System.
Integration of Population Variables into
Development Planning.
Educ.into Primary Schools Curriculum (FMOE NERDC).
Creation of Awareness and Enlightenment on
the National Population Project (PICB).
Promoting Awareness of Reproductive Health
and Family Planning (HEB).
Reproductive Health Enhancement (NGO).
Population Sentinel Survey (National
Population Commission).
Adolescent Reproductive Health Services.
Promotion of Reproductive Health at the
Community Level (NGO).
Phase II sub projects.
Sub-Total: Population Activities Fund
Agency:NATIONAL PROGRAMME ON IMMUNISATION
Purchase of 21 unit houses in Abuja
Purchase of Auto Destruct Needles & Syringes
for injectable antigens
Procurement of potent NPI Vaccines for routine
NPI Services (BCG, DPT, Oral polio vaccines
etc.
Furnishing of staff residential accommodation.
Purchase of Field Vehicles
National Assembly
ANTICIPATED TARGET
Production & distribution of posters & handbills, Provision of 22" TV sets
for 10 State Offices @ 70,00 each Public enlightenment on electrical & print
15,000,000 media, National workshop on drug abuse, Drug abuse survey -1.2m.
Intensify registration of drugs & other regulated products @ 4.5m; Inspection
activities nationwide, Printing of handbills/posters @ 4m.
-Electronic media@3.04m,production of posters@1.29m
Purchase of laboratory equipment, chemicals and upgrading for for 4 Nos.
23,000,000 Labs: Maiduguri @ 2m; Kaduna @ 1m; Oshodi @ 1m; Yaba @ 1m.
Purchase of vehicles @ 10m; Conduct of National evaluation workshop for
32 States, etc. @ 8m; Office accommodation at the 8 zones of the country,
20,000,000 etc. @ 2m;
Organisation of workshops for target participants (doctors, pharmacits,
20,000,000 nurses), purchase of vehicle, etc. @ 6m.
12,000,000 Purchase of 10 Nos. Puegeot 504 Saloon Car @ 2.5m each.
5,000,000 No. 3KVA Stabilizer @ .020m; 8 No. HP LaserJet 4050 Printer @ 0.190m.
4,000,000
4,000,000
--
4,000,000 Provision of furniture and equipment for Residential Quarters @ 4m.
5,000,000 Insurance of Assets - buildings, vehicles and laboratories 20m
Public Enlightment Programme printing of posters (regularly), production of
4,000,000 NAFDAC newsletter, radio talks, etc. @ 7m.
Payment of consultancy services to the Agency - Performance Evaluation,
9,000,000 mgt. Consultancy, computer millenium time bug-25m
Registration of fortified foods, preparation & distribution of regulations on
-fortification of selected product with vitamin "A".
151,500,000
222,000,000
6,000,000
--
Public Enlightment Programme.
Payment of consultancy services to the Agency
Implementation of the workplan as per action
on NGFN policy for three year (2000-2002)
SUB-TOTAL: National Agency for Food ,
Drugs Administration and Control:NATIONAL HEALTH INSURANCE SCHEME
APPROPRIATION
ACT 2001
=N=
2,000,000
2,000,000
Purchase of 37 Nos. Blocks of 6 Flats each in the States and the designated 9
11,000,000 Zones @22m.
Procurement of furnishing intems to 28 Nos. State and 9 Nos. Zonal Officers
50,000,000 @ 100m.
70,500,000
30,000,000
--
40,000,000 Construction of Headquarters office complex at Katamkpe district - 300m
4,000,000 34 Nos. A/Cs (National 1.5 HP) @ .31206m each.
12 Nos. Exe Chairs; 60 Nos. Regular tables; 60 Nos.regular Chairs; 75 Nos.
visitors Chairs; 1 No, Conference Table with 15 Nos. Chairs ; 10 Bakasi
Houses for junior officers ; 6 Bonny "A" houses for senior staff ; 6 Bonny "B"
12,000,000 houses for jnuior staff --@40
3 Nos. Peugeot 504 Sation Wagon @ 2m each; 1 No. Peugeot 504 Saloon
30,000,000 car @ 2m; 2 Nos. Peugeot 504 Pick-up (Delivery Van) @ 60.1m.
1,870,000
30,000,000
4,000,000
10,542,637
7,000,000
25,000,000 Procurement of office equipment for Zone and States @ 85.42m.
3,000,000
2,000,000
9,000,000
10,000,000 Purchase of ID card making machines for HQ and zonal offices @ 13.32m.
4,000,000 Procurement of office equipment for Headquarter @ 7.03m.
5,500,000 2 Nos. 32 Seater Toyota Bus with A/C for Scheme Staff @ 12.2m each.
2,000,000
2,000,000
1,500,000
4,000,000
4,000,000
6,000,000
1,000,000
5,000,000
7,600,000
177,412,637
230,100,000
--
--
--
10,000,000
---
Information and Public Enlightment equipment HQ zones and states @ .8m.
Completion of Scheme HQ Library @ 10m.
Establishment of registry at Headquarter @ .3m.
Consultancy for the NHIS - 10m
Purchase of 2 Nos. 350KVA Electrical Power Generator @ 3.08m each.
To acquired land develop plan & construct foundation.
Civil Works; Procurement of Furniture & Other Medical Equipment;
Renoation & Refurbishment of 26 Reproductive Health Centres; Monitoring
15,000,000 & Supervision of Civil works in Project sites;
Civil Works; Renovation & refurbishment of 110 Pry.Health Centres;
Medical Equipment, Motor Cycles; Clearing, transportation & Installation of
5,000,000 Med, Equip. for 110 Pry. Health Facilities; Audio Visual equipment.
--
--
--
Strenthening Department of Population Activities (CDPA) - 40.16m
26,000,000 Upgrading of contraceptives storage facilities in States of the Federation.
5,000,000
1,000,000
--
2,000,000
--
1,500,000
--
Integration of Population Variables into Development Planning.
Production of instructional materials & Teachers' Guide; institutional capacity
building .
Awareness of communities on the relationship with Population; institutional
capacity building.
2,000,000
---
Promote accebility and utilisation of RH/FP Service Health Education .
Reproductive Health Enhancement (NGO) - 34.67m
6,000,000
--
---
---
20,000,000 Population Sentinel Survey (National Population Comm) .
Adolescent Reproductive Health Services @ 5m.
---
27,500,000
66,000,000
--
--
--
--
--6,000,000
187
Promotion of Reproductive Health at the Community Level (NGO) - 10.94m
Phase II sub projects
Purchase of 21 unit houses in Gwarimpa Housing Estate of FHA - 98.65m.
Purchase of BCG needles, DPT, TT including safety boxes/incinerators
Procurement of potent NPI Vaccines for routine NPI Services (BCG, DPT,
2,694,300,000 Oral polio vaccines etc.
Furnishing of staff residential accommodation purchase from FHA
-266,310,000 37 pick-up cold van, 9cold boats
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Procurement of Syringes and Needles.
Procurement of Needles and Syringes for
measles campaign.
Expansion of Communication Equipment.
025000001753
025000001746
025000002700
025000008942
025000001787
023421000033
023421000041
--
-2,000,000
44,000,000
SPECIAL PROGRAMME/CRITICAL CARE CENTRES
(A) SPECIAL PROGRAMME
Establishment/Endpowment of Departments of
Health Management at Medical School's:
Ibadan, Enugu, Maiduguri, Zaria.
9,000,000
Establishment/Endowment of Medical/Health
-Research Institutes.
Secondary Health Facilities for 36 (thirty six)
States and and FCT.
111,000,000
Comprehensive Rural Health Centres.
-(OAUTH, Ile-Ife - Eleyele, Imisi-Ife; LUTH,
Lagos - Somolu & Pakoto;
12,000,000
UCTH, Calabar - Okoyong & Ikoneto; UMTH,
Maiduguri - Banki & Madagali;
12,000,000
NAUTH, Nnewi - Nneni & Ukpo; UITH, Ilorin Esie & Ehima;
12,000,000
ABUTH, Zaria - Sambo Gari, Yakawada &
Ruwa Sayi; UITH, Ibadan - Okuku, Sapeteri &
Ibarapa;
18,000,000
UNTH, Enugu - Oburupa, Abagana & Isuochi;
UBTH; Benin - Ogbona, Udo, Oza & Ekpoma,
UDUTH, Sokoto - Kwari)
26,000,000
Federal Health Institutions Integrated Medical
Information System project.
2,000,000
(NAUTH, Nnewi-Umunya, UBTH, Benin -Ilobi & Udo; OAUTH Ile-Ife - Ife-Odan .
UDUTH Sokoto - Wasago and lsa
UDUTH,
lsa, ABUTH,
ABUTH
-Zaria - Tudunwada ).
GTZ - National Orthopaedic Hospital, Enugu
Special Project (Counterpart Fund).
Aminu Kano Teaching Hospital, Critical Care
Centre, Kano.
Lagos University Teaching Hospital, Critical
Care Centre, Lagos.
Critical Care Centre, Enugu.
University of Port Harcourt Teaching Hospital,
Critical Care Centre, Port Harcourt.
University of Maiduguri Teaching Hospital
Critical Care Centre, Maiduguri.
LASSA Fever Centre: OOTH-IRRUA;UMTHMAIDUGURI
Nnamdi Azikiwe University Teaching Hospital
SUB-TOTAL: Special/Critical Care
TOTAL: Federal Ministry of Health:-
National Assembly
APPROPRIATION
ACT 2001
=N=
--
--
ANTICIPATED TARGET
needles and syringes for the vaccination of 11.4 million children
Procurement of Needles and Syringes for measles campaign for 22.9million
children
radio and telecommunication equipment system in 774 LGAs
Procurement of Freezers, Refregerators, Cold boxes, Vaccine carriers and
thermometers
-Procurement of Cold Chain Equipment.
2,000,000
SUB-TOTAL: National Programme on
10,000,000
2,960,610,000
Immunisation:NATIONAL INSTITUTE FOR PHARMACEUTICAL RESEARCH AND DEVELOPMENT, IDU- ABUJA
Development of Karmo Staff Quarters phase I,
II & III
14,000,000
100,000,000
Establishment of Multicentre NIPRISAN
-Clinical trials (phase III programme (MNCTP)
200,000,000
clinical Trial for HIV/AIDS Cure
200,000,000
Pilot-plant Building
43,000,000
-Development of Medicinal Plant garden
15,000,000
-Laboratory Complex, Idu Block II
8,000,000
15,000,000
Construction of Wuse Property Block II
10,000,000
10,000,000
Completion of staff Qtrs (wuse property) Abuja
12,000,000
20,000,000
SUB-TOTAL: NIPRD, Abuja: -
023421000025
APPROPRIATION
2000
=N=
--
--
603,000,000
*
Estabs./Endpowment of Depts., of Health Mang. at Med. School;s Ibadan,
20,000,000 Enugu, Maid., Zaria Campus.
100,000,000 Establishment/Endowment of Medical/Health Institutes.
111,000,000 Secondary Health Facilities for 36 (thirty six) States and and FCT.
30,000,000 Comprehensive Rural Health Centres
12,000,000 Eleyele - 3m; Imisi-Ife - 3m; Somolu - 3m; Pakoto - 3m.
12,000,000 Okoyong - 3m; Ikoneto - 3m; Banki - 3m; Madagali - 3m.
12,000,000 Nneni - 3m; Ukpo - 3m; Esie - 3m; Ehima - 3m.
Sambo-Gari - 3m; Yakawada - 3m; Ruwa-Sayi - 3m; Okuku - 3m; Sapeteri 18,000,000 3m; Ibarapa - 3m.
Oburupa - 3m; Abagana - 3m; Isuochi - 3m; Ogbona - 3m; Udo; 3m; Oza 26,000,000 4m; Ekpoma - 3m; Sokoto-Kwari - 4m.
10,000,000 Federal Health Institutions Integrated Medical Information System project.
(NAUTH, Nnewi-Umunya, UBTH, Benin - Ilobi & Udo; OAUTH Ile-Ife - Ife20,000,000 Odan ,
30,400,000 UDUTH, Sokoto - Wasago and lsa, ABUTH, Zaria - Tudunwada ).
Consturction of block of six flats@18.5m; construction of office block@
20m;construction of incinerator@10m; purchase of Medical
30,000,000 Equipment@20m; Completion of instrument Workshop@10.2m
100,000,000
100,000,000 Construction of intensive care unit@37.6m; Medical Equipment@62.4m
100,000,000
100,000,000 Purchase of Critical care Medical/Diagnostic Equipment@100m
Purchase of Renal Equipment@15m;Cardia Euipment@10m; Thoracic
Equipment10.5m;Anaesthetc Equipment@10.5m; Trauma/A&E
100,000,000 Equipment@22.5m; Medical Equipment@31.5m
University of Port Harcourt Teaching Hospital, Critical Care Centre, Port
100,000,000 Harcourt
Purchase of Renal Equipment@15m;Cardia Euipment@10m; Thoracic
Equipment10.5m;Anaesthetc Equipment@10.5m; Trauma/A&E
100,000,000 Equipment@24m; Medical Equipment@30m
Medical Equipment@33m;Research and Development of Vaccine@9m
100,000,000 ;Enligthment campain@2.5m; Vehicles @6m; public address system@.5m
10,000,000 Counterpart Fund@20m
1,041,400,000
21,992,110,000
100,000,000
100,000,000
100,000,000
--702,000,000
5,596,245,589
188
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
HEAD: 023400000004
SUMMARY: FEDERAL MINISTRY OF HEALTH
APPROPRIATION
CLASSIFICATION CODE TITLE OF PROJECT
ACT 2000 AS
AMENDED
Honourable Minister's Office/Permanent
3,450,000
Secretary's Ofiice
Legal Unit
9,750,000
Internal Audit
2,275,000
Department of Finance & Supplies
23,250,000
Department of Personnel Management
21,086,752
Department of Planning, Research & Statistics
26,420,000
Department of Primary Health Care & Disease
164,321,200
Control
National Assembly
PROPOSAL 2000
17,500,000
10,000,000
4,000,000
91,000,000
90,000,000
112,000,000
1,285,000,000
Activities
Department of Hospital Services and Training
Department of Food and Drugs Services
National Primary health Care Development
Agency
National Agency for Food, Drugs
Administration and Control
National Health Insurance Scheme
Population Activities Fund Agency
National Programmes on Immunisation
Nat. Institute for Phermaceutical Research and
Deve
Special/Critical Care Centres
38,180,000
17,700,000
4,042,280,000
88,000,000
15,419,500,000
83,500,000
135,120,000
2,737,000,000
151,500,000
222,000,000
177,412,637
27,500,000
10,000,000
230,100,000
66,000,000
2,960,610,000
44,000,000
702,000,000
603,000,000
1,041,400,000
TOTAL: Federal Ministry of Health:-
5,596,245,589
25,060,610,000
189
ANTICIPATED TARGET
*
Budget 2001
CLASSIFICATION CODE
HEAD:
TITLE OF PROJECT
024609000743
024609000532
Senior Staff Quarters, Wuse II, Abuja.
024609000970
024609000962
Renovation of Junior Staff Quarters (134 units
of 2-Bedroom flats) at Kubwa
Construction of Staff Clinic at INEC
Headquarter.
Construction of Staff Canteen at INEC
Headquarter Office.
Renovation of INEC Headquarters at Maitama.
Renovation of Senior Staff Quarters (2no.
Blocks of 3-Bedroom 16 Flats)
Additional Landscapeing and Drainage of the
Premises of INEC Headquarters Abuja..
Sub - Total
INEC State Headquarters offices: Completion of INEC Ogun State Headquarter.
Completion of INEC Bayelsa State
Headquarter.
024609000101
National Assembly
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
INDEPENDENT NATIONAL ELECTORAL COMMISSION
Chairman 's Residence
National Commissioners Quarters, Abuja.
Construction of Annex Office at INEC
HQTERS, Abuja.
Official Residence for Secretary INEC at
Asokoro, Abuja.
Directors Quarters (6 Nos. Twin-Duplexes).
024609000557
APPROPRIATION
2000
=N=
Completion of INEC Kebbi State Headquater.
Completion of INEC Osun State Headquarter.
Completion INEC Adamawa State Headquater.
Completion of INEC Jigawa State Headquater.
Completion of INEC Ebonyi State Headquater.
Completion of INEC Gombe State Headquater.
Completion of INEC Taraba State Headquarter.
Completion of INEC Ekiti State Headquarter.
Completion of INEC Nasarawa State
Headquarter.
Headquarter.
Completion of INEC Abia State Headquarter.
Completion of INEC Local Government Area
Offices nationwide.
Renovation of INEC Local Govt. Offices
nationwide (2NoS. per state & FCT)
Commissioners residence in Yola, Adamawa
States.
Construction of INEC LGA Offices Nationwide
in the New L. G. A's 3 Nos per each of the 6
geopolitical zone @4m each.
Renovations of 6 Nos Satate Hqtrs Offices
@4m each.
Communication equipment for INEC
Headquarter,Abuja.
Purchase and Installation of 500 KVA Electric
Power Generating Set for INEC HEadquarter
Office.
--40,000,000
20,000,000
50,000,000
70,000,000
18,000,000
---5,000,000
40,000,000 Development of Chairman's residence at Asokoro.
20,000,000
Construction of Annex Office at Maitama to decongest some Departments at
110,000,000 Headquarters premises.
Construction of Official residence for INEC Secretary at Asokoro. The main
30,000,000 project will be completed in the Year 2001.
25,000,000 out.
Completion of two blocks of 3 Nos. Bedrooms Flats for Senior Staff at Wuse.
32,000,000 To complete and roll out.
Rehabilitation of 134 Units of 2 Bedroom Flats for Junior Staff in Kubuwa.
The Estate was bought from FHA in 1992 to accommodate Junior Staff and is
12,000,000 so delapidated and in bad considition. To complete and roll out.
The Staff Clinic is to be completed and equiped in the Year 2000. The Clinic
is situated within INEC Headquarters Office and at Area 10, Garki, Abuja.
Construction of Staff Canteen within the premises of INEC Headquarters,
5,000,000 Maitama, Abuja.
25,000,000
Renovation of two blocks of 16 Units 3-Beroom Flats. Blocks were
5,000,000 completed and occupied in 1992.
Landscape and drainage at INEC Headquarters premises where additional
facilities like Canteen, Annex Office and Maintence workshop are provided.
304,000,000
-Completion of INEC State Headquarter Office in 2001. Project was awarded
30,000,000 in 1992 and is 15% completed.
Construction of INEC State Headquarter at Yenagoa. The main project is to
30,000,000 be completed in the 2001. This is a new project.
Completion of the INEC Kebbi State Office. The Project was abandoned due
30,000,000 to lack of Funds. This project is 10% completed.
30,000,000 Completion of the project.
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
20,000,000
20,000,000
20,000,000
--
72,000,000
--
111,000,000
--
,
,
12,000,000
24,000,000
72,000,000
--
24,000,000
96,500,000
Purchase and Installation of Standby Generating Set at INEC Headquarters,
15,000,000 Maitama, Abuja.
--
190
Budget 2001
CLASSIFICATION CODE
024609000701
24609000696
024609000696
TITLE OF PROJECT
Renovations of 12 Nos. State Headquarters
Offices.
Renovation of INEC State Headquarters and
Provision of infrastructure and furnishing.
INEC State Headquarters Offices Modification
of State Headquarters Offices formerly serving
as LGA Offices in States.
APPROPRIATION
2000
=N=
60,000,000
-
85,000,000
-
48,000,000
-
INEC Local Government Offices (Completion).
Re-construction of burnt Abeokuta South LGA
Office in Ogun State.
91,500,000
-
5,000,000
-
Completion of 109 INEC LGA Offices.
Sub - Total
SPECIAL CAPITAL
Maitama.
Furnishing of Hon. Secretary's Residence.
Furnishing of Direcotr's Quarters at Wuse II,
Abuja.
Furnishing of Administrative Secretarietary's
Residence nationwide @0.8m each.
Furnishing of INEC Headquarters Annex,
Maitama.
Furnishing of INEC State Headquarters Offices
in the newly completed ones (6 Nos at 4m
each). Oyo, Yobe, Benue, Kebbi, Akwa Ibom,
Anambra.
Furnishing of INEC Local Government Area
officies 4 Nos per State and 1 for FCT at
500,000 each.
Purchase of 350 KVA Electric Power
Generating Set for National Commissioner's
Quarters at Maitama.
Purchase of Motor Vehicles for Administrative
Secretaries (7 Nos) .
Purchase of 14 Nos Peugeot 406 for the
commission
Purchse of 37 Nos. Peugeot 406 for the State
Offices
Purchsase of 10 Nos. Peugeot 504 Best line for
Directors
Purchase of of office equipment for INEC Hqtrs
and State Offices.
Purchase and Installation of 350 KVA Electric
Power Generating Set for Directors and Senior
Staff quarters at Wuse II.
Maintenance of VSAT and annual charges.
109,500,000
Maintenance of 536 Computer Systems.
Provision of Metal Cover Top and side
Tarpaullin for the 442 Tata Trucks nation-wide.
Acquisition/Registration of licenses for
upgrading of computer software to Window NT.
Development of application software (inventory,
audit, management, vehicle management, &
final account).
ANTICIPATED TARGET
Renovation of 15 Nos. States Headquarters Offices in condition in Abia,
Adamawa, FCT, Borno, Bauchi, Edo. Lagos, Niger, Kaduna. Ondo, Plateau,
Rivers, Kano, Imo and Cross Rivers State at the cost of N5m each.
Expansion of exiting LGA Offices in 6 Nos. States serving as State
Headquarters Offices @ 1.7m each at Ebonyi, Zamfara, Ekiti, Jigawa, Gombe
and Delta.
Completion of 109 LGA INEC Offices nation-wide 3 Nos. per State and 1
for FCT at N2m each.
Re-construction of burnt Abeokuta South LGA Office in Ogun State at N3m.
Renovation and provision of Infrastructure (Water, Electricity, Road, etc.) to
INEC LGA Offices Nation-wide (i.e., 7 Offices per State and 3 Offices for
FCT, Abuja) @ .850m each.
666,000,000
---
5,000,000
3,000,000
Furnishing of completed 12 No. Direcotr's and Deputy Director's Quarters at
10,000,000 N1.5m each.
Furnishing of 37 Nos. Administrative Secretarietary's Residence at N800,000
29,600,000 each.
----
-
--
24,000,000
--
Furnishing of INEC LGA Officies nation-wide 4 per state and 2 for FCT at
74,000,000 N500,000.
Purchase and Installation of Generating Set at National Commissioner's
- Quarters at Maitama, Abuja.
---
14,000,000
49,000,000
111,000,000
24,000,000
10,000,000
---
Maintenance of Computer Systems (Headquarters and All States of the
Federation). New computers acquired at a cost of N425m in 1999 are to be
6,000,000 serviced and maintained at 5% of the total cost.
21,500,000
--
12,000,000
--
-
--
-
Anti-Virus Tool Kit (Networking Association).
5,000,000
024609000865
INEC Law Library at Headquarters.
Fire Fighting Equipment's for INEC
---
Security Alarm System at Headquarters.
Provision of Metal Cover Top and side
Tarpaullin for the 442 Tata Trucks nation-wide.
--
024609001000
Maintenance Workshop at INEC Headquarter.
Sub - Total
VOTERS REGISTRATION EXERCISE : Printing of Voters Cards and Register
Training of Ad-hoc Staff, provision of training
& materials.
Monitoring of 2 Weeks Registration Exercise.
Logistic Requirements.
Purchase of 14 Nos. of 4 wheel Drive Vehicles
for field operations.
Sub - Total
GRAND TOTAL: Independent National
Electoral Commission: -
--
National Assembly
APPROPRIATION
ACT 2001
=N=
9,000,000
-----
Anti-Virus Tool Kit (Networking Association) for 440 INEC Computers
-- bought natio-wide.
Development of Mini-Library for the Commission. Purchase of Library
1,000,000 books, Law reports at INEC Headquarters.
5,000,000 Provision of additional fire fighting equipment for H/Qters.
Purchase and installation of Intruder Alarm System on all windows and doors
-- of Offices on ground and first floor of the H/Qters Office Complex.
442 Nos. Tata Trucks to be provided with side Tarpollin and metal roof
20,400.00 each, nation-wide.
Construction of a Maintenance Workshop, and purchase of Workshop Tools
3,000,000 for Minor repairs and Servicing of Commission's Vehicles.
380,600,000
1,000,000,000
10,387,693
20,000,000
16,000,000
84,000,000
1,130,387,693
998,000,000
191
2,480,987,693
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
HEAD :
NATIONAL REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION
024612000051
Head Office building. Phase II.
Establishment of State Offices.
024612000077
Communication.
024612000133
Construction of Staff Quarters.
Purchase of 5 Nos. 3-bedroom House for 12
proposed State offices, located in the Six Geopolitical zonal.
Completion of a block of 7 Nos. 3-bedroom
Flats at Garki II, Abuja.
Furnishing and Equipment of Head Office and
Official Residence.
223,530,850
024612000109
024612000028
024612000044
Policy Studies to service the Six Constitutional
Committees.
Purchase of Computers and Setting up of MIS.
20,000,000
106,700,000
27,000,000
024612000141
024612000093
National Assembly
Counterpart Funds.
Construction of accommodation for
Commissioners.
Library.
GRAND TOTAL: National Revenue,
Allocation and Fiscal Commission:-
250,500,000
-9,769,150
200,500,000
9,000,000
454,174,000 Construction of 2 No. Office blocks of 3 Storey units.
90,000,000 Establishment of State offices in each of the Six Geo-political zones.
Installation of direct telephone lines, provision of FAX machines, Public
5,000,000 address system, and others.
Preliminary expenses for construction of staff quarters at Mabushi District,
29,909,000 Abuja.
--
40,500,000
10,000,000
200,000,000
2,500,000
1,100,000,000
192
Purchase of 5 Nos. 3-bBedroom House for 12 proposed State offices, located
in the Six Geo-political zonal.
Substructure, concrete work, block work, roofing, capentry and joinery metal
40,000,000 work, services, finishing, glazing, painting and decorating external works.
10,000,000
Various studies on Revenue Allocation, Fiscal Policy and Revenue
Generation, Landmass/Terrain as factors in Revenue allocation, Tenement
20,500,287 rating in urban Local Governments in Nigeria.
10,000,000 each.
16,740,000 Computers/peripherals.
Provision for local expenses an technical assistance projects that may be
actually used during the year.
--4,510,000 Furnishing and Equiping the Library and purchase of publications.
680,833,287
Budget 2001
CLASSIFICATION CODE
HEAD:
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
COMPENSATION DEPARTMENT
5,000,000
12,500,000
Field survey @ .650m; Survey report design writing @ .350m; iii) Report
1,500,000 publishing/distribution of "Regional Compensation Policies Report" @ 1.5m
Capacity building/work materials @ .400m; Field survey @ .500m; Report
design & writing @ .600m; Report publishing/distribution of "Compensation
2,750,000 Policies Report" @ N1m.
Capacity building/work materials @ .400m; Field survey @ .500m; Report
design & writing .600m; Report publishing/distribution of "Annual Review
3,250,000 of Salaries and Benefits in Public Sector Report" @ .2m.
7,500,000
1,754,000
1,754,000
Slide projector @ .410m; Video camera with accessories @ 100m; Amplifyer
@ .100; Microphones @ 2,000.00; Movable Black Board @ .010m; Video
machine VHS @ .030; Flip Charts @ .040m; Canon camera & films @
872,360 .080m; 2 Nos. 20' Televison Set @ .030m; Education
872,360
02464000015
Regional Pay Comparability.
2,500,000
02460000235
Salaries, Wages and benefits Survey in the
Private Sector.
5,000,000
02460000243
02460000120
Salaries and benifit Survervey in the Public
Sector.
TOTAL: COMPENSATION DEPT.:
DEPARTMENT
Training Aids/Equipment.
TOTAL: PERSONNEL DEPARTMENT:
DEPARTMENT
02464000049
Communications and Communication
Equipment.
4,500,000
1,000,000
02464000031
2,000,000
1,500,000
024640000250
30,000,000
20,000,000
024640000138
Refurbishment of Vehicles.
TOTAL: FINANCE AND SUPPLIES
DEPARTMENT:
MANAGEMENT INFORMATION DEPARTMENT
1,500,000
1,320,000
38,000,000
23,820,000
024640000023
Data Bank and Computerisation.
024640000046
TOTAL: MANAGEMENT
INFORMATION DEPARTMENT:
EVALUATION AND GRADING DEPARTMENT
DEPARTMENT.
024640000112
024640000098
8,000,000
3,000,000
11,000,000
Up-date of Job Evaluation and Grading of Posts
in the Federal Civil Service.
5,000,000
The UNDP/ILO Job Evaluation Project.
-TOTAL:EVALUATION AND GRADING
5,000,000
DEPARTMENT:
PRODUCTIVITY PRICE AND INCOMES DEPARTMENT.
024640000146
Nation wide Price Survey.
4,300,000
024640000179
Companies Productivity Evaluation and
Performance Survey.
4,901,623
Trade Fair and Exibition.
TOTAL: PRODUCTION PRICE AND
INCOMES DEPARTMENT:
GRAND TOTAL: NATIONAL SALARIES,
INCOMES AND WAGES COMMISSION.
HEAD:
National Assembly
--
i) Purchase & laying of cable for provision of telephone facilities to the
Headquarters of the Commission @ N3m; ii) Puchase & installation of Fax
machine for 3 Nos. Commissioners & 6 Nos. Directors @ N1.5m; iii)
Provision of PABX & 12 DELs to 3 Nos. Comm
1 No. Sharp Copier machine SF2030 @ 265m; 1 No. Sharp copier machine
7370 @ 100m; 8 Nos. Fire Proof cabinent @ .120m each; 20 No. Thernocool
Refregirator T200 @ .028 each; 20 No. IBM Electric Typewriter machine @
.50 each.
3 No. Peugeot 505 Evolution 2.0 CC Leather Uphostry @ 2.5m each for the
3 Permanent Commissioners; 1 No. Toyota Coaster Bus 26 Seater for Staff
@ 4.2m; 3 No. Peugeot 504 Saloon @ 2m.
Peugeot 504 SW No. FG04M02 purchased on 4/10/93; Peogeot 504 SW No.
FG14M02; Toyota Coaster Bus No. FG18M02; Toyota Hiace Bus NO.
FG28M02; Bedford Tanker model D/2000 No. FG20M02.
Tape backup 4.3GB @ .02m; 8 Nos. UPS (APC) 1.4 KVA @ .065m; 8 No.
5,500,000 3KVA Stabilizer @ .020m; 8 No. HP LaserJet 4050 Printer @ 0.190m.
Procurement of Reference Materials e.g. books, publications & journals.
Procurement of Library furniture & fixtures. Provision of research materials
in Wages & Salaries administration. Provision of materials & Publications on
1,540,000 National incomes.
7,040,000
2nd installment on consultancy to ASCON @ 4m; 3rd Installment on
consultancy fee to ASCON @ .530m; Implementation of Report: printing &
3,200,000 circulation, seminars & workshops @ 2.5m.
Counterpart Funding. Collotated and funded under provision for Couterpart
Fund under Capital Supplementation.
-3,200,000
Field survey @ 2m; Survey design and work plans @ .300m for 6 zones;
2,000,000 Report writing, publishing & distribution for Year 2000 @ 4m.
Categorisation, Collation & delination of copy @ 2m; Field survey @ 2m;
Report publishing & collation of data for "National Income Guideline 2001"
3,195,720 @ 1.398m.
Participating in Local Trade Fairs and Exhibitions for price monitoring @
N1.5m; Participation at 3 International Trade Fairs at Enugu, Lagos and
Kaduna @ N1.5m; Participation in the OAU, ECOWAS, Afro-Arab, EU, and
other Trade Fairs as approved @ N2m. Tot
--
9,201,623
5,195,720
77,455,623
47,628,080
SUMMARY: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
Compensation Department:
12,500,000
7,500,000
Personnel Management Department
1,754,000
872,360
Finance and Supplies Department
38,000,000
23,820,000
Management Information Department
11,000,000
7,040,000
Evaluation and Grading Department
5,000,000
3,200,000
Productivity Price and Incomes Department
9,201,623
5,195,720
GRAND TOTAL: National Salaries,
77,455,623
47,628,080
Incomes and Wages Commission: -
193
Budget 2001
CLASSIFICATION CODE
HEAD : 022200000001
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF TRANSPORT
FINANCE & SUPPLIES DEPARTMENT
10 Nos. Bakasi Type @ 3m each; 10 Nos. Bonny Type B @ 4.3m each; 3 Nos.
22203000182
Purchase of Residential Quarters for Staff.
22203000010
Refurbishment of motor vehicles, Abuja
50,000,000
100,000,000 Bonny Type A @ 4.5m each.
18 Nos. Peugeot 504 saloon cars .300m per vehicle; Overhauling of 10 Nos. Staff
6,893,745 Bus @ .500m each.
3,000,000
200 No. Settee; 200 Dinning Table/Chairs; 200 No. Beds with Matterese; 360 Nos.
70,763,000 Refridgerators & Cookers.
Furnishing of Government quarters.
--
Staff Canteen.
Construction of Car Park.
---
2,654,000 and water filters.
5,930,131 Site levelling, Bitumen surfacing, Space marking and contruction of shelters.
Erection of Motor Service Bay.
Erection of Fuel Dump.
---
3,220,792 tool boxes etc.
1,166,974 Soil escavation, precurement of under ground tank.
Construction of 80 Seater Hall Kitchen, Stores, Service Section Kitchen Utencils
Erection of offices, stores, serving ramps, purchase of 10 tons capacity motor lift,
4 Nos. 32 Seater Toyota Bus with A/C @ 4.5m each; 2 Nos. Water Tankers @ 9m
each; 2 Nos. Peugeot 505 @ 2.2m each; 8 Nos. Peugeot S/W @ 2m; 4 Nos. Peugeot
22201000105
22203000036
Purchase of Motor Vehicles, Abuja.
Purchase of Office Furniture and equipment, Abuja.
60,500,000
26,750,571 504 Saloon @ 2m.
13,000,000
12 Nos. Photocopying machine @ .350, 10 TV Sets @ .030m; 20 Radio Cassette
Players @ .018m; 5 Nos. Fax Machine @ .040m; 10 Nos. Compaq Deskpro 450
MHZ Pentium III 4.3GB @ .250m; 10 Nos. UPS (APC) 1.4 KVA @ .065m; 10 No.
32,800,000 3KVA Stabilizer @ .02m; 10 No. HP
22203000093
Purchase of safes and Accounting machines, Abuja.
6,000,000
22203000117
Purchase of Racks for Stores and Registries.
Purchase of Fire fighting equipment and tools for
central stores and field offices.
1,000,000
10 Nos. Cash Tanks @ .025m; 11 Nos. Fire proof cabinets @ .085m; 100 Nos.
Adding machines .010m; 3 No. Cheque Franking machine @ .100m; 3 Nos. Cash
Counting machine @ .180m; 4 Nos. Account Stafes @ .120m; 50 Steel Cabinets @
.100m; 100 Scientific Calculat
50 Units of Steel Racks with accessories @ .100m; 15 Nos. High reach platforms @
1,000,000 .010m; 2 Steel Ladders @ .010m; 2 Nos. Palet Trucks @ .035m.
1,000,000
1,600,000 40 Nos. Fire Extingushers @ .015m.
22203000125
Telephone Set Euroset 805; 4 Nos. Wire P.V.C; Maintenance Accessories; Industrial
Electronic Stabiliser; Extension card of 8 Nos. Extensions; Trunk cards; Modular
4,000,000
20,247,000 Jack; General engineering tools.
22203000141
Rehabilitation of PABX equipment.
Refurbishment of 3 No. lift for Abuja and
Refurbishment of Lift at Lagos.
3,000,000
20,329,000 cooling system, lubricant and gunder chain.
22203000158
Rehabilitation of 500 KVA generator set, Lagos.
2,000,000
11,969,000 generator in Lagos.
22203000166
Computerization of accounting system.
Workshop, Electrical capenters, bricklayers/masons
equipment.
3,000,000
-
10,000,000
-
22203000133
Complete Rehabilitation of Lift -- replacement parts and gear box, repair of the
Outright purchase of new 500 KVA generator for Abuja office complex and
replacement of crank shaft, Pistons/sleeves time chains and pannelling of 250 KVA
22203000174
Recurrent Expenditure Implications of Newly
completed Capital Projects (NMA Office Building).
10 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 10 Nos. UPS
(APC) 1.4 KVA @ .065m; 10 No. 3KVA Stabilizer @ .020m; 10 No. HP LaserJet
4050 Printer @ 0.190m.
Plumbing and Capentry equipment; Mansonry equipment and R & AC Electrical
equipment.
NAIDA Coy (A/C) @ 8.5m; Schiddler coy (Lifts) @ 8.5m; Cleaning @ 60m;
189,000,000 Generator & Electrical @ 26.72m.
--
BUEDGET DIVISION.
Budget/Revenue Implementation and Monitoring of
Main Ministry and Parastatals.
Sub-Total: Finance and Supplies:-
5,000,000
161,500,000
2 No
No. 4
4-Wheel
Wheel Drive Jeep; 1 No.
No Peugeot S/W @ 2m; 1 No.
No Peugeot A/C @ 2m;1
No. Digital Camera; 1 No. Compaq Deskpro 450 MHZ Pentium III 4.3GB @
.250m; 1 No. UPS (APC) 1.4 KVA @ .065m; 1 No. 3KVA Stabilizer @ .020m; 1
5,000,000 No. HP LaserJet 4050 Printer @ 0.190
499,324,213
LAND TRANSPORT DEPARTMENT
1 No. 4-Wheel Dirve Vehicle for Inspection of Rail projects @ 4.5m; 2 No. Peugeot
22211000044
Office of the Government Inspector of Railways.
Outstanding payment for items destroyed in the realignment of curve.
Extension of Rail Line to Kaduna Refinery (Phase
II) (Completion of Housing Estate).
Feasibility Studies of Abuja-Kaduna Rail Line (170
Km.)
Feasibility Studies of Wukari - Jalingo - Yola
(330km)
Feasibility Studies of Calabar - Ikom bridge - Obudu
(370km)
Feasibility Studies of Kaura-Namoda to Sokoto Rail
Line (170 Km.)
22211000010
Feasibility Studies of East West Rail Link (LagosBenin, Asaba-Onisha-Owerri-Aba-Uyo-Calabar Rail
Line) (734 Km.)
Feasibility Studies of Kano-Katsina Rail Line (170
Km.)
Feasibility Studies of Abuja-Minna Rail Line (156
Km.)
Feasibility Studies of Lagos-Abuja Rail Line (605
Km.)
Establishment of Nigerian Freight Offices. (Phase
II).
22211000109
Establishment of a Road Transport Regulatory Body.
22211000051
Procurement of Vehicles for the ECOWAS National
Monitoring and Inspection Committee on Transport.
Establishment of ECOWAS National Guarantee
Mechanism for Nigeria.
Federal Urban Mass Transit Project.
Computerisation of Land Transport Department.
Review of Proposed Master-plan and Policy options
for Railway Development.
4,000,000 504 S/W Monitoring vehicle @ 2m; Office equipment and accessories @ 1m.
10,000,000
--
10,000,000
--
22,052,260
--
4,000,000
5,000,000
5,000,000
--
2,000,000
--
4,000,000
--
2,000,000
--
2,000,000
4,000,000
--
Payment of Compensation @ 12m; Sand-filling and Fencing of Site @ 2m; Building
15,000,000
17,000,000 of Seme Office @ 5m.
40,000,000
10,000,000 2.5m each.
Establishment of 7 No. Zonal Offices in the Federation @ 9m; Office furniture @
--
5,500,000
----
3,000,000
2,500,000
3,000,000
Sub-Total: Land Transport Department:-
22207000048
National Assembly
PLANNING RESEARCH & STATISTICS
DEPARTMENT
Library Information Systems.
United Nation Economic Commission for Africa
(UNECA) Transport Data Base Programme.
National Transport Survey and Projections (Phase
II).
Consultancy to provide master plan for the proposed 3 Nos. lines @ 1m each;
Consultancy to review 3 Nos. options identified or proposed @ 2m each.
-
-65,000,000
105,052,260
5,000,000
5,000,000
5,000,000 Counterpart Fund programme. To be provided under Capital Supplementation.
--
Project to be Executed by consultants, Nigerian Institute of Transport Technology,
20,000,000
194
20,000,000 Zaria.
Budget 2001
CLASSIFICATION CODE
22207000018
22207000059
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Computer Installation and Development of Transport
Data Bank
22207000303
Capital Projects Monitoring and Evaluation.
United Nations Economic Commission for Africa
data Base project.
22207000311
National Transport Survey & Projection Nationwide.
APPROPRIATION
ACT 2001
=N=
8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 2 Nos. Tape
backup 4.3GB @ .020m; 2 No. HP Scanner 5100 Flatbed @ .040m; 8 Nos. UPS
(APC) 1.4 KVA @ .065m; 8 No. 3KVA Stabilizer @ .02m; 8 No. HP LaserJet
15,000,000 4050 Printer @ 0.190m.
4 No. Peugeot 504 Station wagon monitoring vehicle @ 2m; Video Recording
12,000,000 equipment and accessories @ 2m.
4,320,000
5,000,000
-
--
8,000,000 National Transport Survey & Projection Nationwide.
3,000,000
Sub-Total: Planning, Research and Statistics:-
ANTICIPATED TARGET
37,320,000
65,000,000
TCID (INTER-MODAL)
Monitoring of UNTACDA II Projects; Monitoring the Status if implementation of
22207000055
22207000014
22207000022
UNCTAD II, and pledges, Nationwide.
4,000,000 UNCTADA II orijects in Nigeria.
6,000,000
National Transport Policy Implementation.
INTERMODAL Facilities and Equipment Project
(Nation-wide).
Field survey @ 1.5m; Survey report design writing @ 1.5m; iii) Report
17,725,000 publishing/distribution of "National Transport Policy Monitoring Reportt" @ 4.5m.
9,000,000
2,000,000
5,000,000 To conduct study on Modal option Phase II.
2,500,000 Re. 14 @ .030m; Digital Project Camera plus softwares @ .035m.
ENGINEERING DIVISION (TCID)
HP ScanJet Mod. 5100c/6100c @ .070m; Electronic Drafting Scale plus softwares
@ .020m, Rotring Drawing Set/Compasses with accessories @.025m; Auto CAD
22207000097
Engineering & Architectural Equipment.
3,000,000
22207000089
22207000014
Material Testing Laboratory.
Consultancy Services and Capacity Building.
2,000,000
Comprehensive Teasting Machine Mod. CM-55T (Fresh concrete) @ 1.5m; Shear
750,000 Teat Apparatus (Digital) ELE 438 @ 1m.
5,690,000
35,665,000
--
Sub-Total: TCID (INTER-MODAL):-
22,000,000
PUBLIC RELATIONS AND PRESS UNIT.
1 No. U-Matic Video Camera @ 1m; 1 No. Compaq Deskpro 450 MHZ Pentium III
4.3GB @ .250m; 1 No. UPS (APC) 1.4 KVA @ .065m; 1 No. 3KVA Stabilizer @
.020m; 1 No. HP LaserJet 4050 Printer @ 0.190m.
-
Procurement of Press Equipment.
1,000,000
Purchase of Visual Library Materials.
Purchase of Utility Vehicle.
1,452,236
2,200,000
2,000,000 accessories @ .080m.
2,200,000 Purchase of 1 No. Peugot 504 Saloon car @ 2.2m.
Sub-Total: Public Relations and Press Unit:-
4,652,236
4,200,000
1,270,000
2,200,000
3,370,000 No. Typewriter @ .060; 5 No. Adding machine @ .030m.
2,200,000 Purchase of 1 No. Peugot 504 Saloon car @ 2.2m.
Purchase of Swift Mini VHS Editing Console @ .700m; Overhead projector and
Screen @ .450m; Photography materials @ .025; Video Recorder/Monitor
INTERNAL AUDIT.
2 No. Fire Proof Cabinet @ .0100m; 1 No. Computer with accessories @ .800; 2
Purchase of Office Furniture and Equipment.
Purchase of Utility Vehicle.
Computerisation of Internal Audit Unit.
22214000017
Sub-Total: Internal Audit:LEGAL UNIT
Purchase of Law Books/Law Reports, Abuja.
Purchase of 1 No. Peugot 504 Saloon car @ 2.2m.
Law Review.
-
--
5,570,000
3,470,000
2,000,000
2,200,000
--
SUB TOTAL: Legal Unit
4,200,000
6,500,000 Law Book, law reports, journals and precedents.
-
Purchase of 1 No. Peugot 504 Saloon car @ 2.2m.
1,015,306
7,515,306
MARITIME SERVICES DEPARTMENT
022207000020
022207000012
022207000038
Studies: West African Coastal Shipping @ 7m; Establishment of Port State Control
Secretariat/Administrative Structures @ 9.5m; Maritime Transport Sub-Sector for
Regionally Intergrated Shipping in West Africa and
Central Africa.
Establishment of a Lagos Office for IMO &
MINCONMAR.
Advance Cargo Information System (ACIS).
Joint Dock Labour Industrial Council
10,000,000
1 No. 4-Wheel Dirve Vehicle for Inspection of Rail projects @ 4.5m; 1 No. Peugeot
8,000,000
--
Sub-Total: Maritime Services Department:PERSONNEL MANAGEMENT
DEPARTMENT
Management of New Office Complex.
25,663,342 Nigerian Economy @ 5.5m.
18,000,000
8,000,000 504 S/W Monitoring vehicle @ 2m; Office equipment and accessories @ 1.5m.
400,000,000
433,663,342
15,500,000 Purchase of 1 No. Litf; 1 No. Generating set; Electrical Equipment.
--
3 No. Overhead projector and screen; 2 Nos. PCs; 2 Nos. Flip Chart Board; LaserJet
printers; 2 Nos. Public Address system; 50 Lecture Chairs; 2 Nos. Electric &
22201000016
22201000065
National Assembly
Purchase of Training Equipment and Teaching Aids.
Procurement of Vehicles for monitoring of training
and personnel functions.
3,000,000
4,000,000
195
7,000,000 Copying Board.
15,000,000 1 No. Pick-up Utility Vehicle; 1 No. 18 Seater bus; 2 NOs. Station Wagon A/C.
Budget 2001
CLASSIFICATION CODE
22201000040
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Renovation & Refurbishing of Existing Training
Halls.
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
1,500,000
3,500,000 Partitioning, Capeting and painting of the newly acquired training hall in Abuja.
3,000,000
4,000,000 Camera; Touch Light, Wistle, Siren etc.
Purchase & Installation of 8 Nos. Monitor Camera; Breakers, Auto Scanners
22201000057
Provision of Security Equipment.
Purchase of Compact File Storage System for the
Secret Registry
Purchase of Computers for the Department.
Sub-Total: Personnel Management Department:Total Main: Headquarters Departments:-
5,500,000 Iinstallation of one set of mechanically driven compact file storage system @ 5.5m.
6,000,000
--11,500,000
56,500,000
327,642,236
1,212,490,121
PARASTATALS
NIGERIAN RAILWAY CORPORATION
22205000195
22205000250
22205000268
Construction of Itakpe-Ajaokuta-Warri line, Rail
link to Onne Port, NAFCON & Petrochemical site.
Railway Rehabilitation under the Chinese Contract
Purchase of Track Materials, Rails, Slippers,
Fittings and Turn-outs.
Nigerian Railway Corporation Rehabilitation and
Refurbishment works.
Reconstruction of Washed-out Rail Track and
Bridges.
812490121
14,000,000,000
3,000,000,000
----
-
--
2 Nos. Box Concret Culvert @ 70m; Bridge No. 46 (W) @ 90m; Bridge No. 47 @
220,000,000
200,000,000 100m.
Spare for Locomotives and Rolling Stock.
220,000,000
450,000,000 300 Coahes @ 95m.
Workshop Rehabilitation.
140,000,000
300,000,000 Machineries @ 60m.
Running spares for 45 Locomotives 55m; Spares for 200 Wagons; 90m; Spare for
Repair of Workshop roof and Building @ 90m; Repair/Refurbishment of
Land Compensation @ 8m; 5 Nos. 4-Wheel Drive Inspection Vehicles @ 4.5 each; 5
No. Solas power system @ 5m; Repeater stations @ 2m each; 1 Nos. 1500 Line
22205000332
Microwave Telecommunication System.
100,000,000 digital telephone exchange @ 5m; 400 Line digital exchange @ 5m.
40,000,000
1 No. Grader @ 20m; 2 No. Buldozer @ 40m; 2 Nos. Tampers @ 7m; 2 Nos. Track
Civil Engineering Equipment and Track Tools.
Rehabilitation of Coaches and Wagons and power
cars.
Rail Inspection Vehicles and breakdown cranes and
rehabilitation of rail cars.
Romanian Project.
Computer Installations.
Rehabilitation of Locomotives.
284,780,000 recorder for 35m.
140,000,000
20,000,000
300,000,000 2 Nos. Cranes @ 20m; 7 Nos. Rail Vehicles @ 9m each.
80,000,000
1 No. Accetelyn plant @ 7m; 2 Nos. Boilers @ 6m; Compressor @ 2m; Arch
Furnace @ 5m; Drying plant @ 4m; Stand-by Generator @ 3.5m; Gas/Water
Newwork 3m; Civil Work @ 3.5m; Machine Installation @ 6m; Electrical newtwork
200,000,000 @ 4m; Replacement parts @ 10m.
Local Area Network: Lagos, Zaria, Ibadan, Bauchi, Enugu, Kafanchan, Minna &
40,000,000 Ebute Metta junction for 2.5m.
100,000,000
-140,000,000
Bridge No. 1: Port Harcourt @ 20m; Bridge No. 116: Gombe Area @ 55m; Bridge
Yard: Kaduna @ 25m.
Rehabilitation of Yard and Major Bridges.
Rehabilitation of Tank Wagons.
80,000,000
14,000,000
30,000,000 Rehabilitation of 30 No. Tanks @ 1m each.
Rehabilitation of Fuel Reservoirs.
Up-Grading and Improvement of Signal and
Telecommunication Workshop
Workshop.
20,000,000
30,000,000 3.5m each.
Water Boreholes.
10,000,000
Procurement of Workshop machinery including Lathe, Winding machines
generators Welding machines,
generators,
machines Power metal sensor,
sensor Multimetal earth megger.
megger
10 Nos. Boreholes: Serkin Power Ehamufu, Port Harcourt, Umuahia, Kafanchan,
Mokwa,
EG
Otukpo,
Bajaga,
Gombe,
Zungeru
@
1.5m
each.
25,000,000
Installation of Level Cross Protection Unit.
70,000,000
140,000,000 Purchase Electrical lifting barries; Automatic flashes light and bell warning system.
Generating Set and Electrical Systems.
Rehabilitation work on Aged Building and
Residential quarters.
5,000,000
7 Nos. Reservoirs: Kaduna, Kano, Minna, Offa, Enugu, Markurdi & Ebute-Metta @
30 000 000
30,000,000
Repair of 5 heavy duty Generators @ 5.5m each; Purchase of 2 Nos. Generator Sets
20,000,000 @ 4.5m each.
60,000,000 5 Nos. Running Shed @ 10m; 140 Offices and Residential buildings @ 20m.
20,000,000
Completion of abandoned Headquarters Office building at Kafanchan and
Headquarters Works.
Acquisition of Mainline and Shunting Locomotives.
Acquisition of Baggages.
Reactivation of Marchalling Yard, Apapa and
Reclimation at Ebute Metta.
Doubling of Track.
Railway Hospital projects.
Sub-Total Mian: Nigerian Railway Corporation:-
30,000,000 Residential buildings.
5,000,000
-
--5,000,000
--1,359,000,000
15,000,000 Reactivation of Marshalling and Reclimation Yards.
100,000,000 Doubling of track b/w Apapa and EBJ @ 100m.
19,324,780,000
N.R.C. (MEDICAL)
22205000374
Medical Facilities improvement and Development at
Lagos (Ebure-Metta, Ido, Loco, Apapa), Zaria,
Enugu, Bauchi, Ibadan, Kafanchan and PortHarcourt.
22,000,000
Renovation of Hospital building: Port Harcourt @ 2m; Renovation of Satallite clinic:
Iddo & Apapa @ .200m each; Purchase of 3 Nos. Abulance: Port Harcourt, Ibadan
& Kafanchan @ 3m each; Autoclave: Lagos @ 1.2m; Conversion of building to
200,000,000 Paediatric ward: L
Anaesthetic Machine: Lagos @ 1.2m; Obstetrics Monitoring Machine: Lagos @
.780m; Mobile X-Ray Machine: Zaria, Enugu, Bauchi, Ibadan & Kafanchan @
1.8m each; Theatre Diagnostic Equipment: Zaria, Enugu, Ibadan & Kafanchan @
2m each.
Sub-Total: NRC Medical Hospital:NIGERIAN INSTITUTE OF TRANSPORT
TECHNOLOGY
22,000,000
200,000,000
22210000017
Construction of NITT Permanent site, Zaria.
60,000,000
189,530,000 upgrading of electrical installation service; Landscaping/Erosion control.
22210000122
Completion of Auditorium and Equipment.
5,000,000
21,840,000 external works and drainage.
22210000130
22207000082
Sports Complex.
Furniture and Equipment for Completed buildings.
6,500,000
6,000,000
21,000,000 lawn tennis court 2m.
20,000,000 5 Nos. Directors Quarters @ 2m each.
22210000066
Library/Information Resource Centre
2,500,000
10,000,000 performance/jobs delivery.
22210000025
5,000,000
22210000090
Laboratory/workshop Equipment, Zaria
Furnishing and Equipping of 51 Nos. Room
Students Hostels, Zaria
22207000058
3,800,000
22207000082
Rehabilitation and expansion of PABX, Zaria.
2,500,000 -
22207000360
Renovation and Rehabilitation of existing buildings.
roads and drainage systems.
Settlement of outstanding liabilities on completed 5 Nos. Directors Quarters; Actual
Roof structure/roofing windows/door plastic work and other finishing machanical
and electrical services installation. Installation of fire fighting equipment, furnishing,
Construction of 1 No. Football field @ 2.2m; 2 Nos. basket ballcourt @ 2.3m; 1 No.
More books and equipment to be acquired to update the library stock and evidence
Procurement and installation of laboratory equipment for:- Mechanical workshop Electrical workshop -Transportation model room Aviation Laboratory -marine
National Assembly
4,500,000 -
2,000,000
196
100,000,000 transportation Lab.
Furnishing of the newly completed 51 self contained rooms
1 No. peugeot 504 station wagon @ 2.2m; 1 Nos. Sewage tank with suction pump
25,000,000 @ 4.8m.
Provision of direct lines for 5 Nos. Director and expansion on intercom lines for new
offices. Digitalisation of new and existing lines.
Rehabilitation of existing staff quarters rehabilitation of DG/CE official residence rehab. of bursary department -Rehab. of access roads. -renovation of transport
school/research and consultancy -Renovation of registrer official residence 36,730,000 renovation of
Budget 2001
CLASSIFICATION CODE
22207000378
22207000386
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Up-grading of computer facilities (the millenium
bug).
Refurbishing of vehicles.
Sub-Total: NITT, Zaria:MARITIME ACADEMY ORON
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
Computer lab. for classroom teaching:- the computer facility currently in place which
comp-rise of 30 Nos. workstation are obsolete and required urgent whole sale
24,500,000 replacement.
5,000,000 3 Nos. Peugeot 504 S/W; 1 No. Peugeot 504 saloon car; 1 No. Burem staff bus.
453,600,000
5,000,000
1,000,000
103,800,000
Upgrading of electricity: 1000KVA 11/415 Ground mounted Transformer @ 6.5m;
Up-Grading of Academy Utilities.
Purchase of Furniture and Equipment.
100,000,000 300KVA 11/415 Transformer @ 5m; Internal Street lighting @ 3.5m.
10,000,000
8,500,000
--
Pattern Making Shop @ 3.63m; Foundary Shop @ 3.63; Structural Mechincs Lab.
@ 3.63; Thermodynamic Heat Engine Lab. @ 3.63m; Strenght of Material @
22204000044
22204000088
Training Equipment.
Construction of survival Training Pool, Oron.
Construction of Sports complex, Oron.
22204000209
Library Information Systems, Oron.
22204000185
22204000233
22204000266
Phase II Permanent Site.
Communication System.
Polish Support project.
22204000128
Project Supplementary Equipment.
22204000110
UNDP/IMO/NIR/87/016: Technical Assistance to
MAN, Oron.
10,000,000 3.63m; GDMSS Training Equipment @ 18.25m.
35,000,000 Completion of : Concrete work, Metal work, Engineering installation fishes @ 8m.
25,000,000 Completion of construction of pavillion @ 9m; Club House @ 5m.
-10,000,000
10,000,000
10,000,000 Relocation to permanent site: Procurement of books due to expansion. Audio Visual
8,000,000
Completion furnishing of Administrative block, Academic block, 200 cadets Hostel
-3,000,000
10,000,000 -
102,000,000 and central refectory.
1,500,000 Installation of 1 No. Satellite Phone @ .500m; 1 No. Micro Wave Phone @ 1m.
Construction of 6 Bungalows; Purchase of 2 Nos. peugeot saloon cars
Completion of the follow-up Lab. i) Thermodynamics, ii) Fluid mechanics, iii)
Boat/ship vibrartion test iv)Strength of materials, v) Mechanics of machines, vi)
55,000,000 Foudry/Heat treatment shop, vii) refurb. of seamen training centre.
10,000,000
Supply and Installation of GMDSS and simulator. Radio Equipment, Development
of software. A Counterpart Fund Project. Funding provided under Counter Part
provision-Capital Supplementation.
-
--
2 No. Pick-up Double Cabin Jeep @ 2.4m; 1 No. Peugeot 504 Saloon Car @ 2m; 3
No Peugeot 504 Station Wagon @ 2m; 1 No. Toyota 17 Seater bus @ 3m; 1 No. 32
22204000077
22207000036
Furnishing and Equiping of MAN Liaison Office,
Abuja.
MAN Workshop equipment.
20,608,980 Seater Toyota Bus @ 4.5m.
5,000,000
-4,769,764 69,269,764
SUB TOTAL: MAN, ORON
NATIONAL INLAND WATERWAYS AUTHORITY (NIWA)
Waterways Clearance of acquatic Weeds Wrecks &
Floatsam.
MAN Workshop equipment.
369,108,980
20,000,000
10,000,000
Rehabilitation of Jetties ii) Creek Town iii) marina New ferry ramp iv) Shintaku v)
22207000263
22207000289
Construction & Rehabilitation of Jetties.
Fencing & Securing of NIWA properties
nationwide.
22207000271
Construction and Rehabilitation of NIWA building
Natiowide.
22207000248
22207000255
22207000360
Refurbishing of River Craft and plants, and
Procurement of Spare parts.
Bouyage and Charting of Navigation and Ferry
routes.
Purchase of River Crafts and Plants.
Mapping/Charting and other Surveys of Inland
Waterways.
Construction and Rehabilitation of Dockyards and
workshops.
Purchase of Survey and Cartographic Equipment.
River Ports Development.
Dredging and Procurement of dredging equipment.
90,400,000 wara/yelwa
101,000,000
-
--
a) Rehab. of : i) 30nos. buildings at lokoja ii) 7nos. building at P.H iii) 4nos.
buildings at Lagos iv) 30nos. building at warri v) 1no. office building at yelwa.
38,000,000 vi)1no. office building at Ibi.
18,000,000
Refurbishing ofM/F "Jamata" @ 10m; M/F "Oron" @ 10m; Procurement of
spareparts: Rolls Royce model C8M410 (8 engines; Cat 3306 for 8 engines; Cat
3308 for 8 engines; Lister HRW.4 AM23; Lister HRW4 M25 for 10 engines; Lister
194,400,000 HRW3AM15 for 6 engines; Relvin
78,000,000
140,200,000
100,000,000
40,000,000
--
-
--
Refurbish of workshop mechineries at marine base P.H. to include repair & servicing
of lathe, Drilling, Sawning, Shearing and various other machines ii) -do- workshop
mechineries at Calabar workshop. iii) Provide for the purchase of essential land tools
134,000,000 a
-----
20,900,000
1 Nos. 34 Seater Toyota bus @ 4.5m; 4 Nos. Peugeot 504 Saloon car @ 2m; 2 Nos.
504 Peugeot 504 Station wagon car @ 2m; 1 Nos. Peugeot 504 Pick-up Vehicle @
22206000017
Purchase of New Vehicles.
7,700,000
3,970,000
16,620,000 2.1m.
8 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @ .250m; 1 No. HP Scanner
5100 Flatbed @ .040m; 8 Nos. UPS (APC) 1.4 KVA @ .065m; 8 No. 3KVA
22206000035
4,800,000
22206000066
22206000074
Refurbishing of Motor vehicle.
Studies on Rivers Niger and Benue (Master Plan).
2,218,000
7,810,890 Stabilizer @ .02m; 8 No. HP LaserJet 4050 Printer @ 0.190m.
10 Nos. Electric Typewriters @ .060m; 2 Nos. Photocopier Machine @ .350m; 20
Nos. Thermocool A/C @ .055m; 100 Nos. Newclime Ceiling Fan @ 2,000 each; 20
Thernocool Refregirator @ .040m; 5 Nos. Cooker (4 bunners) @ .020m; 2 Nos.
10,570,000 Fire Proof Caninet @ .035
2 No. Pick-up van @ .070m; 1 No. 7T Mercedes Benz lorry (911) @ .090m; 5 Nos.
Peugeot 504 S/W cars @ .070m; 2 Nos. Toyota 24 Seater Staff Bus .095; 1 No.
22206000058
NIWA Library Project.
Procurement of Public Relations Equipment and
Accessories.
River Ports
Consultancy Services.
Establishment of Computer Data Centre for Revenue
Accounting System and other NIWA activities.
Sub-Total : NIWA
SUB-TOTAL: Parastatals:GRAND TOTAL: MINISTRY OF
TRANSPORT
HEAD : 022200000001
500,000
Purchase of: Law books and Periodicals @ 3m; Bulletins on Maritime Services @
.500m; Professional Books on Engineering, Survey, Marine and Management @
.700m; 2 Nos. Cataloque Cabinet @ .200m each; 2 No. Xerox 314 Copier DC @
8,260,000 .350m.
Public Address System @ .035m; Pocket Digital Camera @ .030; TV/Editing Suits
2,500,000 plus Digital effects @ .040.
605,220,000 Onitsha (N300m), Ogula N155.20m), Ikom (N150m)
Legal retainership for Headquarter and 10 Nos. Area Offices @ 1m; Medical
Retainership for NIWA Headquarters and area Offices @ 5m; Organise workshop
and Seminars on public enlightment on operation and use of Inland Waterways @
10m; Insurance cover for 32
--
-268,288,000
1,822,357,764
16,050,000
1,442,250,890
2,150,000,000
23,002,229,991
21,789,739,870
SUMMARY: FEDERAL MINISTRY OF TRANSPORT
Land Transport Department
Planning, Research & Statistics Department
TCID (Inter-Modal)
Public Relations & Press Unit
Internal Audit
Legal Unit
Maritime Services Department
Nigerian Railway Corporation
NRC Medical
National Assembly
2,100,000
7,320,000 Toyota Hice Bus @ .070m.
30,000,000
161,500,000
65,000,000
37,320,000
22,000,000
4,652,236
3,470,000
4,200,000
18,000,000
11,500,000
1,359,000,000
22,000,000
197
499,324,213
105,052,260
65,000,000
35,665,000
4,200,000
5,570,000
7,515,306
433,663,342
56,500,000
19,324,780,000
200,000,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Nigerian Institute of Transport Technology
Maritime Academy of Nigerian, Oron
National Inland Waterways Authority
Joint Dock Labour Industrial Council
GRAND TOTAL: Ministry of Transport: -
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
103,800,000
69,269,764
268,288,000
O
2,150,000,000
198
ANTICIPATED TARGET
453,600,000
369,108,980
1,442,250,890
400,000,000
23,402,229,991
Budget 2001
CLASSIFICATION CODE
HEAD :
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF WOMEN AFFAIRS AND YOUTH DEVELOPMENT
PLANNING, RESEARCH AND STATISTICS DEPARTMENT
024655000010
Library Services.
7,500,000
024655000117
Survey and Studies.
2,000,000
024655000174
Sectoral Data Bank.
Monitoring & Implementation of Resolutions of
the National Council of Women Affairs and
Youth Development
Purchase of Computers & Accessories.
4,320,000
National Nutrition Programme.
Printing of National Policy on Women
Sub-Total: Planning, Research and
Statistics: CHILD DEVELOPMENT DEPARTMENT
---
4,480,295
5,353,952
---
a) Awareness Campaigns @ N2.0m; b) Plays and Drama @ N1.5m; c)
Printing and distribution of Posters @ N1.0m; d) Pre-establishment activities
@ N1.5m; e) Research on Nutritional Status of Women & Youth @ N2.5m;
f) Evaluation of impact of Food Security on W
-2,240,147
13,820,000
024655000028
National Model Child Development Centre.
11,300,000
024655000222
Establishment of CREECHE.
14,500,000
National Children Festival of Arts and Culture.
10,500,000
National Children's Library/Resource Centre.
--
Establishment of Two Model Drop-in-Centres.
--
Promotion and Protection of the Rights of the
Child.
Child
--
Combating Juvenile Deliquency.
121,680,000
Implementation of Beijing Declaration on the
Girl-Child.
--
Sub-Total: Child Development: FAMILY SUPPORT PROGRAMME
DEPARTMENT
Purchase of variouis books in: Law, Social Development, Finance, Youth
Development, Research, Child Devlopment, Women in Development,
Statistical Books, Planning, Tables/Chairs, Sheles, Catalogues etc., Journals,
2,276,758 Newsletters (local/foreign), Equiping Leg
Routine Data Collection/Reconnaissance Survey @ .300m; Study on Women
in politics @ .300m; Study of Women's Contribution to informal economic
3,640,239 sector in Nigeria @ .300m; Report Writing and Distribution @ 1.1m.
157,980,000
20,231,538
Perimeter Survey of Land and beaconing @ .800m; Clearing of Land @ 1m;
33,372,597 Fencing and Gate House @ 9.5.0m.
Renovation: repainting, partitioning, construction of slaps,
reflooring/landscaping @ 3.3m; Furnishing: beds, TV/Video/ACs, fridges,
furniture, curtains, carpeting etc. @ 6m; Purchase of books & educational
14,367,596 materials @ 1m; Purchase of toys, children beddi
Festival press briefing/Publicity (print/electronic) @ .500m; Hire and
preparation of venues for 6 Nos. activities/events @ 2m; Printing of
invitation cards and programmes @ .400; Production of 20 Nos. Banners @
13,000,000 .200m; Transportation of participating chil
i) Processing of land documents @ N400,000; ii) Clearing of land and
perimeter surveying including beaconing @ N1.1m; iii) Fencing (approx
3000sq meters) with gate house @ N12.0m; iv) Consultancy: architectural
drawings, BOQ, preparation of contract docum
-i) Acquisition of land @ N1.0m; ii) Survey of land @ N0.3m; iii) Clearing of
land @ N0.3m; iv) Fencing @ N2.5m; v) Consultancy: final architectural
drawing, final BOQ and model @ N5m, contract documents @ N1.5m; vi)
Construction of centre @ N50m. Total:-i) Re-production of UN Convention and OAU Charter on the Right of the
Child for circulation in 3 major Nigerian Languages @ N3.0m; ii)
Establishment of recreational centre in 6 pilot States at N20.0m each =
N120 0m; iii) 6 Nos
Nos. 5KVA Generating sets @ N0
N0.2
2
17 025 121 N120.0m;
17,025,121
vii) Establishment of a standing Ceretariat for NCRIC @ N4.0; viii)
Properation, production and promolugation of the Children and young
persons bill @ N8.0m. Total:- N147.5m.
i) Establishment of 6 Nos. Counselling/Vocational Centres @ N25m =
N150.0m; ii) Provision of equipment/furnishing atN10.0 for each Centre =
N12.0m; iv) Micro Credit Facilities (loans) at N5.0 per Centre = N30m; v)
6,160,405 Child tracing/family re-integration servi
i) Establishment of Girl Child pilot Centres in 6 States @ N18.0m; ii)
Support and provision of Skill Development equipment for 6 State Girl Child
Centres (1 per Zone) @ N1.5m = N9.0m; iii) Regional & Sub-regional mid6,504,494 decade report preparation & productio
vi) Capacity building & provision of basic equipment to Zonal Task Force on
the Girl Child @ N0.500m per zone = N3.0m; viii) Capacity building for
NGOs & CBOs on Girl Child education and harmful traditional practices @
N1.5m. Total:- N41.5m.
90,430,213
024655000166
Implementation of the Outcomes of the Fourth
World Conference.
9,500,000
49,453,496
024655000190
Economic Empowerment of Women (Cottage
Industries).
28,000,000
11,750,000
024655000248
Export Development Programme .
-
5,286,748
024655000255
Support of Women Co-operatives in 10 No.
States.
Establishment of shopping Centre in Abuja.
16,000,000
--
6,128,416
7,840,516
Implementation of National Policy on Women.
--
FSP Intervention in Basic Education.
Sub-Total: Family Support: -
-53,500,000
National Assembly
10,875,916
199
--
Review of National report: interministerial committee meetings, updating
report, production of updated report @ 2m; Participationof Nigerian
delegation to mid-Decade review (2 Weeks for 10 officials) @ 2m; Women &
poverty: overall follow-up, monitoring &
Needs assessment survey visits to 20 States and target LGA @ 4m;
Establishment of 10 Cottage industries @ .800m each = 8m; 1 No. Pilot
packaging industry in the FCT: feasibility for pilot packaging industry @ 2m;
Need assessment for pilot packaging indust
i) International Trade Fairs @ N7.0m; ii) Local Trade Fairs @ N7.0m; iii)
Provision of marketing strategies @ N4.0m; iv) Promotion of appropriate
technology for products at N5.0m; v) Specialised Trade Fairs for Product
made by Women @ N7.0m. Total:- N30.0
Monitoring & evaluation @ 2.5m; Training of beneficiaries on the proper use
and maintenance of the equipment in 10 States @ 9m; Capital support for
another 10 States, 10 LG, 40 Women Co-operative Groups @ 4m;
Feasibility report and need assessment in the
Construction of Basement (Foundation) @ 7m.
TV Jingles in 3 Nigerian Languages @ 3m; Radio Jingles in 3 Nigerian
Languages @ 1.5m; IEC materials in 3 Nigerian Languages @ 1m; 3
Workshops for members of the NCC @ 4.21m.
Complex to consist of: Shops, Warehouse/storage, Banks, Restaurants,
Creeche with day care & baby friendly centres, Gymnasium & aerobic centre,
sauna & steam bath, Hair dressing salon, Chemist, Diet/Health shop, Coffee
shop, Management office & Maintenanc
91,335,092
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
YOUTH DEVELOPMENT
Sir Kashim Ibrahim Youth Centre, Biu, Borno
State.
National Youth Development Centre/Camp,
Ikom, Cross River State.
National Youth Development Training Institute,
Sheri-Hills-Jos, Plateau State.
--
National Youth Development Centre/Camp
Owode-Egba, Ogun State.
--
Establishment of Cottage Industries for Youth
Economic Empowerment.
107,180,869
37,500,000
--
37,500,000
--
024655000141
National Youth Training Centres in 3 GeoPolitical Zones.
Establisment of Youth Centres in the 36 States
and FCT.
Sub-Total: Youth Development Department:
DEPARTMENT
Purchase, Furnishing and Renovation of Staff
Quarters .
024655000125
13,500,000
024655000133
Integrating Non-Governmental (NGOs) into
National Development Process.
13,400,000
024655000182
024655000085
Counterpart Funding.
024655000036
National Assembly
Skills Development Programme.
Sub-Total: Department of Finance and
Supplies: PERSONNEL MANAGEMENT
DEPARTMENT
Purchase od Seminer/Conference and Training
Equipment.
i
Development of Registry.
Development of Welfare Facilities.
Kicthen.
--
17,921,180 Construction of 2 blocks of hostels @ 16m.
off by storm; iii) Completion of the kitchen; iv) Purchase & installation of
some vital equipments; v) Full electrification of the Centre etc. Total:70,000,000 N60.0m.
National surveys on needs and interests of the youth on State bais by 10 Nos.
officers from Youth Dve. Depart., 2 PRSD officers @ N5m; ii) Feasibility
studies of experts & relevant Govt. officers @ N5m; iii) Establishment of 6
Nos. Cottage Industries: 2 N
-i) Construction of administrative block phase I; ii) Construction of 2 blocks
of hostels; iii) Construction of multi-purpose hall; iv) Construction of store
house; v) Installation of electrical equipment; vi) Installation of water supply
machine; vii) Pro
--
15,000,000
122,180,869
--
15,000,000
--
14,000,000
--
12,960,000
22,000,000
90,860,000
-----
ANTICIPATED TARGET
87,921,180
Furhishing and Renovation.
20 Nos. IBM Typewriters with memory @ .055m; 20 Nos. Olumpia
Typewriter @ .040m; 10 Nos. Xerox 314 Copier @ .350m; 40 Nos. T200
Thermacool Refrigerators @ .025m; 20 Nos. Xerox Shredd machine (Auto
8,947,149 250) @ .075m; 16 Nos. Fireproof cabinets @ .110m; 64 No
18 Seater bus @ 3m; 3 Peugeot 306 Saloon @ 7m; 2 No. Peugeot 504 S/W
21,617,423 @ 4.7m.
5,600,368 Directory Update @ .5m; Capital Grant @ 3m; Capacity building @ 1.5m.
UNICEF (GAD) @ 1m; UNESCO @ .2m; UNFPA @ 1m; UNIFEM @
.2m; UNIDO/UNDP @ .2m; Children Development Dept. UNICEF (Child
Rights, Children in Need of Special protection Measures (CNSP) project,
7,616,501 Non
Federal School of Social Works, Emene: 8 Nos. Compaq Deskpro 450
MHZ Pentium III 4.3GB @ .250m; 2 Nos. Tape backup 4.3GB @ .020m; 2
No. HP Scanner 5100 Flatbed @ .040m; 8 Nos. UPS (APC) 1.4 KVA @
.065m; 8 No. 3KVA Stabilizer @ .02m; 8 No. HP LaserJet
-17,192,180 Skills Development Programme.
60,973,621
3,472,228
3,785,849
7,804,516
728,047
200
Budget 2001
CLASSIFICATION CODE
024655000141
024655000345
023707000124
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Purchase of Furnishing of Office & Residental
Accommodation for Staff of the Ministry.
Personnel Management Department: LEGAL UNIT
APPROPRIATION
ACT 2001
=N=
Completion of Construction of Water Treatment
Plant Sea School, Apapa.
Contruction and Equipment of Students Library,
Jos.
Construction of 1 Unit each of Students Hostels
in Jos and Apapa.
Rehabilitation of 6 Nos. Students Hostels, 10
Staff Quarters at Apapa, Jos and Aluu.
Purchase of Motor Vehicles, Jos, Apapa and
Aluu.
0
-2,000,000
2,995,000
Staff Housing Project.
30,065,000
Orientation Camp Development.
17,500,000
2.3707E+11
-1,540,000
-16,000,000
2,500,000
8,000,000
3,005,000
2,000,000
3,400,000
4,000,000
023707000068
Tailoring Project.
25,210,000
023705000089
Community Development Project (CDS).
Integrated Rural Development Programme
(IRD).
12,000,000
Fencing of State Secretariates.
Palm Oil.
16,000,000
10,000,000
Purchase of Fertilizer.
10,000,000
23705000145
National Assembly
42,731,000
60,385,000 On going. To complete and roll out.
C
Completion/finishing
l i /fi i hi off 10 Nos. 1-bed
1 b d room flats
fl off 5 blocks
bl k at the
h NYSC
SC
Orientation Camp at Kubwa @ 8m; Re-construction of additional building @
5m, doors @ .030m, louver @ .020m, mosequito netting @ .015m, finishing
20,000,000 @ 5m, fencing @ 1.5m plumbing & elect
Fencing of Camps in Anambra, Benue, Enugu, Ogun and Niger States @ 4m
25,000,000 each.
MHZ Pentium III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m;
2 No. 3KVA Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @
18,460,000 0.190m.
Corps Inspectorate Department: 2 Nos. Compaq Deskpro 450 MHZ Pentium
III 4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA
Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.
Lagos State NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB
@ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @
'Rivers State NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB
Ogun State NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB
Kaduna State NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III
4.3GB @ .250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA
Stabilizer @ .020m; 2 No. HP LaserJet 4050 Printer @ 0.190m.
FCT NYSC: 2 Nos. Compaq Deskpro 450 MHZ Pentium III 4.3GB @
.250m; 2 Nos. UPS (APC) 1.4 KVA @ .065m; 2 No. 3KVA Stabilizer @
Overlocker @ 3m; 1 No. Lap seam @ .080m; 1 No Elastic machine @ 2m; 8
Nos. Machine locks @ 1.6m; 1 No. bottom hole @ .060m; 1 No. bottom
tackling machine @ 2.2m; 1 No. Taping machine @ 1m; 1 No. Double sitch
14,000,000 machine @ .050m; 8 Nos. Straight saving machine
Completion of a warehouse at Ipaja @ 3.4m; Completion of Farm Houses at
4,000,000 Kwara @ 1.2m, Oyo @ 1.2m, Benue 1.2m.
Development of ECO-Plaza in Anambra, Oyo, Ogun, Zamfara, Kaduna &
7,000,000 Ekiti States @ 2m per State
Fencing of Sokoto, Adamawa, Ogun & Imo State Secretariats: clearing of
fence line & evacution of top soil 0.400x4 @ 1.6m, plain in suit concrete
9,000,000 block work & super structure @ 1.9m x4 = 7.60m, painting @ 2m.
7,000,000
Purchase of Transformer.
--
Computer Centre Renovation/Refurbishing.
--
--
Refurbishment of Vehicles.
5,249,700 To reconstruct Kitchen & Dining Hall at Jos and Aluu Centres @ 2.62 each.
To commence construction 1 No. Unit of 3 Storey buildings to contain 6 Flats
of 3 Nos. bedrooms, 2 toilets, setting/dining & kitchen/store, Jos and Apapa.
120 Sewing machine @ .010m; 100 Fruit mixer @ 4,500; 14
Electric/Gas/Cooker with Oven @ .065; 9 Freezers @ .055m.
------
100,815,000
6,790,000
023707000205
1 No. Peugeot Boxers @ 2.9.
i) 15 Coils of Manilla ropes (1x220) (10mm) @ N0.28m = N0.420m; ii) 15
Coils of Polyropulene ropes (1x22) (24mm) @ N0.20m = N0.300m; iii) 500
Life Jackets @ N2,500 = N1.250m; iv) 15 Training Canoe @ N0.89m =
6,000,000 N1.335m; v) 20 Kayatks @ N10,000 = N0.200; vi)
Purchase of nets, poles, balls, tennis, bats, etc. for the games of Lawn,
2,231,600 Basket, Volley.
3,000,000
To complete about 400 meters lenght of Sea School Land, which has been
threatened by the surge of water from the Tin Can Island.
-
--
57,440,000
Computer Project.
023705000129
i) Mobilisation & demobilisation of all equipment across the river to & from
Project site, to include rent of Berge @ N0.504m; ii) Supply & lay of 25
musdia UPVC pipe Class C to sever as Service Connections @ N0.525m; iii)
Supply & replacement of Complete
6,000,000
To build 3 Nos. Units of Students hostels @ 4m each at Aluu, Jos and
12,000,000 Apapa.
Rehabilitationn/Replacement work: Roof, Painting, Window Glasses, Locks,
8,249,700 WC, Tiles & Plumbing. FMWH estimates for total work @ N0.850m.
--
023707000199
023707000140
402,007,715
12,000,000
023707000030
023707000116
i) Land acquisition @ N5m; ii) Processing of land papers @ N0.5m; iii)
Clearing of land @ N2.5m; iv) Preliminary drawing @ N0.5m; v) BOQ @
N2.0m; vi) Contract documents @ N0.5m; vii) Final architectural drawing @
17,320,846 N2.5m; viii) Fencing of the land @ N5.0m.
10,360,082 Grant to 36 States of the Federation plus FCT Abuja @ 3m each.
27,680,928
--
Purchase and Replacement of Specialised
Training Equipment for Students.
Purchase of Games Equipment at Jos, Apapa
and Aluu.
Jos.
Construction of Embankment, Sand filling and
fencing of Sea School, Apapa.
Re-Construction of Students Kitchen and
Dinning Hall, Jos and Aluu.
Contruction of 2 Units of 3 Storey building for
Junior and Senior Staff Quarters.
Purchase of Specialised Training Equipment for
Women at Jos, Apapa and Aluu.
Re-contsruction of Fallen Fence Jos.
Treatment of Drinage and Water Logged Areas.
Rehabilitation and Furnishing of 4 Unit.
Sub-Total (Citizenship & Leadership
Training Centre):NATIONAL YOUTH SERVICE CORPS (NYSC).
Directorate Office Complex.
2.3707E+11
Furninishing of Minister, Minister of State, Permanent Secretary and
7,644,503 Directing Staff houses @ 4M; Furnishing of Staff quarters @ 2.825m.
23,435,143
--
Legal Aid Centre for Social Services.
-Grants to State Legal Aid Centres.
111,000,000
Sub-Total (Legal):111,000,000
SUB-TOTAL: Departments of Main
549,340,869
Ministry: CITIZENSHIP AND LEADERSHIP TRAINING CENTRE (CLTC)
7,700,000
201
ANTICIPATED TARGET
-Purchase 100,000 bags of fertilizer for over 500 hectres of arable land for
NYSC farming project @ N1,000 per bag = N0.010m. (Delivery charges
5,000,000 inclusive).
i) 2 Nos. 750 KVA transformers at NYSC Rice Mill, Ezillo, Ebonyi State
and NYSC Secretariat, Taraba State @ N1.2m each = N2.4m; ii) Installation
and materials @ N0.600m.
-i) Back up systems @ N2.0m; ii) 8 Nos. Workstations @ N3.0m; iii) Line
printer @ N4m; v) Consumables @ N1.0m.
-i) 6 Nos. 504 SR Bestline @ N2.2 = N13.2m; ii) 6 Nos. OS Pick up vans @
N2m = N12m; iii) 3 Nos. 53 seater Mercedes Benz MBO 1414 @ N11m =
5,000,000 N33m.
2 Nos 504 Peugeot Saloon cars for DHQ @ 2m; 10 State Secretariat Layland
Lorries @ 3.7m.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Purchase/Distribution of Office Equipment to
DHQ & State Secretariats.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
--
--
23705000160
Communication Link.
19,000,000
10,000,000
23705000152
Purchase of Clinic and Kitchen Equipment.
20,000,000
10,000,000
Purchase of Beds and Mattresses.
--
Purchase of Dinning Tables and Chairs.
Purchase of Life Jackets.
--
Computerisation and Data.
Calenders/Dairy.
Genmerators 27KVA for 6 New States.
23705000178
Computerisation of Data Bank, Library, Hall of
Fame and key facilities and developments.
Round Table Programmes for Information
dissemination, assessment and advocacy on the
i
issues
and
d concerns off women.
4,320,000
-4,000,000
-195,845,000
6,000,000
17,233,120
6,509,528
8,000,000
5,710,113
--
4,225,483
--
6,509,528
--
Day Care Extension.
--
Nigerian Women Hall of Fame.
--
Completion of Women's Fitness centres.
Production of Publication of Gender Magazines
bulletins and periodicals.
Purchase of Staff residential quarters.
--
30 Nos. Refregirators; 30 Nos. Airconditioners; 150 Nos. Standing fans; 150
Nos. Printing calculators; 100 NOs. Halogen lamps; 25 Nos. Xerox
photocopier; 25 Nos. Electric kettle; 30 Nos. Fire proof caninet; 25 Nos.
Electric typewriter; 100 Nos. Manual typ
Purchase of Radio communication equipment for Nasarawa & Ekiti States @
2m; Replacement of old obsolete Radio equipment in Ogun, Enugu, Rivers,
Bauchi, Lagos States @ 2m; Refurbishment of broken down Radio
communication equipment in Jigawa, Imo, Edo, Ondo
B.P. apparatus (Accousin) desk type @ N9,225; Stethoscope (Littmans) @
N12,000; Diagnostic set @ N19,500; Seward Examination couch @
N42,500; Petella Hammer @ N600; Washhand basin and Chromeplated
stand @ N24,000; Seward Instrument cupboard @ 48,000; Chea
Bath/Adult Weighing scale @ N3,750; 2 Nos. Assorted Dissecting forceps
@ N300; 2 Nos. Chrome type Spatula N700; 6 Nos. Straight Artery forceps
@ N2,250; 2 Nos. Medical seissors @ N1,050; 2 Nos. Needle holder @
N750; 2 Nos. Blade holder @ N900; 6 Nos. Curv
i) 500 Nos. Double bunk bed for 6 Nos. States @ N9,187 x 6 = N27.561m;
ii) 1000 Nos. Mattresses for 6 Nos. States @ N2,500 x 6 = N15m.
100 pieces of 1 No. Dinning set of 1 table x 10 chairs per 6 Nos. State @
N0.024m = N14.4m;
1009 Nos. Crew Life Jacket @ 7,500 each. (For riverine States.)
No. HP LaserJet 4050 Printer @ 0.190m.
Printing & distribution of 160,000 copies of Calenders & Diaries.
3 Nos. 27 KVA Kubota electricity Generating Set @ N1.5 each.
1 No. Compaq Deskpro @ .300m; 1 No. HP 4050 LaserJet Printer @ .200m;
1 No. 1250 KV APC Uninterruptable power unit @ .150; 1 No. 3000 kv
Stabiliser @ .065m; 1 No. Computer Table and Chair @ .075m.
Repair/Replacement of defects and dilapidation of roof-tops; Internal and
external walls; Replacement of broken window pines, doors, fittings and
fixtures; Floors and carpeting of Guest suites/rooms, hostels rooms, plumbing
and electrical installations @
Refurbishment of 3 No. 100HP 8 Cylinder Chiller compressors.
Purchase of plumbing/piping equipment and other vocational training
equipment.
I No. National survey; 2 Nos. Studies undertaken on critical areas of project
focus.
2 Nos. Internet server hubs; 20 Desk-top computers; 8 Nos. LaserJet printer;
4 Nos. Dot-Matrix; 5 Mos. Bubble Jet colour printers; 5 Nos. Laptop
computers; 2 Nos. Scanners; Peripherials and accessories; 6 Nos. Radio net
connections; Installation of Local
8 Round-Table sessions on project themes organised based on the 12 critical
h Beijing
B iji PFA.
PFA
5,481,708 areas off concerns off the
Rehabilitate and equipp 2 Nos. Centres with skills acquisition and income
4,682,292 generating equipment. Provide appropriate equipment for functional services.
3 Nos. Nationwide monitoring tours to evaluate performance of women
2,626,652 centres. Provide appropriate equipment for functional services.
Purchase and stock library with relevant women development books and
2,055,640 journals.
Undertake proposed extension works. Acquire more equipment to services
4,065,600 children's needs.
Photograph, plaques, burts, works of arts, memorabilia 100 women achievers
1,598,832 collated and mounted.
Acquire fitness equipment ergometer, Trunk flexor and extensor etc. 2 Sets of
2,969,259 industrial gas cookers, kitchen utentsils, furniture, cutleries and plates.
2 Nos. Sets of industrial gas cookers, kitchen utencils, furniture, cutleries and
2,512,450 plates purchased and canteen set up.
11,420,225 4 Saloon cars for Directers.
Develop virile market centre located in the arts and craft building equipped
with domonstration equipment. Unertake baseline assessment and trainign on
3,768,674 women's entrepreneurial issues.
Crisis reception point set-up, hot-line installed, court searchers carried out 3
legal literacy session organised for law enforcement agents, judicial and legal
3,197,663 offiers.
---
Promting, Monitoring and Evaluation of
Women's Human Rights.
Documentation and printing equipments and
accessories.
Equipment.
Installation of skills development facilities.
Purchase of 4 No. Hp Lawn Mower Machine.
Renovation of staff quarters.
Installation of Security Gadgets.
Sub-Total: (National Centre for Women
Development):SUB-TOTAL: Parastatals: Grand-Total: Federal Ministry of Women
Affairs and Youth Development:-
----
--
Rehabilitation of Women Centres.
Monitoring and Evaluation of States Centres of
Women Development.
Trade Development programme for women
entrepreneurs.
4,000,000
4,000,000
8,000,000
Purchase of Computer for Record Purposes.
767,648
Sub-Total: (National Youth Service Corps):
299,167,648
NATIONAL CENTRE FOR WOMEN DEVELOPMENT.
Renovation of Hostel/Guest House.
Overhauling of 3 Chiller compressors.
Establishment of NCWD Technical Training
Laboratory for Women.
Gener Surveys, Action Research and Women's
Data Bank.
National Assembly
--
ANTICIPATED TARGET
--
---
--
--
2,055,640 Printing machine and other accessories purchased and put in place.
-2,500,000
3,088,765
5,042,718
600,000
1,500,000
4,320,000
-------
31,051,483
86,622,407
387,659,131
325,198,407
937,000,000
727,206,122
202
Budget 2001
CLASSIFICATION CODE
HEAD :
National Assembly
APPROPRIATION
APPROPRIATION
2000
ACT 2001
=N=
=N=
SUMMARY: FEDERAL MINISTRY OF WOMEN AFFAIRS AND YOUTH DEVELOPMENT
Planning, Research & Statistics
13,820,000
20,231,538
Child Development Department
157,980,000
90,430,213
Family Support Programme Department
53,500,000
91,335,092
Youth development Department
122,180,869
87,921,180
Finance & Supplies Department
90,860,000
60,973,621
Personnel Mangement Department
0
23,435,143
Legal Unit
111,000,000
27,680,928
Citizenship & Leadership Training Centre
57,440,000
42,731,000
National Youth Service Corps
299,167,648
195,845,000
National Centre for Women Development
31,051,483
86,622,407
Grand-Total: Federal Ministry of Women
937,000,000
727,206,122
Affairs and Youth Development:TITLE OF PROJECT
203
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY
025000000262
HEADQUARTERS
HONOURABLE MINISTER'S OFFICE
Motor Vehicles
Sub-Total:HONOURABLE MINISTER OF STATE'S
OFFICE
Sub-Total:PERSONNEL MANAGEMENT DEPT.
Abuja
025000000302
Purchase of Staff Quarters
025000000213
Facilities for in-house Staff Training, Abuja
Establishment and equiping of identity card
project
Integrated pest management Technology R & D
incorporating water hyacinth and Nationally coordinated Agro-chemical Technology R & D.
National Programme Genetic Engineering and
Biotechnology (formerly, National Centre for
Genetic Engineering and Biotechnology).
Bio-Resources Development Centre (BIODEC).
Establishment and Equipping of staff canteen,
Abuja.
Sub-Total: PMD (Main)
Completion and Fencing of 22nos. staff
quarters, Lugbe-Abuja
ii) Renewal of Tenancy of Rented Houses
iii) Renovation/Refurbishing of HMST's
Residence
025000009311
025000009329
025000009352
025000000262
025000006322
025000003105
Purchase of staff Buses & Utility Vehicles,
Abuja
Completion anf fencing 22Nos. Staff housing
Unit at Lugbe, Abuja
Renovation/Refurbishing of HMST's
Renovation/Refurbishing of HMST's Residence
Purchase of 50 units of FHA Gwarimpa Houses
5,850,000
5,850,000
0
5,850,000
5,850,000
0
12,000,000
500,000
240,000
025000009337
025000003113
025000009345
025000003536
025000006402
025000003502
025000003413
National Assembly
Computerisation of Budgetary and Salaries,
Budget, other charges and Internal Audit.
Renovation and furnishing of Residential
Quarters and Law Library.
Office Equipment, Purchase and Replacement,
Abuja.
SUB-TOTAL: FINANCE & SUPPLIES
PLANNING RESEARCH AND
STATISTICS
Rehabilitation of FMST Registries a) Open
Registry b) Secret Registry
Enhancement of Bilateral and Multilateral
relations with other countries, Inetrnational
Organisation and Scientific Integration in Africa
Establishment of Science and Technology Data
Bank and computerization of FMST.
Research and Statistics Activities
Science and Technology Data Bank Abuja
TWNSO
Enhancement of Science and Technology
Directorate in the States
Science and Technology desk London
National Science and Technology Fund
Establishment of Science and Technology desk
in Brazil and Malaysia
National Risk Fund
Computerisation of FMST including Internet
and Visat
FMST Library, Abuja
Nigerian Academy of Sciences.
Computer Professional Registration Council of
Nigeria (CPN)
Monitoring Science and Technology Capital
Projects, Abuja
Co-ordination of Bi-lateral and Multi-lateral
relations with other countries and International
Organisations.
SUB-TOTAL: PRS
DEPARTMENT OF AGRICULTURAL
AND NATURAL RESOURCES
Purchase of Staff Quarters. To provide accommodation to some qualified
staff of the Ministry on GL. 07-17.
Training and manpower development for the enhancement of job performance
2,744,355 especially in the area of Science and Technology.
Establishment and equipping of staff identity cards project for the Ministry to
3,465,317 avoid impersonation and public embarrassment of staff.
-
0
12,740,000
6,209,672
10,000,000
2,817,916 Roofing, Ceiling, doors, Windows Fencing, Painting,
-
6,500,000
2,400,000
To purchase 4-wheel Drive of (Project) Vehicles) for the 2 Hon. Ministers at
the cost of N6.0 m each (i.e. N12.0 m); 1 no. of HMSST's Pilot Car Peugeot 504 Saloon at the cost of N2.4 m; 1 no. of Perm. Sec's Main Car Peugeot 505 at the cost of N2.5 m;
11 nos. of SharpPhotocopiers
at - N0.95 m each (i.e.N8.25 m).10
nos. of IBM Typewriters
at - N0.2 m each (i.e. N2.0 m)10 Units of
A/C Split at - N0.106 m each (i.e. N1.06 m)3 Units fire-proof cabinets
4,569,251 at
10 nos.
nos of GiantStaplers at - N3,500
N3 500 each = N35,000
N35 000 (N
(N.035
035 m)
m).10
10 nos
nos. of
Radios/Tape at - NN35,000 each = N350,000 (N .35 m).10 nos. of
StandingFans
at - N13,000 each = N130,000 (N.13 m).27
Telephones at - N35,000 each = 945,000 (
at - N45,000 (N.045 m)only. 1 no. of TrestleLadder
at N15,000 (N.015 m)1 no. Ext. Ladder
at - N20,000 (N.02
m)Electrical/Plumbing/Welding/Mechanical Tools
at N30,000 each (i.e. N120,000) (N.12 m).
Purchase of Office Equipment, Tools and
Installation of Telephone lines & Fax machines
025000006330
-
2,000,000
12,000,000 a. HMST a
- N7.0 m b. HMSST
at - N5.0 m;
18,500,000
2,000,000
21,787,167
*Purchase of 3 No. Multi-media mmx Computer for Open Registry, Secret
Registry and Library - N1m.*Purchase of 10 No. Steel Cabinet (Fire-Proof) N1m.*Purchase of 20 No. File Cabinet - N400,000.00, (Invoice
2,254,333 attached).*Purchase of Shelve 3 No. at the cost
*Purchase of 5 No. Multi-media mmx Computer with Internet connectivity
and printers - N2.5m *Purchase of 10 computer tables with chairs - N1.5m.]
*Purchase of 1 No. Robot Photocopier N.75m. *Purchase of 2 Panasonic Fax
7,072,249 Machine - N1.5m. *To carry out the s
3,200,000
2,145,000
10,000,000
10,000,000
2,000,000
*Monitoring of the Capital projects of Research Institutes and Centres in each
quarter of the year 2001 - N1m.*Submission of comprehensive report to NPC
1,408,958 and Budget Office and of the list quarter 2001 - N.5m.
9,345,000
Furnishing the TWAS and TWNSO Secretariats. *2 Nos. Sharp Copiers with
2,000,000 accessories SF 2530 - N2m,
32,735,540
204
Budget 2001
CLASSIFICATION CODE
025000002815
025000005245
025000005252
TITLE OF PROJECT
Nationally Co-ordinated Mushroom Tech.
Development Programme
Nationally co-ordinated Mushroom
Development Programme; Six sites to cover the
six zones in Nigeria.
National progrmme on development and
utilization of Indegenous crops and Animals R
& D for rural farmers in Nigeria.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
-
2,000,000
3,000,000
1.Establishment of a Pilot VTI Centre in one zone, namely:-Kwali (FCT)
and Headquarters with furniture and Infrastructural Development,
(10m).2.Purchase of Project Vehicles:- - 1 no. 405 Pick-Up (2.2m)- 1 no.
504 Station Wagon (2.2m)
3. Establishment of project components of VTI namely:-- Poultry- HoneyAgro-processing- Tissue culture for Plant multiplication.- Processing of sugarcane and development of sugar-cane refinery (2m).Total = (50m)
- Further development of database for co-ordination and monitoring purposes
(N1m).- Continuous Co-ordination and monitoring (N.5m).- Participation in
Local and International meeting (N1m).- Networking of Relevant R & D
2,817,916 Systems (.317,916m).
a. Strengthening Institutional capacities for R & D in process and production
of Agro-chemicals and other supplies at: -- University of Makurdi- University
of Nigeria, Nsukka.- University of Ibadan, Ibadan. b. Development of pilot
5,635,833 stage of agrochemical u
(d.Further R & D in agrochemicals
field trials and water
hyacinth
utilization (N1m).(e.) Workshops for
collation & review
of R & D activities in
integrated
Pest
management (N1m).
a. Establishment of bio-technology, Training and R & D at UNN, ABU and
8,000,000 UNIbadan (N8m).
Village Technology Initiative Programme.
Integrated pest management Technology R & D
incorporating water hyacinth and Nationally coordinated Agro-chemical Technology R & D.
National Programme Genetic Engineering and
Biotechnology (formerly, National Centre for
Genetic Engineering and Biotechnology).
025000000328
025000000336
Bio-Resources Development Centre (BIODEC).
National Coordinated honey Production
programme
National coordinated all seasons agricultural
technology for the semi-arid and arid zones of
Nigeria
Coordination of Agricultural Technology
Programme in Agricultural System in Nigeria
National Centre for Genetic Engineering and
Bio-Technology
Ecological and Bio control of Water Hyacinth
National Programme on Agro-chemical
Technology Reseach and Development
Bio-Resources Development
SUB-TOTAL: AGRIC. & NAT. SCIENCES
SCIENCE AND TECHNOLOGY
PROMOTION DEPARTMENT
National Science Museum Centre
National 'Science and Technology week, Abuja
Popularization, Publication, Documentation and
Promotion of Research and Development
(R&D) Results Findings and Programmes
including printing of Technical Journals,
Monographs and Newsletters.
Refurbishing FMTS printing Press,
NACGRAB, Ibadan
-
20,000,000
25,000,000
025000000351
025000002961
025000005066
Science, Engineering and Technology Summit,
Abuja
Science and Technology Publication and
Documentation
Co-ordination of Research and development
though national science and Technology digest,
NTA Newswork programme
Refurbishing FMTS printing press, Ibadan
SUB-TOTAL: SCI. & TECH.
HEALTH SCIENCES DEPARTMENT
Ethnobotanical and floristic Studies of Nigeria
Co-ordination and Monitoring of R &D
Activities in the Health Sciences.
Strenghtening of Machinery for Monitoring &
Coordination of R&D Activities
Continuous introduction of research and development results to local
entrepreneur small and medium scales enterprises. Effective documentation
and publication of activities in the Ministry, the Parastatals and all general
2,817,916 Science and Technological Activi
500,000
-
8,000,000
10,500,000
-
025000005116
Documentation of Indegenous Medical
Technologies
2,000,000
National Assembly
1,500,000
i.To organize a National Conference on Clinical Trials of Human
Drugs.ii.Visit all the accredited multi-centre Clinical Trials sites in the
country with a view to upgrading them to international standards.iii.Co1,690,750 ordinate the Clinical Trials of all newly d
(i) To continue the compilation of inventory of Traditional Medicine
Practitioners in the remaining States and LGA.(ii) Hold discussions with
Traditional Medicine Practitioners in the remaining States and LGA. (iii)
1,127,167 Collate and analyze the information pro
i.Carry out Scientific validation of some of the extracts and preparations
submitted by some groups.(ii. Investigate the claims of Dr. Abalaka, Mr.
Jacob Abdullahi etc.(iii. Conduct clinical trails on the vaccine and other
3,381,500 preparations.(iv.Convene the qua
-
National Cordinated programme on
Pharmaceutical Raw Material research and
development
National Project on Essential National Health
Research (ENHR).
National Project on food and nutrition research
and development
Implementation of National action programme
against NOMA
11,453,749
-
2,000,000
025000009360
complex. Fencing of land and erection of structure.Installation of
Engineering materials and gadgets, machinery automobile, aviation spaceship
and prototype.
*To organize Science, Engineering and Technology (SET) Summit Fair which
will embrace Scientists, Engineers and Technologists from Public and Private
Sectors.*OBJECTIVES To fashion out a Blue Print for national
6,226,875 development through the tools of Scienc
-
Coordination of Clinical Trials on NAPRISAN
and other Drugs
025000005114
2,408,958 Resuscitation of NASTECH celebration in all states of the federation.
2,000,000
025000005090
Coordination of the Activities of the Expert
Committee on the Development of Herbal
remedy for HIV/AIDS
National cordinated project on essential
National Health Research
16,453,749
-
National Science And Technology Museum,
Abuja.
025000000344
ANTICIPATED TARGET
3,000,000
a.Compile list of Pharmaceutical active ingredients to be manufactured
locally.(ii) Plan effective strategies for the local manufacture of
Pharmaceutical raw materials from Petrochemical and other sources.(iii)
1,408,958 Identify the role to be played by Federal Go
(i) Project seeks to establish a functional ENHR Secretariat in Abuja.(ii)
Conduct inventory of Health Researchers and Health Research Organisations
in Nigeria.(iii) Attend meeting of Council on Health Research for
Development (COHRED) in Geneva and
-
-
205
Budget 2001
CLASSIFICATION CODE
025000005155
025000005163
025000005189
025000005203
025000010006
025000010014
025000002946
025000002953
025000009378
025000005211
025000004143
TITLE OF PROJECT
Coordination and Monitoring of research and
development activities in the Health sciences
Stregthening of the machine for monitoring and
cordination
Documentation of Indigenous medical
technologies
SUB-TOTAL: Health Science
INDUSTRIAL TECHNOLOGY &
ENERGY RESEARCH DEPARTMENT
Access to International Technology (formerly
UNIDO Trust Fund )Agreement, Abuja
Capacity Building for Local Fabricators
Nationally coordinated programme on Solar PV
Electricity (Special R&D on Energy).
Co-ordination of industrial based projects.
energy.
Collaboration with Universities to upgrade
bench top research results into pilot plant stage.
Monitoring of Indsutrial Based Projects
Cordination and Monitoring of National Energy
policy
Energy
Industrial, Technology and Energy Research
Department.
Pilot plant Programme
(NNRA)
SUB-TOTAL: Indus. Tech. & Energy.
TECHNOLOGY ACQUISITION AND
ASSESSMENT DEPARTMENT
A.Co-ordination of Commercialization and
industrialization of R & D results through:
Organization of workshop/exhibition for the six
geographical zones.
Development of Science Park. through: i) Estab.
of Biotechnology park; ii) Estab. of Nuclear
Technology Centre; iii) Estab. of Information
Technology Centre; iv) Estab. of Space
Technology Centre.
Commercialisation & Industrialisation of R &
D Results
Co-ordination, Monitoring and Promotion of the
activities of the Technology Acquisition
Institutes and Centres such as TBI's RMRDC's
pilot plants and catalytic factories, the NASENI
Centres (e.g SEDI-M and SEDI-E) for Specific
research targets.
A.Co-ordination of acquisition and assessment
of indigenous inventors, innovators and
creativity through the following:a.Assessment of
inventive claims nation wide.b.Financial grants
to assist inventors.c.Organization of indigenous
inventors fair and comp
acquisition of computer and electronic
technology
National Computer Awareness
Programme:a.Formulation of Information
Technology Policy.b.Establishment of six
Computer Information Centres.c.Networking of
Government Agencies
Establishment of twelve new TBI Centres in the
states (Makurdi, Jos, Abeokuta, Owerri, Yola,
Lokoja, yenagoa, Dutse, kaduna, Ibadan,
Oshogbo and FCT.
A.Co-ordination and Monitoring of the
upgrading of six traditional technologies for our
rural areas.The technologies are as follows:Dyeing- Weaving- Black Smiting- PotteringLeather works- Manual mining.
Assessment studies of the level of foreign
technology absorption in four industrial sectors
Upgrading of Five Traditional Technologies for
our rural areas.
Establishment of New TBI centres in Makurdi,
Jos, Abeokuta, Ibadan, Enugu, Yola, Lokoja,
and Yenogoa.
Sub-Total : TAA Dept
TOTAL: HEADQUARTERS
PARASTATALS
NIGERIAN INSTITUTE FOR
TRYPANOSOMIASIS RESEARCH,
KADUNA.
Completion of Headquarters Building of
Admin/Library Complex; Auditorium &
Conference Hall, Kaduna.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
8,500,000
7,608,375
1,500,000
3,000,000
1,500,000
Setting up of P.V. production plant comprising of erection of buildings to
2,254,333 house the plants
563,583 Co-ordination in order to accomplish specific research targets.
4,000,000 Hosting of the meeting of the D-8 Energy ExpertGroup.
Visits to the Universities to obtain and analyze data for processing and
application.
-
4,500,000
8,317,916
4,000,000
1,408,958 Diffusion of technologies.
10,000,000
5,000,000
2,000,000
3,200,000
3,099,708 Adherence to set targets.
7,700,000
4,226,875 i.Strong investors association.ii.Patenting of viable inventions.
-
i.Formation of IT policy.ii.Enhanced computer literacy.iii.Inter-connectivity
5,000,000 of Agencies
-
Viable new TBI Centres with Tenants
-
4,226,875 Establishment of new industries based on upgraded technologies.
-
26,900,000
127,685,000
22,962,416
127,528,584
-
15,067,000
1.Furnishing of:a) The library 4.0b) Conference Hall 1.0c) Committee
Room 0.7d) Auditorium 0.7e) Offices 3.1
9.5Completion of 2 No.
ancillary facilities at NITR Vom 4.0mConstruction of 2 No. 3 Bedrooms
made
in
Nigeria
House
using
100
6,340,312
a.extension and renovation of existing structures: 1.0mb.Procurement of : Ultrasound - machine 0.5- Drugs
0.5 2.0
a.Survey of Onchocerciasis and the vector in six states - Bauchi, benue, niger,
Kaduna, Delta, and Enugu.0.8mb.Laboratory breed of simulium for studies
on its biology and infection rates0.5mc.Tsetse survey of some forest and
5,072,249 grazing reserves to determine
rates. 0.5md.Tsetse survey of 2 states in the forest region -Abia and Ondo
states to determine the tsetse spp present and their infection rates.
0.7me.Conference on Onchocerciasis and workshops and Seminars on the
diseases - N2.04.5mf.survey of human Sle
Infrastrutural Development
Research and Development
National Assembly
ANTICIPATED TARGET
206
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
i.Establishment of healthy goats as a back-ups for fly feedingj.Restocking of
the existing rabbit colony for the feedingk.Procurement of animal feeds and
medicaments (N2.5m)(4) Procurement of equipment for the fly
rooma.Procurement of equipment and consum
b.Identification of characterization of parasitesc.Enzymes structures
(N2.0m)d.Toxicity studiesa.Widening up of field surveys to include more
areas in the South-South and South- west zones. Upgrading of botanical
gardenb.More experiments on activity of ex
of the project areas.d.Procurement of 10 No. TV and Radio for enlighnment
programme(N2.0m)
Rehabilitation of:i.Diagnostic, Research and Control centre Gboko.ii.3No.
staff quarters b.Plants and Equipmenti.Refurbishment ofii. 2no. Gen. Set
Hatz 108 N32.a.Rehabilitation of access Roadsb.VehiclesRefurbishment of
3,663,291 5No.Vehicles. (N4.5m)A)Procurement o
Telephone direct Lines (DL) at NITR Vom ,Plateau state and other
Telephone requirements. (N3.5m)a.Purchase of 4No. PCS with high memory
capacitiesb.4No. Printers with resolution facilities and Other
peripheralsc.4No. UPSd.Consumablese.2No. scannersf.2No.
j.Compilation of Bibliographies of the subject discipline based on the
institute's mandate(N2.0m)
1,268,062 Procurement of 1No. of staff bus 30-seaters (Toyota coaster Air conditioned)
Capacity/Mandate Enhancemen
025000004150
025000007628
025000010022
025000010030
025000004701
025000009409
025000004719
025000004727
025000004735
National Assembly
Utility Vehicles
Completion of 1 No Block of 6 flats &
Ancillary facilities at NITR, Vom Plateau State
Computerisation of NITR Research Projects
Renovation and Upgrading of Laboratories.
Establishment of an Immunology Laboratory for
the purpose of vaccine development for
trypanosomiasis
Construction of 4no. made in Nigeria House
(WAZOBIA House) for NITR staff Quarters
Research/study on vector biology of Tsetse and
black flies and their transmission potentials in
the different Ecological zones of Nigeria.
Chemotherapy and Chemoprophylaxis of
Trypanosomiasis and Onchocerciasis in
Humans and Animals
Laboratory for Biochemical and Physiological
Studies
Pathology of Human sleeping sickness, Animal
Trypanosomiasis and River Blindness
Epidemiology of Trypanosomiasis in Cattle,
sheep, goats, Camels & Pigs including the
Geographical distribution of Drug Resistant
strains of Trypanosomes.
Biochemistry and Molecular Biology of
Onchocerca worms and trypanosomes of Cattle,
Sheep, Goats, Pigs and Camels.
Acquisition of basic reference and research
materials of the Institute's Library.
Research Extension and Liaison Services
capital Assets in Kaduna, Gboko, Suleja and
Vom.
Staff Clinic at Kaduna
Acquisition of office and Maintenance Unit
equipment
Utility Vehicles
tse Flies & Black Flies and their Transmission
potentials in different ecological zones of
Nigeria
Acquisition of basic reference and research
materials for the Institute's Library
Pathology of Human Sleeping Sickness, Animal
Trypanosomiasis and River Blindness.
Laboratory for Biological and Physiological
studies.
Refurbishment & Rehabilitation of existing
capital assets of vehicle, buildings, equipment
(i.e. Generating sets & access roads).
ANTICIPATED TARGET
7,900,000
-
7,000,000
5,033,000
-
-
-
2,000,000
-
2,000,000
1,520,000
2,500,000
1,590,000
1,000,000
207
Budget 2001
CLASSIFICATION CODE
025000005406
025000007636
TITLE OF PROJECT
trypanocies and filaricides in humans and
animals
Staff clinic at Kaduna
SUB-TOTAL: NITR, KADUNA
PROJECTS DEVELOPMENT INSTITUTE
(PRODA) ENUGU.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
-
2,000,000
2,000,000
45,610,000
025000002759
Permanent Site Development, Enugu.
10,000,000
025000002742
Basic Workshop Development, Enugu.
16,000,000
025000002467
Research Activities Development
025000002491
Production Activities Development
025000005422
025000002483
025000004443
Rehabilitation of existing Assets
Information & Documentation & Technology
Transfer Activities
Motor Vehicles
025000005430
-
Commercial Extension services
Coal Briquetting and Carbonization Pilot Plant
Porcelain Electrical Insulator Pilot plant
Ceramics Colours and glazes Pilot Plant
TOTAL: PRODA
FEDERAL COLLEGE OF CHEMICAL
AND LEATHER TECHNOLOGY, ZARIA
-
025000001819
025000004127
025000001868
025000001884
025000001835
025000005463
025000005471
025000005489
025000005463
025000009417
025000009425
025000004135
025000005503
025000004208
025000004232
025000004216
NBTE Accreditation Requirement
Chemical Technology Building (Phase II)
Programme
Students Workshop Building
Students Hostel
Classroom & Furnishing
Laboratory & Furnishing
Site development (Roads & darinages)
Production of made in Nigeria Football
Library Development
Security Law and Order
Pollution Abatement & control
Staff Housing
Training for entrepreneurship
Production of Made in Nigeria Football
Renovation of Classrooms and furnishing
assets
Laboratory and furnishing
Refurbishment of student hostel
Rehabilitation of Existing Capital Assets
Purchase of office furniture & Equipment
Furnishing of 6nos. Assistant Director's Houses
Purchase of 1no. wood working machine
Purchase of speciality Books and Journals
Purchase of Audio Visual Equipment &
Accessories
Purchase of Generators
Purchase of Medical Equipment for the Staff
Clinic
Upgradding of Research Findings
Total: Fed. College of Tech, Zaria
NIGERIAN INSTITUTE OF MEDICAL
RESEARCH, YABA.
Establishment of a TB Reference Laboratory ii)
Schisto Somiasis Research ii) Evalution of NPI
Sera conversion rate, Yaba, Kainji, Maiduguri,
Onisha.
Fencing of NIMR's open triangle piece of Land
infront of the institute 8.8 Acres
Recombinant DNA Lab. for Malaria vacine
Aids Research Establishment of a well Equiped
Research Laboratory Yaba and Madiguri.
5,000,000
56,000,000
4,400,000
025000004750
National Assembly
Part completion of arterial major drainage works;
14,000,000 auditorium/Conference/Seminar hall, Emergency Medical Clinics, etc.
Part Electrification of new engineering workshops procurement of 500KVA
14,967,931 standby gen set.
Material for development of prototype engines & electric motors; materials
5,000,000 for development of prototype foundry crucible pots.
Procurement of Production materials (revolving and part Procurement of ball
5,000,000 mill; Part of plant requirement; electric kiln (Part of Plant Requirement).
Maintenance road into PRODA Hqtr; Lithographic press rehab. Vehicles,
10,000,000 Office Block at 3 Industrial
Provision of stand-alone telephones to workshops & Headqtrs; Construction
0 of Library Computer studio Library Stock; Books/Diskettes
10,000,000 Staff Bus Mercedes Benz, 504 Peugeot Ambulance
Refurbishing of Boardroom, Visitors waiting room chief executive's office
4,000,000 safe, cabinets appliances etc.
Part Completion of pilot production plants; coal carbonization/buqueting;
0 Ceramics Colours & glazes procelain electrical insulators
62,967,931
10,000,000
5,000,000
ND Chemical Engr Tech; ND Footwear Tech; ND hides & Skins
10,000,000 Improvement.
15,000,000 Completion of internal Furnishing and external works.
5,482,200
-
4,000,000 Completion of site fencing of 15 hectares area.
Leather Processing in further chemical and physical analysis to ascertain
1,000,000 quality production of prototype football & further pitch-Testing.
10,000,000
7,300,000
2,500,000
40,282,200
30,000,000
8,000,000
6,000,000
5,000,000
1.1 Unit PCR Machine2.Biological Safety Cabinet3.Hybridization
1,972,541 Chamber4.UV Crosslinker Machine5.Complete DNA Sequencing apparatus.
5,000,000
Procurement of these equipment:1.Autoclaves 2.Hot Air Oven3.Biohazard
Cabinet 4.Table Top-Centrifuge-Refrigerated 5.-80o C Chest
Freezer6.Suction Pump 7.Water Distiller - Fully automated8.Deionizer with
1,972,541 accessories9.Florescence Microscopes - Units.
a.Replacement of worn-out electrical plumbing installations. Repair of
cracks on walls and replacement of worn-out fittings and painting of interior
of Main Lab. Complex and Admin. Office Complex buildings.b.Undertaking
10,000,000 major roof repairs involving refle
supply and installation of Internet facilities.d.Erecting on a nine-inch
reinforced concrete foundation a 3 metre high fence on the perimeter of the
8.8 acre piece of land with reinforced pillars standing at 4 metre intervals
along the perimeter fence.e.F
AIDS RESEARCH
Non-Infectious Diseases Research; i) Clinical
Research Centre, ii) Prenatal sickle cell
Diagnosis; iii) Nutrision Research.
Evironmental and Community Health Research
Health Research Information System and
Library Services
Completing Laboratory Building at Maiduguri
Oustation.
Sinking of Boreholes 2 units for Water Supply
20,343,914
91,400,000
INFRASTRUCTURAL RENOVATION AND
DEVELOPMENT AT THE
HEADQUARTERS
Laboratory
Culture Collection Facility for Medical Micro
Organisms
ANTICIPATED TARGET
-
3,000,000
1.Structural renovation of existing structures housing the Staff Clinic and
Diagnostic Laboratory, involving builders work electrical and mechanical
installations in the said structures.2.Procurement of 25 Units of Hospital bed
2,536,125 and ancillary items.3.Suppl
-
208
Budget 2001
CLASSIFICATION CODE
025000004750
025000004224
National Assembly
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Non-ineffective Diseases research: i) Pre-Natal
Sickle Cell Diagnosis, ii) Nutrition Research,
Establishment of a Clinical Research Centre,
Yaba.
Environmental & Community Health Research
(Production of Biological Epidemic meningitis
and Cholera Studies, Yaba.
-
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
-
209
Budget 2001
CLASSIFICATION CODE
025000004265
025000004273
025000004701
025000004719
025000004768
025000009433
025000009441
025000009458
025000009466
025000009474
025000004281
025000004299
025000010048
TITLE OF PROJECT
Construction of 2 units of incinerator for
disposal of Harzardous Biological wastes
Completion of Auditorium, Yaba
COUNTERPART FUNDING FOR
JAPANESE GRANT - IN-AID, Yaba
OUTSTATION LABORATORIES (Maiduguri
and Kainji)
Health Research Data Bank, Yaba
Project Vehicles & Staff Buses
Replacement for Broken down 562kva Gen set.
Supply of books and Journal for the Library
Office Equipment 2 sharp Photocopiers
Modernising Existing Telephone system
Research Consumables
Renovation of Laboratory Complex at Yaba
Lagos.
Renovation of Office Buildings
Renovation of Residential Buildings 6 block of
six-flat
Total: NIMR, Yaba
NIGERIAN STORED PRODUCTS
RESEARCH INSTITUTE, ILORIN
Equipment of New Laboratory in .Ilorin and
station
Block/Library/Conference Room in
Headquarters
Fabrication and Modification of Multipurpose
dryer
National Training workshop on appropriate
technologies for household and on-farm storage
of food
025000004750
025000004768
025000004776
025000005552
025000005560
025000004776
025000004784
025000005578
025000005594
025000009522
025000007669
025000005600
025000005618
025000005626
025000005634
025000007693
025000010055
Construction of Agric. Engineering workshop
C
Connection
ti to
t National
N ti l Grid
G id
for development of on-farm Industrial Scale
technology for transportation and storage
(Ilorin)
Development of fruit and vegetable packaging
and handling zonal centres and transportation
facilities for farmers and traders.
Security fencing of NSPRI'S permanent site
Rehabilitation of Laboratories in Kano, Sapele,
P/H, Lagos & Ibadan
Renovation/Rehabilitation of th training school
in Kano
Refurbishment of vehicles; All NSPRI stations
in Ilorin, lagos, Kano, P/H. and Sapele
Purchase of Buses and utility Vehicles
Fire Extinguisher for Laboratories
Furnishing of Director's House
Reticulation of electricity
Rehabilitation of office furniture in
Headquarters and 5 sub-station
Programme
Training of women in Agriculture all the state of
the Federation and FCT
Renovation and Rehabilitation of generators
Lagos and Port-Harcourt
Development of on-farm storage technologies;
All agro ecological zones of the fedration
Equipping NSPRI Library in Ilorin
TOTAL: NSPRI
NATIONAL SPACE RESEARCH AND
DEVELOPMENT AGENCY (NASRDA)
HEADQUARTERS
Infrastructure Development (Take off Fund)
Purchase of NASRDA Headquarters Office
Purchase of Staff Houses
APPROPRIATION
ACT 2001
=N=
2,100,000
2,200,000
8,200,000
200,000
365,000
2,000,000
3,000,000
40,065,000
12,000,000
21,481,207
2,500,000
Roofing, Plumbing, Electrical, Landscaping parking lot, fixing of windows,
7,044,791 doors, other mechanical works etc.
-
-
4,000,000
Reactivation of Silos in Kano, Construction of 45 ton metric Silo in Ilorin
and 4.5 ton Silos in Ilorin & Port Harcourt for zonal trials.Construction of
warehouses for bulk contract storage and reopening of contact with foreign
5,000,000 partners M/S assoreni Snamp
Re-roofing of Office/laboratories in Port-harcourt, Sapele, and Ibadan. Repair
of plumbing defects and painting of Laboratories/Offices in all SubStations.Completion of fencing of NSPRI Ilorin site, Rehabilitation of
4,226,875 furniture in Ilorin and sub-Stations
-
6,000,000
Completion of construction work on agric. Engineering workshop,
procurement of agric. Produce processing equipment. Installation of
4,508,666 equipment and quality assessment of products.
-
-
5,000,000
500,000
5,700,000
500,000
500,000
34,200,000
23,280,332
9,000,000
1.DMC enhanced Earth Observation Microsatellite Engineering model and
flight model.2.UHF Ground stations.3.S-Band Ground Station.4.KHTT
Enhance Microsatellite License.5.KHTT Team living expenses and visits to
20,000,000 SSTL in 201 and 2002.6.Launch services (LEO-DM
1.Constitution of National Technical Committee on Integrated Mission for
Sustainable Development (IMSD) and commencement of preliminary
activities i.e. Acquisition of basic Equipment.
(1) Procurement of RAPIDS (Real Time Acquisition and Processing
Integrated Data System) as a single Unit.2.Design Review Satellite Receiving
Equipment using specialized software.3.The establishment of a Photo
5,930,305 Laboratory.
1.Appointment of Projects Manager. 2.Site survey and Geotechnical
studies.3.Project definition4. Appointment of Project Consultants5.Master
plan6.Project Programme and Budgeting7.Clearing and landscaping
7,180,051 8.Payment of professional fees 9.Lodging and Boardi
LEO-DMC MICRO SATELLITE
PROGRAMME
INTEGRATED MISSION FOR
SUSTAINABLE DEVELOPMENT (IMSD)
PROCUREMENT OF RAPIDS, PHOTOLABORATORY EQUIPMENT AND
FABRICATION SATELLITE DATA
RECEIVER ANTENNA
DEVELOPMENT OF PERMANENT SITE,
PURCHASE OF OFFICE EQUIPMENT,
FURNITURE AND UTILITY VEHICLES
National Assembly
ANTICIPATED TARGET
-
Bulk storage of grains in inert (Nitrogen)
atmosphere silos.
Rehabilitation of Laboratory/Office building in
Ibadan, Lagos, Sapele, Port Harcourt and
KanoSub-stations
Popularization of plastic crates technology for
transportation of perishable fruits
Research -Extension users linkage
Equipment for new Laboratories in Ilorin and
Installation of equipment received from donors
025000004750
025000004305
APPROPRIATION
2000
=N=
210
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
9.TV Sets (7)10. Radio Sets (5)11. Electric Kettles12. Cheque Franking
Machines (2)13.LCD14.Presentation equipment (screen and white magnetic
boards)(D)1 no. Staff Bus (Toyota Hiace)3 nos. 504 Peugeot 1 no. 504
Peugeot S/W2 nos. Honda Motor Cycle
025000010063
025000008797
025000009555
025000009563
025000003982
025000003982
02500000668
025000005837
025000005852
02500000668
025000005860
025000005878
025000008729
Development of Permanet site at Sheda opposite
shestco.
Purchase of office furniture Equipment and
vehicles
Nigeria Sat satellite Programme Govt.
Contribution of 15% (525m) out of #5.5bn.
Equipment
Earth Observation and Integrated Mission for
sustainable Development
Technology Capacity Building in Space Science
and Technology
Policy formulation project Monitoring and
Evaluation
Establishment of Library Documentation
Services and Information Data Bank
Spcace Application and Public Enlightenment
Purchase of office furniture and Equipment
Technology Capacity Building in Space Science
and Technology
Policy formulation project Monitoring and
Evaluation
Space Application and Public Enlightenment
SUB-TOTAL:
NATIONAL CENTRE FOR REMOTE
SENSING, JOS (NASRDA)
Infrastructural Development of NCRs Jos
Counterpart funding for the satelite Ground
Receiving station offered through the Indian
Technical and Economic Co-operation
Nation-Wide Survey of Remote Sensing
Infrastructure
Provision of Cartographic facilities and High
Resolution picture Transmission (HRPT)
system (mini satelite receiving station)
Office Equipment/Utility Vehicles
Establishment of Remote Sensing/Geographic
Information System Database/Databank on
natural Resources exploration and
exploitation/environmental
l i i / i
l
monitoring/Management
Workshop for Policy and decision makers on
the Applications of Remote Sensing and
Geographical Information Systems (GIS) to
Economic Development in Nigeria, (in
collaboration with UNIDO/UNESCO/FAO)
Counterpart funding for the satelite Ground
Receiving station offered through the Indian
Technical and Economic Co-operation
Nation-Wide Survey of Remote Sensing
Infrastructure
b) Using of Satelite imageries for hazard
maping of environmentally sentitive soil in
central Eastern States of Nigeria
Utility Vehicles
SUB-TOTAL: NCRS, JOS.
AFRICAN REGIONAL CENTRE FOR
SPACE SCIENCE & TECH. EDUCATION.
(ARCSSTE)/NASRDA.
Development of Permanent Site (50 Acres)
300,000,000
2,000,000
3,000,000
8,129,953
11,100,000
325,100,000
49,240,309
-
10,000,000
025000008737
025000009571
National Assembly
a.Payment of compensation to the original Title holders - b. Complete wall
fencing of the Site - (0.5m) c. Complete Landscaping of the site - (.5m) *
Admin. Block/Complex * 5 Bungalows for Senior Staff at N1,335,833m each
5,635,833 *10 Blocks of 2 Bedroom Flats fo
-
9,600,000
-
4,500,000
(XS & Pan) for both dry and wet seasons covering the central and Northern
part of Nigeria for the year 1986, 1996, and 2000;in hardcopies & CD-ROM
formats. - Some scenes required for project covering the Eat-Central Nigeria 3,381,500 (1m)g. Acquisition of Landsa
5,000,000
Purchase
h off 1 blocks
bl k off duplexes
d l
that
h are near completion
l i to be
b usedd as
1,408,958 official quarters at 1.5m per Duplex - (1.5m);r
(1m) *Interpretation of imageries and aerial photographsi.Pilot Study of
Niger/Delta Environment using RADAR Satellite Data - (1m)ii.Plateau State
Integrated Rural Survey Project - (1m)a.Procurement of HRPT System (4m)b.GIS Software Packages;*1 no. Ar
-
-
24,100,000
15,426,291
7,000,000
Provision of Teaching Facilities for RS/GIS Division: a) Classroom, Tables
& Chairs for 30 Students at #0.7m; b. 10 Computers for Programming at
2,254,333 #1,55.333m;
Purchase
of :- 2no. Cars at #3m each; 1no.
3,663,291
Phase 3:- Commencement of the design and Construction of Admin; and
704,479 RS/GIS Building at #2.5m;
Provision of:- Hardware and Software facilities for Networking at #0.115m;
Internet Connectivity Charges and Facilities at #0.15m; Communication
422,687 Facilities (Onemore Telephone Line and a Fax Line at #0.122,687m
Provision of Teaching Facilities and Research
Laboratory for the Four Academic Divisions.
Purchase of Official Vehicles
The Development of Permanent Site 20
Hectares (50 Acres)
Provision of Information and Communication
Facilities and Srevices
Academic Programme for 1998/99
Completion of partitioning and furnishing of
temporary site offices.
Outreach programme for educational
institutions (Primary, Secondary and College)
Renovation and furnishing of 5 Bungalows
Provided by the University for foreign Experts
Academic Programme
SUB-TOTAL: ARCSSTE.
OFFICE OF SENIOR SPECIAL
ASSISTANT TO THE PRESIDENT ON
SPACE SCIENCE
Take Off Grant for the Office
SUB-TOTAL: Space Science
COOPERATIVE INFORMATION
NETWORK LINKING SCIENTISTS,
EDUCATOR, AND DECISION MAKERS
IN AFRICA (COPINE)
8,000,000
8,500,000
15,500,000
0
211
7,044,790
0 Procurement of Office Equipment and Communication Equipment
0
Budget 2001
CLASSIFICATION CODE
025000008745
TITLE OF PROJECT
COPINE (cooperative Information Network
Linking Scientists, Educators, Professionals and
Decision makers in Africa
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
-
-
i. VSAT Terminal to be established in each of the Old 3 Geo-Political zones
and one terminal n Abuja; ii. An ntegrated Approach shall be adapted and
each VSAT Terminal shall be connected at least to a University, a Research
Centre, a College of education,
be provided in the Network.; v. Voice Over IP Shall be Provided for voice
(Telephone ) Facilities within the internet.
-
-
Software Development Capacity Building and
Human Resources Development
-
Capacity Building and Human Resources
Development
-
-
25000007521
Technical Support Service
Infrastructural Development
Software Development
Capacity Building and Human Resources
Development
Infrastructural Development
VSAT Information Network Backbone and
Local Area Network (LAN)
COPINE
Hot-line Executive Information Network
SUB-TOTAL: COPINE
NIG. INSTITUTE OF
PHARMACEUTICAL RESEARCH AND
DEVELOPMENT, IDU
Purchase of vehicles, Idu
NIPRISSAN CLINICAL Trial final phase
MEDICINAL PLANT GARDEN (Still ongoing)
025000007539
Research and Development of Herbal Drug for
Management of Sichle of Cell Anaemia, Peptic
Ulcer, HIV/AIDs and Fungal Infections.
025000009588
025000007888
025000005286
025000007513
Software Application inventory and Documentation Purchase at #0.75m; ii.
Procurement of Software Developing Tools to include PCs, Q-Basic, Fortran,
C-++ Visual Basic and Map Object (10PC at #2m; 2 EPROM Programmes
3,381,500 at #0.7m; 3. LCD Projectors at #.75m; 4.
Italy at #1.8m; Per anum
Purchase of 1 Peugeot saloon car at #2.5m; 1 Peugeot Station wagon Car at
1,408,958 #2.5m
a. Provision of Library Facilities and Service at #.75m; b. Development of
Training ICT Laboratory at #1m; c. Outreach and Public enlightenment
2,254,333 Programs at #.504,333m;.
1,000,000
2,600,000
3,600,000
7,044,791
5,000,000
d. 5 Species of experimental animals 100 each at #500 =#1.25m; e. Animal
Feeding and Maintenance at #2m; f. Solvent/Excipients at #1.5m; g. Other
Consummables eg Glassware, test tubes gas for 9 dept at #2.5m; h. 3
National/International workshop and Semin
J
Journals,
l Magazines
M
i
and
d Periodicals
P i di l at #2.5m;
#2 5 k.
k Books
B k for
f the
h Library
Lib
at
#5.25m.
Finishing of block work on Karmo at #2m; Finishing & Completion of Wuse
Property: Block work at #2m; Roofing at #1,453,749m; Fitting, Plumbing &
Electrical at #1m; Flooring, Plastering & Painting at #1m; Fencing &
Landscaping at #1m.
7,847,000
Wuse/Karmo Property
Purchase of Staff Bus/Chief Executive Official
Car
025000007547
025000009386
National Assembly
Medicina Plant Garden
Staff Clinic
Landscaping of NIPRD Compound
Fencing of staff quarters at wuse zone 3mm two
gates
Equipment
Furniture and Fittings Office Purchase of
furnitures and Fittings (Office)
Furnishing and fittings residential
quarters.
Design/Construction of waste water treatment
plant
Japanese Grant Counter part funding
Chief executive Official Car Evolution 505 at #3.5m
i. Construction of Herbarium at #2m; ii. Construction of Channels/Bus
Clearing at #.408,958m; iii. Construction of Store at #.5m; iv. Acquisition of
Medicinal Plant & Seeding at #.5m
3,220,000
6,000,000
+
-
212
Budget 2001
CLASSIFICATION CODE
025000005300
025000005318
025000005391
025000005367
025000009394
025000005359
025000005334
025000009482
025000001616
TITLE OF PROJECT
Animal Facility Centre, Idu
Purchase of 500 KVA Generator, Idu
Sub-total: NIPRD, Special Capital
FEDERAL INSTITUTE OF INDUSTRIAL
RESEARCH OSHODI, LAGOS
Purchase of reserch journals, Industrial
Information and Specialised books for R&D
work
Strengthening the Capability for Food
Processing Technology and Food Biotechnology
APPROPRIATION
2000
=N=
22,067,000
2,254,333
14,651,717
Development of Packaging Materials and
Strengthening of Pulp and Paper Laboratory
6,067,639
Development and Provision of infratstructure
Facilities
7,340,312
-
2,000,000
1,000,000
025000005529
025000005545
025000005537
025000009514
National Assembly
2,000,000
-
2,000,000
43,314,001
5,000,000
500,000
2,000,000
10,989,874
-
8,735,540
5,072,250
Rehabilitation of Existing Capital Assets
Library Development
Security, Law and Order
programme
Polution and Abatement & Control
Staff Housing
Training for Entrepreneurship
Purchase and Refurbishment of motor vehicles,
zaria
Purchase of Office Furniture & Equipment
Rehabilitation of existing Assets, zaria,
maiduguri and sokoto.
Houses.
Purchase of 1no. wood working Machine
Purchase of Speciality Books and Journals
Purchase of Audio-Visual Equipment &
Accessories
Purchase of Generators
Purchase of Medical Equipment for the Staff
Clinic
Sub-Total : NARICT, Zaria
TOTAL:- HQTRS.
-Equipment for Production of Semi Instant Akara and Moin-Moin bean Flour
at #0.5m; - Toxicological tissue culture Laboratory at #2m;
Rehabilitation of some existing facilities for materials and metallurgical
research at #1,776,726m; Construction of Prototype equipment Production
workshop for Computer aided Manufacturing (CAM) at #4m;.
Payment of:- -Import duties and Installation Cost of Canning Equipment at
#1m; -Purchase of quality control equipment which include tester for oxygen
and moisture Permeability and Humidity cabinet at #1m; -Procurement and
Rehabilitation of Pulp and Paper
- Connection to alternate National Electricity Grid Source at #2m; Completion of Trainees residence at #2m; -Extension of Library Building,
Acquisition of Reading Carrels, Library Information Materials etc at #.5m; Acquisition of digital Telephone line
of new vehicle at #2m; Gos piping Installation for Laboratories, workshops,
Staff Quarters etc at #2m.
3,000,000
3,000,000
3,000,000
2,000,000
Institute's Mandate Enhancing facilities
025000009509
0
Engineering design and Machinery and Tools
for SME
Furnishing of staff quarters & Hostel
Rehabilitation of 510kva Generator
Furnishing of Building
Purchase of Books Journals
Procurement of Chemical Reagents glasswares
& R&D Materials
Rehabilitation of HMT machines
Rehabilitation of Laboratory Building
Rehabilitation of Pilot plant Equipment
Rehabilitation of 3 of 510 KVA Generators and
other Faulty Equipment.
Sub-Total: FIIRO:
NATIONAL RESEARCH INSTITUTE
FOR CHEMICAL TECHNOLOGY ZARIA
Production of made in Nigeria Football
Pilot Plants Building
ANTICIPATED TARGET
-
Physical Infrastructure Development
chemicals, Biochemicals,Petrochemicals,
polymers, leathers andleather Products,
environmental
i
t l Pollution
P ll ti monitoring
it i andd
control,etc
025000009490
APPROPRIATION
ACT 2001
=N=
15,072,250
1,000,000
3,199,416
Completion of the Phase I involving blocks works, roofing, plastering,
painting and decoration (internal and external ), plumbing and electrical
works, provision of furniture, fixtures and fittings, landscaping.
(N18.0m)Construction of a new 50,000 liters
Extending the programme to 4 more states (Anambra,kogi,Edo and Ondo
states) production of laboratory chemicals and Reagents through private
i
investors.
t
(N2.0m);Production
(N2 0 ) P d ti off more simple
i l distillation
di till ti units
it adaptable
d t bl to
t
rural environments. Organizing trainin
and leather products, biochemicals, Environmental Pollution monitoring and
control etc.Perfection of the technologies for producing benzoic acid and its
derivatives, plaster of paris (POP), essential oils, adhesives, gelatine,
bleaching earth, papain, etc
Purchase of 3nos. sets of dining tables and chairs,3 nos. Refrigerators,3nos.
Electrical/gas cookers and 3nos.Sets of Room/Wall Dividers for Assistant
Directors.(N2.50m)
Purchase of 5 book titles and 10 journal titles in various speciality areas of
chemical technology.(N1.50m);Renovation of 3nos. senior staff quarters
involving reproofing, replacement of ceilings, floor titles, mosquitoes nets,
windows and doors, plasteri
plumbing works, replacement of damaged windows and doors, wall plastering
and painting/decorations.(N1m);Refurbishing of 1no. 500KVA Generator in
Zaria and 1 no. Splitting Machine at sokoto extension Centre
(N1m);Refurbishing of 3 nos. Motor vehicles invo
Shelves.
5,000,000
2,205,000
11,000,000
3,600,000
6,000,000
2,000,000
25,305,000
420,672,000
213
51,069,330
331,212,896
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
NASENI - HEADQUARTERS
NATIONAL AGENCY FOR SCIENCE
AND ENGINEERING
INFRASTRUCTURE, NASENI HEADQUARTERS
Private Sector Linkage and Engineering
Extension Services (PRISLES).
Establishment of New Development Centres.
(a)Establishment of Chemical Equipment and
Machinery Development Complex
(CEMADEC) Port Harcourt.
(b)Establishment of Power Equipment and
Electrical Machines Development Complex
(PEEMADEC) Okene, Kogi State.
(c)Establishment of Heavy Machinery and
Equipment Development Complex
(HEMEDEC) Bauchi.
025000002256
ESTABLISHMENT OF SEISMIC
STATIONS.
Sub-Total :
FINANCE AND SUPPLIES DEPT.
Acquisition of Agency's Headquarters at Idu,
Abuja
INFRASTRUCTURAL DEVELOPMENT
n+
12,000,000
-
(a)Acquisition, Extension and Restructuring of
the Agency's Headquarters at Idu, Abuja.
30,108,000
(b)Rehabilitation of Lagos Office
6,481,208
(c)Construction of 5 No New Bungalows at
Karu.
(d)Rehabilitation of the Extisting 5 No.3
Bedroom bungalows at Karu.
1,535,764
(e)Rehabilitation Works on Housing Scheme at
Kubwa.
1,493,496
(f)Completion of 10 No. Residential Buildings
at Karshi.
11,671,810
3,804,187
(g)Furnishing of Staff Quarters.
4,945,443
PURCHASE OF STAFF BUSES AND
UTILITY VEHICLES.
PROVISION OF TELECOM.
EQUIPMENTFOR NASENI
HEADQUARTERS OF IDU, ABUJA.
025000008803
025000008811
025000003593
025000003569
025000003609
025000005659
025000005667
025000005675
025000007708
025000005691
National Assembly
i.Organisational meeting with stake holders/SMEs N.565,025m ii. Selection
of relevant machines for fabrication N2.0m. iii. Selection of Appropriate
4,565,025 SMEs to Fabricate Machines N2.0m.
i.Identify parts/components necessary for turn-around - maintenance for
0 refineries 35,505,746.
(ii) Collaboration with experts in refinery and Private Sector N1m. (iii)
Oranise Stakeholders' meetings and establish targets for the year 2001
N1.0m. iv. Blue print/master plan for CEMADEC N1.008.666m. vi.
4,508,666 Collaboration with Egypt on Chemical, Equipmen
i.Feasibility Studies on power equipment and electrical Machines
N2m.ii.Organising workshop power equipment and electrical machines
N2m.iii.Production of Blue Print/Master Plant for PEEMADEC N3m.iv.Site
10,000,000 development N3.357,644m. v. Laboratory construction
i.Feasibility studies on power equipment and electrical machines N2m. ii.
Organising workshop on pwer equipment and electrical machines
N3miii.Production of Blue Print/Master Plan for PEEMADEC N3m.iv.Site
10,000,000 development 3.357,644; iv. Laboratory constructio
i.Completion of 2nd Phase of Projects.-2nd Phase of the Project.-Fencing of
the Central Station at Karshi, Abuja and the 4 remote stations 15m. Construction of club house 4 senior staff quarters N16m. -4 junior staff
quarters at the central station N20m.
29,073,691
PROVISION OF OFFICE EQUIPMENT.
Construction of Staff Housing Units :Rehabilitation of Existing 5no. 3 bedroom
bungalow at Karu
Construction of new NASENI Houses at Karu
Rehabilitation works on housing scheme at
Kubwa
Completion of 10no. blocks of Residential
Buildings at Karshi
Awareness Generation for Biogas Digestion
Human Resource & manpower Development (
Establishment of Training office in NASENI
Headquarters)
Completion of 5No. Housing Units at Karu,
Abuja
Completion of 44Nos. NASENI Houses,
Karshi, Abuja
Completion of NASENI Houses, Kubwa, Abuja
Purchase of Telecom Equipment for NASENI
Headquarters, Abuja
Purchase of staff buses utility vehicles
Provision of office equipment
Furnishing of staff quarters at Abuja
Provision of 14nos. new Airconditioners at the
Headquarters Abuja
Refurbishment of existing assets. (vehicles and
Airconditioners) a) vehicles (Refurbishment of
12 exisitng vehicles)
(NASENI)
(DEPT. HUMAN RESOURCES AND
MANPOWER DEVELOPMENT)
6,960,253
(i)Putting in place, suspended ceilings for ground & 1st Floor - N4m.
(ii)Demonutable Partitions -N5m.(iii)Bronze anodize insect serene for
windows -N1m. (iv) Vertical Blinds -N3.46m. (v) Electrical and Mechanical
Installations -N9.0m. (vi) Painting & Dec
(xii)Covered Car park (xii)Covered Car park at the Head Office N1.2m.(xiii)Re-roofing the Head Office - N4.1m.(xiv)Extension of the Head
Office - 31.5m.
(i) Rehabilitation of Walls and Fences - N3,481,208m. (ii) Changing the
Burnt NEPA Cable - N1.0m. (iii) Rehabilitation of Water Pipes and
Provision of Water Tanks - N0.5m. (iv) Paining of Lagos Office - 1.5m.
(a)Construction of 2 No. 2 Bedroom Bungalows - N8.0m(b)Construction of
another 2 No. 2 Bedroom Bungalows - N5.5m.(c)Construction of 1 No. 1
Bedroom Bungalows.
(i) Perimeter Lighting -N1.0m. (iv) Construction of Concrete Pavement N0.535,764m.
(i) Wall Fencing of the 4 No. Blocks of Buildings with 8 two bedroom unitsN0.5m (ii) Rehabilitation of the Internals and Eternals of the Buildings N0.5m. (iii) Electrical Installation and Mechanical Works N493,496m. (iv)
Painting the 4 No. Block of B
(i) Completion of Concrete Works - N1m. (ii) Block Works - N0.5m. (iii)
Roofing Works - N.5m. (iv) Carpentry and Joinery - N2m.(v) Metal Works N0.5m. (vi) Plumbing Installation - N1.2m. (vii) Electrical Installation N.5m. (viii) Finishings - N3m. (ix
(i) Furnishing the Director-General Quarters - N1.2m. (ii) Furnishing the
Quarters of 3 Directors - N1.5m. (iii) Furnishing Quarters of 5 No. Deputy
and Assistant Directors - N1.045,443m. (iv) Furnishing Quarters if 18 Senior
Officers - N1.2m.
(i)Purchase of 1 No. Toyota Hiace - N3.6m. (ii) Purchase of 1 No. 505
Peugeot Cars with A/C for 2 Directors - N2.5m. (iii) Purchase of 7 No. 504
S/W with A/C as project vehicles for Monitoring, Marketing Unit. Central
Seismic Station Staff inspection an
(i) Landlines for Idu Office - N1.113,437m (ii) Installation of Telephone
2,113,437 System for Seismic Station - N1.0m.
(i) Purchase of 4 No. Multi-media MMX computer with Internet Connectivity
and Printers - N.880m. (ii) Purchase of 2 No. Steel Cabinet Computer Tables
(Fire Proof) - N.5m. (iii) Purchase of 1 No. Robost Photocopier 1,521,675 N0.141,675m.
3,100,000
1,500,000
-
4,900,000
3,500,000
-
25,000,000
214
70,635,333
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Provision of Training Equipment in the new
Training Office.
(i) Audio Visual Equipment - N0.086m. (ii) Multi-Media Projector 363,511 N0.086m. (iii) Video and TV Set - N0.11m.
(a) Master Plan - 1.2m (b) Completion of Library /Conference Centre - #1m
(c) 1 No. Peugeot 504 Saloon - 2.3m. (a) Furnitures and Fittings for Library
0 and Conference Centre - 2.0m(b)Boreholes - 1.0m
(a) Further works on heat treatment bath, furnaces and accessories - 3.0m. (b)
Further works on transfer lines with 2 ton crane - 2.385,103m. (c) Assorted
Process lines for the Production of ADI - 1.0m. (d) Construction of foundry
0 Technology Training Shop
2nd Quarter(a) Miniature Thermoelectro Mechanical Test System (ETMT) 10m*(b) Rotary table short set Blasting Machine No.1 - 2.5m.3rd
Quarter(a)Metallurgical Microscope (MC 051) - 0.95m(b) Inverted
Metallography Station 1.85m(c)Mechanical Stag
4th Quartera).5 ton EOT Crane, Bogey & Ladle - 5.0mb).Metallographic
Specimen Preparation Equipment - 2.5mc).Furnace Instrumentation 1.0m.d).Furnace Oil Tank - 1.0m 9.5m*(e) 1PC Heat Treatment Furance
for Austenzing - 1.69m*(f) Spares etc - 30m.
Rolling) - 9.0m*(h) Timber Testing Machine - 2/85m*(i) Asphalt Testing
Machine - 5.5m*(j) Cutting Tools - 5.5m*(k) Bitumen Testing Machine 8.0m
Development of the Infrastructure Plants and
Equipment of the EMDI.
Construction of Foundry/Forge Shops for
Production of Components and Spare Parts.
025000002264
SUB-TOTAL: HUMAN RES &
MANPOWER DEV (NASENI)
PLANNING DEPARTMENT
Counterpart funding for NASENI projects for
the UNDP 5th country programme
Application of Computer to Planning
Programme (UNDP/UNESCO Data Project)
Nigerian Manufacturing flat form initiative
(NIMPT) (Information project)
Multelateral Programme a) UNDP/TCDC Joint
Venture Initiative with China & Brazil
0
025000005755
025000005763
Private sector Linkage and Engineering
extension services (PRISLESS)
process and Equipment for i) Solid Minerals ii)
Plastic
National/zonal workshop on semi-Mechanized
Agric Machines and simple form implements
Awareness Generation for Biogas Digester
Infrastructure for Foundary and Forge Industries
025000008829
025000008837
025000005706
025000005714
025000003577
025000005722
025000005730
025000005748
025000000228
025000008845
025000005771
025000002304
025000006614
025000006622
025000005789
002500000229
025000005811
National Assembly
Establishment of New Development Centres
Sub-Total: Engineering Directorate
DIRECTORATE OF SCIENCE
Ecological & Biocontrol laboratory, Ibadan
Centre for Genetic Engineering and
Biotechnology, Ibadan
Promotion and Co ordination of space science
and Technology Activities
Ecology and Biocontrol Laboratory
Bio-Technology programme
Coordination and Promotion of space and
Technology Activities
363,511
UNESCO - N0.5m. (iv) Finalization of Questionnaire (FOS/UNDP) 1,408,958 N0.2m.
-
CHINA (i) Visit to China with EMDI and HEDI Directors, NASENI Staff
and NOTAP 5 People, 5 days - N1.617,916m. (ii) Pay Contribution to joint
venture Aug. - N1.0m. (iv) NASENI Centres to takes over (Sept.) (v)
2,817,916 Monitoring and evaluation of the projects (
a.Mass Production of Ceramic (EMDI) b.Mass Production of Pumps (HEDI)
(i) Awakening interest in Science Education through marketing of the use of
Primary Science Kits by organizing zonal crash programmes for teachers 1,408,958 N0.5m. (ii) Orangising training prog
there from it production overtime N0.408,958.m. (iv) Enli (iv) Enlightenment
seminars and workshops for the 6 zones of the country. Each zone - N3m.
(a) Environmental Set up and Scope definition - 7.0m. (b) Prototype
10,000,000 Implementation - N3m.
-
Product Marketing Promoting and Exhibition.
Nigeria Manufacturing Platform Initiative
(NIMPI).
UNESCO/UNECA/UNISPAR/Commercialisati
on projects with SMEs
Assessment
Counterpart funding for NASENI projects
(UNDP/UNESCO/UNECA
Application of Computer to planning
programmes (UNDP/UNESCO Data Project).
Marketing Unit
Awareness generation for Biogas Digester
UNESCO
Programme development and Master Planning
of Science Engineering Infrastructure projects
Development of Master Plan in NASENI
Development Centre UNDP/TCDC
Office Equipment
Assessment
Incentive Package to Facilitate the
implementation of NASENI Mandate
Publicity/Exhibition
Sub-Total: planning Dept. (Naseni)
ENGINEERING DIRECTORATE
National Centre for Engineering Design
Fabrication, Nnewi
Establishment of a Network of Seismic stations
Private sector linkage & Engineerng Extension
services (PRISLES):- a) motio & facilitation of
small seal process & equipment; i) solid mineral
ii) plastic
Capacity & needs assessment of the foundry &
forges sub-sector
National/zonal workshop on semi-mechanized
Agric; Machines and Simple farm implement
Awareness generation for Biogas duster
National Centre for Engineering Design and
Fabrication
ANTICIPATED TARGET
50,000
600,000
2,080,000
2,500,000
-
550,000
5,780,000
-
15,635,832
2,000,000 Completion of phase II of Projects
1,000,000
Organisational meeting with stakeholders/SMEs; selection of machines for
fabrication at #1m; SME machines selection, Techno-Econ report updating
selection Automobile parts for production at #1m; capacity Building
4,000,000 Conference as #1m, 2no. exhibition at #1m
2,500,000
3,500,000
Establishment of Chemical Equipment and machinery Development Complex
at port Harcourt at #1m; Power equip & electrical machines dev. complex at
3,000,000 Okene at #1m; Heavy machines & equip dev. complex at Bauchi at #1m.
9,000,000
-
215
Budget 2001
CLASSIFICATION CODE
025000006178
025000009530
025000009548
002500003747
002500002134
025000008852
025000008860
025000002159
025000002175
025000002175
025000005934
25000005942
025000002142
025000002183
025000007902
025000002380
025000008878
025000002379
025000005033
025000009597
025000009603
025000005959
025000007910
002500002045
TITLE OF PROJECT
Sub-total: Science Directorate
DEPARTMENT OF PERSONNEL
MANAGEMENT NASENI, ABUJA
Human resources and manpower development
Rehabilitation of Lagos Office
Provision of Training Equipment to the new
Training office
Consultancy services for Engineering
Infrastructure
Bio-Diversity development centre (BIODEC)
Sub-Total: Personnel Mgt Dept. (NASENI)
(Special)
Total : NASENI, HQRS
NASENI - PARASTATALS
SCIENCE EQUIPMENT DEVELOPMENT
INSTITUTE, ENUGU (SEDI) (NASENI)
Manufacture of Scienctific equipment and
Engineering Infrastructure: i) Completion of
Administrative block
Working Capital for Take-off Phase one of
SEDI-Enugu Project.
Commence works on machine design/maxchine
building
Expansion of wood workshop
Construction of central stores building for
storage of raw materials & finished products
Construction of staff quarters
Perimeter fencing/Additional Security
Establishment of sales outlet at EPZ calabar
Private sector linkage & Engineering extension
services (PRISLES)
Trade Fairs and exhibition
33KV Transformer Substation Grid Linkage
Erosion Control
Purchase of utility vehicles and staff bus
Refurbishment of 19Nos. vehicles
Engineering Infrastrucutre 'Seed Money
(working capital) for Purchase of Machines and
Equipment
(Engineering Extension
Services/Commercialisation)
Training School to enable SEDI Commence
their local training programme
O
Organise
i W/shops
W/ h
for
f SMEs
SME
SUB-TOTAL: SEDI, ENUGU
SCIENCE EQUIPMENT &
DEVELOPMENT INSTITUTE (SEDI),
MINNA (NASENI)
Minna
Manufacturing of Equipment and Engineering
Infrastructural Facilities
Equipment
Physical Infrastructural Development
Physical Infrastructural Development Minna
Purchase of Vehicle
Manufacture of Scientific Equipment
Purchase of Office equipment
Furnishing the Admin Block
Minna
SUB-TOTAL SEDI, MINNA
CENTRE FOR ADAPTATION OF
TECHNOLOGY (CAT), AWKA (NASENI)
Building Infrastructure (Phase I) (Awka)
Private sector Linkage Programme Engineering
Extension and Commercialisation
Development of Consumer and Industrial
electronics system and processes through copy
& adaption techniques
Micro electronics i) Programming & Interfacing
of memory chip for Intelligent systems
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
025000008894
025000006702
025000000010
National Assembly
0
500,000
2,000,000
2,500,000
36,780,000
8,000,000
0
124,708,367
-Roofing -Electrical & Mechanical Services-Finishing & Painting-External
2,817,916 Works including drainage and landscaping} N2817916m.-Furnishing.
(i) Purchase of different Raw Material for production and R&D covering.Glass and Allied Products-Wood and Allied Products
-Metal and Allied
Products }N8,453,749m -Plastic and Allied Products- R & D work Allied
8,453,749 Products.
8,000,000
1,972,541 -SUB-STRUCTURE
-SUPER STRUCTURE} N7.0M
-ROOFING.
3,500,000
Perimeter Fencing N0.281,792m Security Gate House N.281,792m Security
845,375 Tower N0.281,791m.
-
8,500,000
28,000,000
14,089,581
10,500,000
5,000,000
-
-
5,000,000 (i) Fencing Rear - N1.5m. (iv) Landscaping - N2.163,291m
4,100,000
2,200,000
2,817,916 (i)Acquisition of Raw Materials 2,395,229 (i)1 No. Nissan Civilian Bus - N5.0m.(ii)1 No. Toyota Canter - N4.0m
(i)1 No. Photocopier - N0.6m(ii)2No. Fire Proof Cabinets - N0.90m(iii)1
3,845,375 No. 24-Way PBX Machine - N1.0m.(iv) Fax Machine - N0.5m.
16,800,000
19,058,520
-
2,000,000
a.Completion of functionary building b.Painting and furnishing of functionary
building.c.Topographical survey of sited.Landscaping e.Access
Roadsf.Mechanical/Production Workshop building completion.g.Simulation
laboratory building completionh.Master plan
One Generator set (500 KVA)i.Photocopiersii.Computersiii.File
845,375 Cabinetsiv.Table and Chairs, etc.
Permanent site Development
Provision of Infrastructural facilities
Computer Control of stopper Motors
Development of Semi Conductor Components
& devices
Computer and Information Technology a)
Computer aided electronics circuit Design
(CAED)
Computer Assembly and Installation c)
Software development
Electric/Electronic workshop/Laboratory
Equipment for Phototyping & Project
development
Building Infrastructures Permanent site
Development Countries
Water Supply to Permanent site
Consumer Electronic Products
Commercialisation (Awka)
ANTICIPATED TARGET
-
-
1,000,000
8,300,000
5,000,000
2,500,000
-
216
Budget 2001
CLASSIFICATION CODE
025000005829
025000007839
025000007781
025000002060
025000008900
TITLE OF PROJECT
Purchase of staff bus and utility vehicles
Mechanical/Production workshop equipment
Electronic Production workshop equipment
Electrification of Permanent site
Acquisition of Commuincation Equipment
CAT/PC Computer
SUB-TOTAL: CAT AKWA
HYDRAULIC EQUIPMENT
DEVELOPMENT INSTITUTE (HEDI),
KANO (NASENI)
APPROPRIATION
2000
=N=
5,050,000
15,850,000
Development of permanent site, HEDI, Kano
Planning Research and Development
025000002078
025000009611
025000005025
025000003974
025000002094
025000001086
025000002106
025000005967
025000005975
025000007951
025000008918
Development of Infrastructure, plants &
equipment of EMDI, Akure
Construction of Foundry and forge shops for
production of components and spare parts
Design and construction of manufacturing
Centre
Construction of Foundry and Forge for the
production of Components and spare parts: a)
Acquisition of furnaces and development of
Heat treatment line
Design and construction of manufacturing
complex and Laboratory
Private sector Linkage & Engineering Extension
service (PRISLES)
Provision of Telecommunication Equipment
SUB-TOTAL: EMDI AKURE
ENGINEERING DESIGN
DEVELOPMENT CENTRE NNEWI
Development of Master plan for NEDDEC
Physical Development of NEDDEC at Nnewi
National Assembly
11,845,375
2,000,000
2,000,000
0
845,375
a) Machine shop
4.0b) Plastic & rubber 2.0c) Mini foundry
2.0d)
Access roads
1.0e) Wall fencing
4.0f) Injection moulding
machine 2.0g) Material testing equipment 1.0h) Additional computers 2.0
a.Survey of Technology centres 0.5b.Hand lift pump 0.25c.Irrigation pump
0.5d.Tractor pump 0.25Wind pump 0.25a.Data collection 0.25b.Computer
peripheral 0.5c.Rehabilitation tools 0.5
a.Additional offices 1.5b.Design office 0.5c.Transformer substation
2.0d.Furniture 0.5e.Library equipment 0.5
a.1 no. 504 station wagon 2.5b.Rehabilitation of 2 n0. buses
0.3c.Rehabilitation of Isuzu Tiger 0.1d.Rehabilitation of 504 saloon 0.1
4,000,000
16,000,000
12,000,000
8,000,000
-
12,845,375
Master plan at #1.2m; Acquisition of Software for industrial practice at
#1.2m; Landscaping/Solar PV Bill Board at #1.5m; Borehole at #1m;
7,400,000 Computer at #1.5m;
Electromechanical Testing Equipment at #10m; Heat Treatment bath,
37,500,000 furnaces etc at #3m;.
Design, Drawing & Steel works at #3m; Foundation at #1.5m; Block works
12,000,000 roofing, etc at #3m;
5,800,000 1no. Peugeot 504 saloon at #2.3m; 1no. Pick-up truck at #3.5m;.
12,000,000
-
2,500,000
32,000,000
65,200,000
8,000,000
Prepare detailed drawing of Components Parts of Motorcycle documentation
1,408,958 of facilities N1.408,958m.
845,375 Development of Master Plan for NEDDEC N0.845,375m.
i.To acquire some CNC EMOC machines for the center. ii.To purchase
design workstations such as 10 no. computers N1m. iii. 1 no. plotter 0.3m.
iv. 1 no. scanner 0.4m v. 1 no. roboust copier 0.185,000m vi. 1 no. camera
5,000,000 0.256,616m
i.To purchase 1 Toyota Pick-up for Utility 2.8mii.To connect the Phase 1
1,239,883 Office Complex to NEPA 1.239,883m.
Acquisition of Computer Numerical Control
(CNC) - EMCO 235- Machine, Design
workstations, Mill and Lathe for training.
025000009629
3,000,000
10,000,000
Motorcycle Made-in-Nigeria
Physical Development of NEDDEC
Project Vehicle/Utilities
Reproducing Universal wordworking machine
(wood master)
To produce a Nigeria made Motor cycle
Purchase of Project Vehicles
SUB-TOTAL: Engr. Design Nnewi
ANTICIPATED TARGET
10,000,000
Development of Headquarters
Purchase of vehicles and Equipment
Rehabilitation of the Temporary Site
Purchase of utility vehicles
Purchase of Machinery and equipment for 3no.
workshops
Office,
SUB-TOTAL: HEDI, KANO
ENGINEERING MATERIALS
DEVELOPMENT INSTITUTE (EMDI)
AKURE (NASENI)
APPROPRIATION
ACT 2001
=N=
2,200,000
10,200,000
217
8,494,216
Budget 2001
CLASSIFICATION CODE
025000004321
025000008926
025000008934
025000004339
025000009637
025000007985
0250000004824
025000005991
025000004339
025000001316
025000006777
025000006793
025000006809
025000006825
02500002849
02500001365
025000002767
025000002791
025000006039
025000006084
025000006054
025000009645
025000006062
National Assembly
TITLE OF PROJECT
NATIONAL OFFICE FOR
PROMOTION (NOTAP), LAGOS
Development of Patent Information and
Documentation Centre (Library), Patent
Information & Documentation Centre &
Computerised Information Centre (PIDC)
Commercialization of Research and
Development Results and Indigenous Inventions
from all Universities, Research Institutes, and
inventors Nation-wide.
Human Resources Development of specialized
skills for Documentation and accessing patent,
foriegn and indigenous Technology, and
worlwide Technology, and worldwide databases
zaria/kaduna, Port-Harcourt, Owerri/Aba and
Jos
Specialization studies on Technology activities
and trends in the manufacturing sectors of the
economy with emphasis on rural development,
Technology for a and procurement of project
vehicles for monitoring activities, utility and
staff buses
Information and Communication System
(MICS)
Specialized Studies on Technology Activities
Project Idea for the Operation on Build-Operate
Transfer BOT Scheme
Development of the NOTAP Headquarters and
staff Housing/Staff Quarters
Procurement of project Vehicles
Establishment of Library of Tech & industrial
projects profiles for specific sectors
Human Resources Development of specialized
skills for Documentation and accessing patent,
foriegn and indigenous Technology, and
worlwide Technology, and worldwide databases
Information and Communication System
(MICS)
Specialized Studies on Technology Activities
Project Idea for the Operation on Build-Operate
Transfer BOT Scheme
Procurement of project Vehicles
Establishment of Library of Tech & industrial
projects profiles for specific sectors
TOTAL: NOTAP, LAGOS
NIGERIAN BUILDING & ROAD
RESEARCH INSTITUTE (NBRRI)
(NBRRI), OTTA
Development of Permanent site (Otta):
Completion of Road Division Complex and
Staff Housing
Construction of National Administrative
Headquarters Complex, Abuja
Construction of Staff Quarters, Abuja.
i) Completion of Road Research Department
Complex,
Laboratory
iv) Construction of Access roads to the National
Laboratory Complex
vi) Provision of Lighting facilities for the
permanent site
'Establishment of Foundry Training Centre:
Capacity building in metal fabrication for
building & road, etc.
Seed Money for the application of indigenous
Techniques and Alternative Building Materials
for Low Cost Housing Delivery in Nigeria:
Replication of Low Cost Housing (WAZOBIA)
unity house) project in different states of the
federation
Innovative Building Technologies for
adaptation in the Poverty Alleviation
Programme
Capacity Building
Establishment of National Metallurgical Lab.
(Engineering Materials Research Department)
Development of New Building Materials for
Low Cost Housing
Road Design for all parts of Nigeria: i) Setting
up of Bitumen Laboratory; ii) Investigation on
Re-cycling and use of existing old asphalt
concrete in road cosntruction maintenance;
iii)Study on the viability of using Nigerian Tar
Sands directly in Road C
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
5,000,000
9,300,000
ANTICIPATED TARGET
Procurement of soft/hard wares to replace obsoletes ones 4m- Local Area
Networking systems (LAN) operation for linkages for adequate information
gathering 2m- Linking up to global technology network via the WIPONET
3,000,000 2M
- Investment forum/venture capital sourcing 3m- Product Assessment and
Feasibility Studies for 10 projects 5m- Establishment of pilot plants for
viable projects based on R&D result from research institutes, Universities and
27,892,320 inventors for at least 10 proje
-Establishment of Port-Harcourt Zonal Office. Office Rental- 2m; Rental 2,817,916 2m; Furnishing -1m Vehicle - 2.5m Jos Zonal Office, ditto etc 4.5m
- Formulation and preparation of research proposals 0.5m.- Joint meetings
with consultants to examine strategies and methodology for the study 0.5m3No. studies at 2m each = 6m- Bridging the information gap between
4,226,875 researchers, Inventors and Entrepreneu
20,000,000
Award of contract: -Mobilization and site preparation -Commencement of
20,000,000 construction works to first floor level
-
6,000,000
2,145,000
8,200,000
50,645,000
20,000,000
57,937,111
6,500,000 Surfacing of Acess road using paving blocks
-
7,000,000 Development of 5nos. unit in Abuja Housing Estate
-
7,500,000 Completion and Furnishing
-
8,000,000
-
5,000,000
Mass Production of Brick Making Machines, Mador Tiles Packages for
3,000,000 Construction at #2m; Market Stalls at Bauchi at #0.5m; Damaturu at #0.5m;.
Establichment of small scale Ceramic industry to produce floor and wall tiles
16,874,988 in Kankara, Kaduna State and Oshelle, Ogun State
-
Purchase of Equipment
National Foundry Development and Training
Centre; (NFDTC) Ozubulu
Medical Centre
under bilateral agreements with Brazil,
Slovakia, South Africa, Indonesia and European
Countries, for Local Indigenous manpower and
NBRRI staff
-
Construction of Demonstration Feeder Roads and Timber Bridges, Effective
3,000,000 Road Maintenance, etc.
Comprehensive testing machine, Different thermal analysis, U.V. Visible
5,000,000 Spectrophometer, Atomic Absorption Spectrophometer, Grinding Mill, etc.
-
5,000,000 Completion, Equipment and Furnishing.
Operational Enhancement Facilities
SUB-TOTAL: NBRRI, OTTA
RESEARCH, OSHODI (FIIRO).
-
3,000,000
9,334,000
45,334,000
218
In the area of training and technology transfer to local Communication and
5,000,000 cost
Refurbishing of motor vehicles at #1m; Purchase 1no. coaster bus at #4.5m;
1no. Motor cycle at #0.5m; Library tools at #0.5m; Books/Journals at #0.8m;
Computer for the Library at #0.7m; Establishment internet and E-mail
Facilities at #0.5m; website design
58,874,988
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
025000004396
Engineering Design and Fabrication of
Processing machineries and Tools for SME
Commercialisation of FIIRO Technologies for
Rural and Peri-Urban Areas
Strenghtening the Capability for food
processing Technologies
Staff Housing Project and Infrastructural
development
Fermentation Technologies Capacity for Yeast,
feed additives, Biogas etc.
Design and Fabrication of Industrial Pollution
contaiment devices
Miscellaneous Capital items:- Establishment of
Abuja Liaison Office; ii) Establishment of
Eastern zonal Office.
special Capital Projects
ii) Laboratories for staff Clinic
iii) Counter part fund for UNDP & NARP
Development of packaging materials and
machinery centre
SUB-TOTAL: FIIRO
NATIONAL CENTRE FOR GENETIC
RESOURCES AND BIO-TECHNOLOGY (
NAC GRAB), IBADAN
025000004401
DEVELOPMENT OF GENETIC
ENGINEERING FOR FOOD AND
AGRICULTURE
025000004354
025000004362
025000004370
025000006348
0250000006355
025000006306
Plant Genetic Resources Conservation
Maintenance of seed and field Genebank
Special Capital Items
National Committee on Registration and
Release of crop venture and livestock breeds
025000004419
025000006088
025000009652
025000006070
02 000008063
025000008063
025000008071
025000005900
025000005918
025000005926
025000006186
025000001721
0250000006363
0250000006371
025000006428
025000008959
025000008967
025000008975
0250000006402
Application of plant & Animal Tissue Culture
to Agricultural Development
Purchase of Office furniture and Equipment.
Application of Plant and Animal Tissue
National Committee on Registration and
Release of crop venture and livestock breeds
Procurement of Utility Vehicles
Procurement of Tractor and Couplings; Farm
implement and Agro-chemicals.
W
Water
Supply
S
l Ibadan
Ib d
Procurement of Information Dissemination
equipment
SUB-TOTAL: NACGRAB, IBADAN
UN-CENTRE FOR SPACE SCIENCE &
TECH. EDUCATION, ILE-IFE
Purchase of Staff buses and project vehicles
(Ile-Ife)
Purchase of equipment for take-off of Centre
(Ile-Ife)
Partitioning and Renovation and furnishing of
Building/Housing in the Centre
Cooperative Information Network linking of
Scientists in Africa and Europe (COPINE)
Sub-Total: Un-Centre For Space Science &
Tech. Education, Ile-Ife
TECHNOLOGY BUSINESS
INCUBATION CENTRE(TBIC), AGEGE
Provision of Seed Capital for Tenant Business
Provision of Security Fencing of the Centre,
Agege
Computer Aided Design Work Station, Agege
Housing and Equipping the quality control
laboratory in the centre, Agege
Reticulation from the main borehole system
purchase and Installtion of plumbing materials
and water filtering units
Upgrading of and rehabilitation of internal road
network and drainage system.
Provision of individual unit electrical
accessories and rewiring
Renovation of Temporary Admin. Office with
Conference Hall & Mini-market with display
cntre Reception, Agege
Development, Construction, and Renovation of
TBIC, Agege Dilapidated Industrial
Infrastructure to enhance the Poverty Alleviation
Programme
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
20,000,000
7,000,000
-
27,000,000
6,000,000
2,000,000
0
a.Completion of modification of laboratories.b.Commencement of
equipment/placement.c.Offshore training of personnel in biotechnology and
bio-safety in collaboration with ICGEB and Rutgers University,
6,000,000 U.S.A.d.Capacity building in identified satellite centr
a) Purchase of utility vehicles for exploration ( 4 Wheel drive and pick-up
van)b)Completion of fencing of 12 hectares of farmland/field
genebank.c)Rehabilitation of 2 green/screen houses.d) Continuation of
5,000,000 exploration and collection of endangered priorit
a.Furnishing of growth rooms.b.Purchasing of equipment, media reagents and
consumables.c.Construction and modification of screen
house.d.Establishment of nurseries for in-vitro plantlets.e.Establishment of
5,000,000 evaluation and characterization plots.
2,000,000
750,000
1,000,000
-
5,855,000
10,750,000
22,855,000
0
0
-
-
4,000,000
2,000,000
1,070,000
5,000,000
Complete Renovation and Commence usage of the Office, this includes
Finishing work, internal and externally; Rewire 20 units to industrial standard
by DEC. 2000; Reticulation from the main Borehole system, purchase and
3,481,208 Installation of Plumbing Materials a
foundry shop, and other infrastructural facilities needed to facilitate the startup of medium tech. Industries.
To Purchase and put on the road for official purposes and the use of tenant
business for promotion of their bossiness; - 1no. Peugeot Boxer Pick-up; Truck no. 28 seater Bus; Provision of seed capital to 20 tenants of the centre
5,862,707 0.5m each; Provision of O
Hardware, Middle ware, software, data loading and output facilities including
server to assist the tenants in new product development and enhance
roduction, networking 30 units and offices in the Centre;. Provision of
Library Furniture's equipment and Boo
Measuring Equipment, and make the lab Functional; Purchase and install
50no. small dictators, 15nos. hose reel, 50nos. sand buckets, 50nos. fire
2,634,391 extinguishers
Provision and Installation of Tenants Business
Support facilities
Provision and Installation of Industrial
Equipment.
National Assembly
ANTICIPATED TARGET
219
Budget 2001
CLASSIFICATION CODE
025000006096
025000008089
025000008097
025000009660
025000001892
025000004053
025000004038
025000008983
025000004012
025000004143
025000004020
025000004143
025000004127
025000004135
025000004012
025000002515
025000008103
025000006110
025000004119
TITLE OF PROJECT
Promotion of Indigenous innovations, and
Research institutes industry Linkages
Provision of project vehicles, Utility Vehicles
and Staff Bus, Agege
Provision of Five extinguisher, smoke detector
& water reels, TBIC Agege
Provision of equipment and furniture for central
Library Agege
Provision of office equipment
Provision of seed capital to Tenant of the Centre
Housing and equiping the quality control
Laboratory in the Centre
Computer Aided Design workstation
Agege
SUB-TOTAL: TBIC, AGEGE
TECHNOLOGY BUSINESS INCUBATOR
CENTRE, ABA.
Water Network Distribution
Provision of Infrastructural Facilities
Aba
Construction of Display Centre and offices
Fencing of the Premises
Provision of central facilities workshop
Provision of Electric power supply, Aba
Provision of Central workshop & Laboratory
Aba.
Completion of Renovation of exisiting building,
Aba
Provision of seed capital to Tenants, Aba
Procurement of Project Vehicles
Equipping the Secretariat, Aba
Aba
Provision of Training Facilities Aba
SUB-TOTAL: TBIC, ABA
CENTRE, KANO.
Lights,
Conversion and Partitioning of Office
Accommodation and Incubator Units
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
To effectively run the pilot plants as a demonstration of local Technology to
the would be investors; - Purchase of Raw Materials; - Enginneering
2,408,958 Drawing; - Business Plan; - Dis-Investment and Commercialisation.
5,000,000
17,070,000
14,387,264
-Plastering and Painting of 3nos. Wear Houses at #1m; -Construction of
Research, Library and Data Base Building at #1m; Water Reticulation at
#0.804,187m; Provision of Electric Power Suplly ie Security Lighting,
6,804,187 10,000 Litre diesel Tank and 22nos. at #1.
2,000,000
4,000,000
1,408,958 Construction of the Building up to Roofing stage at #1.408,958m;.
7,000,000
2,000,000
1,500,000
1,845,375 Seed Capital to bve given to 12 Tenants at the Rate of #0.845,375m;.
5,700,000
960,000
23,160,000
10,058,520
200,000
1,408,958 Construction of 5nos. incubator units and 6nos. VIP Toilets
Provision and Equipping Quality Control, Laboratory, Provision of a Special
Infrastructure for Electronic and Computer Assembly, and a Clinic at
#1.944,362m; Purchase of 12nos. check meters and 2no. M.D. meter; to be
1,944,362 disbursed to 15 Tenants.
P h
Purchase
off 2
2no. C
Computer
t 1N
Nogiant
i t Photocopier
Ph t
i 3
3no. split
lit A/C room 2no.
2
1,268,062 wall A/C at #1.268,062m;.
Purchase of a Peugeot 504 station wagon to replace 10yrs old fairly used one
1,296,242 Purchased in 1996 at #2.5m; Purchase of water tanker at #2.1m;.
Development of TBIC Permanent Site
Office Equipment
025000004109
025000006948
025000006955
025000006128
025000004087
025000002215
025000009678
025000004079
025000006128
025000009686
025000009694
025000008129
025000006963
025000006997
025000008991
025000007043
025000007050
025000008226
025000008283
025000009717
National Assembly
Purchase of Project Vehicle
Linking the Centre with NEPA & Purchase of
Transformer & Meters
Purchase of Generating set 350kva and
installation materials
Development of TBIC permanent site Kano
Conversion & partitioning of office
accommodation into Incubator Units &
Administrative Block
Provision of seed Capital
Purchace and Installation of 'Office Equipment
Purchase of water tank
equipment
Development of TBIC perm. site Kano
Provision Training Aids
Conversion & Partitioning of office
Accomodation into incubator units and Admin.
Block
Provision of American barbwire
Electricity supply
Purchase of Generating set 350kva and
installation materials
Seed Capital
Provision of Training Aids; Kano
SUB-TOTAL: TBIC, KANO
CENTRE, MINNA.
Partitioning of 2nos. warehouse into 16nos.
incubators
Linking the centre to main water supply drilling
of industrial borehole. over head & underground
water tanks of 20,000 litres capacity.
Provision of security post American Barbed
wire and a walls light
Purchase & installation of 1no. 300kva
Transformer, standby Generator 250kva and
construction of Generator House
standby Generator and construction of a
generator house.
Partitioning of 2nos. warehouse into 5nos.
incubator units
Purchase and Installation of fire fighting
Equipment
Secretariat Support Centre
Purchase of 1no. peugeot 504 S/wagon, 1no.
Isuzu Tiger pick-up van & 1no. 28 seater Bus
SUB-TOTAL: TBIC, MINNA
ANTICIPATED TARGET
800,000
3,900,000
3,000,000
1,500,000
4,000,000
-
879,968
4,500,000
18,779,968
5,917,624
Partitioning of 1no. warehouse into 10 units, construction of
2,000,000 drainages/chemicals
2,000,000
2,500,000
1,500,000
Construction of security post; connection to NEPA
-
5,000,000 250KVA gen set to procure and installed.
4,800,000
-
1,000,000 Disbursement to Tenants
400,000
Installation of Telephones, PABX with 32 lines, 10 hose reel and 32no. Fire
2,000,000 extinguishers
500,000
-
Procurement of 28 Seater Coaster Bus.
11,700,000
220
10,000,000
Budget 2001
CLASSIFICATION CODE
025000007068
TITLE OF PROJECT
CENTRE, CALABAR.
Provision of Industrial borehole and Water
reticulation
Provision of Infrastructural
025000007076
025000007108
025000009002
025000009010
025000007140
025000008398
025000009725
025000009733
Project Enhancement and
Capacity
Provision of 300kva Transformer Electricity
supply, calabar
Wall fencing & security system, calabar
Construction of Toilet and Inclinerator
Construction of Drainge and internal concrete
access road
Construction of incubation units, calabar
Procurement of Office Equipment & Furniture,
Calabar
set
Provision of seed capital to Tenants
025000007173
Installation
Procurement of fire fighting equipment and
Installation
Provision of first Aid unit and equipment
Industrial Electrical wiring, calabar
SUB-TOTAL: TBIC, CALABAR.
CENTRE, NNEWI.
Provision of Industrial borehole and water
reticulation, TBIC, Nnewi
Construction of drainage channel for erosion
control
Provision of seed capital
Purchase and Installation of 300kva transformer
C t ti off perimeter
Construction
i t walling
lli (600 meters)
t )
Industrial wiring and purchase of Electric
meters for Additional Incubator units.
Construction of blocks of Incubator units (10
per block); TBIC, Nnewi
025000008137
025000008152
Equipping and Furnishing of offices and
Conference; TBK, Nnewi
025000008437
025000007157
025000009028
025000007181
025000007165
025000009709
025000009036
025000009044
025000009052
025000009069
025000009741
025000009758
025000009766
025000009077
025000009085
025000009093
APPROPRIATION
ACT 2001
=N=
Furnishing of Centre Managers Residence &
Guest House.
Transformer
Provision of project vehicle - 1no. Utility
vehicle (Isuzu tiger pick-up van)
SUB-TOTAL: TBIC, NNEWI.
CENTRE(TBIC), BAUCHI
Completion of Rehabilitation and Partitioning
of 2nos. warehouses into 10nos. Incubation
units with Industrial wiring
Provision of necessary infrastructural facilities
for the Dev. Of the Centre.
Provision of Office furniture and equipment
rehabilitation of ware houses into Incubator
Units
Construction of 100 meter perimeters wall
fencing with Barbwire security post & Iron gate
Completion of building and Renovation of
Admin block public toilet and Drainage
Connecting the gate with the main source of
waters supply, water reticulation and provision
of an overhead tank.
Purchase of 250kva Transformer
Provision of Motor Vehicles
Conference Rooms
Provision of Telecomm Facilities.
SUB-TOTAL: TBIC, BAUCHI
CENTRE(TBIC), BENIN
Completion of Rehabilitation and painting of
warehouses, industrial/electricity Power Supply
Benin;.
Building and renovation of Admin. blocks,
toilets and drainage and sewage.
Construction of 400m, perimeter wall fencing
with barbwire, security post and gate
Telecommunication facilities and Installation @ 0.75mc.Procurement and
Installation of 7 Nos. NEPA Metres @0.5m d.Construction of Toilets and
Incinerator @ 2.0m e.Construction of Drainage and Internal concrete access
3,040,892 road @ 1.75m f. Provision of main ga
a.Procurement of Office equipment @ 6.2mb.Procurement of Fire fighting
equipment @ 0.4mc.Provision of Secretariat Support Centre @
3.0md.Provision and Disbursement of Seed Capital @ 15.0me.Screening and
3,523,116 Evaluation of tenants and Disbursement of Seed Capit
1,500,000
2,000,000
4,800,000
1,408,958 a.Purchase and Installation of 250 KVA Gen. Set @ 5.0m.
4,400,000
1,000,000
Purchase of:a.1 No. ISUZU TIGER Pick-up @ 3.5mb.1 No. HIACE STAFF
2,395,229 Bus @ 5.0m
i.Design of questionnaires and mini workshop (N2.00m)ii.Data Collection
(N6.00m)iii.Data Analysis and Interpretation (N6.50m)
i.To Refurbish and Restructure the Ground floor of the uncompleted two2,254,333 storey building given to the Centre by the University.
-
i.To Purchase additional titles of relevant Books and Journals.
i.Items to be purchased are listed on page six (6)ii.To Purchase Additional
Vehicles one each in years 2002 and 2003.
400,000
15,600,000
12,622,528
2,000,000
563,583 Drilling of borehole & water reticulation = N2.0m
2,000,000
563,583 Construction of 200 meter bridge, landscape etc = N2.0m
1 300 000
1,300,000
C t ti off rear walling
lli = N1
N1.75m
75
493 135 Construction
493,135
-
4,000,000
222,000
1,000,000
3,500,000
14,022,000
Purchase of cables, 4 nos. meter, poles & other electrical
2,888,364 accessories.Construction of 1 block of 10 units = N10.25m
Purchase of 1 no. Multi-media computer & accessories = N0.5m, installation
of 1 no. telephone line and fax machine = N1.0m, Overhead projector, etc. =
140,896 N0.5m.
281,792 Provision of Seed capital to three qualified tenants = N1.0m.
Purchase of 2 complete sets of 3 Seater settee = N0.18m, rugging of 2 sitting
rooms & 6 bedrooms (180sqm, rug) = N0.12m, 1 set of dining table =
90,173 N0.03m, 1 no. 5 KVA standby Generator = N0.17m.
821,986 N2.917m
986,271 Purchase of Utility Vehicle (Isuzu Tiger Pick-up) = N3.5m
6,829,783
750,000
Linking the Centre with NEPA12 3 phase metersSeed CapitalUp-grading
1,268,062 road
extinguisher, horse reels, etc.Training aids, electric board, Public Address
1,070,808 System
Well fencing 250mSecurity post and light, gate and barb wire.Partial
1,042,629 renovation and partitioning of ware house into 5 Units.
1,800,000
1,610,000
1,000,000
2,500,000
2,200,000
500,000
10,360,000
3,381,499
2,230,000
2,800,000
3,000,000
1.Electrification of the ware house one and two.2.Rehabilitation/Partition of
additional 20 nos. Incubation Units.3.Fencing/Landscaping of
Centre.4.Painting5.Excavation of the organised soil.6.Industrial
1,690,750 borehole7.Probation of 250 KVA Generator.
Infrastructural facilities.
National Assembly
ANTICIPATED TARGET
1,500,000
Facilities
Procurement of project Vehicles 1no. pick-up
Restructuring of S&T Innovation Systems in
Nigeria
Development/Refurbishing of Office
Accommodation and Fencing of Premises
Purchase of Office Equipment/Furnishing of
New Offices and Lecture Halls
025000008356
APPROPRIATION
2000
=N=
221
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
1,408,958 Secretarial Equipment; furniture = N2.99mProvision of Seed Capital = N5m
fencec.Block work for rear 180d.Excavation of trenchese.Drainage
345,195 workf.Landscaping
This project involves purchasing of 2 complete set of 3 Seater Settee, rugging
of sitting rooms; 6 bedrooms, purchase of 1 set of dinning table, curtain
274,747 blinds, 5KVA standby Generator, etc.
Provision of Support Services
Fence work/landscaping
025000009117
Fencing of Centre Manager's Residence and
Guest House
Purchase of 1no. 504 peugeot S/W
Procurement of office equipment, conference
room and display centre
Installation of 5nos. Telephone lines fax
machines and PABX
Purchase of 1no. Peugeot 504 Station wagon
Procurement of office equipment, conference
room and display centre
Installation of 5nos. telephone lines fax
machines and PABX
SUB-TOTAL: TBIC, BENIN
CENTRE(TBIC), BIRNIN KEBBI
Completion of Rehabilitation and partitioning
work on 2no. warehouse into 10 incubation unit
including industrial wiring
Equipping and furnishing of Admin. Offices,
Business Centre, and Conference room and
building of Permanent Admin. Block, Corporate
offices, Display Centre, Business Centre, Mini
Market and Conference room.
Building and Renovation of Admin blocks,
Toilets (Public) and drainage
025000009125
Construction of 1226m perimeter wall fencing
with barbed wire, security post and iron gate
025000009774
025000009782
025000009790
025000009109
025000009806
025000009814
025000009133
025000009141
025000009822
025000009830
025000009158
025000009166
025000009174
025000009182
025000009848
025000009855
025000009190
025000009206
025000009214
National Assembly
Provision of Utillity Vehicle (Isuzu Tiger) PickUp van and purchase of (18 Seater) Staff Bus.
installation and construction of power house
and provision of Seed Capital for tenants
business.
Purchase of 1no. Peugeot 504 station wagon
Purchase of 250kva transformer & Installations
conference room.
Provision of telecom facilities
SUB-TOTAL: TBIC, BIRNIN KEBBI
CENTRE(TBIC), GUSAU
Construction of 200m Parameters wall fencing
with barbwire security post and Iron gate
Equipping and Furnishing of Admin Block and
Building of Permanent Admin Block
Construction of 1226m Perimeter wall Fencing
and Provision of Bore Hole, Water Reticulation
and Overhead Tank
Provision of Utility Vehicles (Isuzu Tiger) Pickup van and (18 Seater) Staff Bus.
Installation and Construction of Power House
and Provision of Seed Capital for Tenant
Business
Provision of necessary infrastructural facilities
for the development of the centre
Renovation and partitioning of existing warehouse into Incubator-Units, Office
Accommodation and Public Toilets.
work on 1no. Warehouse into 10nos. incubator
units
Provision of project vehicles
Provision of 250kva transformers
Provision of 1no. Project peugeot 504 wagon
Provision of Telecomm Facilities
Equipping and furnishing of offices and
conference rooms
SUB-TOTAL: TBIC, GUSAU
CENTRE(TBIC), IGBOTAKO
Completion of rehabilitation and painting of
warehouses, Industrial/electrical wiring,
purchase of 250kva transformer and installation
Construction of 200 meter perimeter wall
fencing Security and iron gate
Building/renovation of Administrative block
toilets and drainage and sewage
reticulation
Procurement of 504 Peugeot Station wagon
Equipment and furnishing of offices, conference
room and display centre.
SUB-TOTAL: TBIC, IGBOTAKO
CENTRE(TBIC), MAIDUGURI
Building and Renovation of Admin. Block,
Publoic Toilet and Drainage
Provision of Infrastructural facilities.
work on 8no. incubation units & industrial
electrical wiring
Construction of 800sq. meter wall fencing with
Barbwire, Security Post and Iron Gate
2,200,000
970,000
1,000,000
12,200,000
3,719,650
1,300,000
1.Block work N13.3m2.Building N1m3.Cement N1m4.Zinc
N0.6m5.Plastering Work6.Flooring N.5m7.Painting N.7m8.Roofing
5,635,833 N.6m9.Wood N.6m0.Mini Market N1mTotal = N20m
1,000,000
1.Block work and Barb wire= N1.7m2.Construction of 2nd security post and
iron gate with
security light = N0.8m Total = N2.5m1.Purchase of
industrial Borehole N3.0m2.Installation N0.1m3.Purchase of Overhead tank
1,282,152 and Construction of Steel Tower N
Purchase of Isuzu Pick-up N4m1.Purchase of Generating set
N3.5m2.Construction of 10,000 gallons overhead tank on a steel tower
1,690,750 N1.0m 3.Installation N1mTotal = N5.5m
2,050,000
1.3 no. hose reel N1m2.23 nos. of fire Extinguishers N0.3m3.Fire Alarm
N0.02mTotal = N1.5m
2,200,000
2,500,000
9,050,000
8,608,735
1,850,000
Block work, Building, Cement, Zinc, Plastering work, Flooring, Painting,
1,127,167 Roofing, wood, Mini Market.
Block work and barb wire, Construction of 2nd Security Post and Iron gate
704,479 with Security Light.
845,375 Purchase of Isuzu Pick up Van and 18 (Seater) Staff Bus.
Purchase of Generating Set, Cosnrtuction of 10,000 Galoons Overhaed Tank
on a Steel Tower, Installation, 3nos. Hose Reel, 23nos. of Fire extinguisher,
704,479 Fire Alarm.
Completion of wall fencing and security lights.Sinking of Bore-hole and
overhead Tank NILUp-grading the internal road network Distributed to the
suitable tenants informOf loan.
400,000
2,500,000
2,200,000
6,950,000
3,381,500
1,880,000
2,200,000
1,600,000
1,800,000
2,200,000
1,225,000
10,905,000
0
2,080,000
Construction of 2 nos. Blocks of Incubating Units, Improvement of water
1,690,750 supply and partitioning of wire house and Temporary office.
1,250,000
1,400,000
222
422,687 Construction of walls, Security Posts and light
Budget 2001
CLASSIFICATION CODE
025000009863
025000009871
025000009889
025000009222
025000009230
025000009248
025000009897
025000009903
025000009911
025000009255
025000009263
025000009929
025000009937
025000009271
025000009289
TITLE OF PROJECT
Waters Reticulation
conference room
Provision of seed capital and equipment and
furniture.
Provision of Telecomm facilities including 5
Telephone lines, PBAX, Fax etc
SUB-TOTAL: TBIC, M/GURI
CENTRE(TBIC), SOKOTO
Completion of renovation and partioning work
on 3nos. warehouse into 16 incubation units
including Industrial wiring of the centre
lines, Purchase and Installation of 250 kva
Transformer.
Building and Renovation of existing ware-house
into Admin blocks, Toilets, Conference Room
and Business Centre
Construction of 1,800m perimeter wall fencing
with Barbwire, security Post and Entrance Iron
gate
Development of the Centre's Permanent Site.
Purchase of 1no. saloon car Project vehicle
Conference room
Provision of Telecomm. including 5 Telephone
lines
Purchase of 1no. saloon car project vehicle
Procurement of office Equipment and furnishing
of offices and conference room
Provision of Telecommunication facilities
including 5 telephone lines
lines, purchase and Installation of 250kva
Transformer.
SUB-TOTAL: TBIC, SOKOTO
CENTRE(TBIC), UYO
work on 1no. storey building into 9 incubation
units 13 offices and 4 toilets including
industrial wiring
completion of rehabilitation and partitioning
works into 14 incubation units, 6 offices, 1
conference room, 2 control rooms, 4 toilet
systems.
Procurement and installation of a 300DVA
standby Generator
Construction of fence with barbwire, security
post and iron gate.
Water supply/Landscape development.
Construction of 400m perimter fence with
Barbwire, Security post and Iron gate
Purchase of 1no. Peugeot 504 S/W as project
vehicle
Transformer
conference Room
Provision of Telecom Facilities
SUB-TOTAL: TBIC, UYO
CENTRE(TBIC), WARRI
work on 2nos. warehouses into 10 incubation
Units including Industrial/Electrical Wiring,
Purchase of 250kva Transformer and
Installation
Provision of Industrial Borehole, overhead
Tanks, and water reticulation/connection to the
main water works.
fencing with barb-wire, security post and iron
gate
APPROPRIATION
2000
=N=
1,500,000
025000009297
025000009945
025000009952
025000004639
National Assembly
Nuclear Tech. Centre (NTC) Sheda, Abuja
ANTICIPATED TARGET
-
2,200,000
1,000,000
9,430,000
Provision of seed capital for screened Tenants and Equipment and furnishing
422,687 of offices.
845,375 Purchase of new Isuzu Pick-Up Van for movement of goods
3,381,499
2,860,000
-
2,000,000
2,930,000
a.Renovation and partitioning of 10 nos. Incubator Units including electrical
and mechanical industrial wiring. at #2m. b.Renovation and extension of a
warehouse into Administration block, Business Centre, Conference Room and
5,000,000 Display Room at #2m;. c. Co
a.Purchase of 1 no. computer plus printer and its accessories.To be disbursed
to 5 nos. Tenants.
2,380,000
448,000
3,500,000
14,118,000
5,000,000
2,624,000
d i l wiring/connection
ii /
i to national
i l grid.
id
1,127,167 Industrial
845,375 Procurement and installation.Payment instalmentally, annually.
422,687 Security post and iron gate.
422,687 Water network.Walkways, packing lot
1,400,000
2,200,000
800,000
7,024,000
2,817,916
2,010,000
i.Survey and sinking of industrial borehole at N3.0mii.2 nos. 1000 cubic litre
overhead tanks and water reticulation and connection to the main water works
1,268,062 at N1.5m Total = N4.5m
73,000
i. 3 nos. telephone lines at N0.09m ii.5 nos. handsets at N0.075m iii. .1 no.
60,585 fax machineat N0.05m
i.2 nos. air-conditioners at N0.16mii.10 nos. table/chairs at N0.2miii.4 nos.
Newclime ceiling fans at N0.02miv.1 no. Sharp copier at
N0.5mv.Conference table/chairs at N0.2mvi.Window blinds at N0.07mvii.2
376,192 nos. Steel file cabinets at N0.04mviii.Carpeting
Construction of one 4-room office block and conference room at N1.5m
422,687 Total = N1.5m
(i) Telecommunication Facilities
i.Office Equipment
ii.Building and renovation of Administrative
Blocks, public toilet and drainage.
Completion of Rehabilitation and partitioning
work on 2 nos. warehouses into 10 nos.
incubation units including industrial/electrical
wiring, purchase of 250 KVA Transformer and
installation.
Building and Renovation of Admin. blocks,
Public Toilet and Drainage.
Purchase of 1no. Peugeot 504 station wagon as
project vehicle
Equipping and furnishing of offices and
Conference room
Provision of Telecomm. Facilities
SUB-TOTAL: TBIC, WARRI
SHEDA SCIENCE & TECH. COMPLEX,
SHEDA, ABUJA
APPROPRIATION
ACT 2001
=N=
704,479 Purchase and installation of 250 KVA Transformer at N2.5m
1,550,000
2,200,000
2,000,000
7,833,000
300,000,000
-
223
2,832,005
(i) 100% Completion of Gamma
Irradiation Facility.(ii) Commencement
of work on Research Reactor,
Radio Isotope Plant, Waste Treatment
300,000,000 Plant and Health Physics Centre.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Junior/Intermediate Staff Quarters
Communication
Water and Power Supply
Health Centre
025000007351
025000004654
Library and Documentation
Nursery and Primary school
Fuel Dump
-
Infrastructure of Roads, Drains, etc
Contractual Obligation to Siemens AG.
Water and Power supply, Sheda, Abuja
-
025000004670
025000005041
025000005009
National Advanced Laboratories sheda-Abuja
Rehabilitation of Exisitng Roads, drains and
buidlings (Sheda - Abuja)
Health Care
Library and Documentation
Vehicles and Office Equipment
Purchase of Laboratory Chemicals
Books and Journals
SUB-TOTAL: SHEDA SCIENCE & TECH.
COMPLEX
REGIONAL PROGRAMME FOR TECH.
MANAGEMENT, LAGOS. (REPTEM)
Library Development
Computerisation Project, with provision of Email facility; Lagos
Teaching Aids & Equipment,
Execution of 8 Mandatory Technology
Management Programmes in Collaboration with
OAU/STRC & UNESCO
Computerisation
Library Development
Acquisition of Teaching Aids Equipment
025000005017
Furnishing of participants Hostel
025000006266
Office furniture and Equipment
Purchase and Installation of 1no. 80kva
Generator
Organisation of mandatory Regional seminars
and workshops in Technology management in
collaboration with UNESCO
SUB TOTAL REPTEM
SUB-TOTAL:
REPTEM, LAGOS
NATIONAL CENTRE FOR
TECHNOLOGY MANAGEMENT, OAU,
ILE-IFE
Dev./Refurbishing of Office Accommodation,
Generator House & Fencing of Premises, OAU,
Ile-Ife
Restructuring of S&T Innovation System in
Nigeria
Development/Refurbishment of Office
Accommodation and Fencing of Premises
Purchase of Office Equipment/Furnishing of
New Offices and Lecture Halls
Survey of Commercialisable Innovations in
Nigeria
Establishment of a VSAT Network for Research
Intitutes in the FNST
Equipping and Furnishing of Library and
Documentation Centre
Restructuring of S&T and innovation system in
Nigeria
Purchase of office equipment/Furnishing of
offices and Seminar Room
SUB-TOTAL: NACETEM, ILE-IFE
Total : Parastatals
NIGERIAN NATURAL MEDICINE
DEVELOPMENT, AGENCY, LAGOS
025000004662
025000006225
025000009960
025000009978
025000006233
025000006241
025000006258
025000004670
025000004688
025000005041
025000009994
025000006274
025000004962
025000004970
025000004988
025000006193
025000006209
025000006217
025000009303
National Assembly
APPROPRIATION
2000
=N=
-
Establishment of Nigeria Natural Medicine
Development Agency Lagos Hqtrs. Building of
physical structure and Infrastructural Facilities
Development of the newly established Nigeria
College of Natural Medicine.(a).To train would
be practitioners of Natural Medicine(b).To
Provide training Programme to the Practitioners
of Traditional/Alternative Medicine with little
or no educational backg
Establishment of Eighteen Zonal Centres and
Model Clinics for Research and Development of
our Indigenous Medicine . Model Clinic will
serve as treatment centers for pre and clinical
trails of already identify herbal preparation for
the treatment of comm
Plantation and Cultivation of Medicinal Plants
plant Gardens; Herbarium: Conservation of our
herbs and other natural products for therapeutic
purposes.Approved in year 2000 Rolling Plan
but not funded.
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
i.Purchase of Additional Books and Journals. Financial Constraint will not
1,408,958 allow construction of the Library Building.
i.Provision of Power and Water Supply to the Nuclear Technology Centre,
Workshop for the Advanced Labs and the Chemistry Adv. Lab and extending
8,453,749 NITEL Lines to the site and Internal Networking.
150,000,000
i.Completion of Benching of the Chemistry Advanced Lab. We Plan to start
the construction of the Biotech Adv. Lab. Install the NMR and Purchase
175,229,533 Chemicals. Glass-wares equipment accessories for on-going research work.
2,000,000
4,000,000
456,000,000
485,092,240
-
6,000,000
4,226,875 Execution of mandatory tech. Management capacity Building Programmes
563,583 Procurement of workstation networking.
2,000,000
4,000,000
2,500,000
Furnishing of hostel room 1.0m Replacement of obsolete Hotel Equipment
1,127,167 1.5m and correction of structural defects at 1.5m = 4.0m
Furnishing of office at 2.0m and provision of functional offices equipment at
1,127,167 2.0m =4.0m
-
14 500 000
14,500,000
7 044 792
7,044,792
1,500,000
i) Design of questionnaires and mini workshop at #2m; ii. Data Collection at
4,085,979 #6m; iii. Data Analysis and Interpretation at #6.5m
To refurbish and Restructuring the Ground Floor of the Uncompleted two2,254,333 storey building given to the Centre by the University.
1,408,958
704,479 To Purchase Additional Vehicles One each in Years 2002 and 2003.
1,000,000
2,200,000
2,000,000
-
1,500,000
2,000,000
6,700,000
917,980,968
11,953,749
868,229,470
i. Renovation of Offices into Laboratory.ii.Purchase of House-hold
Furnitures. iii.Purchase of Motor Vehicle for Field work. iv. Research and
Development work in conjunction with the Chinese Government. v. Training
6,500,000 Programme of Practitioner and would be
-
i. Accreditation of the College Curriculum. ii. Provision of Research and
Teaching and from the Chinese Government. iii. Consolidation on the
Teaching and Training Programme Nation Wide. iv. Opening of three Zonal
1,408,958 Centres and Model Clinics in three
20,000,000
Opening of three Zonal Centres and Model Clinics in three
States.i.Acquisition and Development of a Medicinal Plant
10,000,000 Garden.ii.Consolidation and Improvement on the Gardens.
1,408,959
224
Budget 2001
CLASSIFICATION CODE
025000008680
025000009986
025000008703
TITLE OF PROJECT
Purchase of Lab. Equipment/Renovation of
Lagos office & Natural Medicine Hospital for
Clinical service & training Using alternative
medicine & dus of habarum res.
To Admit & Train students in each of the
curses, also to conduct training course for the
Practitioners & would be Practitioners of
Natural Medicine Natiowide
Purchase of Utility, Vehicles and Equipment
Provision of Equipment and Facilities for
Traditional/Altanative medicine and medicinal
plant Lab.
Purchase of Lab.equip/Renovation of lagos
office and Natural Medicine Hospital for
Clinical Service and Training Using Alternative
Medicine & dev of Herbarium Res.
To Admit & Train students in each of the
courses, also to conduct training courses for the
practitioners & would be Practitioners of
Natural Medicine Nationwide
TOTAL:- NNMDA
GRAND TOTAL: MINISTRY OF SCIENCE
AND TECHNOLOGY
GENERAL SUMMARY
Sub-Total:HONOURABLE MINISTER OF STATE'S
OFFICE
Sub-Total:PERSONNEL MANAGEMENT DEPT.
Sub-Total: PMD (Main)
PLANNING RESEARCH AND STATISTICS
SUB-TOTAL: PRS
DEPARTMENT OF AGRICULTURAL AND
NATURAL RESOURCES
SUB-TOTAL: AGRIC. & NAT. SCIENCES
SUB-TOTAL: SCI. & TECH.
HEALTH SCIENCES DEPARTMENT
SUB-TOTAL: Health Science
INDUSTRIAL TECHNOLOGY & ENERGY
RESEARCH DEPARTMENT
SUB-TOTAL: Indus. Tech. & Energy.
ASSESSMENT DEPARTMENT
Sub-Total : TAA Dept
TOTAL: HEADQUARTERS
PARASTATALS
TRYPANOSOMIASIS RESEARCH,
KADUNA.
SUB-TOTAL: NITR, KADUNA
PROJECTS DEVELOPMENT INSTITUTE
(PRODA) ENUGU.
TOTAL: PRODA
FEDERAL COLLEGE OF CHEMICAL AND
LEATHER TECHNOLOGY, ZARIA
Total: Fed. College of Tech, Zaria
NIGERIAN INSTITUTE OF MEDICAL
RESEARCH, YABA.
Total: NIMR, Yaba
NIGERIAN STORED PRODUCTS
RESEARCH INSTITUTE, ILORIN
TOTAL: NSPRI
NATIONAL SPACE RESEARCH AND
DEVELOPMENT AGENCY (NASRDA)
HEADQUARTERS
SUB-TOTAL:
NATIONAL CENTRE FOR REMOTE
SENSING, JOS (NASRDA)
SUB-TOTAL: NCRS, JOS.
SPACE SCIENCE & TECH. EDUCATION.
(ARCSSTE)/NASRDA.
SUB-TOTAL: ARCSSTE.
COOPERATIVE INFORMATION
NETWORK LINKING SCIENTISTS,
EDUCATOR, AND DECISION MAKERS IN
AFRICA (COPINE)
SUB-TOTAL: COPINE
NIG. INSTITUTE OF PHARMACEUTICAL
RESEARCH AND DEVELOPMENT, IDU
Sub-total: NIPRD, Special Capital
RESEARCH OSHODI, LAGOS
Sub-Total: FIIRO:
NATIONAL RESEARCH INSTITUTE FOR
CHEMICAL TECHNOLOGY ZARIA
Sub-Total : NARICT, Zaria
TOTAL:- HQTRS.
NATIONAL AGENCY FOR SCIENCE AND
ENGINEERING INFRASTRUCTURE,
NASENI - HEADQUARTERS
Sub-Total :
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
-
-
2,500,000
-
4,000,000
2,200,000
26,200,000
21,817,917
1,780,875,168
1,473,497,234
0
5,850,000
0
0
0
5,850,000
0
12,740,000
0
18,500,000
0
9,345,000
0
0
0
6,209,672
0
21,787,167
0
32,735,540
0
25,000,000
0
16,453,749
0
10,500,000
0
8,500,000
0
11,453,749
0
7,608,375
0
4,500,000
0
8,317,916
0
26,900,000
127,685,000
0
0
22,962,416
127,528,584
0
45,610,000
0
20,343,914
0
91,400,000
0
62,967,931
0
40,282,200
0
30,000,000
0
40,065,000
0
21,481,207
0
34,200,000
0
23,280,332
0
325,100,000
0
49,240,309
0
24,100,000
0
15,426,291
0
15,500,000
0
7,044,790
0
3,600,000
0
7,044,791
0
22,067,000
0
0
0
5,000,000
0
43,314,001
0
25,305,000
420,672,000
0
51,069,330
331,212,896
0
n+
0
29,073,691
225
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
FINANCE AND SUPPLIES DEPT.
(NASENI)
(DEPT. HUMAN RESOURCES AND
MANPOWER DEVELOPMENT)
SUB-TOTAL: HUMAN RES & MANPOWER
DEV (NASENI)
PLANNING DEPARTMENT
Sub-Total: planning Dept. (Naseni)
ENGINEERING DIRECTORATE
Sub-Total: Engineering Directorate
DIRECTORATE OF SCIENCE
Sub-total: Science Directorate
MANAGEMENT NASENI, ABUJA
Sub-Total: Personnel Mgt Dept. (NASENI)
(Special)
Total : NASENI, HQRS
SCIENCE EQUIPMENT DEVELOPMENT
INSTITUTE, ENUGU (SEDI) (NASENI)
SUB-TOTAL: SEDI, ENUGU
SCIENCE EQUIPMENT & DEVELOPMENT
INSTITUTE (SEDI), MINNA (NASENI)
SUB-TOTAL SEDI, MINNA
CENTRE FOR ADAPTATION OF
TECHNOLOGY (CAT), AWKA (NASENI)
SUB-TOTAL: CAT AKWA
HYDRAULIC EQUIPMENT
DEVELOPMENT INSTITUTE (HEDI),
KANO (NASENI)
SUB-TOTAL: HEDI, KANO
ENGINEERING MATERIALS
DEVELOPMENT INSTITUTE (EMDI)
AKURE (NASENI)
SUB-TOTAL: EMDI AKURE
ENGINEERING DESIGN DEVELOPMENT
CENTRE NNEWI
SUB-TOTAL: Engr. Design Nnewi
NATIONAL OFFICE FOR TECHNOLOGY
ACQUISITION AND PROMOTION
(NOTAP), LAGOS
TOTAL: NOTAP, LAGOS
NIGERIAN BUILDING & ROAD
RESEARCH INSTITUTE (NBRRI), OTTA
SUB-TOTAL: NBRRI, OTTA
RESEARCH, OSHODI (FIIRO).
SUB TOTAL FIIRO
SUB-TOTAL:
NATIONAL CENTRE FOR GENETIC
RESOURCES AND BIO-TECHNOLOGY (
NAC GRAB), IBADAN
SUB-TOTAL: NACGRAB, IBADAN
UN-CENTRE FOR SPACE SCIENCE &
TECH. EDUCATION, ILE-IFE
Sub-Total: Un-Centre For Space Science &
Tech. Education, Ile-Ife
TECHNOLOGY BUSINESS INCUBATION
CENTRE(TBIC), AGEGE
SUB-TOTAL: TBIC, AGEGE
CENTRE, ABA.
SUB-TOTAL: TBIC, ABA
CENTRE, KANO.
SUB-TOTAL: TBIC, KANO
CENTRE, MINNA.
SUB-TOTAL: TBIC, MINNA
CENTRE, CALABAR.
SUB-TOTAL: TBIC, CALABAR.
CENTRE, NNEWI.
SUB-TOTAL: TBIC, NNEWI.
CENTRE(TBIC), BAUCHI
SUB-TOTAL: TBIC, BAUCHI
CENTRE(TBIC), BENIN
SUB-TOTAL: TBIC, BENIN
CENTRE(TBIC), BIRNIN KEBBI
SUB-TOTAL: TBIC, BIRNIN KEBBI
CENTRE(TBIC), GUSAU
SUB-TOTAL: TBIC, GUSAU
CENTRE(TBIC), IGBOTAKO
SUB-TOTAL: TBIC, IGBOTAKO
CENTRE(TBIC), MAIDUGURI
SUB-TOTAL: TBIC, M/GURI
CENTRE(TBIC), SOKOTO
SUB-TOTAL: TBIC, SOKOTO
CENTRE(TBIC), UYO
SUB-TOTAL: TBIC, UYO
CENTRE(TBIC), WARRI
National Assembly
APPROPRIATION
2000
=N=
0
APPROPRIATION
ACT 2001
=N=
0
25,000,000
70,635,333
0
0
0
0
5,780,000
0
3,500,000
0
0
363,511
0
15,635,832
0
9,000,000
0
0
0
0
2,500,000
36,780,000
0
124,708,367
0
28,000,000
0
14,089,581
0
16,800,000
0
19,058,520
0
15,850,000
0
11,845,375
0
16,000,000
0
12,845,375
0
32,000,000
0
65,200,000
0
10,200,000
0
8,494,216
0
50,645,000
0
57,937,111
0
45,334,000
0
58,874,988
0
27,000,000
27
000 000
0
0
0
10,750,000
0
22,855,000
0
0
0
0
0
17,070,000
0
14,387,264
0
23,160,000
0
10,058,520
0
18,779,968
0
5,917,624
0
11,700,000
0
10,000,000
0
15,600,000
0
12,622,528
0
14,022,000
0
6,829,783
0
10,360,000
0
3,381,499
0
12,200,000
0
3,719,650
0
9,050,000
0
8,608,735
0
6,950,000
0
3,381,500
0
10,905,000
0
0
0
9,430,000
0
3,381,499
0
14,118,000
0
5,000,000
0
7,024,000
0
2,817,916
0
0
226
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
SUB-TOTAL: TBIC, WARRI
SHEDA SCIENCE & TECH. COMPLEX,
SHEDA, ABUJA
SUB-TOTAL: SHEDA SCIENCE & TECH.
COMPLEX
REGIONAL PROGRAMME FOR TECH.
MANAGEMENT, LAGOS. (REPTEM)
SUB-TOTAL: REPTEM, LAGOS
NATIONAL CENTRE FOR TECHNOLOGY
MANAGEMENT, OAU, ILE-IFE
SUB-TOTAL: NACETEM, ILE-IFE
Total : Parastatals
NIGERIAN NATURAL MEDICINE
DEVELOPMENT, AGENCY, LAGOS
TOTAL:- NNMDA
GRAND TOTAL: MINISTRY OF
National Assembly
APPROPRIATION
2000
=N=
7,833,000
APPROPRIATION
ACT 2001
=N=
2,832,005
0
0
456,000,000
485,092,240
0
14,500,000
0
7,044,792
0
6,700,000
917,980,968
0
11,953,749
868,229,470
0
26,200,000
0
21,817,917
1,780,875,168
ANTICIPATED TARGET
1,473,497,234
227
Budget 2001
CLASSIFICATION CODE
HEAD : 025100000001
025107000203
025107000058
025107000211
025107000197
025107000148
025107000229
025107000237
025107000163
025107000171
025107000017
025106000022
02510400006
TITLE OF PROJECT
HEADQUARTERS
Purchase of Residential Houses, Abuja
Construction of Racks ( Stores & Registry),
Lagos/Abuja
Partitioning and Furnishing of New office
complex (NNPC TOWER)
Purchase of mechanical tools,
Purchase of Accounting Machines
10,000,000
5,050,000
1,100,000
5,000,000
2,000,000
Purchase of Maintenance Tools
10,000,000
Refurbishing of capital assets
Furnishing of residential quarters
Purchase of Motor Vehicles,
Sub-Total : F & S
DEPARTMENT
Purchase of Training Equipment
Sub-Total : PDM
LEGAL UNIT
15,000,000
20,000,000
Purchase of Law books, Journals and Law
reports, Abuja.
Sub-Total: Legal Unit
STATISTICS DEPARTMENT
Computer Equipment and Network System
25103000055
Library Development
025107000106
Economic Investigations
Capital Projects Monitoring (Purchase of
Vehicles)
Human Capital Development
Consultancy Services
Sub-Total : PRS
DEPARTMENT OF PETROLEUM
RESOURCES
Office & Residential Accommodation Completion of Eket Guest House.
025102000031
APPROPRIATION
ACT 2001
=N=
48,000,000
118,150,000
10,000,000 The target is to replace those that cannot be repaired or refurbished.
720,000 The project involves purchase of mechanical and electrical tools
Items needed to facilitate calculation, provided efficiency and effectiveness
7,780,000 Relates to items e.g. Executive tables, chairs, seats etc for officers and clerks
Instead of engaging contractors for maintenance of Ministry's property,
5,500,000 Maintenance Unit use tools for repairs.
Most of our Capital Assets require restoration and decoration due to ageing
12,700,000 e.g Staff buses etc.
15,700,000 It involves furnishing of Residential Accommodation of members of staff.
7,258,318 The project involves replacing those that cannot be repaired
60,938,318
2,430,000 Purchase of training Equipment
2,430,000
3,000,000
3,000,000
Purchase Nigerian weekly, Law Report, supreme court udgements, Court of
Appeal rules, Text Books on Oil & Gas Environmental Law, High Court
2,000,000 Rules etc.
2,000,000
20,000,000
3,000,000
4,000,000
5,000,000
32,000,000
14,820,000
025102000023
Petroleum Inspectorate Laboratories(P/H and
Lagos,)
20,730,000
025102000201
Establishment of communication Network
Owerri, Kaduna, P.H, Warri and Lagos,
Kaduna, Qua-Iboe and Abuja.
12,000,000
025102000250
Integrated Evaluation of the Niger/Delta
Anambra and Dahomey Basins
Anti-Pollution Programme
Petroleum Engineering Projects
Offshore Niger Delta & Chad Basin
Aeromagnetic Survey (US$56.8m) + (#12m)
Establishment of DPR Staff Clinic
Independence Audit & Certification of Reserves
Addition Bonus (RAB) (US$22.20m)
Integratged computer services Lagos, P.H,
Warri, Kaduna, Yola, Sokoto, Makurdi,
Mainduguri, Kano, Ilorin, Ibadan, Enugu, and
Abuja
Purchase of Deep Sea Marine Boats /Helicopter
National Geo-Data Base Project
Petroleum Engineering Project, Lagos
025102000112
Purchase of Official & Operation motor vehicles
30,000,000
0251020001161
20,000,000
025102000235
025102000153
Purchase of safety equipment
Crude oil terminal operations, Warri, Escavos,
Farcados, Brass, Odudu, Bonny, Qua-iboe,
Antan, Pennington, and P/H.
Anti-polution programme
025102000080
Purchase of office furniture and equipment
7,000,000
025102000153
Purchase of Reproduction Equipment
Purchase of Household Equipment / Furniture
Purchase of communication equipment
5,000,000
025102000276
Purchase of canteen furniture and equipment
2,000,000
025102000284
Purchase of Library furniture and Books
2,000,000
National Assembly
-
3,800,000
3,800,000
20,000,000
025102000195
025102000112
1,280,000 Space is needed to accommodate growth/development of the Ministry.
2,000,000
Crude Oil Terminal Operations
025102000243
ANTICIPATED TARGET
PETROLEUM RESOURCES
025107000189
025107000122
APPROPRIATION
2000
=N=
10,000,000
48,000,000
0
15,000,000
17,000,000
Purchase of 25PCs and its accessories customized softwares, and paymnet of
13,500,000 Consultancy Cost.
Purchase of books, magazines, journals, additional chairs, tables display
racks and shelves.Collation and analysis of data on gas supply and demand in
1,000,000 the West African Sub-region, Oil Spillage and fuel pipe burst in Nigeria.
Engagement of consultants to undertake special studies on the consumption
2,000,000 distribution of Petroleum Products in Nigeria.
5,000,000
1,000,000
1,000,000
23,500,000
Completion and Furnishing of PH Residential Accommodation at #3m and
5,265,000 Eket Guest House at #2.265m.
Provision of Office
Office, Carteen and recreational Furniture as well as carpets at
Bonny and Forcados Terminals at #4.25m; Cooking Equipment & Utensils
for Bonny and Forcados at #8m; and Procurement of Deep Freezers for Bonny
13,000,000 & Forcados at #450,000. Fridges fo
i. Upgrade of Lagos Laboratory with 1. 2nos. Gas Chromatography System
Equipped with (a) Headspace Sampler (b) TCD/FID/ECD detector (c)
Capillary columns (d) reference standard solutions (e) carrier gases at total
14,611,340 cost at #9m; (2) 2nos. Petroleum distilla
Upgrade of Motorola MICOM-2 with Multimedia Computer System,
Pentium 400 Mhz and Panasonic Kx-fm 131 bx plain paper fax machine for
Lagos, Abuja, Kaduna and PH at #.8m each; Motorola MICOM-2e
13,000,000 Synthesized Digital HF Transceiver base Radio, 150 watts power
Recalibration and Standardization of old data sets with presently acquired
data sets (Geophysical/Petrophysical, Geochemical Sedimentological and
Biostratigraphical data sets) Inventories all the above data sets on the Niger
5,000,000 Delta Basin. General Geologica
#20m; partial Provision at #13m. initail survey of 570km at #.035 per fliht
13,000,000 line.
6,000,000 Commencement of construction Processes
Commencement of the Independent Audit and Certification of Rserves
2,000,000 Addition Bonus for #2m.
Multimedia Computer CPU: Pentium 700 Mhz, 128 memory, 10GB HDD,
Internet and Network ready, windows 2000, 17" SVGA, MS Office
Professional, Laser Jet 5 _Printer, UPS 2.2KVA for Lagos (2) Warri and PH
13,000,000 at #.550m each
13,000,000 Procurement of small boats required at warri, and Port Harcourt for at #13m
5,000,000 Procurement of 2 Servers at #3m and 10 Workstation at #2m.
2,000,000 Studying of 25 Economic Fields at #0.080m each
Purchase of 3nos. Operational Vehicles (Peugeot Station Wagon) for PH,
Warri and Kaduna at #2.5m each=#2.5m; 4nos. Toyota Hiace 15 Passenger
17,270,000 bus at #9.77m;.
Procurement of 100nos. safety boots at a total cost of #1m; Purchase of 4nos.
sound level Dosimeters at #4m; Purchase of 10nos. Fire and Explosion
6,000,000 detectors at #.5m; Purchase of 10nos. fire extinguishers at at #.5m;
4,600,000
228
30nos. IBM Typewriter at #0.6m; 2nos. Fire proof Cabinet at #.45m; 3nos.
2,000,000 Small Copiers at #0.95m.
Headquarters:- 2nos. Heavy duty central photocopying machines (60ppm),
A3 - A4 size paper, with dupleing, reduction and enlargement capability &
5,000,000 sorting, Collating and Stapling Features at #7m.
2,000,000 Offices.
Purchase of 1000 nos. Cutlery at #.080m; 6nos. warmer at #.080m; 3 ice1,240,000 maker at #.080m; 500 tables & Chairs at #1m.
Construction of Racks-Dexion Steel Shelfs; 2nos. Smoke Detectors; 1 heat
1,000,000 detector.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
025102000292
Purchase of Accounting Machines
025102000308
025102000316
Refurbishing of Capital Assets
Sub-Total : Dept of Pet.Resources
Total : Headquarters
PARASTATALS
PETROLEUM TRAINING INSTITUTE,
EFFURUN (PTI)
025103000025
Training Equipment Effurum
22,000,000
025103000066
025103000310
Water Supply II, Efurun
Student Hostel Extension Effurun
10,000,000
20,000,000
Clinic Building Extension
025103000155
025103000229
025103000252
025103000106
025103000033
025103000294
025108000027
10,000,000
238,150,000
395,100,000
15,000,000
20,000,000
Office Building
15,000,000
Rehabilitation of Building, Plant, Equipment
and Motor Vehicles
Equipment for Research Development
Library Books and Equipment
Motor Vehicles
Office Furniture, fittings and equipment
Academic Workshop Tools and Equipment
Extension of Clinic, Effurun
Conference Centre Equipment/Maintenance,
Effurun
Printing Equipment
Operational Motor Vehicles
Telecommunication Equipment
Academic workshop tools & equipment
Generating Set / Power Supply
Staff Quarter Furniture & Equipment
W lk
Walkway
Conference
C f
Centre
C t
Land Acquisition (Fencing)
Abuja Office & Guest House
Sea Going Vessel (Diving school)
Sub-Total : PTI Effurun
PETROLEUM EQUALISATION FUND
(MANAGEMENT) BOARD
Purchase /Construction of Management Staff
Estate, Abuja
Computerisation Including wide Area Network;
Abuja, Lagos and 5 zonal Offices and 22 zonal
Offices
Building of Management Staff quarters Abuja.
Office Partitioning
Purchase of Library Books & Equipment Abuja
& Lagos
Staff Canteen Equipment Abuja & Lagos
1,000,000
15,000,000
2no. 504 Peugeot Saloon Cars at #2.5m =#5m; 1no. Civilian Nissan Bus 30
11,400,000 Seater at #6.4m;.
10,000,000
10,000,000
20,000,000
2,000,000
216,100,000
135,574,340
15,000,000
35,000,000
0
Local Area Networking (LAN) Site prep. in 6 zonal offices, Cabling and Fire
safety install for Area Office. Acquisition of Hardware Software
1,000,000 Development. Local Area Networking Set up in 6 zonal Office.
10,000,000 AP Plaza, Abuja
300,000
720,000
025108000035
025108000043
Building of head Office Abuja
Purchase of Vehicles Abuja, Lagos Offices
50,000,000
2,200,000
025108000050
Office Furniture, Fittings and Equipment Abuja,
Lagos and 22 Area Offices
National Assembly
Air Conditioners of Lecture Halls/Syndicate rooms of HP refrigerator
8,500,000 Equipment for cold room, Audio Visiual Equipment etc.
10,000,000
30,000,000
025108000068
Provision of Equipment needed for Accreditation by NBTE, these include :Model refinery, Equipment for Laboratory Workshop, Foundry, Diving
20,000,000 School, Petroleum Lab Analysis.
submersible Pump Complete with Accessories, Installation Piping and
9,000,000 Filling.
18,000,000 Extension of Female and Male Hostel.
Suction Machine, Oxygen Therapy Set. Ward Theatre Equipment, Antenatal
& Postnatal Equipment, Laboratory Equipment, X-Ray Machine and
1,500,000 Facilities.
A Block of two Floors Consisting of Student Union Secretariate
15,500,000 Buttery/Common room for 200 Students.
Construction of 1no. Black of 6 Flats of 3 Bedroom each in call duty Quarters
Contain16 Classes & Lecture Theatre for 200 Students Together with
13,000,000 Services.
Plumbing works of 10 Blocks of 3 Bedroom Flats, 10 Duplex, 10 Bungalow,
Conference Centre, Office Block, Classrooms Motor Vehicles, Plants &
13,500,000 Equipment.
17,174,340 Equipment for Research Practice.
8,000,000 Various Books and Latest Journal.
15,000,000
20,000,000
10,000,000
Completion of Junior/ Intermediate Staff Estate
Abuja
Residential Furniture fittings and equipment
Abuja and Lagos
Purchase of Generating Set
Library, Abuja & Lagos
Sub-Total : PEF
Total: Parastatals
GRAND TOTAL : MINISTRY OF
PETROLEUM RESOURCES
SUMMARY
Sub-Total : F & S
DEPARTMENT
Sub-Total : PDM
LEGAL UNIT
Sub-Total: Legal Unit
DEPARTMENT
Sub-Total : PRS
DEPARTMENT OF PETROLEUM
RESOURCES
Sub-Total : Dept of Pet.Resources
20nos. Casio Calculators at #.2m; 20 digital Diaries at #.2m; 27 adding
machines for Accounting Offices across the Country at #.270m; 15 auditing
machines; and 3 cash counting Machines for #.090m; both at the
760,000 Headquarters and Field offices.
1no. Slide Projector at #130,000; 1no Flip Chart with board at #15,000; 1no.
Television set at #90,000; 1no. Video at #30,000; 1no. Mobile Address
System at #70,000; 60 Training Tables and Chairs at #.3m; radio and
735,000 Cassette at #10,000; 1no. Overhead Pmroj
Further redemption of DPR's Headquarters Building at Kofo Abayomi,
10,000,000 Victoria Island Lagos.
150,881,340
239,749,658
1,100,000
Student Centre
Staff Quarter
ANTICIPATED TARGET
3,000,000
22,000,000
143,220,000
359,320,000
754,420,000
The Board has Initiated Construction of its Junior and Intermediate Staff
Quarters at Karu. This Comprises 20 units 3 Bedroom Bungalows.
3,000,000 Construction has reached About 45% before the Project was Stopped.
This Structure is to be Built in 2 Phases. Phase 1 is to be a 4 Floor Frontage
to House the Operation of the Board, While Phase 2 will be Added as an
extension of the First Phase to be used Mainly for investment purposes as an
28,000,000 Additional Source of revenue
10,588,568 1no. Toyota Coaster 26 Seater at #5.75m; 1no. Land Cruiser t #4,838, 568m.
Area Offices:- Supervisor - Table at #90,000; Chairs at #30,000; 3 Others
staff - 3 Tables #90,000; 3 Chairs at #30,000; Fittings Equipments:- 3
Filling Cabinet at #20,000 =#60,000; 2 Airconditioners 1.5HP at #40,000
15,000,000 =#80,000; Copier at 350,000 Carpentry
for 80 at #5,000 #500,000; Replacement of obsolete and broken-down Office
Furniture and Equipment and Additions 25% of #19m #4,750,000.
3,486,300
2,500,000 Purchase and Installation.
88,574,868
224,149,208
463,898,866
0
118,150,000
0
60,938,318
0
3,800,000
0
3,000,000
0
2,430,000
0
2,000,000
0
32,000,000
0
23,500,000
0
238,150,000
0
150,881,340
229
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Total : Headquarters
PETROLEUM TRAINING INSTITUTE,
EFFURUN (PTI)
Sub-Total : PTI Effurun
PETROLEUM EQUALISATION FUND
(MANAGEMENT) BOARD
Sub-Total : PEF
Total: Parastatals
PETROLEUM RESOURCES
National Assembly
APPROPRIATION
2000
=N=
395,100,000
APPROPRIATION
ACT 2001
=N=
239,749,658
0
216,100,000
0
135,574,340
0
143,220,000
359,320,000
0
88,574,868
224,149,208
754,420,000
463,898,866
230
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL CAPITAL DEVELOPMENT AUTHORITY
024900007507
024900007653
FEDERAL CAPITAL TERRITORY 1
FEDERAL CAPITAL DEVELOPMENT
AUTHORITY
TOWN AND COUNTRY PLANNING
Provision of access & Infrastructure Services to
Plot 16, 18, 1022, 1024 at Area PI at Maitama
Engineering Component of the security staff of
the Presidency Residential Project
SUB-TOTAL
134,706,281
25,000,000 Provision of roads = #10m; Civil works =#15m.
50,000,000
184,706,281
25,000,000
Procurement and refurbishing of Motor Vehicles
0
Construction of Central Store in the City
0
Construction of Fuel Dump
024900007904
024900007913
024900002348
024900002428
024900002541
024900002436
024900002485
Furnishing of Offices and Replacement of old
office Furniture and equipment
0
Procurement of Furniture and Household Items
0
Purchase of Security Equipment
SUB-TOTAL
ADMINISTRATION DEPARTMENT
Construction of phase 11 of NYSC Orientation
camp, Kubwa
Purchase Of Staff Training Equipment
Procurement of Security Equipment
SUB-TOTAL
HEALTH SERVICES DEPARTMENT
Rehabilitation, expansion (Intensive care unit)
and equipping Wuse Hospital
Equipment of Nyanya, Abaji, Kubwa,
Gwarimpa, G/Lada Health Centres /Hospital
Renovation of Garki Hospital, structural
Rehabilitation
Procurement of equipment for AIDS screening
and family planning programmes
Construction/Equipping of 1no. Standard
theatre at Nyanya
Equipping of Wuse Hospital
Replacement of obsolete equipment at Wuse
and Garki Hospital
Equipping of School of Nursing and Midwifery
Gwalada
Procurement of additional equipment for Wuse
X-Ray Unit
Procurement of AIDS screening Equipment &
CD4 counting machine and family planning
programmes
Purchase of Community Health equipment.
Construction of Doctors quarters and student
Nurses hostel at Kubwa Hospital.
Equipping of Nyanya Hospital Theatre
Development of primary health care and counter
part funding upgrading of; Kwali Clinic; Dafa
Clinic; Dobi Clinic; Shene Clinic
Construction of house officers and NYSC
quarters 2BR Flat
Health System Fund II ( World Bank Assisted)
at Asokoro Hospital.
Upgrading of Health information system
Purchase of Ambulance, Utility vehicles and
delivery vans for FCT Hospital and
Programmes
Construction of Staff quarters within 3nos
hospital premises.
Equipping and upgrading of Kubwa Hospital
Equipping and upgrading of Nyanya hospital
Construction and equipment of additional
facilities, upgrading of Bwari Health Centre to a
district Hospital.
Upgrading of Nyanya, Kubwa, Kuje,
Gwarimpa/Abaji, G/lada, Kwali etc Health
Centre/ Hospital.
Equipping and updating of Abaji hospital
Completion of School of Nursing and
Midwifery, G/lada.
National Assembly
0
10,000,000
10,000,000
20,000,000
54,120,000
76,250,000
0
0
(i) Procurement of 2 Units 36 Seater MB 814 Parker each @ N8 million
(delivery inclusive) N16 million II.Procurement of 2 unit 30 Seater Toyota
Coaster Buses @ N6 million each = N2m; III. Procurement of 5 units
Bestline Station Wagons @ N2.3 million each
Construction of 1 Unit Multipurpose Warehouse (General Store) within the
City (3,363sqft)
Construction of 1 (16,500 ltres) Units Standard underground tanks =4.8m,
Provision of 1 Pumping Machines and surface work =1.2m
(i) 30sets of Office Settee @ N80,000 each = N2.40 m.II.24 Units of
Waiting Centre Tables (Malno) @ N16,000 each = N384,000.(iii) 50 Units
Visitors Chairs (Beam type) @ N6,000.00 each = N450,000.(iv) 5 Units
Supper Executive Tables & Chairs @ N200,000
60 Units Steel File Cabinets with Bars @ N22,500 each = N1.35 million(v)
'52 Units of Scientific Calculators @ N3,500 each = N182,000.00(vi) '48
Units of Casting Machine @ N8,000 each = N384,000.00(vii) '20 Units
Window Airconditioner (1.5 Hp) @ N60,000 e
I. 20 Units Refrigerator (T.400) @ N87,000 each = N1.74 million.II.20
Units Refrigerator (T.250) @ N50,750 each = N1.02 millionIII.30 Units
Refrigerator (T.200) @ N46,400 each = N1.39 millionIV.40 Units KDK
Standing Fan @ N18,850 each = N754,000.V.61 Unit
VIII.40 Units Sony Radio @ N17,400 each = N696,000.IX.60 Tea set @
N7,115 each = N429,000.X.100 Units Electric Kettle @ N7,250 each =
N725,000.XI. 100 Units Rug/Carpet (100 square metre each) @ N63,000
each = N6.30 million.XII.15 Units set of Executive Se
Purchase of Motorola Am 750 Radio Communication System for effective
linkages with Security Personnel protecting government places such as
Hospitals, school etc. scattered within the FCT.
Room at #1.2m, 1 Clinic at #0.6m, Store at #0.4m and 3 VIP Latrines at
0 #0.3m.
10 Flip Charts, 10 projectors, 10 video cameras, radio cassettes set, 100nos.
0 each Video and Audio Cassettes.
Procurement of Security Equipments
0
Rehabilitation at #12m; Expansion of intensive care unit at #5m; Equipping
47,730,000 of Hospital at #30.73m.
Equipping of Nyanya at #5m; Abaji at #3m; Kubwa at #8m; Gwarimpa at
0 #3m; Gwagwalada at #13.19m;.
Completion and Roll out of Plumbing; Electrical and structural repairs at
4,140,000 #4.14m.
Construction of 1no. standard theatre at #1`.5m, Equipment for theatre at
0 #1.77m;.
30,000,000
25,000,000
5,000,000
Completion and Roll out of Replacement of Obsolete Equipment Wuse at
11,800,000 #6.8m; Garki at #5m;.
0 Completion and Roll out of Equiping of school at #11.6m;.
79,000,000
5,000,000
Purchase of 2nos. AIDS screening Equipment at #3m; 1no. CD4 Counting
0 Machine at #2m, Family Planning Primary at #3.2m;.
0 Purchase of Primary Health Equipment/Facilities at #14.19m.
Construction of 5nos. 2 b/room flats at #2.5m =#12.5m; Students Gostel of
0 5nos. 1 b/room at #1.5m =#7.5m Asokoro
5,000,000
Development of 1 Healthcare/Counter Part Funding =#5m; Upgrading of
0 4nos. Clinics at #1m =#4m.
0 Construction of quarters for house officers at #2.8m. ( 2no. 2B/room Flats)
0 For improvement of health facilities and health care services in FCT.
1,500,000
30,000,000
Purchase of 5nos. Ambulance at #3m =#15m; Purchase of 5nos. 504 P/up
Vans at #2.1m = #10.5m; 4nos. 504 S/W at #2.5m; =#6m; 18nos. Yamaha
0 Motorcycles at #0.2m =#1.6m.
1no. block of 12 units Doctor Studio at #9.8m (Garki); 1no. Block of 12 unit
Doctors Studio at #9.8m (Wuse); 4nos. 3 B/room Flats at #3.5m; (Nyanya)
=#14m; 4nos. 2 B/room Flats at #2.5m (Rubochi) =#10m plus 13 B/room
47,100,000 #3.5m
72,894,580
23,794,580
82,694,580
0
77,194,580
Provision of additional Facilities =#20m; Upgrading/Equipment 1-120
0 =#17.19m.
Upgrading of Nyanya Hospital =#15m, Kubwa =#15m; Kuye =#5m, Kwali
0 =#8m; G/lada =#35.57m.
Completion and Roll out of Construction of School of Nursery & M/wifery
0 =#7.35m.
231
Budget 2001
CLASSIFICATION CODE
024900000783
024900008065
024900008073
024900002566
024900001155
024900005716
024900008099
024900005757
TITLE OF PROJECT
Procurement of additional equipment for Wuse
and Garki Hospital
Equipping & upgrading of Kwali clinic
Equipping and upgrading of Rubochi clinic
Equipping School of Nursing Library at
Gwagwalada
SUB-TOTAL
ENGINEERING : SEWAGE AND
DRAINAGE
Connection of Public Building to the Central
Sewage System in phase I & II area
Construction of Interceptor sewer in Jahi, Jabi,
Gudu, Durumi Drainage Basin
Erosion Control and River Draining in FCT.
Rehabilitation of Primary and Secondary Sewer
in Phase I
SUB-TOTAL
EDUCATION DEPARTMENT
Schools at Maitama, Apo, Kado, Karmo,
Lugbe, etc.
Expansion of existing 3 Model primary and 34
post primary schools in FCT.
Establishment of 6no. new primary Schools at
Lugbe, Gwarimpa, Durumi, Wuse, I & II Wuye
and Maitama
Establishment of 3nos. Vocational Training
Centres at Wuse, G/lada and Karu.
Expansion of existing 37 secondary schools in
FCT
Expansion of FCT College of Education Zuba
Expansion and equipping of educational
resource centre (ERC)
Purchase of Science and Home computer
Economics Equipments
Purchase of instructional materials such as
chalk, books, charts etc. for FCT schools.
Supply of 15 sets of furniture items to post
primary schools. In FCT.
Perimeter fencing of 2 schools in FCT.
Construction of examination halls in FCT post
primary Schools.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Procurement of additional Equipment for Wuse =#20.19m; Procurement of
additional ets/Gynae Equipment for Garki =#16m.more equipment for the
36,190,000 hospital
33,694,580
27,994,580
5,000,000
634,137,480
20,000,000
50,000,000
50,000,000
20,000,000
140,000,000
150,000,000
66,200,000
10,000,000
0 Equipping of a printing room at a cost of N3.14m.
Furnishing and supply of Laboratory chemicals and materials to new
Laboratories in 2 schools at the cost of N7.85m each at GGSSS Kuje and
0 GSSS Pyakasa.
25,000,000
8,000,000
0 Upgrading of school facilities at a provisional sum of N3.130m.
48,000,000
0
30,000,000
627,600,000
0
0
024900003246
Rehabilitation of Plants and Equipment
Refurbishing and rehabilitation of International
conference centre
1,000,000,000
Furnishing of houses of entitled officers
Rehabilitation of damaged houses due to
storm/fire
Maintenance of International Conference Centre
and Eagle Square
TOTAL :
P R S DEPARTMENT
National Assembly
0 Procurement of school chalk =#10m; vital school records worth #2.51m.
Supply of 15 sets of classroom furniture items for distribution to post-primary
0 schools at the cost of #0.419m each.
0 Construction of perimeter fencing at GSS Yangoji at a cost of N3.14m
0 Construction of 1 examination hall at GSS G/Lada at a cost of N6.28m .
Purchase of 8 sets of Computer Machines, Accessories and Installation for 8
schools at a cost of N0.401m each at GGSSS Kuje, GSS G/Lada, Pyakasa,
0 T/Wada, Wuse, Gwarinpa, GSSS Abaji, GSS Garki.
N0 063
0 N0.063m.
Provision of Introductory Technology equipment and practice materials to 6
new secondary schools at the cost of N1.04m each. Wuse II, Gudun Karya,
0 Lugbe, Idu/Karmo, Gawu, Mabushi.
Purchase of 2 Station Wagon cars for 2 of the 6 Zonal Education Offices in
0 FCT at a cost of N2.38m each at Gwagwalada and Municipal..
Construction of 2 Zonal Education Offices in Municipal and Gwagwalada
0 Areas Councils at a cost of N6.28m.
cost of N0.361m each. Kuje, Municipal, Gwagwalada, Kwali, Abaji and
0 Bwari.
100,000,000
Erosion Control Measures and rehabilitation of
drainage system
Rehabilitation of public/institutional buildings
(offices, schools, etc.)
Furnishing of offices and replacement of office
furniture
Construction and furnishing of 2 blocks of 4 classrooms in 2 Secondary
0 Schools. The new schools at N7.85m. Mabushi and Wuse II.
(a) Equipping of Completed Science Laboratories in 9 old schools. @ N1m =
N9m(b) Upgrading of hostel facilities in 20 schools N1.12mNB: List of
0 existing schools is attached.
0
0 Provision of a lecture theatre @ N3m and a block of hostels @ N9.56m
024900003198
***
20,000,000 Repairs of leakages on pipe lines at #20m.
190,000,000
86,000,000
50,000,000
Rehabilitation of street lighting
Rehabilitration of Gwagwa - Karmo road and
purchase of road maintenance equipment.
Procurement of Hydraulic working plat forms
Refurbishment of the International Conference
Centre Abuja and Conversion of Africa Hall to
a Banquet Hall, Including Kitchen, Crokery etc.
General Rehabilitation of Residential Houses in
FCT
024900008154
024900008162
20,000,000 Connecting with UPVC pipes to central system. =#20m
- construction of treatment plant at =#20m; - 'Laying of 900mm sewer line at
100,000,000 =#30m.
50,000,000 Channelisation of water courses, #25m; Erosion Control =#25m
50,000,000
Provision of workshop equipment and practice
materials for 34 post primary schools in FCT.
Purchase of two 26-Seater school buses and 6
utility vehicles for the Zonal Education Offices.
024900002989
146,960,000
Construction of 1 block of 4 classrooms in one of the six new Primary
0 Schools. @ N3.14m at Kado.
Construction of 2 blocks of 4 classrooms at N7.85m in 2 of the 3 Technical
0 Schools. G/Lada, Wuse.
104,400,000
Provision of 13 sets of computer machines and
accessories for computer education schools.
E i i off French
Equipping
F
h Language
L
Centre,
C
Abuja
Ab j
Construction of six Zonal Education Offices.
Construction of six Women Education Centres
in FCT
FCT counterpart contribution to UBE
programme.
Expansion of the Existing 3 Model Primary
Schools under the control of Education
Department
Purchase of Chalk, Exercise books, etc for
Schools Code No. 02480000728 (Instructional
materials)
SUB-TOTAL
MAINTENANCE DEPARTMENT
ANTICIPATED TARGET
40,000,000
10,000,000
10,000,000
50,000,000
10,000,000
30,000,000
10,000,000
1,260,000,000
232
replaced and all street light within the major roads like Airport Road and
others (including parking lots) within the residential houses are functional
100,000,000 (300kg coverage)
20,000,000 Rehabilitation at #8m; Purchase of Materials at #13m;
23,000,000 The target is to purchase 1No. Platform for street light maintenance at #23m.
The target is that 1000-units of government residential quarters to be
96,000,000 completely rehabilitated at #118,000
The target is to rehabilitate damaged stretches of roads in the city (50km
17,000,000 length of roads in Garki I, Wuse I, Asokoro etc. are involved) at #17m.
meet up the standard internationally for all local and international events at
200,000,000 #25m.
All blocked drains within the city would have been de-silted and damaged
drains covers would have been fully replaced (about 100km length of drains
18,000,000 is involved)
About 500-units of dilapidated government offices, schools, etc. to be
26,000,000 rehabilitated at #59m.
The target is to enable the Authority furnish 38-offices currently using badly
19,000,000 dilapidated furniture or having none at all at #0.5m =#19m
To provide furniture to entitled officers and replacement of worn out furniture
100,000,000 (about 22-houses)
All damaged government structures due to fire/storm will be properly
40,000,000 attended to.
105,000,000
764,000,000
Budget 2001
CLASSIFICATION CODE
024900004097
TITLE OF PROJECT
Establishment of Data bank/Computer based
information system
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
21,000,000
ANTICIPATED TARGET
0
Development of Library
0
Culture and Tourism, Political Culture Tourism
Matters
0
Project Monitoring and Evaluation Economic
Development and Purchase of 3no. Peugeot 504
S/W Project Monitoring
Organisation of Culture and Tourism Related
Workshop Services Conferences and Tourism
Exposition
0
0
024900004111
Socio - Economic Ressearch and studies
7,000,000
0
024900004129
024900004103
Production of a pictorial book on Abuja
Expansion of library & Records
Purchase of Vehicles for Project Monitoring &
Research
Construction of City Library
TOTAL :
PARASTATALS
ABUJA ENVIRONMENTAL
PROTECTION BOARD
1,000,000
1,500,000
0
0
024900005001
024900008170
024900008188
024900008196
Procurement of Equipment for Waste
Management (Liquid & Solid) & Open space
Management
Erosion Control Re-afforestation and
Landscaping scheme in FCT
Development of Recreational Centre & Parks
within the City & National Memorial Parks and
cementery in Gudu District Abuja
Development of standard Land fill site and
transfer station
Purchase of Laboratory Equipment
Ch i lA
ChemicalApparatus
& Fumigation
i i Equipment
i
Equipment
Rehabilitation of Plant Nursery
8,000,000
38,500,000
400,030,000
41,970,000
40,000,000
73,251,459
2,000,000
2,000,000
1,000,000
22,000,000
Development of Recreational Centre, Parks and
Cemeteries, Rehabilitation of Abuja Nursery
Re-afforestation and Landscaping Scheme in the
FCC
Rehabilitation of maintenance workshop and
purchase of utility equipment
Sub - Total : Abuja Environmental
Protection Board
FINANCE & ECONOMIC
DEVELOPMENT DEPARTMENT
Settlement of Outstanding Liabilities
0
Purchase of Staff Buses and Motor vehicles
32,000,000
Purchase of office equipments
FCT Counterpart fund contribution to UNDP
UNESCO, Etc
10,000,000
Completion of Computerization of finance
department
Contruction of central whare house for
stationaries and equipment
Relocation of Central Area Temporary maarket
to Garki
SUB-TOTAL
LEGAL SERVICES DEPARTMENT
Improvement of Law Reference Library
Compilation and Printing of FCT Applicable
LAWS
Establishment of a Comprehensive FCT
marriage registry
Court Administration
Legal Consultancy
National Assembly
10,000,000
592,251,459
5,000,000
5,000,000
0
52,000,000
8,000,000
3,000,000
2,000,000
1,000,000
6,000,000
233
Internet will include ser ver in the Headquarters and Websites in the satellite
Towns - Kubwa, Bwari, Kuje, G/lada and Zuba together with e-mail
services (N 5.0 million). Ten computer hardwares-Compaq Impresario (N
3.5m). Data Bank Consultancy for pro
Purchase of steel cabinet's racks, display racks, Journals, textbooks, reference
books, classical dictionaries, various encyclopaedia, Governemt publication
etc; b) 1no. Photocopier & accessories, complete multimedia computer
electric typewriter; c) Table
Policy field survey on Tourism Master Plan; Report of the Preliminary
Studies; Intensive and Comprehensive field work with international experts;
Compilation and analysis of report; Preliminary report of final document;
Final report; Executive summary.
Quarterly Monitoring of capital project of the Ministry and its 11 Parastatal
located in all the 36 states of the federation by 14 senior officers of the
Depart. & the Director as overall supervisor at #775,000 each quarter of the
year. the exercise will
-Production of draft copies of Culture of Tourism Policies arrived at such
conference/seminars for distribution to relevant quarters =#4m; -Purchase of
Office Equipment for the Secretariat; =6.5m
Survey of Industrial and Business Enterprises in the FCT (N 5.0 million).
Publication of FCT Demographic Survey 1999 (N1.0M).
Production of 2000 copies of Pictorial Books to showcase Abuja to investors
(N1.0 million). Publication of 1000 copies of "Abuja: A new Dawn" (N 2.0
million
Re-equipping the Library with additional books and Journals at #0.97m;.
0 Purchase of 1 Peugeot 504 Saloon car at #2.3m;.
78,635,000
78,635,000
-1 Septic Tank Emptier N14.2m-1 Compressor(3.5HP) N0.35m-1 4" Lister
Pumping
Machine. N0.95m-1 concrete Slasher. N0.25m-48 metres of 4"
host for Septic Tank Emptier. N0.56m -Rodding Pipes. N0.1m-1
331,000,000 Ladder(Doubic) N0.055m-3 refuse CompactingTrucks. N3
& Rings, Tractor, Trailers) N1.734220m-Clearing of Drainage in the City
N12.780780m -1 Jackhammer N220,000.00
0 Erosion Control, Re-afforestation, and Landscaping of FCT.
0 Development of Parks, Cemetry etc.
Development of Landfill Site at Karmo. The Transfer Station is off the Outer
Northern Express Way by Npape Junction (Plot 19).-Installation of
179,780,009 Weighbridge N18m-Construction of gas and Leachate Control Station. N22m
0 Purchase of Lab. Equipment etc.
h off Chemicals,
Ch i l Apparatus,
A
Fumigation.
i i
0 Purchase
0
0 Rehabilitation of Plant Nursery.
a.Provision of proper cemetery at Gudu District. The Gate Houses inner
roads and walkways will be addressed in 2001. N7.7mb. The Board would
embark on fencing and equiping of some Parks.The Parks that will receive
0 development are N5.5m - Abuja Recreati
-Rehabilitation of the 3 N2mOrnamental Shadings.-Expansion of Production
Areas in the Plant Nursery. N1.5m-Purchase of Mother Plants. N1.5m0 Purchase of Propajules to make room for next year sales. N1mN0.3m
a.Plants , Flowers and Avenue Trees will be planted on the following areas.Parkway(Greenbelt,Ahmadu Bello Way,Replanting on MKO Abiola Way,
Ladoke Akintola Boulevard, H.Macaulay (median), Aguiyi Ironsi Way,
0 Yakubu Gowon Way, Alvan Ikoku Way.b.Agro-chemi
254 mm x 63.5m x
63.5m 60 -U BPB with one set of drainage
holes.150m x 100mm x 100m x 100U(Poly bags) N3.5m-Purchase of Spare
parts for Water Tankers and Water Browsers. N3m- Provision of Irrigation
0 Network in Area 11 & Conference Centre. N1.5m
-The AEPB Workshop located at the Plant Nursery , Asokoro requires
standard working tools to meet up with the demands of our operation.(
welding machines,Cranes, vulcanising machines, Complete Mechanical
0 Toolboxes etc)- All the faulty vehicles are packe
510,780,009
To ensure payment of outstanding liabilities which stood at #1,252,886.19 as
1,260,000,000 at 7/8/2000.
Purchase of 14no. Mercedes 1414 Buses at #9million each, 8 Airconditioned
Peugeot 504 Saloon, 10 Peugeot 504 station wagon vehicles will be Purchase
95,000,000 of #2.3m and #2.3m respectively.
To replace old office equipment, 20 Rank Xerox, Typewriters, 20
Photocopies, 20 filing Cabinets, 25 fire proof safes will be procured at
15,400,000 #0.063m, #0.121m, #0.014, #0.208 respectively
5,000,000 Counterpart contribution at #5m.
To Complete the Net work of computer installation in Finance Department
and Pay Outstanding bill already incurred and commence the second phase of
10,000,000 Installation which will involve prcurement of 5 compaq desk tops at #0.6m.
Construction of Central Warehouse for Stationery, and Provision racks for
15,000,000 storage.
300,000,000
1,700,400,000
Purchase of Lagos, Nassarawa and Kaduna Law Books =#4m, Other Law
0 Books of Federation at #5m;.
0 Compilation and Printing of 4000 Copies of FCT bye laws
Purchase of 3nos. Computers at #0.3m =#0.9m; Printing of Marriage Forms
0 at #1.1m.
0
0
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
SUB-TOTAL
LAND, PLANNING & SURVEY
DEPARTMENT
TABLE 1A
Review of Abuja Master Plan
Survey work in phase II & III.
Comprehensive resettlement of villages in
phase II of Utako, Jabi & Gudu. Resettlement
schemer (Gudu Dutse, Alayita oute northern ,
express scheme, Durumi Mabuchi Guzape)
Comprehensive Planning of Transportation
System
Purchase of Equipment for Development
Control and Completion of the Office.
Purchase of Field Vehicles
Development of Land information System
Aerial photography and mapping
Street Naming Outdoor Adverts for the City
TABLE 2A
Detailed site development Planning preliminary
designs of districts in phase II stage II FCT.
Equipment for Development control
Master plan for Area Council Headquarters and
New Setallite Town.
Detailed site development and Engineering
Designs for Districts in Phase III.
Planning/Survey & Designing of markets Garki
II, Provision of APO Market Infrastructure,
Development of Gwarimpa Market and Others.
Purchase of Planning & Survey Equipment
SUB-TOTAL
WOMEN AFFAIRS & YOUTH
Establishment of Baby Friendly Creches at
Area 1 Secretariat. Area 3 office premises and
women education centers at Zuba and Abaji
Research and Emerging Social problem in the
FCT - phase II and III
Establishment of Community based vocation
Rehabilitation Centers Location: Six Area
Councils
Needs Assessment Survey on (Women and
Children) in 50% of the FCT Community
Establishment of a Tailoring Centre at the
W
Women
Educational
Ed
i l Centre,
C
Abaji
Ab ji
APPROPRIATION
2000
=N=
20,000,000
20,000,000
50,000,000
200,000,000
0
10,000,000
40,000,000
30,000,000
30,000,000
0
5,000,000
385,000,000
8,000,000
2,000,000
3,000,000
Upgrading of Women Multi purpose Centre,
Kutunku
Up-grading of Poultry Centre at Pasali, Kuje
Establishment of Rehabilitation Centers for
minors - Kwali
Upgrading of Departmental Library
Comprehensive Vocational Rehabilitation
Centre, Bwari.
Upgrading of the Bwari Rehabilitation Center
for Destitutes.
SUB-TOTAL
AGRICULTURE DEPARTMENT
Procurement/distribution of Agric imputs, Agrochemicals and Fertilizer/rehabilitation of stores.
Purchase of Tractors/equipments and Agroprocessing machinery
National Accelerated Industrial Crop
Production Programme
Construction of Agro-service Centers in Area
Councils
Construction and equipping of Agro-Service
and Home Economic Centres
FCT BUFFER STOCK: Construction of grain
Silos and Buffer stock Programme
Counterpart Funding of FCT ADP
Establishment of Agro--Met and Agro-Statistical Data Bank Programme
Dry season irrigation in FCT (irrigation &
horticultural Programme)
National Assembly
ANTICIPATED TARGET
0
Survey works, social economic survey to be completed, review of
20,000,000 infrastructure to commence.
45,000,000 To Complete existing survey contracts.
Perimeter Survey and demarcation of plots, Provision of housing stock and
452,039,000 infrastructural facilities for Utako and Jabi to commence.
0 Commence survey of Railway Corridor and railway station.
Upgrading of Comprehensive Rice Mill,
Kutunku G/lada.
Up-grading of Ushaffa Potter Center
Establishment of legal aid centers at three area
councils *Municipal (Karu)
Establishment of social welfare centre,
Gwagwalada
APPROPRIATION
ACT 2001
=N=
5,000,000
2,500,000
5,000,000
10,000,000
2,000,000
2,500,000
40,000,000
5,000,000
10,000,000
2,000,000
5,000,000
0
0
0
0
30,250,000
234
0 Purchase of Bulldozer/ Payloader.
Purchase of 1no. station wagon at #2.3m; 504 Pick-up at #2.1m; 2nos. 32
seater Benz MBO Bus at #8m =#11m; 1no. 30 Seater Toyota Bus at #6m.
Construction of deeds registry at #5m.
Preliminary works on Aerial photography and Mapping =#7m.
Installation of Street names at #1.3m; outdoor Adverts at #0.7m;.
26,400,000
0
0
0
66% Completion, This includes preliminary designs of the districts and draft
20,000,000 final site development plan =#20m.
Purchase of Development control Equipment at #40m.
Completion of stage I and stage II of site development planning and
preliminary engineering design of new town and Draft master plan of two
0 Area Councils at #40m.
Land use plan of phase III to be completed, Detailed planning & pre-Engr.
35,000,000 design of district started =#35m
Survey of Garki II Market and Setting out of Stalls survey; Setting out,
Provision of APO Market Infrastructure, Development of Gwarimpa Market
500,000,000 and Others.
0
1,098,439,000
Construction and Equipping of I Creche at Area 3 Secretariate at #5m,
0 Equipment of creche with 20nos cots toys etc at #2.5m.
Research on Social Problems in FCT at #2m, Control of Social Problems
0 =#3m.
Construction/Equipping of workshop for Persons with Disability (PWDs) at
0 G/lada Area Council =#2m
Survey implementation workshop Design/Administration of Survey
0 instrument within the FCT. Printing and Purchase of Materials at #2m.
Construction of 1no. Tailoring workshop and equipping of same at the
W
Education
Ed
i Centre,
C
Abaji.
Ab ji =#2m.
#2
0 Women
* Erection of 3nos. stall/threshing grounds within the centre at #0.3m; *
Installation of a new rice mill to compliment the existing processing machines
at #0.5m; * Replacement of machine parts of the existing mill at #0.2m; *
0 Installation of 1no. multip
* Renovation of existing structure at #0.3m; * Completion of borehole project
at #0.5m; * Upgrading of existing 3no. manual & diesel driven machines to
automated form at #0.5m; * Installation of 3 Point motorized garri fryers at
0 #1.2m.
* Construction & Equipping of 1no. training hall within the centre at #1.75m;
* Erection of 1no. storage room for feeds and deep freezer at #0.4m; *
Erection of 2 Poultry Pens of 5 rooms to replace the deep litter system in use
0 =#0.3m; Procurement of 5 Ba
Construction of a shop at the centre to serve as market outlet = #0.5m;. Construction of 1.7km access road =#1.5m. - Purchase of a pick-up van as
0 utility vehicle=#2.0m.
Construction and Equipping of an office complex comprising 2nos. offices
0 and hall, Construction =#2m; Equipment =#1m.
Construction and Equipping of Administrative Block; Construction =#3m;
0 Equipping at #2m.
* Perimeter fencing of site at #0.5m; * Construction of Admin Block =#1.5m;
* Construction and Equipping of 2nos. Vocattional workshops #1m; * 2nos.
0 Hostels for male and female =#2m.
0 Purchase of books, Equipment, Furniture etc =#2m.
* Construction of 30 room Leper's Wing at #2m; * Sinking of
borehole/installation of water tank at #1m; * 1no. prototype school/vocational
0 Centre at #4.5m.
0 Provision of Infrastructure and Equipment at #2.5m
0
0 266mt of Fertilizers at 30,000per metric ton.
Purchase of 1 Nos. Tractors 3.5M; Rehabilitation of 5Nos. Tractors
0 N3.5M
50,000 Seedlings assorted at 20 per seedling 1.0M provision of 10mt of soya
0 beans at 100,000 per metric ton.1.0M
0 Agro-service centres in LGAs =#5m
Construction and Equiping of three (3) Home Economic Centre at i. Abaji
N2.0M
0 N1.5M ii. Kuje N1.5M Bwari
Complete construction of one (1No.) 500mt Grain Silo N4.0M Supplies of
0 Assorted type of buffer stock.N2.0M
0 Support of on-going rural development project of FCT-ADP
a.Purchase of equipment for Agromet Station at b.i. Abaji
1.0Mc.ii.
Bwari
1.0Md.Purchase of 2No Computer & Accessories @ 0.5 each
= 1.0me.Fencing of 2 No Agromet Stations at Area Council. (Abaji and
N500,
0 Bwari)f.i. Abaji
a.Construction of well equipped Soil Conservation laboratory in Kuje.
N3.0Mb.Purchase of Two (2)Toyota double cabin pick up for extension
purposes @ 3.0m = 6.0m c.Rehabilitating of irrigation facilities in the
0 Department's orchard N3.0Md.Purchase of wo
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Development of cooperative and Construction
of Co-operative Consumer Shops
LIVESTOCK SUB-SECTOR
Construction of Abuja abattoir and
rehabilitation of mini abatoir in FCT
Dev.Of 4Nos. Grazing reserves and Stock
Routes.
Livestock Extension Development and
Marketing Services in FCT.
Construction & equipment of FCT livestock and
Quarantine station at Dei-Dei.
Const. & equipping of vet. Clinic disease Labs
in FCT.
FORESTRY SUBSECTOR
Afforestation Control Laboratory.
Est. of 6Nos. Irrigated Forestry Nursaries in
FCT
Est. of Abuja Zoo and Games Reserves at Yaba
(Abaji Area Council).
FISHERIES SUB-SECTOR
Fisheries extention and development in FCT
Procurement of fisheries inputs.
SUB-TOTAL
ENGINEERING SERVICES
DEPARTMENT
(FCT MAIN PROJECTS)
Rehabilitation of Gwagwa-Karmo Road
satellite Towns of Zuba, Kwali, Karu and
Nyanya
Planning and provision of Infrastructural
Facilities in the Satellite Towns (Annex FCT II)
Provision of additional Raw Water pumps at
the LUD.
Water Supply to War College, Ushafa & Bwari
Design of rural roads (Annex FCT III)
Construction of rural roads including Kuje Gwagwalada (Annex FCT IV)
Construction of Access Roads to Govt Estates,
Establishments,
bli h
Institutions
i i
etc (See
(S Annex
A
FCT V)
Supply of electrical materials and equipment for
emergency Works
Procurement of Water Supply Equipment and
materials for Emergency Works
Procurement of modern and Equipped Drivers
Training and re-training Schools in FCT.
Rural Electrification and general Electrical
Reticulation Works (Annex FCT VI)
Procurement of Hydraulic Working Platform
SUB-TOTAL
ENGINEERING SERVICES
DEPARTMENT
(NAT. PRIORITY PROJECTS)
Completion of the 2nd unit of Phase 1Water
Treatment Plant at Lower Usuma Dam
Plants and Construction of Tanks 2 & 5 and
Associated trunk Mains
Construction of LUD Treatment Plant, 2nd Unit
phase I.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
1,500,000
200,000,000
5,000,000
0
10,000,000
6,000,000
0
0
0
0
274,750,000
0 Construction of Livestock/Quan. =#4m; Equipment of station =#6m.
1.Construction of (2) Vet Clinics i.Rubochi
N1.5Mii.Kwali
0 N1.5M
0
Establishment of 20HA of forestry plantation along the Airport road Buffer
Zones. i Land clearing 50,000 per Ha. X 20 = 1.0mii. Planting mixture
0 0.3miii. Digging and pegging 0.375miv. Post preparation 0.125m
Production of 100,000 seedlings in 5 nurseries. a.Bako Central Nursery
Gwagwalada 50,000 assorted seedlings. 1.0Mb.Kuje Forest Nursery 20,000
assorted seedlings 0.4Mc.Karshi Forest Nursery 10,000 assorted seedling.
0 0.2Md.Abaji Forestry Nursery 10
a. Site infrastructure development and civil b. construction to the site (access
0 road, electricity).c. i. Access road - N1.5Md.ii. Electricity - N1.5M
0
Procurement of the following.i. Hormones
N100,000.00ii.
Fishing input
N1.5Miii. Fish feed
N500,000.00iv. Brood stock
N100,000.00v. Artemia
0 0
0
0
20,000,000
200,000,000
25,000,000
50,000,000
50,000,000
20,000,000
0 Survey & Opening of road corridors, Arterial roads, transit ways.
300,000,000 Purchase of Raw water Pumps at L.U.D. at #30m.
100,000,000 Laying of 10km 1500 diameter pipes =#155m.
0
100% clearing and removal of unsuitable surface, 7No bridge work and
0 culverts on 40.5km highway =#100m.
10,000,000 Provision of culvert, roads & parking lots =#50m.
Extension of Power supply to some selected areas witin the city. General
15,000,000 procurement of equipments and materials for direct labour works.
60,000,000
45,000,000
550,000,000
0 Purchase of UPVC & GI Pipes and pumps =#10m.
Establishment of Modern/Equipped Drivers Training/Re-Training Schools in
0 FCT.
Electrification of 15 selected Villages to be completed tested and
0 commissioned =#18m.
0
425,000,000
140,000,000
340,000,000 Completion and roll out
10,000,000
10,000,000
1,300,000,000
700,000,000
Gudu II District Infrastructure
1,000,000,000
500,000,000
Karmo/Idu industrial Area Infrastructure.
National Assembly
0 1.Construction of sheep shade Deide Livestock market N3.0M
50,000,000
1,000,000,000
Civil works around public building
Provision of infrastructure to redesigned Areas
of phase 1
Review of Urban transportation study
Resurfacing of Old Keffi Road from life camp
to outer Northern Expressway
VIO Inspection/Driver training and testing
stations road traffic management control
equipment facilities, radio communication
equipment motor registry for revenue generation
Acquisition of Archival systems for Engineering
Records.
Opening of corridors of Arterial Roads Transit
Ways in Phases I and II
a. Construction of 1 Co-operative Consumer shop at FCT secretariat and
partition and counters provision N2M b.Distribution of subsidized cooperative input: c. i. 4 No Agro-processing Machines at N125,000 each d.
0 (Lister Griding (8HP) Machines) N0.5M
0
a. Rehabilitation of main slaughter hall and provision of equipment at b. i.
Karu Abattoir - N3.0M c. ii. Kubwa Abattoir - N3.0Md.iii. Abaji Abattoir 0 N3.0Me. iv. Gwagwalada Abattoir - N3.0M
1.Fencing of the 4 HA for pasture development farm. N1.0M2.Demarcation
0 & Construction of Cattle corridors in Gwagwalada Grazing Reserve. N1.0M
10,000,000
Utako District Infrastructurre
Guzape District Infrastructure (Asokoro
Extension)
Katampe District Extension Infrastructure
Upgrading of Water Distribution in Parts of the
City.
(TRSF TO WATER BOARD)
Review of Water Supply masterplan
ANTICIPATED TARGET
1,000,000,000
50,000,000
0
20,000,000
850,000,000 Laying of 10km 1500 diameter pipes =#465m
Outstanding payment, provision & installation of water pumps & accessories
500,000,000 =#300m
65% (6. 76km of roads, 11.33km of foul sewer lines 14.6km of electrical
1,000,000,000 ductings, 14.67km of telecom ducts, & substation) =#725m.
8km of roads, 8km of foul storm water, underground drains, 10km water
1,200,000,000 supply pipe lines, 5No. culverts =#500m
8km of road, 8km of foul water lines 10km of storm water line, 5km of water
1,300,000,000 supply line, 1No. bridge, 3No. culverts =#625m
160Ha clearing of site removal of top soil.- '55km road earthworks- 81Ha
1,400,000,000 parking area earthwork- 'compensation & Relocation of villages =#625m.
60% (54.km of roads, 6.60km of water supply line, mini-sewage treatment
plant, 13.20km of foul water lines, substance, standby generator & 6.60km of
1,000,000,000 telecom ducts =#900m.
Upgrading of Gwagwalada pipe networkUpgrading of Gwarimpa camp pipe
250,000,000 network
0
0
Continuous activity:-i. 'Gudu Secondary School ii. 'Gudu Primary Schooliii.
150,000,000 Additional Apo replacement Houses.
500,000,000 Road network and infrastructure facilities to plots in the old polytechnic site.
75,000,000 Studies of Urban Transportation.
100,000,000 Patching and surfacing of 23km road & reconstruction of culverts.
- 'Completion of VIO Inspection Station at Gwagwalada - 'Commencement of
Central Motor Registry- 'Procurement of Road Traffic- 'Management/control
0 equipment facilities
0 For Electronic storage of Engineering drawings & other related documents.
50,000,000
235
285,000,000 100% clearing and culvert, Earthworks on 48km length of Arerial roads.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Consultancy services to Primary & secondary
roads in FCT.
Infrastructure to general Commodities, livestock
and timbers, markets including panteker market
packages I & II.
Asphalt Overlay of Left cariageway of Airport
Road.
Rehabilitation of Wuye Lagoon and 11 Mini
Aerators in the City.
Complementary Engineering Infrastructure for
New Stadium.
II
Construction of the Wupa basin Sewage
Treatment Plant.
Reticulation of Embassy Zone in Central Area
Stage II
Infrastructures to Outstanding Areas of Phase I.
(Annexe NNP I)
Dualization of Outer Southern Expressway
(OSEX).
33KV DC to Airport from Apo
Construction of 2 x 15 MVA 33/11KV Indoor
Sub-Station at Wuse I District.
Construction of 2 x 15 MVA 33/11KV Indoor
Sub-station at Gwarimpa II District.
Alignment and physical establishment of
railway corridors in FCC.
Infrastructure to Mabushi Ministerial and
Permanent Secretaries Quarters
Final Engineering Design of Infrastructure to
Durumi, Katampe, Kado, Gwarimpa I,
Kukwaba Districts, Aviation Village and
Guzape. Geophysical Soil Investigations in
PhaseII (Annex NPP II)
Suleija Township Roads
Operation and maintenance of traffic signal in
phase I
Additional Facility to Nnamdi Azikiwe
International Airport, Abuja.
Road marking and signage of FCT.
Construction of 2nd Service Road to RRI.
Standby Power Supply to Plots 04/08 Federal
Ministry Offices.
Provision of Interceptor Sewer Lines and
Treatment Plant for Utako, Mabushi Districts.
Construction of 2nd Phase of Federal Secretariat
Abuja.
Legislative Quarters and Apo Market
Infrastructure.
Mabushi Infrastructure
Electrification of Rural Areas
Infrastructure to Apo Replacement housing
Construction of phase II Federal Ministry
Building plot 4
Construction of phase II Federal Ministry
Building plot 8
Garki
Provision of Infrastructure at the Land fill site
for Abuja Enviromental protection
Relocation of Central and Temporary maarket to
Garki
Maintenance of International Conference Centre
and Eagle Square
Construction of Ring roodm I first main carrieg
way
Construction of primary road in phase II
Engineering Design and Construction of
frontage roads on the oute northern
Jabi District Infrastructure phase I and II
SUB-TOTAL
ABUJA URBAN MASS TRANSIT CO.
Procurement of Spare Parts
TABLE 'B'
Procurement of Transit Vehicles
Procurement of Utility Vehicles
SUB-TOTAL
AGENCY FOR MASS EDUCATION
Rehabilitation of multi-purpose learning
centers/furnishing
Purchase of instructional materials
Expansion and rehabilitation of Vocational
Training Center (VTC)
Purchase of Vocational Training Centre
Equipment/Materials
Furnishing of New Office Block, Asokoro
Consultancy services
Rehabilitation/Furnishing of official resdential
quarter
Utilities vehicles
SUB-TOTAL
OFFICE OF THE AUDITOR GENERAL
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
Completion of design on 25km karshi to Ara road, 8km LUD to Bwari road,
25km Kwata-Yebu road. Start design for Yebu-kwaku road 20km. Karu10,000,000 karshi road 25km.
Clearing Earthworks concrete lined drain. Water supply network scheme
0 ramp. 1st coat surface dressing for road network and parking.
150,000,000
100,000,000
650,000,000
1,600,000,000
150,000,000
100,000,000
200,000,000
300,000,000
100,000,000
100,000,000
60,000,000 Asphalt overlay on left hand side of 38km Airport expressway.
15,505,982
270,000,000
500,000,000 Provision and laying of 6km PVC pipes with appurtenances.
1,200,000,000 Site clearing-Exc. For oxidation clarifier & sedimentation ditches.
102 Nos. 500KVA 11/0415KV transformers 33km of armored cables and
185,000,000 associated civil works to be completed.
0
200,000,000 Dualization of Ring Road I.
40km survey works 375 polygonal steel poles, 27 steel towers & 24okm of
390,000,000 250mm2 conductor, testing , commissioning.
2Nos 15MVA transformers, 27Nos. 11kv panels, 14Nos 33KV panels etc,
85,000,000 testing and commissioning.
2Nos 15MVA transformers, 27Nos 11Kv panels, 14Nos 33KV panels etc,
125,000,000 testing and commissioning
18,000,000
472,748,540
100,000,000 Settlement of outstanding debt
100,000,000
50,000,000
Completion of design of Durumi, katampe, kado gwarinpa I , kukwaba
Aviation Villages, co-ordination of designs, Guzape District. Sub-soil and
geophysical investigation for districts I phase II area. Commencement of
185,000,000 design of designs of kaura, mabushi, d
50,000,000 Rehabilitation and Asphalt overlay of 22km of road + drains.
50,000,000 Condition activity for 85 junctions.
100,000,000
150,000,000
400,000,000
48,270,000 Settlement of outstanding debt
100% earthwork and culvert,1No. 60m bridge pavement and 13.3km Asphalt
0 overlay.
40,000,000
85,000,000 Purchase of 3nos. 600KVA Generators.
350,000,000
800,000,000 - construction of treatment plant (300m3)
- laying of 900mm sewer line.
0 Transferred to Public Building
200,000,000
220,000,000 Clearing , earthworks and culverts etc. Completion and Roll Out
380,000,000
0
50,000,000
0 Transferred to AEPB
0 Transferred to Finance and Economic Development
0 Transferred to Maintenance
400,000,000
1,500,000,000
12,172,748,540
85,460,000
30,000,000
11,898,125
6,793,570
134,151,695
55% (11.5KM Length Of Roads, 12.5km of foul sewer lines, 12.65km of
storm water lines, 2.7km of water supply lines, 8.25km of electrical &
telecom ducts, substation, mini sewage treatment plant and development of
2,000,000,000 ring road II from N11 to Idu.
16,776,775,982
0 Procurement of Spare parts for MBZ 1418 and 814 Buses
Purchase of 6unit 1418 MB Buses (52 Seater) at #13,368,803 each; 4unit
MBO 814 Buses (37 Seater at #7,678,125 each) Station Wagon Saloon at
0 #2,300,000
0 Purchase of 1no. 504 Bestline, 1no. 504 S/W, 1no. 504 Pick-up.
0
1,500,000
1,500,000
0
0
1,500,000
0
3,000,000
2,500,000
600,000
0
0
0
600,000
2,300,000
13,500,000
236
0
0 Purchase of 2no. 504 S/W at #2.3m
0
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Purchase of Motor vehicle
Computerisation of the office
SUB-TOTAL
FCT SPORTS COUNCIL
Erection and completion of V.I.P / Spectators
stand for the indoor Multi-purpose Sports Hall
in Area 10, Garki - Abuja.
Purchase of Vehicle
APPROPRIATION
2000
=N=
2,200,000
670,000
600,000
3,470,000
Purchases of Office Equipment
Procurement of Sport Equipment for
Training/Camping and Competitions
SUB-TOTAL
FCT WATER BOARD
024900008202
024900008244
Pumping Station Expansion
(a) Expansion and Refurbishing of Gwagwalada
Treatment Plant Phase II
(b) Gwagwalada Treatment Work
Rehabilitation
(c) Gwagwalada Town Water Reticulation
Pipeline erosion repair
APPROPRIATION
ACT 2001
=N=
0 Purchase of 2nos. 504 Saloon Car at #2.3m.
0 Acquisition of 2nos. Computers, Peripherals, Software and Installation.
0 Purchase of Various Office Equipment
0
Erection of one of the two spectators stand especially that of the Northern part
0 of the Hall with concrete/stabs
0 Purchase of a 32 Coaster toyota bus
Purchase of office equipment i.e 2 IBM Typewriters, Casio calculators and
0 adding machines, furniture, (desks chair ) etc
Purchase of various Sports equipment for distribution to schools and for
0 competition i.e Balls, Wears, Canvasses, Boots etc
0
0
60,000,000
Procurement and Installation of 3 units of 45KW booster pumps at Maitama
60,000,000 and Asokoro pumping stations at #20m.
0 Expansion and Refurbishing of G/lada Treatment Plant.
Rehabilitation of 5 High lift pumps at #2.5m, 4 units chem. closing pump,
0 Tanks etc.
0 Reticulation of old Gwagwalada Town water =#15m;.
0 Control of Erosion on Trunk Mains along Expressway.
Drilling of Boreholes, with hand Pumps for 13 Rural Towns and Villages =
0 #77.2m
Drilling of Boreholes, casing and provision of hand pump for 60 villages at
0 #166.7m
0
8,000,000
15,000,000
15,000,000
Water Supply to Rural Town and Villages.
024900008251
024900008210
024900007718
024900007759
024900007767
024900007783
024900007742
249000007807
024900007767
024900007783
024900007807
Water Supply to Rural Towns and Villages
Plant, Equipment & Machineries Air
Compressors, Dump Truck Leak Detectors
Equipment
Provision of Geographic Information System
(G.I.S.) and other schemes
Rehabilitation of Usman Dam Water Works and
Provision of Spares
Staff Housing: (a) Construction of new Housing
Scheme (Phase 1)
(b) Renovation of staff quarters at LUD and
Jabi Treatment Plants
FCT Water Board Head Office Building
100,000,000
Acquisition of new water tankers
Water Supply to Area Council H'quarters
SUB-TOTAL
PUBLIC BUILDINGS DEPARTMENT
(FCT MAIN PROJECTS)
Completion and Furnishing of Chief Justice
Residence
C
Completion
l ti off FCT Housing
H i Scheme
S h
Completion of National Assembly Complex
Construction of Security Staff Housing
32,000,000
150,000,000
500,000,000
Completion of 60 Bed Hospital at Asokoro
Completion of abandoned houses in Area
Councils. (Kwali and Karshi).
Up-grading and completion of 20-Bed Health
Clinic at Kwali to Hospital Status
SUB-TOTAL
(NAT PRIORITY PROJECTS)
Furnishing of Ministry Buildings Plot4 Federal
Secretariat
Furnishing of Ministry Buildings Plot 8 Federal
Secretariat
Completion of 60-Bed Hospital at Asokoro
Completion of 60-Bed Hospital at Maitama
Completion ofSupreme Court Complex
Construction of 470 Replacement Houses at
Apo, Gudu District Abuja
Staff Quarters for Legislative Adis and National
Assembly Staff
Completion of Presidential Complex
Renovation, Legislative Quarters, Apo
Accomodation for Deputy Senate President and
Deputy Speaker
Purchase and furnishing of Minister Quarters
Completion of Ministry Building Plot 4 & Fed.
Secretariat.
Completion of Phase I Fed. Secretariat Plot 4
and 8.
Completion of Mini Stadium
Construction of Quarters for Civil Servants at
Mabushi and Wuse
Construction of Phase II Ministry project plot 4.
Construction of Phase II Ministry project plot 8.
Garki
SUB-TOTAL
GRAND-TOTAL:- FCDA
Purchase of 5nos. Leak Detectors Equipment with accessories and Air
0 Compressor.
Digitilisation of existing drawings, data collection & Processing, soft-ware &
0 Hardware procurement & development.
25,000,000
20,000,000
15,000,000
10,000,000
50,000,000
50,000,000
150,000,000
150
000 000
ANTICIPATED TARGET
100,000,000 Rehabilitation of phase 1 Treatment Plant, and Provision of Spares
Construction of 2 unit of three Bed Room and 3 unit of two bedroom flat in
0 LUD treatment Plant.
Refurbishment of 10no. 2B/room flats 5no. 3 B/room, 6nos. one B/room at
0 LUD and Jabi=#10m;.
0 Construction of Office Building and roll out #50m.
Procurement of One Water Tanker and its accessories. (Mercedes Benz 911
0 Water Tanker) =#16m.
160,000,000
Completion of external works, landscaping, services connection.
C
Complete
l t andd Roll
R ll out.
t
Outstanding payment, work completed.
infrastructure.
Equipment installation and commissioning. Also the completion of builders
120,000,000 work and roll out
30,000,000
50 000 000
50,000,000
200,000,000
300,000,000
0 Completion of Abandoned Houses LGAs Kwali =#40.75m, Karshi =#25m.
65,750,000
52,000,000
317,750,000
55,000,000 Completion of Clinic =#22m; Upgrading =#30m.
755,000,000
100,508,420
304,833,978 Furnishing of Plot 4 Federal Secretariat Building.
100,000,000
65,000,000
100,000,000
236,000,000
304,833,987
0
150,000,000
150,000,000
Furnishing of Plot 8, Federal Secretariat.
Completion and Roll Out
Equipment installation and commissioning.
Completion and Roll Out
200,000,000
617,639,820
260,000,000
140,000,000
350,000,000
500,000,000
45,000,000 Completion and Roll Out
120,000,000 Equipment installation and commissioning.
0 Completion and Roll Out
0
508,342,044 Construction of 2nd Phase Fed. Secretariat
0
250,000,000
1,869,148,240
19,829,713,695
576,000,000 Construction of Civil Servants Qtrs at Mabushi and Wuse
450,000,000
460,000,000
50,000,000
4,169,010,009
26,800,000,000
GENERAL SUMMARY
FEDERAL CAPITAL TERRITORY 1
TOWN AND COUNTRY PLANNING
SUB-TOTAL
SUB-TOTAL
ADMINISTRATION DEPARTMENT
SUB-TOTAL
HEALTH SERVICES DEPARTMENT
SUB-TOTAL
National Assembly
0
184,706,281
0
0
0
20,000,000
0
634,137,480
0
25,000,000
0
0
0
0
0
146,960,000
237
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
ENGINEERING : SEWAGE AND
DRAINAGE
SUB-TOTAL
EDUCATION DEPARTMENT
SUB-TOTAL
MAINTENANCE DEPARTMENT
TOTAL :
P R S DEPARTMENT
TOTAL :
ABUJA ENVIRONMENTAL PROTECTION
BOARD
Sub - Total : Abuja Environmental Protection
Board
FINANCE & ECONOMIC
SUB-TOTAL
LEGAL SERVICES DEPARTMENT
SUB-TOTAL
LAND, PLANNING & SURVEY
DEPARTMENT
SUB-TOTAL
WOMEN AFFAIRS & YOUTH
SUB-TOTAL
AGRICULTURE DEPARTMENT
SUB-TOTAL
(FCT MAIN PROJECTS)
SUB-TOTAL
(NAT. PRIORITY PROJECTS)
SUB-TOTAL
ABUJA URBAN MASS TRANSIT CO.
SUB-TOTAL
AGENCY FOR MASS EDUCATION
SUB-TOTAL
OFFICE OF THE AUDITOR GENERAL
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
140,000,000
0
627,600,000
0
1,260,000,000
0
38,500,000
0
190,000,000
0
0
0
764,000,000
0
78,635,000
0
0
592,251,459
510,780,009
0
52,000,000
0
20,000,000
0
1,700,400,000
0
0
0
385,000,000
0
1,098,439,000
0
40,000,000
0
274,750,000
0
550,000,000
0
12,172,748,540
0
134,151,695
0
13,500,000
0
0
0
0
0
0
425,000,000
0
16,776,775,982
0
0
0
0
0
238
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
SUB-TOTAL
FCT SPORTS COUNCIL
SUB-TOTAL
FCT WATER BOARD
SUB-TOTAL
(FCT MAIN PROJECTS)
(NAT PRIORITY PROJECTS)
SUB-TOTAL
GRAND-TOTAL:- FCDA
National Assembly
APPROPRIATION
2000
=N=
3,470,000
0
0
0
500,000,000
0
0
0
1,869,148,240
19,829,713,695
APPROPRIATION
ACT 2001
=N=
0
0
0
0
160,000,000
0
755,000,000
0
4,169,010,009
26,800,000,000
239
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
HEAD :0237000006
TITLE OF PROJECT
023717000053
023717000039
Purchase of seminar, Conference & Training
Equipment
023713000020
023717000047
023717000013
023717000021
023706000015
023706000609
023706000057
023701000064
023706000593
023701000049
023706000625
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
SPORT AND SOCIAL DEVELOPMENT
HON. MINISTER & PERM SEC. 'S
OFFICE
Refurbishing/Repainting of Hon. Minister
Office and Perm sec's Office
Provision of Office Equipment in the Hon.
Minister & Perm Sec Office.
SUB-TOTAL:PERSONNEL MANAGEMENT DEPT.
Provision of Office space and equipment for the
Libraries at the H/qtrs, Abuja, Liaison office
Lagos and the ten zonal offices
023713000012
APPROPRIATION
2000
=N=
Rehablitation of Staff Athletes Canteen
Training equipment
Library equipment
Sub-Total
Purchase of Vehicles and Motor Cycles
Purchase of Staff quarters in the FCT Abuja.
Refurbishing of Vehicles
Purchase of Equipment/Furniture for
Headquarters
Purchase of Furniture and Equipment for the
Zones (10)
Purchase of Computer of Budget Division
SUB-TOTAL
STATISTICS
10,000,000
0
5,000,000
15,000,000
0
0
12,000,000
5,500,000
17,500,000
15,000,000
85,000,000
10,000,000
10,000,000
11,000,000
29,300,000
2,000,000
162,300,000
Purchase of Computer and accessories and the
Networking of Hq.
-10 Overhead projector =4m; -10 rectangular wall hanging; '=0.1m;-5
cyclostyling machine=2m;-6 Laptop Compaq Computers =5.2m;10Permanent wall screen =5m; -5 Xerox 5830 Copier =0.475m;-10 Flip
7,886,672 Chart Board =1m; -20 Write-out Transparency=2m; -10 Magneti
-Completion of the rehabilitation of the canteens =1m; -11 Giant Freezers =2;
1,577,334 - Fridges =1 at #577,334.00;
0
0
9,464,006
-Purchase of 2 pick-up vans=6 m; -Peugeot and 2 Motorcycles= 3 m ; Purchase of 2 504 SW/AC/ Bestline for Budget & Public Relations = 2.5m ; 14,809,418 Purchase of 2 Ross Bus 19SBLX 19 Seater Diesel =10m;
0
0
-Purchase of 5 Refrigerators= .25m -7 National Split A/C 2 2HP; = .61m 8
Wall A/C 2HP = .39m; 10 KDKStanding Fan .15m; 12 Shredding
Machines .36m; 7 Sharp Photocopier = 6.265m -15 Filing Cabinets; 5 Saves
7,186,160 .7m; 5 Wheel Wroter 7000 1.075m;
0
Assistant Directors, Chief Accountants, Budget, Admin., Planning, Research,
Statistics Secretaries, Typists, Principals Officers, Seniors Officers and other
9,989,785 low grade of Officers.
0
31,985,363
1,489,705
023706000884
Software Development
5 000 000
5,000,000
1 752 594
1,752,594
023706000892
Computerisation of zonal Offices.
4,000,000
1,402,075
023706000940
023706000957
023712000010
023712000028
023712000036
023712000044
023712000051
023712000069
023712000077
023712000085
023712000093
023712000109
023712000117
023712000125
023712000133
023712000141
023712000158
023712000166
023712000174
National Assembly
Procurement of Equipment/Furniture:
350,519
Equipping the Registries: (Open & Confidential
350,519
SUB-TOTAL
FACILITIES AND STADIA
MANAGEMENT DEPARTMENT
Office Requirement for the Take-off of the New
Department.
Construction of Games Village, Abuja
Construction of National stadium, Abuja Games
Village
Completion of Training Centre, Nsulu, Abia
state.
State
Completion of Training Centre, Gembu, Taraba
State.
Completion of Training Centre, Rayfeild, Jos,
Plateau State.
Completion of Training Centre, Minna, Niger
State.
Upgrading of Indoor Sports hall, Lagos.
Completion of 2nos. Squash Racket Courts,
Kaduna.
Completion of Olympic Size Swimming pool,
Kaduna.
Insurance of Stadia
Construction of Talent Hunt Centre, Ibadan
Renovation of Gymnasium, Ibadan
Completion of Outer Perimeter Fence Phase II,
Ibadan.
Lagos
Reconstruction of Games Village, Lagos
Renovation of Hostel Kaduna
General repairs of the New Gym. Lagos
Completion of Gym, Enugu
9,000,000
1,051,556
6,396,968
6,300,000
13,400,000
650,000,000
0
0
0
1,500,000,000
30,000,000
30,000,000
COMPUTERS AND ACCESSORIES1.9 NOS. WORKSTATIONS
@N450,000.00-COMPAQ PENTIUM 11 PROCESSOR 400 MHZ96 MB
100 MHZ SDRAM; -6.4 SEAGATE HARD DISK DRIVE; -1.44 MB
SUPPER FLOPPY DISK DRIVE; -15 INCHES MONITOR; -512 KB
CACHE-8MB SVGA CARD; -MICROSOFT WINDOWS NT W
(a)Nominal Roll Phase II; = N3.0m; Payroll Software Development = N3.0m;
Sports Management; Software = N4.0
N4 0 m =N10
N10.0m
0m
COMPUTERS AND ACCESSORIES9 NOS. WORKSTATIONS
@N450,000.00; '-COMPAQ PENTIUM 11 PROCESSOR 400 MHZ-96
MB 100 MHZ SDRAM; -6.4 SEAGATE HARD DISK DRIVE; -1.44 MB
SUPPER FLOPPY DISK DRIVE; -15 INCHES MONITOR; -512 KB
CACHE-8MB SVGA CARD; -MICROSOFT WINDOWS NT
-128 MB 100 MHZ ECCO SDRAM; -9.1 GB ULTRA -2/ L VD SCSI
HARD DRIVE (HOTSWAP OPTIONAL )-120/1.44 MB SUPPER
FLOPPY DISK DRIVE-17 INCHES (16.0 "VIS) M780 MONITOR-HP
OPEN VI3W NNM SPECIAL EDITION -512KB L2 CACHE; -TWO
INTEL PRO/100 + PCI ETHERNET ADAPTERS WI
Office Layout 0.3m; 2 Air Conditioners 0.2m; 1 Photocopier 0.6m; 5 No.
Cabinet 0.1 m;4 Medium sized Rack 0.05m; 2 No casette Tape
0.05mShredder 0.2m; 2 No Computers & Accessories 0.5m2.0m
4 No. Fire Proof Cabinet 0.8m; Shredding Machine 0.2mPhotocopier 0.6m;
Metal Racks 0.2m; Tables & Chairs 0.2m 2.0m
Provision of Office space 2.5m; Furniture & Fittings 1.0m;Metal Shelves
0.5m;Journal Racks 0.5m;Book Trolleys 0. 5mBks; Journals; Magazine
1.0m
6.0m
a) #12billion is for Year 2001 Allocation and b) #850 Million is for the Short
12,850,000,000 Fall from Year 2000
-COMPLETE ALL GYMNASIUM WORKS: 3M; -Complete all tracks 8,412,450 5.4m;
8,447,502 -Complete all Gymnasium works:- 3m; -Complete all tracks -5.4m;
80,000,000
-Complete all Gymnasium works: -3m; -Complete all tracks - 5.4m; Complete Additional 70% of all Hostel Construction; -46; -Complete
18,577,494 additional 70% of Admin. Block-40; = 106m
26,667,000
23,000,000
0
30,000,000
10,000,000
0
20,000,000
50,000,000
7,000,000
10,000,000
0
0
0
0
5,000,000
10,000,000
10,000,000
8,000,000
5,800,000
10,000,000
0
0
0
0
0
0
240
Budget 2001
CLASSIFICATION CODE
023712000190
TITLE OF PROJECT
Equipment Centre for Sport Medicine Centre,
Lagos
Maintenanceof facilities
SUB-TOTAL
023708000207
023708000037
NATIONAL INSTITUTE FOR SPORT
Purchase of Library equipment and Books
Purchase of Office Equipment and Fittings
023706000739
023702000025
023702000033
023702000041
023702000058
3,000,000
0
2,538,167,000
12,898,231,381
1,000,000
600,000
0
0
Refurbishment of Facilities / Equipment.
4,017,821
Purchase / Installation of Equipment
5,117,574
Purchase of Motor Vehicle/Motorcycle.
1,813,935
Development of staff Quarters.
Installation of R. M. U. and transformer
2,103,113
893,823
SPORT DEVELOPMENT DEPARTMENT
Maintenance of 8 Federal Control Stadia.
Purchase of sports equipment 2 set of Gyanasia
for National Assembly
Fire Fighting Equipment
Gymnastics Equipment
Rowing Boats
Sydney Olympics
Medical Equipment for the Zonal Offices
Ambulance: Purchase for the Zonal Offices
Computerization of National Associations and
Sports Officer's Offices.
Hall of Fame
Completion of Six rehabilitation Centres
Majidun, Lagos
1,600,000
160,000,000
150,000,000
66,000,000
3,600,000
30,000,000
2,000,000
400,000,000
811,600,000
40,000,000
21,800,000
20,000,000
20,000,000
15,000,000
d Braille Press, Kaduna
Survey of the Disabled
Sport Equipment for the Disabled
Grants to 36 States and FCT for the
Improvement of Rehabilitation Services
9,387,790
10,000,000
200,000,000
37,785,922
-Renovation of principal's House =5m; Renovation of Admin Block =5m;
Renovation of male hostel =5m; Renovation of female hostel =5m; Purchase
of 504 S/W A/C =2.5m; Purchase of 1 no. Ambulance van with its
accessories =6m; Purchase of 1 no. Staff Bus
male hostels =10m; Procurement and installation of modern Braille press
equipment
Provision of water to the Centre through rain harvesting =60m;
Procurement/installation of 1000 KVA generator Perkins engine =15m;
Renovation of Admin. Block =4m; Purchase of 504 S/W A/C =2.5m;
Renovation of hostels =2m; Renovation of Admin. Block =1m;
4,399,010 Renovation of girls hostel =2m; renovation of dining Hall =1.9m;
7,185,635 Renovation of Admin Block =5m; Renovation of workshop =2m;
75 Perking Braille Machine at N230.000.00 each = N17.25m; 900 Guide
cane (blind) at N10.000 each = N9m; 435 Radio cassette (Portable at
N10,000 = N4.35m; 195 Hearing Aids (behind the ears) at N60,000.00 =
10,655,770 N11.7m; 315 Sewing machines at N15,000 each = N
Sensitization workshop for 50 policy makers/ Technical Staff of Ministries of
Sprots and Social Development, Health, Education as Well as Local
4,381,485 Government Area Staff = N4m;
0
0
2,411,394 Furnishing of the library =N1m; Equipping the talking book studios = N1m;
3,067,039 Completion of buildings = N2m; Furnishing = N1m
9,639,266
(a) 'Purchase of equipments (Braille embossers, 'Braille translator speech
3,505,188 system) = N3m
2,628,891 =2m;
a) Purchase of equipment Braille embossers (index everest Bhraille
876,297 translator, speech system)
(a) Purchase of equipment Braille embossers(index Everest) Braille
2,628,891 translators, speech system =N2m
0
2,883,017
0
Construction of Borehole and roads = N10m; Construction of Piggery /
Rebbitry house and poultry N3.5m; Furnishing N5m; Purchase of 504 S/W
26,288,907 N3m; Purchase of 1 Ambulance van with its accessories = N10m; c
Sports wheelchairs at N70,000 each; Alluminium Javellin at N5,250 each =
N2.625m; 300 Table Tennis Accessory at N3,750 each = N1.125m; 200
Shut put at N4,800 each = N.96m; 1,000 wooden skittles at N525 each =
1,752,594 N.525m; 300 Stop watches at N3.300 eac
Grants to 36 States and FCT for improvement of rehabilitation services at
2,883,017 N10m each = N370m
Development of 9 Hectares of NFCB New Site
and Renovation of the old site.
Survey of the Disabled
Sports Equipment for the Disabled
Sub-Total : Sport Development
*
1,104,134 21 Computers units & accessories
1,752,594 Acquiring of land for Hall of Fame, Preparation,
6 Erogocycle with Accessories 500,000 x 6 = 3m24 various Electrotherapy
1,051,556 Equipment = 3.0m = 6m
876,297 Mobile X-Ray machine;
0
10,077,415
7,711,413
3,680,447
National Programme of Community-Based
Vocational Rehab. (CBRV) in 6 States
National Rehab. Institute and Resource Centre,
Abuja.
Completion of two Additional Braille Libraries
for the Blind
Library for the Blind, Awka
Library for the Blind, Bauchi.
Completion of two braille press Centre
1ST STAGEFloring and P.V.C. tiles = N346505.; Handrailing and painting
533,480.;2ND STAGESeptic Tanks/Soakaway = 138,000.; Armoured able to
site = 850,000.; Partioning of Offices = 269,450.; Barbed Wires on Old and
New Fences = 579100; l
Refurbishment of bicycle ergometer treadmill, pulmonitor and programme
trainer.Refurbishing of Flexibility tester, Leighton flexometer, anthrodial
protractor.; Refurbishment of digital Goniometer small Authropometer, large
Authropometer, e
BOOKSRules of the Game, the complete illustration Encyclopaedia of all the
sports of the world. Latest Edition (2. No.)Guiness Sports Record Book for
the year 2000 (2 No.) .New Encyclopaedia for Sports by R. Hickok (2 no.)
History of Sports by R. A. Swans
1 No. 42 Seater Bedford Bus for staff and students 1 Medical Ambulance
Peugeot 504 station Wagon1 Peugeot 504 Saloon Car (Best Line)1 Pick - up
Van1 No. Motorcycle
Raft foundation and Substructure.Framework, reinforcement and concrete
work of columns and beams-Ground Floor.Blockwork of Ground Floor. 1st
Floor slab work.Formwork, R/F and Conc. Work of cols. Beams of 1st
floor2nd Floor slab work, formwork reinforcemen
Installation of R. M. U. and transformer damaged.
0
b Federal Rehabilitation Centre,Emene, Enugu.
c Federal Rehabilitation Centre, Mariri, Kano
Federal Rehabilitation Centre, Moniya, Ibadan,
d Oyo State
f Federal Rehabilitation Centre, Sokoto
Aids and Appliances for the Disabled
*
0
0
0
0
0
0
2,628,891 6 bicycle Ergometer 5m.; 4 Dopping Test Machine10m 15m
2,663,943 Ambulance vehicles
5,433,041
c Braille Press Lagos.
023702000082
15,435,971
a Federal Rehabilitation Centre, Kaduna
a Braille Press, Calabar
b Braille press Maiduguri
023702000066
023702000074
ANTICIPATED TARGET
1,489,705
High performance measurement centre
Physical Fitness Lab.
Purchase of Sports Equipment
REHABILITATION DEPARETMENT
023702000017
APPROPRIATION
ACT 2001
=N=
New Admin. Block
SUB-TOTAL: NIS
023706000577
023706000908
023706000916
023706000924
023706000932
APPROPRIATION
2000
=N=
336,187,790
139,797,224
*
SOCIAL WELFARE DEPARTMENT
National Assembly
241
Budget 2001
CLASSIFICATION CODE
023702000090
023702000106
023702000114
023702000122
023702000130
023702000148
023702000155
02370400087
023704000176
023704000150
23710000072
023710000080
023710000098
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Community Based Care for the Elderly.
4,030,966
Renovation and Expansion of Federal School of
Social Work, Emene, Enugu.
6,379,441
Capital Items
1,086,608
Renovation of Social Welfare Institutions and
Centres in Nigeria
Half Way (Transit home), Abuja
Capacity Building and development of various
cadres of social workers in Nigeria
Fire Fighting equipment
Sub-Total : Social Welfare
ASSOCIATION OF FEDERAL
MINISTRIES AND PARASTATALS
SPORTS CLUB
Procurement of Vehicles (Utility Vehicles)
Installation of Computer Network
Sub-Total :
NIGERIA OLYMPIC COMMITTEE
Olympic Village Complex
Motor Vehicles
Computer Net work and Office Equipment
Office Refurbishment and Furniture
Purchase of Generating Set
Sub-Total :
NIGERIA FOOTBALL ASSOCIATION
Purchase of furniture
Purchase of Generating Sets
P h
Purchase
off PABX
Satellite Dish
Sports Library
Rehabilitation and Extension of offices
Concertina Barbed Wire
Photocopiers/electronic typewrite
Steel cabinets/safes
Furnishing of staff quarters
Construction of staff quarters and Guest House
Purchase of Airconditioner
Purchase of Computer Set
Sub-Total :
LEGAL UNIT
Law Library Purchase of Law Books
Computerisation
Sub-Total :
LIBERTY STADIUM IBADAN
7,010,375
350,519
5,000,000
40,000,000
45,000,000
4,400,000
900,000
5,300,000
20,000,000
4,400,000
1,000,000
10,000,000
35,400,000
5,800,000
National Assembly
Completion of Zonal Gymnasium
Maintenance of Facilities:
Insurance
Sub-Total Nnamdi Azikiwe Stadium Enugu
0
0
0
0
65%-SHARP PHOTO-COPIER ST 7855; -HP HSDC Scanner Colour
Printer; -0IBM Wheel Writer 3000; -Spiral Binding Machine (Prima); -Paper
Cutter (Boston 2655)-Laminating Machine; -Shredding Machine-Giant
2,050,535 Stapler; -Stabilizer; 7.2m
2,628,891 100 &COMPLETION 4.5 M85% COMPLETION N15.M
4,679,426
0
35,630,232
500,000
2,200,000
1,500,000
4,200,000
0
0
0
0
0
-COMPLETE THE INSTALLATION OF EQUIPMENT; -30; -Complete
3,680,447 road way and concrete Krebs with inter locks - 13 = 43.0 m
-Complete sitting terraces - 5m; -Provide electronic Scoreboard 10; -Provide
body building sub-Gym with reinforced concrete floor, cloak room and
attendant appurtenances; '- 15m; -Completion of all electrical works 15
1,752,594 =50.0m
-INSTALL 12FT PILLAR AT 10FT INTERVAL; 10-INSTALL WIRE
1,314,445 MESH FINISH; '- 5 = 15.0m
6,747,486
-Replace score Board with electronic system- 25; -Remove & Replace
damaged Seats- 7.0; -Lay Floor with synthetic Sports flex materials- 5.0; =
3,154,669 37.0m
-Foundation Walls Frames Erections - 17m; -Production of structures- 8mErection of External walls, Iron, Mongers And glazing; '- 10m; -Furnishing,
7,010,370 Painting, Fire fighting System; '- 5.0m = 40 m
2,804,150 Completion of additional 85% general repairs- 33.2
0
1,927,853 -To complete additional 85% work in order to finish the project14,897,042
0
Complete all electrical and plumbing works including suck-aways -15m8,762,969 Provide for Seats at Spectators Stands; '- 75.0 = 100.0 m
7,010,375 -60% Completion of project
-Main work on the pool super structures steel structures- 130m-Complete
rehabilitation of water treatment Plant; -50; -Iron Mongers and Glazer to
26,288,907 rebuild Offices - 30 = 210m
3,680,447 -Complete the rehabilitation of all electrical, plumbing works- 3m;
45,742,698
0
-Completion of electrical works-; 35-ROOFING AND SHUTTERS -20;6,484,597 Sewage and toilets; -CLOAK ROOM FITTINGS 20 = '75.0m
38,574,590 -COMPLETE PROJECT 300.0 M
13,144,454 Complete project 300.0 m
58,203,641
Completion of 2nos. Squash Racket Courts
4nos. Tennis Courts
Completion of Olympic Size Swimming Pool
Renovation of Hostel
Sub-Total : Ahmadu Bello Stadium Kaduna
NNAMDI AZIKIWE STADIUM ENUGU
Conference table =225,000Arm Chairs (65No.) =546,000.Office table and
Chairs (8 Nos.) =1,568,000 Carpet (Rug) =378,000.Window blinds/cotton
1,349,497 =308,000.Table top P. A. System =300,000
613,408 1 No. Toyota Hiace 15 Seater - A/C 3.500.000= 3.5m
0
1,962,905
1,000,000
56,800,000
Upgrading of Indoor Sports Hall
Construction of 75nos. (3.5x50.0) shops, Lagos
General repairs of the New Gymnasium
Equipment Centre for Sports Medicine Centre,
Lagos
Sub-Total : National Stadium Lagos
AHMADU BELLO STADIUM KADUNA
0
50,000,000
Renovation of Gymnasium
Construction of Outer perimeter Fence Phase II
Sub-Total : Liberty Stadium
NATIONAL STADIUM LAGOS
Administrative Block15 Tables at N10,000.00 each = N150,000.00; 30
Chairs at N3,000.00 each = N90,000.00; 6 Typewriters at N20,000.00 each
= N120,000.00Procurement of Telephone lines, Installation and PAVS =
N1,000,000.00 6 Fridges at N61,000.00 each
Medical 3 Stretcher at N100,000. each = N300,000.003 Station Wagons at
N6m each = N18,000.009 Wheel Chairs at N100,000.00 each =
N900,000.004 Examinations Beds at N30,000 each = N120,000.003 First
Aids Boxes at N10,000.00 each = N30,000.0090 S
Installation of telephone = N1,000,000.00; Provision of sick bay =
N4,000,000.000O; verhead water tank = N3,540,920.00
Standing fans (KDK) At N12,000 each = N72,000.004 Steel safe = N728,
000.0010 Rechangeable Lamps at N4,000 each = N40,000.00; 4 Stablizers
2 K V at N12,500
5m Grants to Social Welfare Institutions and Centres ofr twelves states in the
Federation - Abia, Adamawa, Akwa - Ibom, Imo, Lagos, Oyo, Borno,
Rivers, F.C.T.
Rent age of building and furnishing
140,208 Workshop for: Supervisory Cadre-GL. 10-13 Frontline Cdare-GL.07-09
0
0
18,998,117
1,997,957
1,752,594
2,628,891
350 519
350,519
525,778
1,752,594
1,752,594
473,200
525,778
5,257,781
18,612,546
0
Construction of Talent Hunt Centre
023706000374
ANTICIPATED TARGET
242
22.0m
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
GRAND TOTAL : MINISTRY OF YOUTH
AND SPORTS DEVELOPMENT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
4,038,054,790
13,298,249,875
15,000,000
0
17,500,000
9,464,006
GENERAL SUMMARY
HON. MINISTER & PERM SEC. 'S OFFICE
SUB-TOTAL:PERSONNEL MANAGEMENT DEPT.
Sub-Total
Provision of Office Equipment in the Hon.
Minister & Perm Sec Office.
SUB-TOTAL
SUB-TOTAL
FACILITIES AND STADIA MANAGEMENT
DEPARTMENT
SUB-TOTAL
NATIONAL INSTITUTE FOR SPORT
SUB-TOTAL: NIS
SPORT DEVELOPMENT DEPARTMENT
REHABILITATION DEPARETMENT
SOCIAL WELFARE DEPARTMENT
Sub-Total : Social Welfare
ASSOCIATION OF FEDERAL MINISTRIES
AND PARASTATALS SPORTS CLUB
Sub-Total :
NIGERIA OLYMPIC COMMITTEE
Sub-Total :
NIGERIA FOOTBALL ASSOCIATION
Sub-Total :
LEGAL UNIT
Sub-Total :
LIBERTY STADIUM IBADAN
Sub-Total : Liberty Stadium
NATIONAL STADIUM LAGOS
Sub-Total : National Stadium Lagos
AHMADU BELLO STADIUM KADUNA
Sub-Total : Ahmadu Bello Stadium Kaduna
NNAMDI AZIKIWE STADIUM ENUGU
Sub-Total Nnamdi Azikiwe Stadium Enugu
GRAND TOTAL : MINISTRY OF YOUTH
AND SPORTS DEVELOPMENT
National Assembly
5,000,000
162,300,000
0
9,000,000
0
31,985,363
6,396,968
0
2,538,167,000
0
1,600,000
0
811,600,000
0
336,187,790
0
45,000,000
0
12,898,231,381
0
15,435,971
0
10,077,415
0
139,797,224
0
18,998,117
0
5,300,000
0
35,400,000
0
56,800,000
0
4,200,000
0
0
0
0
0
0
0
0
0
1,962,905
0
4,679,426
0
35,630,232
0
0
0
6,747,486
0
14,897,042
0
45,742,698
0
58,203,641
4,038,054,790
13,298,249,875
243
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
NATIONAL PLANNING COMMISSION
HEAD : 024600000004.
OFFICE OF THE CHIEF ECONOMIC
ADVISER TO THE PRESIDENT
Purchase of Motor Vehicles for 4
Commissioners:
Nig. Economic Summit
Residential Accommodation
024607005171
024607005189
21,000,000
12,000,000
31,200,000
Purchase of Security Personnel Equipment
Furnishing & Equipping 4nos. Commissioners'
Quarters
Purchase of communication equipment for
CEA's fleet of vehicles
Purchase of office furniture for the 4
Commissioners
Office Equipment for the CEA and the 4
Commissioners
024607005197
Sub- Total : Office Economic Affaires
Construction of HQ office building of NPC at
its alternative site
Partitioning/Furnishing and equiping of 4
Floors at NNPC Building
Sub- Total : NPC
NATIONAL CENTRE FOR ECONOMIC
MANAGEMENT AND
ADMINISTRATION
024607005203
3,900,000
68,100,000
335,000,000
335,000,000
37,000,000
20,000,000 Foundation and frame construction, roofing, plastering and finishing
30,000,000
60,000,000
024607003161
Ibadan Office
8,000,000
024607003104
Research and Publications
4,000,000
024607003112
(i) Teaching Aids
6,000,000
024607003120
(ii) Library Development
2,000,000
024607003138
024607003146
(iii) Office Furniture and Equipment
(iv) Residential Furniture and Equipment
3,000,000
1,000,000
024607003153
(v) Motor vehicles
Sub- Total : NCEMA
CENTRE FOR MANAGEMENT
DEVELOPMENT
Construction of Administrative Block at Lagos
Development of Abuja Office
Construction of Library Block
Training Complex Phase II
Training Block in Lagos
Rehabilitation of Broken down vehicles in the
Department
Furnishing of Official Quarters & Abuja Guest
House
02460700935
1,000,000
2,800,000
Accreditation Exercise
4,500,000
02460700943
Research and publications
3,250,000
02460700950
02460700968
Purchase of motor vehicles
Teaching Aids
4,400,000
02460700992
Library development
Sub -Total : CMD
FEDERAL OFFICE OF STATISTICS
I OFFICE OF THE DIRECTOR-GENERAL
Legal Unit
Public Affairs & International Relations Unit
[PAIRU]
2,000,000
84,950,000
Printing Unit
II
Sub-Total :
PERSONNEL MANAGEMENT DEPT
Security and Lighting of Office Premises
0
1,000,000 Rehabilitation of 7Noz. broken down vehicles
Furnishing of the newly acquired Abuja office and the Guest House, 2
400,000 Directors' residences
Procurement 2Nos. Toyota Land Cruiser; 4Nos. GX Station Wagon, 1
Photocopier Sharp SF 1025 9, 3 Video recording cameras and 2HP 5 Scanner
1,000,000 model 5200
Capacity assessment of private enterprises in Nigeria, Publication of directory
of Accredited Management Consulting Firms, Nigeria Management Review
1,700,000 Vol 12 Nos 1 & 2 and manuscript on Corporate Dominance
3Nos. Peugeot cars; 2Nos. Toyota Hiace Commuter buses and 1No.
4,400,000 Peugeot Pick Up van
Acquisition of 10,000 volumes of new texts and journals and automation of
570,000 library services
54,070,000
300,000 Legal books, workshops & seminars
Public Relations workshop, Nigeria in Numerical News, Review of Nigerian
1,000,000 Economy, DG's Press briefing, Journalist workshop,
Publicity of FOS Requirement for printing unit: Machines [Klimsch; 'drying
300,000 cabinet, Gestetner 201, POLARMOHR 90, & Manual Presser
1,600,000
200,000 Installation of fire extinguishers; burglary & fire security alarms, etc
Construction & Preparation of dark room, procurement of equipment for ID
500,000 cards, materials & chemicals, etc
Purchase of industrial burners, stainless industrial pots, micro wave ovens &
100,000 juice dispansers
Procurement of slide projector, video camera & accessories, amplifiers, See
604,000 further details in the document
Purchase & Rehabilitation of Equipment and Kits for FOS Sports Club. See
300,000 further details in the document
Purchase of Teaching Aids Lab Kits furniture & boarding equipment for FOS
1,000,000 training schools
Staff Identity Card Project
Staff Canteen
Departmental Training Centre
Federal Office of Statistics [FOS] Sports Club
Improvement of Training School/Facilities
National Assembly
Planning & Execution of preparatory work on site. Commencement of
112,138,639 physical construction of project to start as soon as there is enough funds.
Partitioning and provision of furniture and equipment for 4Nos. floors at
44,188,109 NNPC Building, Abuja newly allocated to NPC as office accommodation.
156,326,748
5,000,000
89,000,000
Abuja Office
024607004700
20,000,000 For Furnishing & Equiping the Top Executive Quarters
i] 3Nos. Motorola GP portable Radio Channels at N; 'ii] 1No. Motorola GM
300 Base Radio 8 channels 45 watts base tray desk mic with 100 feet antenna
cable & connector (M43GMC2DD2AA G528, TDD7544R simiolar at
2,000,000 N800,000; 'iii] 2Nos. Motorola GM300 Mobile Rad
Procurement of office furniture: 'i] Set of visitor settee at N500,000 =
N1,200; 'ii] Table & Chairs for the 4 Commissioners at N250,000 each =
N1,000,000; 'iii] Secretary table & chairs including support staff in the
2,000,000 Commissioners' office at N200,000 eac
i] Installation of 2Nos. PCs including Printers at N350,000 each N700,000; 'ii] Purchase of 2Nos. Laptops at N300,000 each - N600,000;
'iii] Purchase of 4Nos. PCs including Printers for the 4 Commissioners at
4,000,000 N350,000 - N1,400,000; 'iv] Purchase of 8
vi] Purchase of 14Nos. Stabilizers at N5,000 each = N70,000; 'vii]
Installation of E-mail, Internet & net working (LAN & WAN] in the office of
CEA and the 4 Commissioners at N400,000 = N2.000m; 'viii] Purchase of
4Nos. Photocopier Sharp SF2045 at N700,000
59,900,000
Gatehouse; Major Access Road and Drainage; One borehole & Overhead
32,000,000 tanks. See further details in the document
Construction of Block of 10 offices; Expansion of the Library; Completion
6,000,000 of tarring office premises
Training Needs Assessment Survey; Individual and Group Research;
1,550,000 Publication of Monographs. See further details in the document
4Nos. Video Cassette Players; 3 34" Colour TV for Training; 1 Colour
Printer; 1 CD Writer; 50 Computers,
Computers Accessories & Softwares
Softwares. See further
9,000,000 details in the document
Library books & journals; Desks, chairs, tables, shelves & catalogue
350,000 cabinets; Photocopier 1No.; Computerization of network indexing system
72 lines Intercom system; 5Nos. Additional Direct Exchange Telephone
6,000,000 Lines; 5 Paper Trimmers. See further details in the document
620,000 4 Refrigerators; 6 Airconditioners; Beddings; Settees; Rug
3Nos. Peugeot 504 SW cars; 3Nos. Peugeot 504 Saloon cars; 1No. Peugeot
6,102,106 Pick Up; 1No. Bus 18 seater
61,622,106
024607003179
024607005211
i] Purchase of 1No. Toyota Land Cruiser Jeep for CEA as monitoring
5,500,000 vehicle at N5.5 million
i] 4Nos. Peugeot 406 Saloon (in replacement of Peugeot 505 Evolution) at
12,400,000 N2.9 million each; 'ii] Security for the 16 cars at N300,000 each
8,000,000 Hotel accommodation, vehicle hiring/maintenance, secretariat servicing, etc.
5,000,000 Rehabilitation of CEA's and Commissioners' official quarters
i] 2Nos. Repeater Station at N400,000; 'ii] 2Nos. Motorola Radio GP 300 at
1,000,000 N200,000
244
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
New Site of FOS Training School/Nigerian
Statistical Institutes
Sub-Total :
FINANCE & SUPPLIES DEPT
III
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
Development of Classroom, Auditorium and Admin. Blocks, fencing of new
600,000 sites, installation of digital telephone
3,304,000
0
504 Peugeot cars [4 saloon cars, 2 station wagon cars, 1 pick up], 2 Toyota
7,357,297 Coaster buses, 1 Honda motor cycle
75 kalamazo binders for salary section, 500 voucher boxes, cash tanks with
700,000 alarm for cashier. See further details in the document
32 executive tables, 32 executive chairs, 300 clerical chairs, 300 clerical
tables, 32 typist tables, 32 typist chairs, 52 visitor chairs plus 30 complete
3,000,000 upholstery settees chairs
1,000,000 Partitioning of Office Accommodation
Construction & Renovation of Residential and Office Accommodation for 17
10,000,000 States & Lagos Liaison office
5,937,297 Purchase/construction of Office Building at Abuja
27,994,594
0
3,000,000 UNDP/WB/UNICEF Assisted Projects
300,000 Purchase of Library Books & Library Equipment
Publishing Integrating Reports [i.e. annual abstract, digest of statistics, facts
800,000 & figures, etc]
1,000,000 Printing FOS Diary/Calendar
500,000 Programme
TQM Awareness Programmes & Projects for 6 zones, 7 Departments &
1,000,000 Headquarters - Abuja
6,600,000
Transport Equipment
Calculating and Accounting Equipment
Purchase & Replacement of Office
Furniture/Equipment
Office Building & Partitioning
Residential/Office Buildings
Office Building at Abuja
Sub-Total :
CORPORATE PLANNING TECH.
COORD. DEPT
IV
Counterpart funding
Library And Library Equipment
Administrative Statistics
Development/Publications
FOS Diary/Calendar
Industrial Attachment
Total Quality Management [TQM]
Sub-Total :
V SOCIAL & ECONOMIC ANALYSIS DEPT
Accounts
National Survey Accounts Project
Current Economic Analysis Project
Input/Output Statistics & Social Accounting
Matrices
Capital Formation Statistics
CAPITAL STOCK*
Environmental/Energy Statistics Project
Social Statistics Reporting Services
Local Government Information Services [LGIS]
Gender Analysis and Development Report
Progress of Nigerian Children [PONC] Report
NCCS Joint Statistical Programme
Sub-Total :
FIELD SERVICES & METHODOLOGY
[FSM] DEPT
VI
Coordination & Monitoring of Field Work
Data Collection Instruments
Field Equipment
Quality Control Statistics Operations
Updating of Survey Frames
Sub-Total :
VII CENSUSES & SURVEYS DEPT [CSD]
[NISH]
National Consumer Survey [NCS]
Core Welfare Indicator Survey [CWIS]
Survey of Modern Holdings of Agriculture
National Agricultural Sample Survey [NASS]
Crop Forecasting
National Agricultural Sample Census [NASC]
National Integrated Surveys of Establishment
[NISE]
National Census of Industries & Businesses
[NCIB]
Transportation Statistics
Prices Statistics
Foreign Trade Statistics
Sub-Total :
INFORMATION SERVICES [CMIS]
DEPT
VIII
1,200,000 Analysis of Public Sector Accounts Project
300,000 Analysis of GDP Data Series for Year 2000/2001
400,000 Analysis of Current Macro-Economic Indicators
0
500,000 Production of Input/Output Statistics
500,000 Analysis of Private/Public Capital Formation Statistics
CAPITAL STOCK SURVEY [SPECIAL]
300,000 Analysis of Environmental/Energy Statistics
500,000 Analysis of Social Statistics/Social Trends in Nigeria
600,000 Analysis of LGIS Data
Data Production of Statistical Profile of Nigeria Women/Women in
1,000,000 Numerical News/Indicators on Women & Men
1,000,000 Production of Progress of Nigeria Children Report
500,000 Statistical Year Book [SYB] of Nigeria & NCCS Newsletter
6,800,000
Coordinating/Monitoring Fieldwork Exercises via series of meetings
Data Collection Instruments [like Survey Forms/Questionnairs]
Field Implements for Data Collection Exercises
Quality Check on Survey Exercises
Compilation/Updating of National List of Establishments
0
2,410,000
2,000,000
1 000 000
1,000,000
1,500,000
1,500,000
8,410,000
1,500,000
2,000,000
1,000,000
1,000,000
1,500,000
300,000
300,000
General Household Survey/Labour Force Survey
Household based Survey on Consumer Expenditure Behaviour
Household based Survey on Welfare/Well being of individuals
Production of Modern Holdings of Agric [MHA] Data
Production of NASS Data
Production of Authentic Forecast for Crops
Conduct of NASC Pilot test for Demonstration
2,000,000 Production of NISE Data
0
Purchase of Computers/Equipment
024607000676
024607000627
024607000595
024607005121
024607005139
National Assembly
Procurment of Computer Facilities
Installation of New Facilities/Equipment*
Sub-Total :
National Statistical Training School
Office and residential building
Household Statistics Surveys
Social Statistics Surveys
Economic Statistics Surveys
ANTICIPATED TARGET
0
20,000,000
25,000,000
18,000,000
3,000,000
10,000,000
245
1,000,000
300,000
1,000,000
1,000,000
12,900,000
Production of NCIB Data
Production of Transportation Data
Production of Price Data/Indices
Production of Trade Data
140 hand-on computers, 15 PCs, 16 laser-jet, 2 scan printers, 2 CD-writers, 2
3,000,000 HP laser printer & accessories, etc
Computer Accessories/Peripherals [e.g. Softwares] [laser-jet toners, Epson
1,000,000 print head [ribbon, software packages, etc]
Instal New Facilities for LAN/WAN, WWW Website/E-mail
4,000,000
Budget 2001
CLASSIFICATION CODE
024607005147
024607000707
024607000164
024607000780
024607003446
024607005237
TITLE OF PROJECT
National Accounts Statistics Surveys
Counterpart funding
Miscellaneous Capital items
Statistical Modelling and Simulation
Sub-Total : FOS
TOTAL: FOS
FINANCE AND GENERAL SERVICE
DEPARTMENT
Motor Vehicles Purchase and Replacement
Motor Vehicle refurbishment
Services
Purchase and Replacement of Office Equipment
Purchase and Replacement of Office Furniture
Capacity Building for Budgeting and
Implementation
Rehabilitaion of Government Quarters in Abuja
& Lagos
APPROPRIATION
2000
=N=
5,000,000
15,000,000
15,000,000
1,000,000
112,000,000
112,000,000
024607003446
Motor vehicles purchase and replacement
4,000,000
024607004395
Motor Vehicle Refurbishment
3,900,000
024607004353
Computerisation of Finance and General
Services Department.
2,000,000
024607004361
Purchase and Replacement of Office
Equipment.
2,700,000
Office Furniture: Purchase and Replacement
024607004387
Capacity Building for Budgeting and
Implementation.
1,000,000
024607002441
Furnishing of Official Residential Quarters.
Rehabilitation of Government Quarters
Sub-Total :
NATIONAL MANPOWER BOARD
P h
Purchase
off St
Staff
ff Q
Quarters.
t
Development of NMB Head Quarters at Abuja
FCT
Development of NBM Staff Quarters at Abuja,
FCT.
Nigerian Labour Market, Study Phase III
25,000,000
024607003227
The Study of Nigeria's manpower Stock and
Requirements
25,000,000
024607004759
024607004734
3,000,000
16,600,000
ANTICIPATED TARGET
0
71,608,594
a] Purchase of 1No. 1414 Mercedez Benz for staff use on Kubwa route at
N10.500.000; 'b] 1No. 504 Station Wagon for NPC Bank Operation
2,500,000 N2.5m; 'c] Monitoring NPC/Parastatals Capital Project at N2.500m
Expected to carry out the refurbishment of 13Nos. vehicles. Details as
follows: Peugeot 504 @ N100.000; Coaster @ N100,000; Tankers @
3,000,000 N300,000; Bedford and TATA @ N300.000; Mazda @ N250.000 etc.
further carry out the Development of Data Base and Data Capture;. '2nd
Phase involves the purchase and installation of software maintenance and
2,000,000 staff training
a] Purchase of 5Nos. Electric Typewriters at N79.000 each [2Nos. for RPA
Dept; 4Nos. for SS Dept; 1No. for Admin. Dept and 1No. for Finance &
General Services Dept; 'b] Purchase of 2Nos. Manual Typewriters to
3,500,000 supplement the Electric ones for four
e] 1No. Shredding machine No. TXX 700 for Admin and Finance Depts at
N45.000 each; 'f] 8Nos. File Cabinets N25.000 and 5Nos. Standing Fans
@ N18.000; 'g] Trading-in of 4Nos. Giant Xerox Machine at N15.000m
e] 1No. Shredding machine No. TXX 700 for Admin and Finance Depts at
N45.000 each; 'f] 8Nos. File Cabinets N25.000 and 5Nos. Standing Fans
@ N18.000; 'g] Trading-in of 4Nos. Giant Xerox Machine at N15.000m
To develop the skills and ability of the Budget Officers on Budget
Preparation, Implementation and Control to train Officer to develop
professional skills on the use of Computer on Budgeting Implementation,
1,000,000 Monitoring, Evaluation and Control
Purchase of furniture for official residence of about 100 Officers relocating
from Lagos to Abuja; complete settee @ N60.000; Dining sets @ N20.000;
6x6 Bed & Foam & Pillow @ N90.000; 2 Dressing Tables @ N10.000; 2
4,587,000 sets of Drawers @ N15.000; Rug for whole
4,000,000 Rehabilitation of Government Quarters purchased by the Commission.
20,587,000
3 000 000
3,000,000
Permanent Building required to save cost in a long run and enhance
2,000,000 performance
1,400,000 To reduce high cost of rent currently paid by NMB in Abuja
Graduate Employment Tracer Study
1,200,000
Public Sector Manpower Profile Study
1,800,000
024607003843
Seventh Annual National Conference of State
Manpower Committees
2,400,000
024607002458
National Labour Market Information System
(Employment/Human Resources Data Bank.)
1,000,000
Educational Manpower Supply Studies [EMSS]
024607004207
National Tripartite Conference of Manpower
Planners, Producers and Employers in Nigeria.
024607004304
Third National Manpower Training Series
(Capacity Building)
024607000480
National Manpower Board Library
1,200,000
024607005065
Government Counterpart Funding for
Employment Policy and Sectoral Data Bank
1,200,000
500,000
024607005057
National Employment Monitoring Project
Publication of Completed Studies by the Board
Purchase of Project Monitoring and Utility
Vehicles
2,200,000
024607005073
1,000,000
024607005081
Installation of Telephone.
Sub-Total: NMB
National Assembly
APPROPRIATION
ACT 2001
=N=
300,000
600,000
400,000
66,800,000
246
This is a statutory project designed to assess, evaluate and monitor the
modern sector component of the Nigerian Labour Market. See further details
12,000,000 in attached document
This study is aimed at monitoring the Labour Market Experiences of
Graduates of Tertiary Educational Institutions such as Universities and
Polytechnics and identify the remarkable programmes. See further details in
3,000,000 the attached document.
Programme designed for monitoring, evaluating and assessing the public subsector component of the Modern Sector of Nigerian Labour Market, covering
Federal, State and Local Governments. See further details in the attached
document.
Statutory Programmes designed to co-ordinate Manpower Planning Policies
and Programmes of Federal, State, Local Government, Public and Private
2,500,000 Sector Agencies. See further details in the attached document.
The system brings together all human related statistics produced by all
statistical agencies in the country and transforms them into simplified and
practical indicators and information that monitor and show both the trend and
2,500,000 performance of the labour mar
This is a national census of manpower supply [actual and potential] based on
students enrolment, out-turn, academic staff profile and facilities. See further
3,000,000 details in the attached document.
A mandatory programme as emphasised in the Federal Government of Nigeria
White Paper on Longe Commission Report on Review of Higher Education
2,500,000 in Nigeria. See further details in the attached document.
This is the Third in the series of capacity building programme of NMB aimed
at enhancing the technical competence of Manpower and Employment
Planning Officers at the Federal, State and Local Government Levels on
1,000,000 current issues in manpower data production.
National Manpower Board is a research based Manpower Planning Agency.
1,800,000 See further details in the document
Substantial increase in research activities of the Board couple with
2,000,000 computation of servicing Department and Units of the Board.
Socio-Economic Development Programme. See further details in the
500,000 document
both the public and private sectors nation-wide. This is to enable the Board
to assess and analyse the manpower and employment components of the
2,500,000 projects.
Socio-Economic Development Programme. See further details in the
3,500,000 document
Furnishing of our new office and provision of equipment's since the one
2,000,000 procured in 1993 have worn up
Telephone facilities for HOD's and Head of Units zone for efficient
300,000 communication
42,500,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
NIGERIAN INSTITUTE OF SOCIAL AND
ECONOMIC RESEARCH (NISER)
IBADAN.
024607004742
Campus Development
40,000,000
024607005245
Special Research
8,400,000
024607005253
Research Equipment
Vehicles for Directors
3,000,000
4,400,000
024607005260
024607005229
024607005278
024607005286
02460700111
Rehabilitation of Capital Assete
Sub-Total: NISER
ADMINISTRATIVE DEPARTMENT
Modernisation of NPC Registries
Computerisation of Administration Department
Supply of Equipment for NPC Sports Clubs
Perimeter Fencing os Staff Quarters in Kano
Housing Estate
Perimeter Fencing of the alternative NPC HQ
Office site in Kano
Sub-Total: Admin. Department.
SOCIAL SERVICES DEPARTMENT
4,200,000
60,000,000
1,000,000
5,850,000
024607004791
024607001186
024607004783
9,350,000
024607001137
024607004418
024607004426
Study on Mainstreaming Gender into
Development Planning and Implementation
2 PCs with accessories at a cost of 1,000,000
Appraisal of National Education [6-3-3-4]
System
Capacity Building
Sectoral Monitoring of Social Services Projects
Procurement of Office Equipment/Support
materials.
0
This is an on-going project that shall start in year 2000. To expand the
databases to hold 54,000 details names with data from 1960 to date. See
6,000,000 further details in the document
NDB is to act as the internet gateway to the public sector and hence becomes
a channel through which all offices are connected together [Intranet] and be
connected to the outside world through internet connectivity. See further
6,000,000 details in the document
Some existing equipment are to be replaced or complemented with the
following: two [2] severs, twenty [20] workstations, six [6] stand alone laser
4,540,000 jet printers and two [2] network printers. See further details in the document
3,000,000 Purchase of 2 staff buses to replace the ones that have been budded
Public Sector Gateway for Internet Connectivity
024607004434
024607005300
024607005318
024607004856
024607002482
024607002522
***
024607004249
024607004256
National Assembly
700,000 Training of officers at local and international institutes
1,001,000 Monitoring of labour, women affairs and culture projects nation-wide
i] Purchase of 1No. IBM Electric Typewriter; 'ii] Purchase of office
600,000 equipment and stationeries
The Programme is on going. OBJECTIVE: The objective of the
programme is to ensure effective co-ordination of the FGN/UNICEF Country
Programme of Co-operation for the attainment of the World Summit Goals on
1,000,000 Children. See further details in the docum
6,301,000
4,800,000
4,000,000
Expansion of NDB's Databases and Network
facilities
Computer Systems and Accessories
Motor Vehicles
Computer Network of NDB systems for Remote
Logging
Developing a Gateway for Internet Connectivity
Motor Vehicle
Supporting Cyberspace Technology Accessories
Consultancy Services: Development of an
Integrated Resource Management (IRM) System
for National Planning Commission
Sub-Total
MACROECONOMICS ANALYSIS
DEPARTMENT
Development and operationalisation of a
workable short term macroeconomics
forecasting and medium term multi-sectoral
computable general equilibrium model.
Capacity Building
Cost Sharing for Corporation Framework (CCFI) of United Nations Development Programme
of Assistance to Nigeria 1999 - 2001
US$10,000,000
Intergrated Resource Data Base
Applied General Equilibrium Model for the
Perspective Planning
Counterpart Contribution to the joint
FMF/CBN/NPC Sponsored Programme on
Financial Policy and Programming
Preparation and Printing of Macro Framework
for 2000-2002 Rolling Plan and 2000
Economic Statistical Review.
Poverty Alleviation Programme
Counterpart contribution to the Joint
FMF/CBN/NPC Sponsored Programme on
Financial Policy and Programming
Applied General Equilibrium Models for
Perspective Planning
Nationwide Actuarist Statistics and evaluation
of pension liabilities
Shuttle Survey for Measuring Real Production
in the real Sectors of the Economy
5,924,000
The Project [IPDP] is a component of the hitherto World-Bank Assisted
National Population Project [NPP]. The implementation of the NPP started
in 1992 and by 1996, the World Bank withdrew its assistance to Nigeria.
2,500,000 Hence the Federal Government has deci
United Nations. It is aimed at eradicating poverty, increasing productive
employment and fostering social integration. See further details in the
500,000 documents
To organize a workshop for gender planners in order to be able to simulate
and incorporate into development planning integration gender-disaggregated
data into national rolling plan for development purposes. See further detail
in the documents
Integration of Population Factors into
Development Plans
Implementation of the programme of Action for
the Survival protection and development of the
Nigeria Child (CSPD)
Sub-Total
NATIONAL DATA BANK
Upgrading NDB Electronic Storage Medium
Logical designs of Non Statistical databases
1,424,000
2,000,000
1,500,000
1,000,000
2,500,000
Social Development Programme
024607005294
Completion of Econ Devt. Dept Buildings, Infrastructural facilities and
5,000,000 services and continuation of NISER Conference Centre
NISER Macroeconomic and Sectoral Models, Policy Research, NISER
13,789,821 Individual Research Programme. See further details in the document
Purchase of station wagon research vehicles, purchase of high speed
10,000,000 computers for data analysis and storage. See further details in the document
4,400,000 Purchase of 10 vehicles for Directors of Departments
Rehabilitation of Internal Telecom, Equipment. Rehabilitation of 10
5,000,000 vehicles. Rehabilitation of 2 Generators
38,189,821
7,200,000
7,200,000
2,200,000
3,420,000
2,000,000
30,820,000
1,000,000
19,540,000
Completion of the Model and continuous training on it operation and
1,500,000 updating
1,000,000,000
20,000,000
1,500,000
1,500,000
1,000,000
2,000,000
1,160,000 Preparation and printing of 2001-2003 Rolling Plan and Macro Frame work
6,000,000 National Policy and Implementation of 6 Pilot Programme
1,500,000
1,000,000
247
Budget 2001
CLASSIFICATION CODE
024607003535
024607003550
024607001048
024607005326
024607002741
024607005334
024607005342
024607004507
024607004961
024607004272
024607001364
National Assembly
TITLE OF PROJECT
Production of Regional Quarterly Accounts (in
collaboration with centre for policy
Preparation and Printing of Perspective Plan
Document
Review of Perspective Plan including Capacity
Building at State and Local Govt. level
[Training/Workshops]
Production of Regional Quarterly Account [in
collaboration with Centre for Policy
Development]
Quarterly Shuttle Survey/Policy Based
Monitoring of the Economy
Capacity Building [Local & Foreign courses]
Computer Equipment and Accessories
Preparation & Printing of Perspective Plan
Sub-Total
AGRIC AND INDUSTRY
Strengthening Agricultural Planning capability
National Food and Nutrition Survey and
Monitoring and Evaluation of Food and
Nutrition Activities
Sectoral Monitoring of Agriculture and Industry
Projects
Expansion and Updating og Nigeria National
Focal Point of SITTDEC
Evaluation of incentive packages on Non-Oil
exports
Study on the conduct, structure and review of
existing Industrial Policy Measures
Study on Food Security in Nigeria
Nutrition Resources Centre, Nutrition
Information System for Action [NISA] and
publication of Food and Nutrition Newsletter
Study on Appropriate Policy response to
Multilateral Trade Agreements on Agriculture
Study of the Structure and implementation of
existing industrial policy incentive measures in
Nigeria
Planning Capability [Capacity Building
Programme]
Sectoral Monitoring of Agricultural and
Industrial Projects: Sector Specific Monitoring
package.
Sub-Total
INTERNATIONAL CO-OPERATION
DEPARTMENT.
Study on Future Trade Relations between
Ni i and
Nigeria
d the
h European
E
Union
U i
Cost-sharing for Cooperation Framework [CCF1] of United Nation's Development Programme
of Assistance to Nigeria 1999-2001
US$10,000,000
Monitoring of Implementation of Donor-Funded
Programmes
Purchase of three Peugeot 504 vehicles
Evaluation of the Impact of Development
Assistance to Nigeria by the United Nations
Development Systems
Preparation of the National Indicative Plan for
EDF Funding
Preparation of the National indicative Plan for
EDF Funding
Evaluation of the Impact of development
assistance to Nigeria by the United Nations
Development Systems
Governement Counterpart Cash Contribution
(see attached document marked 'x' from the
UNICEF 1999 Project Plan of Action)
Finalisation of the Food and Nutrition Policy
and the National Plan of Action (NPA)
Food and Nutrition Survey. Monitoring of the
Food and Nutrition Activities
Capacity Building
Resource Centre, Nutrition Information System
for Action (NISA) and Publication of the Food
and Nutrition Newsletter.
Sub-Total
ENVIRONMENT AND REGIONAL
DEVELOPMENT
Nigeria Environmental Management Project
(Project Studies) (A) Impact of Exchange Rate
on the Environment in Nigeria. (B) Impact of
Forestry on Environment in Nigeria.
Implementation of the Operational Plan of the
Nigeria Environmental Management Project
Environmental Impact Categorization of Capital
Projects
Integration of Environmental Impact
Assessment into the Planning Process
Formulation of Sustainable Development
Indicators (Implementation of the National
Agenda 21)
National Workshop on Environmental Impact
Assessment
Compilation and Preparation of the Second
edition of National Economic Atlas
on Environment and Regional Development
matters
Participation at United Nation's Meeting
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
Printing of 10,000 copies of the Perspective Plan
1,200,000
1,026,700,000
1,590,000
620,000 Upgrading and networking of computers in the Dept
14,870,000
1,200,000
i] Launching and publication of the Food and Nutrition policy; ii]
Distribution to all the 36 States government including FCT, Local
1,507,000 governments, NGOs, Private sector
2,400,000
1,000,000
1,000,000
600,000
i] Analysis and production of report; ii] Publication of report; iii]
Documentation of information and data storage; iv] Formation of
appropriate industrial policy
i] Upgrading computerization; ii] Acquiring state of the art skill; iii]
Participation in workshop/seminar
Data collection and collation for analysis; iii] Writing of report and
2,400,000 publication
6,200,000
3,907,000
2,100,000
the study will be commenced in the third quarter of 2000 and completed in
2,000,000 2002
614,907,963
1,000,000 Funds will be utilized on monitoring donor-assisted programmes
The procurement is expected to be done in phases from 2001 to 2003
The terms of reference will be finalised in the first quarter of 2001 while the
789,000 report will be submitted before the end of year 2002
The terms of reference of the study have been finalised. The study will
1,000,000 commence in the third quarter of 2000
1,000,000
1,500,000
2,000,000
1,000,000
7,600,000
619,696,963
1,500,000
It is a continuation of the NPC component of the Nigeria Environmental
900,000 Management Project after the World Bank support has lapsed.
1,200,000
1,320,000
2,770,000
248
It involves the assessment of the existing Federal capital projects.
The project is to make government funded capital projects comply with the
provision of the EIA Act.
The project involves the implementation of the NPC component of the
830,000 National Agenda 21.
The workshop is proposed to sensitized Planning, Research and Statistics
Department of all Federal Government Agencies.
Project involves the collection of data on completed and abandoned projects
1,150,000 1981-1989 from 36 States of the Federation.
To support the participation of the Commission at Inter-Ministerial Meetings
410,000 on Environment.
1,010,000 It involves the International participation at UN Meetings.
Budget 2001
CLASSIFICATION CODE
024607004531
024607005008
024607005359
024607005367
024607003681
TITLE OF PROJECT
Capacity Building for Environmental
Management & Planning
Purchase of Computers and Computer
Accessories
Development of a National Housing
Information System
Workshop on Sustainable Urban Management
in Nigeria
Study on Portable Water Supply in Nigeria.
Monitoring of Environmental/Ecological and
Regional Development projects
Sub-total
INFRASTRUCTURE & PUBLIC
UTILITIES DEPARTMENT.
Monitoring the Socio-Economic Impact of Road
Policy Reform
Study on the operating environment in the airline industry
Study of feasibility of lease management of
airports
A compendium of transport Statistics (1962 2000)
Prisons Welfare Reforms
Study on Relationship between Rail and Road
Transportation
welfare
Departmental/Project monitoring vehicles
Computerization of IPU Dept
Capacity Building on Monitoring and
Management of Infrastructural facilities and
Public Utilities and Special Sectoral Monitoring
Sub-Total
RESEARCH AND POLICY ANALYSIS
DEPARTMENT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
1,500,000
8,790,000
2,000,000
i] Monitoring; ii] Distribution & collection of questionaires & analysis.
Specialised training of staff
500,000
1,200,000
1,800,000
1,200,000
2,500,000
2,400,000
11,100,000
8,000,000
024607002782
Policy Analysis Forum (PAF)
1,000,000
Publication of National Planning Commission's
JJournall and
dB
Bulletin
ll i
024607004029
National Assembly
Computer Services to Other Departments of the
Commission
National Planning Commission's Library
Development
Sub-Total
1,500,000
Designing and printing of questionaires, distribution & analysis. Survey &
administration of results
1,000,000
2,500,000 Purchase of 1 No. 504 S/W
1,000,000 Purchase of 3 Nos. Desk Top Computers
Economic, Social and Political Research.
Compilation of Internal and Sectoral Statistics
Building/Strengthening of Research capacity
450,000 The project involves continuous skills development in the Department.
The project involves the procurement of 3 unit of Computers and Computers
266,000 Accessories.
It involves the collection and analysis of base line housing information
nationwide.
The study aims at examining the existing potable water supply management
in the country with a view to providing valuable insights and lessons for the
future development of policy, planning and management of potable water
supply services in the country
The projects involves on spot assessment of on-going capital projects in both
Environmental sectors, Ecological Fund projects, Regional Development
530,000 sectors, etc
5,546,000
024607000700
024607002360
024607004003
ANTICIPATED TARGET
2,000,000
3,000,000
1,800,000
15,800,000
249
1,058,000
7,058,000
The Project comprises: i] study on the "Need Assessment of DPRSDs Nationwide"; 'ii] study on "Utilization and Impact Analysis of Foreign Loans in
Nigeria: 1975-1998; 'iii] study on the Wealth of Nigeria; 'iv] input subsidy
4,540,000 vs output subsidy: The case o
The Department intends to organise a Policy Analysis Forum [PAF] within
1,000,000 the year.
The Department plans to re-launch the National Planning Bulletin which has
now been re-designed as an instrument for the propagation of the professional
i i i off the
h Commission.
C
i i
500,121 activities
The Department intends to train its 10 professional staff and 6 support staff
1,500,000 on various aspects of their duties.
The request covers provision for repairs and upgrading of the over 87 standalone PCs in the Commission and procurement of systems for Departments
1,543,000 and Units that are yet to be computerized.
The project involves the purchase of 200 various foreign Journals and 200
1,000,000 Magazines; 50 reference books for research work.
10,083,121
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
PLAN BUDGET AND PROJECT
DEPARTMENT
024607001534
024607004580
024607004598
024607002814
024607004280
024607004598
024607005040
024607004298
024607005375
024607005383
024607004126
024607003720
Preparation of National Rolling plan
Public Expenditure Review - (Counterpart
Contribution)
Economic Management Capacity Project
(EMCAP). World Bank Assisted Project
(Counterpart Contribution)
Review of Fiscal Operations of Local
Governments
Workshop on Sustainable Medium Term
Development Programme for State and Local
Governments
024607005391
National Assembly
Issuance of Federal and State Call Circulars letters, hosting of Federal, States
Bilateral meetings and printing of 5,000 copies each of volumes I & II of the
4,000,000 2001-2003 National Rolling Plan and distribution of same nationwide
5,000,000
Government Counterpart Cash Contribution to the EMCAP
Workshop for Resource Persons and Review Exercise for all the LGs in the
500,000 36 States of the Federation and Abuja. This is to complete the project
3,000,000
Capacity Building for Economic Management.
Project Monitoring/Printing of Monitoring
Reports.
Workshop on sustainable medium term
development programme for state and local
governments.
Computer based project monitoring.
Sub-Total
INTERNAL AUDIT UNIT
Computerisation of Internal Audit Activities.
Purchase of IBM Electric Typewriter
3,000,000
4,000,000
19,000,000
300,000
25,000
Purchase and replacement of office furniture and
equipment, Abuja
Total
LEGAL UNIT
12,099,000
1,000,000
150,000 reports.
Purchase of 1 unit refrigerators; 1No. fireproof cabinets; some rug carpets; 5
500,000 Nos. ACs.
1,325,000
232,000 i] Purchase of 3Nos. executive tables & chairs;
882,000
Computerisation
500,000
Capacity Building
Mini- Law Library
50,000
200,000
750,000
Publication and Publicity
Computerisation of Public Affairs and
Information Unit
Capacity Building (Training and Staff
D l
Development)
)
Sub-Total
GRAND TOTAL : NATIONAL PLANNING
COMMISSION
GENERAL SUMMARY
OFFICE OF THE CHIEF ECONOMIC
ADVISER TO THE PRESIDENT
Sub- Total : Office Economic Affaires
Sub- Total : NPC
NATIONAL CENTRE FOR ECONOMIC
MANAGEMENT AND ADMINISTRATION
Sub- Total : NCEMA
CENTRE FOR MANAGEMENT
DEVELOPMENT
Sub -Total : CMD
FEDERAL OFFICE OF STATISTICS
OFFICE OF THE DIRECTOR-GENERAL
Sub-Total :
PERSONNEL MANAGEMENT DEPT
Sub-Total :
FINANCE & SUPPLIES DEPT
Sub-Total :
CORPORATE PLANNING TECH. COORD.
DEPT
Sub-Total :
SOCIAL & ECONOMIC ANALYSIS DEPT
Sub-Total :
FIELD SERVICES & METHODOLOGY
[FSM] DEPT
Sub-Total :
CENSUSES & SURVEYS DEPT [CSD]
Sub-Total :
COMPUTER MANAGEMENT &
INFORMATION SERVICES [CMIS] DEPT
Sub-Total :
Sub-Total : FOS
TOTAL: FOS
FINANCE AND GENERAL SERVICE
DEPARTMENT
Sub-Total :
NATIONAL MANPOWER BOARD
Sub-Total: NMB
NIGERIAN INSTITUTE OF SOCIAL AND
ECONOMIC RESEARCH (NISER) IBADAN.
Sub-Total: NISER
ADMINISTRATIVE DEPARTMENT
Sub-Total: Admin. Department.
Sub-Total
NATIONAL DATA BANK
Sub-Total
Training Courses for 10 PBP Department officials and 5 officials of other
2,000,000 Ministries and Parastatals at NCEMA
Project Monitoring: Printing of 5,000 copies of 2001 Project Monitoring
4,000,000 Report
Organization of Workshops in six Zones of the Federation and preparation
1,599,000 and printing of the reports of the workshop
Total
PUBLIC AFFAIRS AND INFORMATION
UNIT
024607004312
4,000,000
1,000,000
Purchase and installation of computer, UPS, Laser Jet Printer, Software
104,000 accessories and Rank Xerox Photocopier
Capacity Building on the legal aspects of debt management, post privatisation
challenges, legislative drafting, civil litigation, negociation, arbitration, etc, at
200,000 the International Law Institute, Washington
200,000 Purchase of Law books/Periodicals/Shelves
504,000
Production & distribution of 4 editions of NPC Newsletter and other
882,000 economic booklet
300,000
1,300,000
882,000
1,971,185,000
1,212,097,353
0
68,100,000
0
335,000,000
0
59,900,000
0
156,326,748
0
89,000,000
0
61,622,106
0
84,950,000
0
0
0
0
0
0
0
0
54,070,000
0
0
1,600,000
0
3,304,000
0
27,994,594
0
0
0
0
0
6,600,000
0
6,800,000
0
0
0
0
0
8,410,000
0
12,900,000
0
0
112,000,000
112,000,000
0
4,000,000
0
71,608,594
0
16,600,000
0
66,800,000
0
20,587,000
0
42,500,000
0
60,000,000
0
9,350,000
0
0
0
30,820,000
0
38,189,821
0
5,924,000
0
6,301,000
0
19,540,000
250
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
MACROECONOMICS ANALYSIS
DEPARTMENT
Sub-Total
AGRIC AND INDUSTRY
Sub-Total
INTERNATIONAL CO-OPERATION
DEPARTMENT.
Sub-Total
ENVIRONMENT AND REGIONAL
DEVELOPMENT
Sub-total
INFRASTRUCTURE & PUBLIC UTILITIES
DEPARTMENT.
Sub-Total
RESEARCH AND POLICY ANALYSIS
DEPARTMENT
Sub-Total
PLAN BUDGET AND PROJECT
DEPARTMENT
Sub-Total
INTERNAL AUDIT UNIT
Total
LEGAL UNIT
Total
PUBLIC AFFAIRS AND INFORMATION
UNIT
Sub-Total
GRAND TOTAL : NATIONAL
PLANNING COMMISSION
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
1,026,700,000
0
6,200,000
0
14,870,000
0
3,907,000
0
7,600,000
0
619,696,963
0
8,790,000
0
5,546,000
0
11,100,000
0
7,058,000
0
15,800,000
0
10,083,121
0
19,000,000
0
1,325,000
0
750,000
0
12,099,000
0
882,000
0
504,000
0
1,300,000
0
882,000
1,971,185,000
1,212,097,353
251
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION.
HEAD OF SERVICE OFFICE (HOS)
OFFICE OF HEAD OF SERVICE
024614002503
024614002511
024614002529
024614002959
024614002967
024614002975
024614002983
024614003135
024614003143
024614003150
INTERNAL ADMINISTRATION
DEPARTMENT
Publication of Calenders, Diaries, Telephones
& office Directories
Purchase of Law Library Books
Computerisation of the Legal Unit
Purchase of Press Equipment
OHCSF Security Mechanism
SUB-TOTAL:PERSONNEL MANAGEMENT
DEPARTMENT
Utility Vehicles
Purchase and Procurement of Training
Equipment and Hiring of Training Rooms
Development and Management of Personnel
Records and Registries (Open, Secret and
Confidential)
2No. Computer Unit/Accessories at N450,000 each; 1 No Heavy Duty
Photocopier (Rank Xerox) at N1.04m each; 1No. Paper Shredder at N60,000
2,000,000 each
8,000,000 2 No Peugeot 604;2 No Peugeot 504 S/W
7,000,000
2,000,000
600,000
4,000,000
24,100,000
1,000,000
10,000,000
48,700,000
024614002552
024614002560
024614002991
024614003004
024614003012
Computer Applicat in Budgeting
Purchase of Pool Vehicles
Development and Computerisation of
Accounting System (Payroll stock, Fixes Assets,
Final Accounts etc.)
SUB-TOTAL:LEGAL UNIT
Law Library (Books)
Purchase of Office Equipment:
SUB-TOTAL:PRESS, PROTOCOL & PUBLIC
RELATIONS UNIT
Publication of Calendars, Diaries, Telephone
Directories etc.
6,400,000
SUB-TOTAL:LAGOS LIAISON OFFICE
1,500,000
2,000,000
2,000,000
1,400,000
3,000,000
7,400,000
15,000,000
6,500,000
40,300,000
5,000,000
85,900,000
0
1No Computer Unit/Accessories; 1No Photocopier (light duty) Rank Xerox
400,000 at N.4m
1No Peugeot 504 Station Wagon
1,150,000
0
1No Computer Unit/Accessories at N450,000; 1No Photocopier (light duty)
850,000 at N400,000
3,500,000 1No 15 Seater Toyota Hiace Bus at N3.5m
4 Nos. Walkie Talkies at N.13m each Mobile Phone at N.16m
680,000 Chargers & Adaptors
5,030,000
0
1 No Photocopier at N400,000; 1No IBM Electric Typewriter at N.15; 1No
Shredding Machine at N60,000; 1No Electric Calculator at N.03m; 1No
1,055,000 Adding Machine at N.09m
2,200,000 1 No Peugeot 504 Saloon car GR at N2.2m
3,255,000
1Nos Peugeot 505 Saloon Car at N3m; 1Nos 504 Saloon at N2.5m; 1No 30
9,000,000 Seater Staff Bus at N6m
1No Computer Units/Accessories at N.45m each; 2Nos Electric Typewriters
at N.15m each; 2Nos Air-conditioners at N.75m each; 1Nos Photocopiers at
1,950,000 N.45m each
10Nos Electric Fans at N.03m each; 7Nos Upholstered Chairs set at N.1m
each; 15Nos Executive Chairs & Tables at N.1m each; 300sq meters of rugs
3,200,000 at N.015m per sq.m (100 sq m)
2,000,000 Rehabilitation of HOSF Office
National Assembly
2No. Computer Units/Accessories at N450,000 each1 No Photocopier
(medium size) at N650,000
N650 000 each3No.
each3No Xerox 314 Copier Machines at .320
320 m
each20 No. Electric Typewriters at N0.15 m each20 No. Xerox Shredding
(Auto
250
Machine)
at
.080
m
each18
Fire
proof
1,100,000
1,000,000
7 No 30 Seater Staff Buses Toyota Coaster at N6m each
8 No 504
Saloon Cars at N2.5m each 4 No 504 Station Wagon at N2.8m each 2
75,300,000 No Peugeot Pick-up Van at N2.7m each
750,000
Rehabilitation of HOSF Office
Rehabilitation of Guest Houses (3 Nos) at
N2.5m each
Rehabilitation of 5 Permanent Secretaries
Offices at N200,000 each
SUB-TOTAL:HOUSING & MAINTENANCE
DEPARTMENT
1 No Photocopier at N.65m
1 No Computer Unit/Accessories at
1,250,000 N.45m 1 No Electric Typewriter at N.15m
2 No Peugeot 504 S/W at N2.8m 2 No 504 Saloon Car at N2.5m 1
3,500,000 No 16 Seater Toyota Bus at N3.5m 1 No 30 Seater Bus at N6m
2 No Multi-media Recorder at N.06m 2 No Overhead Projectors at N.4m
2 No Magic Boards at N.4m 2 No Flip Chart Boards at N.01m 1 No TV
Sets at N.05m 1 No Video Recorders at N.025m 1 No Computer
4,700,000 Unit/Accessories at N.45m 6 No Ma
20 No Mechanical Collapsible Racks at N.5m 10 No Steel Tables at
N.0025m
5 No Shelves at N.1m
5 No Index Boxes at N.05m
1 No
25 No Kalamazoo Binders at N.05m
5,400,000 Photocopier at N.65m
14,850,000
5,000,000
Purchase of Press Equipment
SUB-TOTAL:INTERNAL AUDIT UNIT
24,000,000
1,000,000
024614002537
1 No Heavy Duty
1,000,000
024614002545
2 No Computer Unit/Accessories at N450,000 each
2,000,000 Photocopier at N1.1m each
2,000,000
4,400,000
Development of Management Registries
SUB - TOTAL:FINANCE AND SUPPLIES
DEPARTMENT
Budget Monitoring and Implementation
Comparative study in Project/Programme
Conceptualisation and Budgeting
10,000,000
7,500,000 Rehabilitation of Guest Houses (3 Nos) at N2.5m each
0
252
1,000,000 Rehabilitation of 5 Permanent Secretaries Offices at N200,000 each
24,650,000
Budget 2001
CLASSIFICATION CODE
024614003038
024614002578
024614002586
TITLE OF PROJECT
Movement to Abuja (Service-Wide)
Furnishing of Staff Quarters (Service-Wide)
Computerisation of Allocation of Federal
Government Quarters
SUB-TOTAL:DEPARTMENT
Installation of Telephones Lines at Federal
Secretariat Complex Phases II and III
Provision of Power Supply to the Federal
Secretariat phases I-III
Purchase of Vehicles for Permanent Secretaries
and Directors
Purchase of Mass Transit Buses
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
10,000,000
1,500,000
11,500,000
8,000,000
024614002594
024614002600
024614002618
024614002626
024614002634
024614003046
024614003053
024614003020
Pool Cars for Permanent Secretaries and
Directors (Service Wide)
Installation of Security Equipment at Federal
Secretariat
Phases II & III
Furnishing and Equipping 2 no Staff Canteens
at Federal
Secretariat, Phases II & III
Furnishing and Equipping of Creche/Day Care
Centre at
Federal Secretariat, Phase II
Provision of I.D Cards for Staff of Federal
Secretariats
SUB-TOTAL:ESTABLISHMENT & PENSION OFFICE:ESTABLISHMENT & INDUSTRIAL
RELATIONS DEPARTMENT
Office of the Permanent Secretary
National Assembly
1 No Computer Unit/Accessories at N450,000
1 No Photocopier at
1 No Electric Typewriter at N.15m
1,250,000 N.65m
1No Peugeot 504 S/W at N2.8m; 1No 16 Seater Bus at N3.m; 1No Pick-up
2,700,000 Van at N2.7m
11,000,000 Phases II & III; (a) Direct Lines; (b) Intercom; (c) Synchronization
Phases I to III
14,950,000
1,500,000
1 No Computer Unit/Accessories at N.450,000
1 No Photocopier at
1,250,000 N.65m
1 No Peugeot 504 S/W at N2.8m
1 No Pick-up Van at N2.7m
1
2,700,000 No Toyota Liteace Bus at N3m
(a) Furnishing of 490 Housing Units in Gwarinpa
499,550,763
Purchase of Furniture in Gwarinpa Estate
Purchase of Additional Housing Units
Movement to Abuja (Service Wide)
Car Pool for Directors
Installation of security Equipment at phases II
and III
Establishment of federal staff Clinic in phase II
federal secretariat, Abuja
Federal Civil Service Clubs
a) Completion of Outstanding work for the
Restoration and Rehabilitation of burnt Federal
Civil service Club, Yaba
b) Erosion Control of the Lagoon Front: Federal
Civil service Club, Ikoyi
c)) R
Rehabilitation
h bilit ti off Infrastructures:
I f t t
Federal
F d l
Civil service Club Ikoyi
d) Construction and Furnishing of Guest
Charlets: Federal Civil Service Club, Ikoyi
e) Rehabilitation and Furnishing of Dilapidated
Club House: Fed. Civil Service Club, satelite
Town, Lagos
Equipment and Furnishing of Staff Canteen at
Federal Secretariat, Phases I & II, Abuja
Installation of Equipment, Security Gadgets and
Training Aids at the Conference Rooms of
Federal secretariat, Phases I & III, Abuja
Provision of Facilities for the Office of the
Permanent Secretaries
0
8,000,000
Secretariat
Provision of Power Supply to Fed. Secretariat
SUB-TOTAL:SERVICE WELFARE OFFICE:-SOCIAL
SERVICE DEPARTMENT
HOUSING AND MAINTENANCE
DEPARTMENT
ANTICIPATED TARGET
70,000,000
7,667,073
3,500,000
1,000,000
1,000,000
10,000,000
6,000,000
1,400,000
1No Computer Unit/Accessories at N.450,000; 1No Photocopier at N.65m;
1,250,000 1No Electric Typewriter at N.15m
(a) 2No Peugeot 504 S/W; (b) 1No Ambulance
15,000,000
1,820,000
100,567,073
(a) Kitchen Equipment; (b) Plates and Cutlery; (c) Chairs and Tables; (d)
Furnishing
(a) 20 No Baby Cots at N.7m; (b) 20No Mattresses and Pillows at N.5m;
1,500,000 (c) 50No Cots Sheets and Pillowcases at N.3m
(a) Purchase of ID Card Production Machine; (b) ID Cards Consumables at
7,000,000 N7m
531,570,763
1,500,000
253
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
ESTABLISHMENTS AND INDUSTRIAL
1 No Computer Unit/Accessories at N.45m
1 No Photocopier at
1,100,000 N.65m
1 No 504 S/W at N2.8m
1 No 504 Saloon Car (GR) at N2.5m
1 No
2,800,000 15 Seater Bus at N3.5m
1,000,000
024614002642
024614002659
024614002667
024614002675
024614002683
024614002691
024614002706
024614002714
024614002722
024614002730
024614002748
024614002755
024614002763
024614003299
024614003305
024614003313
024614003321
024614003339
02464003347
024614003354
Review and Printing of Schemes of Service
Evaluation and Implementation of Manpower
Budget (Service Wide)
Printing of Public Service Rules and Financial
Regulations
Review and Printing of Admin Guidiance Reg
Rel. b/w Parastatals Government Owned
Companies and the Government
Enlightenment Workshop on Revised Public
Service Rules
Printing of Annual Performance Evaluation
Report Forms and Notes for Guidiance
Printing and Binding of Circular Booklets
(1995 - 2000)
Book
Evaluation and implementation of Manpower
Budget
Review and Printing of Scheme of service
Computerisation of Manpower Budget
Review Manpower Policy
Printing of Civil service Rules
Printing of Financial Regulations
Printing of Admin Guidelines Regulating the
Relationship between parastatals, Govt. Owned
Companies and the Govt.
Printing of Annual Performance Report (APER)
forms and the Notes for the Guidance on How
to Complete the Forms.
Printing of Civil Service Hand book
Circular Compilation and Binding of all past
Circulars
SUB-TOTAL:ESTABLISHMENT & PENSION OFFICE PENSIONS & RECORDS DEPARTMENT
Computing Personnel Records in the existing
over 600,000 Establishment Files
Construction of Record Centre, Karu
Lagos
Marina and Federal secretariat, phase II, Ikoyi,
Lagos
M
Movement
and
d IInstallation
ll i off Pension
P i Accounts
A
Computers from Lagos to Abuja
Rehabilitation of Staff Quarters in Pension Area
Offices
Computerisation of Pension and Personnel
Records
Printing of Gazettes
Construction of Records Centre, Karu, Abuja
Permanent Secretary
Estabs & Ind. Relations Dept.
Pension Inspectorate Activities
Furnishing of Pensioners Reception/Waiting
Room in the Federal Secretariat Complex
Purchase of Office Equipment for 28 Pension
Area Offices in the States
Acquisition of Office space in the 28 Pension
Area Offices
Purchase of Office Furniture for 28 pension
Area Offices
Offices
SUB-TOTAL:PLANNING, RESEARCH & STATISTICS
DEPARTMENT
500,000
500,000
500,000
1,000,000
500,000
500,000
500,000
4,444,752
1,000,000
5,000,000
5,000,000
500,000
8,000,000
5,000,000
1,000,000
29,944,752
5,000,000
120,000,000
500,000
1,000,000
1,000,000
2,000,000
1,000,000
1,500,000
1,000,000
4,400,000
8,000,000
5,000,000
2,000,000
2,000,000
1,901,716
14,000,000
National Assembly
2,000,000
14,000,000
56,900,000
130,501,716
1 No Photocopier at
1,100,000 N.65m
2,800,000 1 No Peugeot 504 S/W at N2.8m
Skill enhancement programme for Directorate Level Staff
Capacity
1,500,000 Building for Senior/Middle level Staff
1,000,000
2,000,000
Capacity Development in PRS programme
Research and Statistics Survey Programme
Library and Data Bank Development
Plans, Programmes and Projects Development
Studies
024614002771
2,000,000
12,900,000
1,100,000 N.65m
Computerization of OHCSF ACTIVITIES:
the Activities of OHCSF (Hqtrs and State
Offices
Software application and development of local
area networking
Research and Statistics Survey Programme
Library Development
Plan, Programme and Projects Development
studies
Data Bank Development
Purchase and Installation of Computers for PRS
Activities
500,000
500,000
(a) Personnel Management Records
(b) Payroll System
Promotion Activities
(d) Manpower Budgeting System
(e)
Pension Records
(f) Internal Auditing and Accounting System
40,000,000 Allocation of Feder
(c)
(g)
2,000,000
2,000,000
254
Budget 2001
CLASSIFICATION CODE
024614002789
024614002797
TITLE OF PROJECT
Purchase of PRS Operational and Project
Vehicles
SUB-TOTAL:MANAGEMENT SERVICES OFFICE:MANAGEMENT CONSULTING
DEPARTMENT
Development of Management Services and
Efficiency Capacity for the Civil Service
MANAGEMENT CONSULTING
DEPARTMENT
SUB-TOTAL:JOB STANDARD DEVELOPMENT
DEPARTMENT
Job standard Development
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
2,000,000
1,500,000
15,622,459
SUB-TOTAL:FEDERAL TRAINING CENTRE,
MAIDUGURI
Construction of Various Building at the
Permanent site
SUB-TOTAL:FEDERAL CIVIL SERVICE CLUB
1 No Computer Unit/Accessories at N.45m 1 No Photocopier at N.65m
1,250,000 1 No Electric Typewriter at N.15m
1 No Peugeot 504 Saloon (SR) Car at N2.2m
2,200,000
for Directorate Level Staff
(c) Training of Middle and Senior Level
1,500,000 Officers
1,000,000
10,000,000
1 Nos Computer Unit/Accessories at N.45m
1,250,000 2 No Electric Typewriters at N.15m
(a) Training of Middle and Senior Level Officers; (b) Seminars and
2,000,000 Workshops for Directorate Level Officers
9,200,000
4,000,000
1No Computer Unit/Accessories at N450,000; 1No Photocopier at N.65m
1,250,000 2 No Electric Typewriters at N.15m
2,200,000 1 No Peugeot 504 Saloon Car (SR) at N2.2m
(a) Training of Middle and Senior Mgt. Level Officer; (b) Skills Enhancement
2,500,000 for Directorate Level Officers
Capacity Building in Management Auditing
Enlightenment Seminars and Workshops on
Implementation of Public Service Reforms
SUB-TOTAL:MANAGEMENT DEVELOPMENT
OFFICE TRAINING DEPARTMENT
Completion of Development of Permanent Site
FCT Ilorin
1,250,000 2 No Electric Typewriter at N.15m
2 No Peugeot 504 S/W
2,800,000
5,550,000
10,000,000
024614002803
50,900,000
15,622,459
Capacity Building in Job Standards
Development
Preparation and Production of Occupational
Group Index
COMPUTER CONSULTANCY
DEPARTMENT
Capacity Building in Computer Consultancy
SUB-TOTAL:MANAGEMENT INSPECTORATE
DEPARTMENT
Development of Management Services
Mannual/Journal
ANTICIPATED TARGET
4,000,000
0
0
1,000,000
6,950,000
1 No Computer Unit/Accessories at N.45m each
1,100,000 N.65m each
1,100,000
1 No Photocopier at
0
(a)
*
0
Payment of Outstanding debt to Habib Engineering Limited at
(b) Construction of Swimming Pool
(c)
1 No 504 S/W
(a) Furnishing of Club House
(b) 1 No 504 Station Wagon
(a) Furnishing of Guest Chalets at N3m; (b) Rehabilitation of Infrastructures
5,800,000 at N1.0M; (c) No 504 Station Wagon at N2.8m
(a) Rehabilitation of Infrastructures
(b) Furnishing of Rehabilitated
4,000,000 Club House at N4m
(a)
Rehabilitation of Infrastructure
(b)
Furnishing of Club
2,000,000 House at N4m
11,800,000
0
Purchase of Land and Consultancy services for permanent site. Preparation of
200,000,000 building plan and model
200,000,000
Civil Service Club Abuja
Civil Service Lawn Tennis Club, Abuja
7,000,000 N7m
Civil Service Club, Ikoyi
Civil Service Club, Yaba
*
024614002811
Civil Service Club, Satellite Town
SUB-TOTAL:CIVIL SERVICE COLLEGE ABUJA
Civil Service College Abuja
Consultancy Services for Feasibility Studies and
Purchase and furnishing of temporary site
SUB-TOTAL:EXAMINATION AND INSPECTORATE
DEPARTMENT
Restructuring and Reforms of the Federal Civil
Service
Restructuring and Reforms in the Fed. Civil
Services
SUB-TOTAL:FEDERAL TRAINING CENTRES
FEDERAL TRAINING CENTRE, ILORIN
024614002829
024614002837
024614003370
National Assembly
FEDERAL TRAINING CENTRE, ILORIN
Rehabilitation of Hostels; Male and Female,
2nos. each
Rehabilitation of Classrooms
Rehabilitation of Office Complex
Staff Quarters, 15nos.
Equipment
Purchase of Hostel Equipment and Furniture
Purchase of Training Equipment including 10
Computer units
8,166,768
1,100,000 N.65m each
2,800,000 1No Peugeot 504 Station Wagon at N2.8m each
8,166,768
1 No Photocopier at
3,900,000
a) Purchase of Classroom Furniture at N1m
(b) Hostel Furniture
(c) Purchase of Training Equipment
(d) Purchase of Office
Equipment
(e) Purchase of Vehicles (1 No 504 Saloon car)
(f)
40,449,940 Re
500,000
500,000
1,000,000
255
6,000,000
3,349,714
(I) 10 No Computer/Accessories at N.45m (ii) 2 No Video Projectors
(iii) 2 No Video Camera (iv) 5 No Wide Screen TV (v)
15 No Stop
5,000,000 Watches
Budget 2001
CLASSIFICATION CODE
024614002845
024614002852
024614003388
TITLE OF PROJECT
Purchase of Office Equipment and Furniture
Purchase of 200KV Generator
SUB-TOTAL:FEDERAL TRAINING CENTRE, ENUGU
2nos. each
Electrification and Furnishing of Permanent Site
Purchase of classroom furniture Equipment
Purchase of a 250kvA Generator
Purchase of office equipment and Furniture
APPROPRIATION
2000
=N=
2,000,000
500,000
500,000
1,000,000
024614002860
024614003396
(a) Completion and movement to Permanent
Site
(b) Rehabilitation of 5 No Blocks of 4 Flats
(c) Electrification/Re-installation of Vandalized
Transformer
(d) Construction of Borehole and Installation of
Overhead Water tanks
(e) Purchase of Vehicles (1 No 504 S/W)
MAIDUGURI
2nos. each
024614002878
024614003401
(a)
(b)
2,000,000
500,000
500,000
024614003419
2,000,000
500,000
500,000
6,000,000
3,349,714
500,000
1,500,000
500,000
(I) Completion of abandoned blocks 21 Classrooms (ii) Construction of
Admin. Block (iii) Construction 1 No 30 - Room Hostel (iv) Construction
of Principal's Qtrs (v) Electrification and Connection to NEPA (vi) 1 No
56,935,951
56
935 951 500 KVA Generating Set
(I) 10 No Computer Unit/Accessories at N.45m (ii) 2 No Video
Projectors (iii) 2 No Video Cameras (iv) 5 No Wide Screen TV Set (v)
6 No Magic Boards
6,300,000 12 No Stop Watches (vi)
1 No Water tanker (ii)
1 No 504 S/W at N2.8m
2,800,000 (I)
87,085,665
6,000,000
3,349,714
500,000
1,500,000
5,000,000
8,500,000
500,000
1,000,000
2,000,000
500,000
500,000
(I) 10 No Computer Unit/Accessories at N.45m (ii) 2 No Video
Projectors (iii) 2 No Video Cameras (iv) 5 No Wide Screen TV Set (v)
12
No Stop Watches (vi)
6 No Magic Boards
6,300,000
500,000
9,200,000 Purchase of 1 No. 32 setters Coaster Bus 6.5m and 1 504 S/W 2.7m
19,000,000
(I) 3 No Computer Unit/Accessories at N.45m (ii) 2 No Video Projectors
(iii) 2 No Video Cameras (iv) 5 No Wide Screen TV Set
(v) 12 No
Stop Watches (vi) 6 No Magic Boards
2,800,000 (I) 1 No Water Tanker (ii) 2 No 504 Saloon (iii) 2 No 30 Seater Buses
Hostels at N.6m (iii) Repair of 3 No Classrooms at N.2m (iv) Repair of Staff
rooms and Toilets at N.3m (v) Sinking of Borehole and installation of
Overhead tanks
63,149,714
6,000,000
3,349,714
500,000
1,500,000
5,000,000
5,000,000
4,000,000
1,000,000
Purchase of 2 Nos. computers complete with Scanner, Desk-top Publishing at
100,000 each, 30 Nos. Electric Type Writers with Memory storage at 45,000
5,000,000 each, 9 Nos. Giant Photocopiers at 183,333.33 each
500,000
19,000,000
(iii) 2 No Video Camera (iv) 5 No Wide Screen TV (v)
15 No Stop
6,300,000 Watches
(a) Purchase of Teaching Equipment
National Assembly
7,814,109 Sinking of Borehole and construction of Tanks
2,800,000 Purchase of 1 No.504 S/W.
61,057,838
9,200,000 Purchase of 1 No. 32 setters Coaster Bus 6.5m and 1 504 S/W 2.7m
(c)
024614002886
024614002894
19,000,000 1 No. 250 kvA generator, Installation, testing and Comissioning
(iii) 2 No Video Camera (iv) 5 No Wide Screen TV (v) 15 No Stop
5,000,000 Watches
500,000
Purchase of 1 No 32 sitters Coaster Bus (6.5m) and 1 504 Station Wagon
9,200,000 (2.7m)
(I) Construction of 30 rooms hostel block at N1.5m; (ii) Construction of
senior Staff Qtrs at N1m; (iii) Construction of Snr Staff Qtrs at N1m; (iv)
Construction of V.P House at N1m; (v) Construction of Matron's Qtrs
5,894,015 N1m; (vii) Construction of Car Par
2,000,000
1,000,000
Movement to Permanent Site
KADUNA
2nos. each
Centre
Construction of Car Park
1,000,000
3,349,714
500,000
1,500,000
500,000
2,000,000
(a) Movement to Permanent Site
(b) Purchase of Training Equipment
(c)
CALABAR
2nos. each
Construction of Prefabricated Office Blocks for
Registry, Staff Rooms and Toilets
Sinking of Borehole and Installation of
Overhead Tanks
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
500,000
9,200,000
19,000,000 1 No. 250 kvA generator, Installation, testing and Comissioning
83,499,654
256
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
(b) Purchase of Project Vehicles
(c) Purchase of Office and Classroom
Furniture
(d) Rehabilitation of Snr & Jnr Staff Qtrs
(e) Rehabilitation of Students' Hostels
(f) Furnishing of Completed multi-purpose hall
024614002800
024614002918
024614003427
(g) Furnishing of Snr Staff Qtrs
(h) Repair of Access Road
SUB-TOTAL:FEDERAL TRAINING CENTRE, LAGOS
1 No. 250 KVA Generator
(a)
(b)
2,000,000
500,000
500,000
1,000,000
1,000,000
500,000
1,000,000
5,000,000
500,000
9,200,000
19,000,000
(c) Purchase of Office Equipment
(d) Purchase of Classroom Equipment &
Furniture
(e)
024614002926
024614001507
024614002934
024614003061
024614003079
024614003087
Rehabilitation of Office/Classrooms
SUB-TOTAL:MANAGEMENT SERVICES OFFICE
Management Consulting Department:Development of Management Services and
Effiency Capacity for the Civil Service
Job standard Development Department
Management Inspectorate department:Manual/Journal
Permanent Secretary
Purchase of Office and Training Equipment
P h
Purchase
off P
Project
j tV
Vehicles
hi l
Sub-Total:MANPOWER DEVELOPMENT OFFICE
FTCs DEPARTMENT
2,000,000
I) 24 No Computer Unit/Accessories
(ii) 2 No Video Projectors
(iii) 2 No Video Cameras
(iv) 5 No Wide Screen TV Set
(vi)
9 No Magic Boards
5,000,000 (v) 15 No Stop Watches
(1) 2 No 504 Saloon Car
(ii) 2 No School Buses
2,800,000 (iii) 1 No 30 Seater Bus
(I) 2 No Computer Unit/Accessories at N450,000
(ii)
1 No Heavy Duty Photocopier
(iii) 6 No Electric Typewriters at
N.15m
(iv)
3
No
File
Cabinets
1,000,000
(I)
100 No Desks and Chairs
(ii)
30 Nos Air
(iii)
2 No Vacuum Cleaners
5,000,000 conditionning Units
(I)
Block works
(ii)
Plumbing Works
(iii)
2,349,714 Painting and Decoration
52,349,714
23,000,000
13,000,000
2,000,000
1,400,000
15,000,000
15 000 000
15,000,000
69,400,000
0
1,500,000
1 No Computer Unit/Accessories at N.45m each 1 No Heavy Duty
1,100,000 Photocopier at N.65m each
1 Nos Pick-up Van at N2.7 each 1 Nos 504 Saloon Car (GR) at N2.2m
2,200,000 each
Permanent Scretary
National Assembly
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
12,000,000 (I) 2 No 504 S/W (ii) 2 No School Bus (iii) 1 No 30 Seater Bus
(I) 200 Desks and Chairs (ii) 320 Metres Curtains (iii) 8 No Waterproof
4,000,000 Cabinet (iv) 10 No Wall Clock
(I) Repair of Roofs Structures (ii) Replacement of Broken Windows,
10,200,000 Waste & Water Pipes (iii) Repair of Septic Tanks and Land Scaping
(I) Repair of Roof Structures at N.85m (ii) Replacement of Broken
windows, waste pipes at N.6m (iii) Rebuilding of broken septic tanks and
4,000,000 drainage at N.55m
(I) 1000 No Chairs and Tables (ii)
308 Metres of Rug (iii) 360
3,000,000 Metres of Curtains
(I)
20 No Refrigerators (ii)
20 No Electric/Gas Cookers (iii)
60
5,000,000 No Beds and Matress (iv) 20 No Settees
13,000,000
107,349,714
257
Budget 2001
CLASSIFICATION CODE
024614003362
024614002406
*
TITLE OF PROJECT
Purchase of Furniture and Equipment for Office
of the Permanent Secretary
Purchase of Fire Prevention and Fighting
Equipment
SUB - TOTAL:MANAGEMENT DEVELOPMENT
OFFICE
Training Department:- completion of
Development of Permanent Site FCT Ilorin
Completion of Development of Permanent Site
of FCT Maiduguri
TOTAL
FEDERAL GOVT. STAFF HOUSING
LOANS BOARD
Federal Govt Staff Housing Loans board
Housing Loan Scheme
(I)
(ii)
024614002942
24614002414
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
1,000,000
1,000,000
4,800,000
0
0
It is the policy of Government to encourage Civil Servants to Own Houses.
This to reduce the pressure on Government for house allocation as well as to
ensure that they have houses to live at retirement. The following categories of
600,000,000 the publi officers ben
Loan Scheme
Other Capital Expenses
Computerisation of Housing Loan Scheme
Purchase Of Utility Vehicles
3,000,000
9,400,000
Purchase of Computers
024614002455
Furniture & Office equipment
024614002471
024614002489
024614002497
Mortgage and Project
Purchase of 2nos. Satff Quarters
Renewal of Rent for Quarters
TOTAL
PUBLIC SERVICE OFFICE
PARASTATALS DEPARTMENT
3,000,000
5,000,000
24,500,000
4,100,000
49,000,000
2,800,000
1 No
N C
Computer
t U
Unit/Accessories
it/A
i att N.45m
N 45 eachh
1 No
N Photocopier
Ph t
i att
1,400,000 N.65m each 2 Nos Electric Typewriters at N.15m each
1 No Peugeot 504 Station Wagon at N2.2m each
2,200,000
1 No Photocopier at
1,400,000 N.65m each 2 No Electric Typewriters at N.15m each
2 No 504 Station Wagon at N2.8m each
1 No 504 Saloon Car (GR) at
2,500,000 N2.5m
EXECUTIVE OFFICER CADRE
DEPARTMENT
024614000712
024614001436
024614002278
024614003168
024614002033
024614003176
024614003184
024614003197
024614003208
024614003216
024614003224
024614003232
024614003240
024614003257
024614003265
024614003273
024614000787
National Assembly
Office Equipment
Capacity building and Library Development
Total : ASCON
PENSION AREA OFFICES
AREA OFFICE, KANO
618,000,000
1No Computer Unit/Accessories at N.45m each; 1No Photocopier at N.65m
1,400,000 each; 2Nos Electric Typewriters at N.15m each
1 No 504 Saloon Car at N2.2m each
2,200,000
ADMIN. OFFICER. CADRE DEPARTMENT
024614003695
024614003101
024614003119
024614003127
Computers 3nos. at #.9m; 4nos. HP Laser Jet Printer at #.6m; Local Area
Network at #.4m.
10,500,000 26 Seater Coaster Bus at #6.1m; 504 Saloon Car at #2.2m;.
Purchase of Computers - 3 Nos Compaq Presario at N300,000 = 900,000,
4 No HP Laser Jet 2100 printer at N150,000 = N600,000; 4 No APC
UPS at N25,000 = N100,000; Upbrgading Software, Local Area
2,000,000 Networking for Lagos and Abuja Office
Purchase of - 10 No Adding Machines at N15,000 = N150,000; 3 No
Photocopying Machines at N400,000 = N1.2m; 2 No IBM Electric
Typewriter at N150,000 = N300,000; 15 Nos Electric Calculators at
2,500,000 N6,000 = N90,000; 4 Nos Refridgerators at N7
Mortgage and Inspection of Project all over the Federation (About 1000 title
3,000,000 documents are expected to be mortgaged yearly)
1,500,000
Computing Parastatals Records/Data Base
Development
PROFESSIONALS DEPARTMENT
Permanent Secretary
Computerisation of Public Service Office
SUB - TOTAL:ADMINISTRATIVE STAFF COLLEGE
OF NIGERIA (ASCON)
ASCON
A S C O N Phase II Development of Abuja
Complex
Asset renewals and Rehabilitation and
replacement
Power Supply
Purchased/Installation of Satelite TV
Telephone Installation for Phase II both
Intercom and Direct Lines
Rehabilitation of Sewage System
Library Development
Purchase of 1000kva Generator
Equipping and Furnishing of Computer
Laboratory
Purchase of Electrical/Electronic equipment for
Chalets and Hostel Blocks
Purchase of Learning Aids and Equipment
Building)
Staff School Equipment/Clinic/Club
Staff Club Equipment
Maintenance Of Assets
Purchase of Equipment and Rehabilitation of
Hostels
Purchase of Clinical Equipment for Staff Clinic
and sick Bay
ANTICIPATED TARGET
1 No Computer Unit/Accessories at
1,400,000 N450,000
1 No 504 Saloon Car at N2.5m
1 No 30 Seater Bus at N6m
2,500,000
1,000,000
2,466,713
2,200,000
2,000,000
7,666,713
10,000,000
20,000,000
7,000,000
3,000,000
2,278,455
19,300,000
5,470,251 Maintenance and Rehabilitation of Existing Structure at #5,470,251
10,500,000 Hiace Bus at #3m; 3nos. 504 at #7.5m
7,500,000 1040 KVA Generator at #5.8m; Ring Main Units at #1.7m;.
4,172,298 Repair of 11KVA Distribution network at #4.1m;.
737,372 Extension of Telephone Lines to Phase II =#737,372
4,005,036 Rehabilitation at #7,005,036
2,000,000
19,000,000
2,000,000
4,500,000
6,000,000
2,000,000
4,000,000
1,000,000
500,000
336,600 17nos. Television set at #19,800
2,000,000
100,000 Tables, Chairs, Cups and Plates at #100,000
2,457,907 Maintenance of Existing Asset at #2,457,407
3,700,000
1,000,000
5,000,000
63,778,455
258
Photocopying Machines at #680,000; 6Cousing machines at #160,000;
1,860,268 Chairs and Tabls at #20,268
860,268 Conference and seminars at #860,268.00
69,200,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
National Assembly
ANTICIPATED TARGET
0
(I) 1 No Computer Unit/Accessories at N.45m
(ii) 1
(iii) 1 No Electric Typewriter at N.15m
450,000 No Photocopier at N.65m
450,000
0
(I) 1 No Computer Unit/Accessories at N.45m
(ii) 1
(iii) 1 No Electric Typewriter at N.15m
450,000 No Photocopier at N.65m
450,000
0
450,000
450,000
0
450,000
450,000
0
450,000
450,000
0
450,000
450,000
0
450,000
450,000
0
450,000
450,000
0
544,946,220
450,000
450,000
2,307,999,778
(a) Purchase of Office Equipment
SUB - TOTAL:AREA OFFICE, LAGOS
SUB - TOTAL:AREA OFFICE, CALABAR
SUB - TOTAL:AREA OFFICE, ASABA
SUB - TOTAL:AREA OFFICE , MAIDUGURI
SUB - TOTAL:AREA OFFICE, JOS
SUB - TOTAL:AREA OFFICE, ENUGU
SUB - TOTAL:AREA OFFICE, AKURE
SUB - TOTAL:AREA OFFICE, SOKOTO
SUB - TOTAL:GRAND TOTAL:- HEAD OF SERVICE
GENERAL SUMMARY
HEAD OF SERVICE OFFICE (HOS)
OFFICE OF HEAD OF SERVICE
SUB-TOTAL:PERSONNEL MANAGEMENT
DEPARTMENT
SUB - TOTAL:FINANCE AND SUPPLIES DEPARTMENT
SUB-TOTAL:LEGAL UNIT
SUB-TOTAL:PRESS, PROTOCOL & PUBLIC
RELATIONS UNIT
SUB-TOTAL:INTERNAL AUDIT UNIT
SUB-TOTAL:LAGOS LIAISON OFFICE
SUB-TOTAL:HOUSING & MAINTENANCE
DEPARTMENT
SUB-TOTAL:UTILITY & TRANSPORT DEPARTMENT
SUB-TOTAL:SERVICE WELFARE OFFICE:-SOCIAL
SERVICE DEPARTMENT
SUB-TOTAL:ESTABLISHMENT & PENSION OFFICE:ESTABLISHMENT & INDUSTRIAL
SUB-TOTAL:ESTABLISHMENT & PENSION OFFICE PENSIONS & RECORDS DEPARTMENT
SUB-TOTAL:PLANNING, RESEARCH & STATISTICS
DEPARTMENT
SUB-TOTAL:MANAGEMENT SERVICES OFFICE:MANAGEMENT CONSULTING
DEPARTMENT
SUB-TOTAL:JOB STANDARD DEVELOPMENT
DEPARTMENT
SUB-TOTAL:MANAGEMENT INSPECTORATE
DEPARTMENT
SUB-TOTAL:MANAGEMENT DEVELOPMENT OFFICE
TRAINING DEPARTMENT
MAIDUGURI
SUB-TOTAL:FEDERAL CIVIL SERVICE CLUB
SUB-TOTAL:CIVIL SERVICE COLLEGE ABUJA
SUB-TOTAL:EXAMINATION AND INSPECTORATE
DEPARTMENT
SUB-TOTAL:FEDERAL TRAINING CENTRE, ILORIN
SUB-TOTAL:FEDERAL TRAINING CENTRE, ENUGU
MAIDUGURI
SUB-TOTAL:FEDERAL TRAINING CENTRE, CALABAR
SUB-TOTAL:FEDERAL TRAINING CENTRE, KADUNA
SUB-TOTAL:-
APPROPRIATION
ACT 2001
=N=
0
0
48,700,000
0
0
24,000,000
0
6,400,000
0
40,300,000
0
0
0
14,850,000
0
85,900,000
0
1,150,000
0
0
0
0
0
0
0
5,030,000
0
3,255,000
0
24,650,000
0
11,500,000
0
8,000,000
0
0
0
14,950,000
0
100,567,073
0
531,570,763
0
29,944,752
0
12,900,000
0
56,900,000
0
130,501,716
0
2,000,000
0
50,900,000
0
15,622,459
0
5,550,000
0
10,000,000
0
9,200,000
0
4,000,000
0
6,950,000
0
0
0
1,100,000
0
0
0
0
0
0
0
0
0
11,800,000
0
200,000,000
0
8,166,768
0
2,000,000
0
2,000,000
0
3,900,000
0
83,499,654
0
61,057,838
0
2,000,000
0
2,000,000
0
2,000,000
0
87,085,665
0
63,149,714
0
107,349,714
259
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
FEDERAL TRAINING CENTRE, LAGOS
SUB-TOTAL:MANAGEMENT SERVICES OFFICE
Sub-Total:MANPOWER DEVELOPMENT OFFICE
SUB - TOTAL:MANAGEMENT DEVELOPMENT OFFICE
TOTAL
FEDERAL GOVT. STAFF HOUSING
LOANS BOARD
TOTAL
PUBLIC SERVICE OFFICE
SUB - TOTAL:ADMINISTRATIVE STAFF COLLEGE OF
NIGERIA (ASCON)
Total : ASCON
PENSION AREA OFFICES
SUB - TOTAL:AREA OFFICE, LAGOS
SUB - TOTAL:AREA OFFICE, CALABAR
SUB - TOTAL:AREA OFFICE, ASABA
SUB - TOTAL:AREA OFFICE , MAIDUGURI
SUB - TOTAL:AREA OFFICE, JOS
SUB - TOTAL:AREA OFFICE, ENUGU
SUB - TOTAL:AREA OFFICE, AKURE
SUB - TOTAL:AREA OFFICE, SOKOTO
SUB - TOTAL:GRAND TOTAL:- HEAD OF SERVICE
National Assembly
APPROPRIATION
2000
=N=
0
2,000,000
0
69,400,000
0
1,000,000
0
0
APPROPRIATION
ACT 2001
=N=
0
52,349,714
0
0
0
4,800,000
0
0
0
49,000,000
0
7,666,713
0
618,000,000
0
19,300,000
0
63,778,455
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
544,946,220
0
69,200,000
0
450,000
0
450,000
0
450,000
0
450,000
0
450,000
0
450,000
0
450,000
0
450,000
0
450,000
2,307,999,778
260
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL CIVIL SERVICE COMMISSION
024614000049
024614000112
Computerisation of Federal Civil Service
Commission Operations
024614000120
Development of Office Accommodation
024614000112
Development of Registries
17,170,494
114,641,386
18,000,000
20,000,000
024614000104
Improvement of Office Accommodation
Development of the three Central Registries and
16 mini registries attached to Commissioners,
Offices.
024614000015
Purchase and Replacement of Motor Vehicles
20,000,000
024614000056
4,000,000
024614000153
Renovation of FCSC Guest Houses in Lagos
and Abuja
2,000,000
024614000161
Development of Federal Civil Service
Commission Football Club
024614000235
Installation of PABX Intercom and Telephones
024614000187
Refurbishment of vehicles and other capital
assets
024614000227
13,800,000
5,000,000
5,500,000
Procurement of Press and Public Relations
Equipment
024614000023
Purchase of Office Equipment and Machines
10,000,000
Federal Civil Service Commission Publications
024614000179
Purchase and Refurbishing of Generator
024614000146
Purchase of Furniture
TOTAL
DEPARTMENT OF PLANNING,
RESEARCH AND STATISTICS
Computerisation of the FCSC Operations
Development of Registries
FCSC Publications
Sub-Total
DEPARTMENT OF FINANCE AND
SUPPLIES.
Purchase of Office Equipment and Machines
Renovation of FCSC Guest Houses
Development of Office Accommodation
Installation of PABX, Inter-Com Telephones
Assets
Improvement of Office Accommodation
Purchase and refurbishing Generators
Sub-Total
National Assembly
- Payment for project Consultancy (Agreement Provided) - 815,900.00Construction of one storey Office Complex Extension (FCDA Estimate) 14,000,000.00- Construction of Staff Canteen (FCDA Estimate) 9,999,979 5,184,100.00 = 20,000,000.00
-Procurement of 5 sets of Computers @ N350,000 = 1,750,000Procurement of 2 No. Big Servers ( P III 500 MHZ CPU) @ N250,000 =
500,000-Procurement of 2 No. Sets of EPSON Printers @ N270, 000 =
2,099,996 N540,000-Procurement of 8 No. 512 MB RAM & 10/100 BASE TNI
0
-Landscaping and Construction of Parking Lots -2,500,000.00Construction of 2 N0.Overhead Tanks and 5 No. Underground Water
Reservoir
- N2,000,000.00 -Provision of Perimeter fence 3,749,992 2,000,000.00Provision of Security Equipment - 1,000,0
0
024614000195
-Payment for Project Consultancy as per Agreement attached - 94,000.00Procurement of Hardware(i) 4 No. Printers (HP Laser Jet 400 NT) @ N150,
000x 4 = 600,000(ii) 5 No. Scanners (Jet ADF) @ N100, 000 x 5 =
4,049,992 500,000 (iii) 4 No. Work Stations (Full Mult
4,000,000
12,000,000
246,111,880
-Purchase of 8 No. Peugeot 504 Saloon cars @
N2,463,295.50 =
19,706,365.20-Purchase of 1 No. Pickup Van = 2,250,000-Purchase of 1
14,533,970 no. Mercedes Benz MBO 1414 7,111,634.80 29,068,000.00
-Purchase of 2No. Sony 21inches TV Set @ N50,000 =N100,000.00Purchase of 2 No. Flip chart Boards @ N35,000 = N70,000.00- Purchase
of Public Address System(GT Lectern) = N150,000.00- Purchase of 2 No.
999,998 Computerized projector(telex 500) @ N100,0
0 maintenance = 882,000.00= 2,000,000.00
-Renovation of Lagos Guest House(owned by Fed.Govt.) -2,000,000.00Renovation of Abuja
Guest House(Rented Quarters) 1,500,000.00 =
1,749,996 3,500,000.00
- Development and procurement of football facilities =1,000,000.00Procurement of Table Tennis facilities = 500,000.00-Procurement of Lawn
1,000,315 Tennis facilities = 500,000.00 = 2,000,000.00
- Provision of additional 20 No. New PABX facilities @ N60, 000
1,200,000.00- Provision of 30 new telephone lines for Commissioners and
Directors in offices and residences @ N60, 000 = 1,800,000.00 =
1,499,997 3,000,000.00
- Refurbishing of 10 No. Official cars (504 Peugeot) @ N500,000 N5,000,000- Refurbishing of 1 No. Mercedes Benz Bus(MBO1414) 1,000,000- Refurbishing of 20 No. Air conditioners @ N 25,000 - N
3,749,992 500,000 -Repairing of 5 No. Photocopiers @
- Procurement of Aluminum Roofing sheets of 80 houses @ N50,000
= N4,000,000.00N4 000 000 00 Construction of walls around 10 No.
No Official quarters
= N5,000,000.00-Provision of burglary proof in 104 official residences @
9,459,054 N48,076.92 = N5,000,0
-Procurement of (i) 2 No. Radio Cassette Players @ N15, 000 each =N30,
000
(ii) 2No.20 inch Sony TV (Multimedia) @ N40,000 = N80,
000(iii) 2 No. Video Recorder (Sony) @ N23,000 = N46,000-Procurement
999,998 of 20 No. Library Shelving System @ N75
- Procurement of 2 No. KY JVC cameras @ N190, 000 = N380,000.00 Procurement of 2 No. Sets of Tripod stand and long range Telescope@
N150,000
= N300,000.00 - Procurement of Batteries, cassettes,
499,999 battery Charger,etc. = 220,000,00-Purchase of 10 No. Giant Photocopying Machines
@ N625, 000 =
6,250,000.00- Purchase of 35 No. Fireproof of file cabinets @ N 150,000
= 3,250,000.00- Purchase of 10 No. Computers @ N350, 000 =
6,524,986 3,500,000,00 13,050,000.00
- Compilation & Production of 1000 copies of FCSC
Annual Report
@ N 1,400 =1,400,000.00- Compilation & publication of 1000 copies of
Circulars & Guidelines on FCSC operations @ N 700 = 700,000,00 Recruitm
1,499,997 'Research Studies on
- Procurement of 5 No. Lister Generators (27.5KVA) for Commissioners'
Residences @ N1, 500,000 -7,500,000.00- Installation cost 500,000.00- Refurbishing of 4 No. Generators @ N500,000 =
4,999,990 2,000,000.00 = 10,000,000.00
- Purchase of furniture for new Office Complex
Extension =
6,500,000- Purchase of furniture for residential quarters 10,000,000 =
8,249,983 16,500,000
75,668,234
0
4,049,992
2,099,996
999,998
1,499,997
8,649,983
0
14,533,970
6,524,986
8,249,983
1,749,996
9,999,979
1,499,997
3,749,992
3,749,992
4,999,990
55,058,885
261
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
PRESS AND PUBLIC RELATIONS UNIT
Procurement of Press and Public Relations
Equipment
Sub-Total
MANAGEMENT
Development of FCSC Football Club and other
Sports
Sub-Total
GRAND TOTAL:- Federal Civil Service Co.
GENERAL SUMMARY
TOTAL
Sub-Total
DEPARTMENT OF FINANCE AND
SUPPLIES.
Sub-Total
Sub-Total
MANAGEMENT
Sub-Total
GRAND TOTAL:- Federal Civil Service Co.
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
ANTICIPATED TARGET
499,999
499,999
9,459,058
999,998
0
246,111,880
999,998
11,459,054
151,336,155
0
246,111,880
0
75,668,234
0
0
0
8,649,983
0
0
0
0
0
55,058,885
0
499,999
0
0
246,111,880
0
11,459,054
151,336,155
262
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
MINISTRY OF CO-OPERATION & INTEGRATION IN AFRICA
FINANCE AND ADMINISTRATION
DEPARTMENT
023801000015
20,000,000
023801000023
023801000031
Purchase of Vehicles & Motorcycles
Purchase of Staff Residential Accommodation
50,000,000
67,000,000
Purchase of Residential Building for ECOWAS
Procurement of Equipment
023801000049
023802000018
SUB-TOTAL
STATISTICS DEPT.
Establishment of a Databank and Strategic
Information Center
Internet Project
023802000026
Establishment of a Specialized Library and
Reference Center
023802000034
Programme and Project Monitoring
4,000,000
141,000,000
10,000,000
10,000,000
5,000,000
Strategic Partnership Initiatives and Regional
Policy Analysis Programme
Purchase of Furniture and Household Items for
Officials Residence.
023803000010
Regional Study on Sources and Management of
Conflicts in Africa (in conjunction with the
Institute for Peace and Conflict Resolution)
25,000,000
10,000,000
In-depth study of OAU's strategy on Regional
Cooperation, Collective Defence and Security.
Establishing and Operationalising National
Committee on the implementation of ECOWAS
Moratorium on the Import, Export and
Manufacturin of Small Arms and Light weapons
SUB-TOTAL
CO-OPERATION & DEVELOPMENT
DEPT
023804000013
023805000014
National Assembly
In-depth Study of ECOWAS Trade
Liberalization Scheme (TLS) in Nigeria
Study to Harmonize Nigeria's economic policy
and adopt the primary and secondary criteria set
by ECOWAS for the attainment of second
monetary zone by 2003
Study to Harmonize Nigeria's external tariff
with the Common External Tariff (CET) of
UEMOA countries under the Ghana-Nigeria
ECOWAS Fast track programme.
Computerization/Interneting of the ECOWAS
National Unit.
SUB-TOTAL
REGIONAL ECONOMIC
INTERGRATION
Private Sector Mobilization for Economic
Integration, through African Economic Forum
(AEF)
Technical Committee on the Establishment of
African Investment Bank
Establishment of Scientific and Technical
Exchange Programme (STEP)
I. Purchase of 1No. Detached maisonette (building) located at maitama
District @ N56.5 million;ii. General Furnishing of the building @ N3.5
60,000,000 million Total N60.0 million
Purchase of 50Nos training school seats @ N50,000 each = N2.5m; 2Nos
sets of PAS @ N.250m = N0.5m; 1No Audio-Visual Aid equipment =
N.25m; 1No projector and Accessories @ N0.5m; 2Nos Computers and
15,000,000 Accessories @ N0.5m each = N1.0m; 2Nos white boards and pe
Directors @ N.750m each = N4.5m; 8Nos DDs 10Nos ADs & 12 Nos
Chiefs; etc @ N1.7m
Purchase of 50Nos training school seats @ N50,000 each = N2.5m; 2Nos
sets of PAS @ N.250m = N0.5m; 1No Audio-Visual Aid equipment =
N.25m; 1No projector and Accessories @ N0.5m; 2Nos Computers and
Accessories @ N0.5m each = N1.0m; 2Nos white boards and pe
207,000,000
I. Procurement and installation of 10Nos PC each @ N.5m =
N5.0m;Consultancy on development of customised database and Training of
staff = N5.0m; Accessories - printers scanners, APC, UPS and instructional
20,000,000 material N3.5m; Internetting and Networking all De
Purchase of 10Nos Reading tables, chairs @ N.025 = N0.25m. Purchase of
50Nos shelving racks @ N0.5m = N2.50m. Purchse of 10Nos Rails
Microfistch, slide projector and 2Nos PC units with an installed designed
10,000,000 database for easy referencing of material @ N2.
production of qaurterly/annual reports, production of feasibility reports, etc =
5,000,000 N1.5m.
Hosting/Attendance at meetings and preparation of reports and other requisite
documents on the implementation of modalities, agreements and/or startegies
5,000,000 adopted for regional/subregional or integrative =#1.5
Facilitation and the harmonization of regional programmes, establishment of
regional training institutions (e.g the Chad Basin training School, Ngala)
training of languages and eventually establishment of African Academy of
5,000,000 languages = N1.5m.
Surveys, collection of data = N2.0m. Organization of workshops in
10,000,000 collaboration with private sector = N1.0m.
packages, sponsor the various fora and service some of the agreements
25,000,000 reached
80,000,000
Human Resources Development
Regional Programme for Affordable Housing
and Basic Health Care
Regional Programme for Food Security (RPFS)
SUB-TOTAL
COLLECTIVE DEFENCE AND
SECURITY DEPT
Purchase of 10Nos Senior executive chairs/tables @ N0.150m = N1.5m;
50Nos Junior executive chairs/tables @ N0.08m = N4.0m; 15 Nos. computer
PCs and accessories @ N.5m = N7.5m; 3Nos giant photocopiers @ N.8m
60,000,000 each = N2.4; 10 Nos telephone lines with 5No. ID
Purchase of 2Nos. 406 Peugeot SV 2.OLLs (for HM and PS) @ N4.5m each
= N9.0m; 5Nos. 504 Peugeot Saloon (SR BL2000) for five Directors @
N2.4m each = N12.50m; 8Nos 504 Peugeut S/W (BL200) as Utility vehicles
72,000,000 for Depts and units @ N3 each = N24.0m; 2Nos sta
10,000,000
8,000,000
Purchase of 5Nos Lap-tops @ N0.2m = N1.0m; Photo/Video Cameras and
Accessories = N0.273m. Study visits of 10 officers to Angola, sudan,
Democratic Republic of Congo, Ethiopia and Eriteria, Somalia, Sierra Leone
10,000,000 and Liberia for 21 days @ $5500 per Officer
This study involves a critical examination of OAU's modus operandi used and
being used to (i) consolidate regional cooperation between countries and
between regions (ii) collectise defence and security either on dual or
15,000,000 multilateral or regional basis. The
Participation of 10 Officers in 2Nos International conferences at South Africa
and Libya by OAU = N6.0m. Hosting of 1No National Conference on CDD's
in Abuja = N2.0m. Study Visit to Sierra Leone, Liberia, Guinea Bissau, etc =
N1.5m. Production of Nigeria'
1. Purchase of Security Survellance Equipment and gadgets for detecting and
destroying all illicit surplus weapons = N6.20m; ii. 1No. Of computer and
accessories including Internet, scanning, etc facilities for the monitoring of
16,200,000 illicit and surplus weap
41,200,000
Undertake nationwide monitoring of the implementation of the ECOWAS
TLS in Nigeria = N4.0m. Production of Reports for the ECOWAS National
5,000,000 Unit = N1.0m.
Undertake National studies to identify the modalities for adapting the
monetary/fiscal policies of Nigeria to attain the primary/secondary
convergence criteria for the second monetaryy zone by 2003 . Production of
5,000,000 reports and Blueprint for the ECOWAS Nati
8,000,000
Undertake National studies to harmonize the external Tariff of Nigeria with
the CET of ECOWAS . Production of reports and Blueprint for the
5,000,000 ECOWAS National Unit = N1.5m.
Purchase and installation of 5Nos Computers and accessories @ N0.5m each
= N2.0m. 2Nos Telephone lines with IDD @ N0.3m each = N0.6m. Internet
connectioninternet browsing training. Purchase of 1No project vehicles (504
8,000,000 S/W Peugeot) @ N3.0m, etc.
23,000,000
10,000,000
Organize 2Nos. International Conferences in Abuja one on ECOWAS
Participation in 2 Private sector conferences in Ghana and South Africa
15,000,000 N1.5m each Development of database for Nigerian private sector = N1.5m.
11,000,000
263
Budget 2001
CLASSIFICATION CODE
023805000022
023806000016
023806000024
023807000019
TITLE OF PROJECT
Promoting Intra-African Trade and Boosting
Nigerian Exports
SUB-TOTAL
POLITICAL AFFAIRS DEPARTMENT
Monitoring of Election in African Countries
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
15,000,000
36,000,000
4,111,880
15,000,000
5,000,000
Mobilization of Civil Society about ECOWAS
in Nigeria.
5,000,000
Procurement of Press Equipment
SUB-TOTAL
INTERNAL AUDIT UNIT
Purchase of Audit Stationery and Office
Equipment
SUB-TOTAL
LEGAL AFFAIRS UNIT
8,000,000
10,000,000
14,111,880
2,000,000
2,000,000
Purchase of Office furniture and Equipment
SUB-TOTAL
INSTITUTE FOR PEACE & CONFLICT
RESOLUTION
Monitoring and reporting of elections by five officers in Cote d'Ivoire,
Ghana,Mali, Angola, D.R. Congo, Sudan, Algeria, Namibia, Cape Verde and
The Gambia @ N1.5m per country = N15.0m. This include assessment of
opposition parties complaints and threat
Organise two National Inter-Ministerial Conferences for Ministries and
agencies responsible for implementing ECOWAS and OAU' decisions @
N2.0m. Monitoring of ECOWAS and OAU Decisions as it affects Nigeria
interest - this includes monitoring of cumstoms
Organise Zonal sensitization conferences on opportunities in ECOWAS
especially the Ghana-Nigeria Fast-Track Programme in the six geo-political
zones @ N.600m each and one in Abuja @ N.4m; production and
distribution of leaflets on opportunities in ECOWAS
Production and distribution of leaflets on Political Mobilisation and
Leadership in West Africa through Nigeria's Foreign Missions in the subregion @ N1.5m. Organise three sub-regional conferences in Sierra Leone
and Togo @ N2.5m each and Nigeria @ N1.5
33,000,000
1No Nikkon Camera with accession @ N.3m. 1No colour TV - 20" @
N.06m. 2YK laminating machine = N.250m. 1No Addressographer
(Computer type) @ N0.3m. Cordless Microphones and PAS = N1.5. 1No
5,000,000 complete PC = N0.5. 2Nos Video Cassette rewinder @ N0.01m each = N
5,000,000
0
Purchase of Auditing pencils and stationery items = N1.5m. 1No computer
with accessories = N.5m. 1No Photocopier = N0.35m. Basic office furniture
for Unit = N1.0m 3Nos adding machines with Printer @ N0.15m = N0.45m.
5,000,000 10Nos 14 digit Scientific calculators =
5,000,000
0
Purchase of 20 sets of Laws of the Federation, 20 sets of all Nigerian Laws
report, 20 sets of Nigerian weekly Law report, 20 pieces of Doherty on
Criminal Procedures, 20 pieces of the Federal High Court Rule, 20 sets of
10,000,000 Laws of Abuja 1990, 20 pieces
Purchase of 1 Mini size xerox copying machine = N0.350m. 2Nos IBM
Electric tyepwriter @ N0.01m = N0.02m. 2Nos word processors @ N.5m =
N1.0m. 2Nos refridgerators @ N0.05m = N0.1m. 2Nos standing fans @
6,000,000 N0.01m = N0.02m. 2Nos steel cabinets @ N0.025m = N0.05
16,000,000
Purchase of Law Books and Journals
1No. Peugeot 406 at N4.5m, 2Nos. Peugeot 504 Station Wagon at N3.0m, 1
36,000,000 No. Coaster Bus at N7.5m, 6Nos. Peugeot 504 Saloon at N3.5m = N18.0m.
10Nos. Refrigerators at N50,000 = N0.5m, 2 giant photocopiers at
N800,000 = N1.6m, 10 medium size photocopier at N300,000 = N3.5m, 92
chairs & tables at N80,000 = N7.36m, 10 Secretary chairs & tables at
33,000,000 N30,000 = N300,000 10 T.V. sets at N50,000 = N0.5m,
giant perforators at N2,500 = N25,000; 15 telephone lines (with 6 IDD
lines), E-mail, PABX and telephone handsets (for intercom) at
N10m.Satellite Dish and Accessories for the Institute (330,000) 20Nos.
Laptops at N200,000 for the Institute - (N4.0m). 20
40,000,000 Extension of 50 rooms office accommodation.
4,000,000 Construction of Staff Canteen at N4.0m.
The various flash points in Africa - Sierra Leone, Ethiopia-Eritrea, Sudan,
Congo, Niger, Liberia, etc will constitute the research/investigation areas for
the purpose of providing advice to Federal Government and for evolving
10,000,000 informed methods of permanen
The Library is the pivot of the Institute's research activities. Although, it
already stocks a valuable collection of books, periodicals and computer
software, it is still deficient in many areas. For instance, the Library is yet to
10,000,000 have computer applic
academic Journal as a medium for information-articulation and sharing on
peace-creation and conflict management issues will promote the
establishment of a specialized Library. Cash studies will also be published as
instructional patterns to stakeholders
Transnational crises in Africa have assumed an alarming dimension
threatening peace and causing migration and refugee problems which are
disruptive of peace, economic activities, etc. Researchers will study this
10,000,000 phenomenon in Sudan, Nigeria, Rwanda, Uga
The Nigerian government together with South Africa have entered into a
strategic alliance which involves inter-alia the promotion of peace in the
continent. IPCR is to work together with appropriate south African, other
25,000,000 Governmental and non governmental
Under this heading, the Institute has the task of building working relations
and fostering goodwill with similar Institutions in Africa elsewhere viz.
Institute for Peace in the Scandinavian countries, the international peace
10,000,000 academy, as well as with don
Prevention, assessment and resolution of conflicts in Africa - Uganda,
Zimbabwe, Congo (DR), Congo (Kinsh), Sudan, Sierra Leone, Liberia,
Rwanda, Ethipia/Eritrea and Burundi. Commissioned project on same 20,000,000 N12m.Hiring of vehicles (Jeep) in the countriesc
Construction of a laboratory N2.5m, furniture N1.5m, audio and language
10,000,000 interpreter/visual system N5m and air-conditioning N1m.
Purchase of Vehicle
Office Complex Extension
Staff Canteen
Project of Research into Conflicts in Africa and
Other Parts of the World
Library Development
Project of Research into trans-border crises in
Africa.
Programmes for Conflict Prevention and Post
Conflict Peace building.
Development Studies
Conflict Prevention, Assessment, Management
& Resolution in Africa
Laboratory (three rooms and hall with furniture,
audio-visual and language facilities.
International Negotiation Programme
development and launching in West Africa,
SADC, North Africa, East and Central Africa.
Developing/launching third party International Negotiation programmes and
10,000,000 modules for African Countries with conflict situations
Books on civil practice and procedure, pleadings, criminal law, criminal
procedure evidence.Commercial Law, Contract, Tort, Negligence, Company
Law, Sale of Goods, Agency, Damages, Conveyancing 2,500,000 N700,000.00.International Law, conflict of Laws, Jurisprude
Purchase of Law Books
National Assembly
Organize 2Nos. International Conferences in Abuja on Intra-African Trade
and African Development @ N3.0m each = N6.0m. Surveys on identifying
atleast 10 new Nigerian Exports potentials within Africa at N1.5m. Updating
15,000,000 of Database on Nigerian Exports withi
30,000,000
International Affairs and the Monitoring of
ECOWAS and OAU decisions
Political mobilization and Leadership in West
Africa.
Establishment of Centre for Capacity Building
for International Negotiations
SUB-TOTAL
PUBLIC RELATIONS UNIT
ANTICIPATED TARGET
264
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
Law Reports - Nigerian Supreme Court Cases, Loss of the Federation of
Nigeria (1990), Nigerian Constitutional Reports, Federal High Court of
Nigeria Law Reports, Weekly Law Reports, Halsbury's Laws of England (a
set) - N1m.Law Dictionaries, Atkin Forms an
(a) Public Address System - N300,000Movie/Video Cameras and
Accessories e.g. Tripod Stand, Floodlight & Batteries N650,000; (c) Still
Cameras - N175,000; (d) Video Players - N75,000; (e) Cassette
1,750,000 Players/Midgets - N120,000; Empty Video Tapes, other
222,250,000
0
Find attached, the report from theFederal Ministry of Works and Housingon
150,000,000 the purchase ofOffice Buildings forMinistries/Agenciesin Abuja. = N150m
I) WAN @ N5mii) 1M/frame @ N2miii) 1 P.Computer @ N1miv) Internet
10,000,000 @ N0.5mv) Tel. Lines @ N1.5m Total = N10m
I) 3 Nos.S/L Cars @N9.3mii)3 Nos.S/W Cars @ N9.0miii) 1 No. Bus @
22,050,000 N3.5miv) 1No.M/Cycle @ N0.25mTotal = N22.05
I) 1Giant 'Copier @ N.3mii) 3 Small Copiers @N.45miii)1 DST @ N.2miv)
5 Fireproof CabinetN.25mv) 5 Filing " @ N.075mvi)1 Fire Proof Safe
@N.05mv) 5 Nos.Fans @ N.2mvi) 6 Refrigerators @ N.6mvii) 5 Wall
12,500,000 Clocks@ N.075mviii) 3 A/Conditions @ N1.1mix) 5 Auto
xxii) Partitioning @N1.5mCalcu'tors,Franking M'ns Ledger Books @
N.9mTotal=N12.5m
I) 1 M/Compactus @ N1mii) Books/Journals @ N.5miii)ReadingT/Chairs @
3,000,000 N1miv) Projectors, Slides,Screens @ N.5mTotal = N3m
I) Materials -Books,Journals,data collection, literature,etc @ N1mii) Trips for
Experts andAllowances @ N1miii) Consultancy @ N.5miv) Reprography @
3,000,000 N.5mTotal = N3m
I) 1 U-M'Camera @ N1mii) 1 M'P.A.System N.5miii) B/Rec'ding @
3,000,000 N.5miv) Editing Suit @ N.5mv) C/Batteries @ N.5mTotal =N3m
I) 3 sets for 9 different books @ N1m each i.e (3xN1m) = N3mOthers @
4,000,000 N1mTotal = N4m
I) 1No PC @N2m ii) Copier@N.3m iii) Tbls/Chairs @ N2m iv)
1,000,000 Ledger/Bks @ N.2m v )Calculators @ N.5m Total = N1m
208,550,000
0
236,111,880
1.Production of master plan on establishment of ARB and production of preincorporation documents, manuals containing details of the operational
modus operandi, and secretariat work - N20m2.Cost of opening sub-regional
100,000,000 offices or branches in key financial
Foreign Private Investors (Institutes, Individuals, etc) to sell the idea - 27m.
1.Purchase of 2 Nos 504 salon BL @ N3m each = 6m2.1 No. Station Wagon
9,000,000 BL Peugeot 504 @ 3m
109,000,000
980,000,000
Press Equipment
SUB-TOTAL
DEPARTMENT OF TECHNICAL
COOPERATION AGENCY
Purchase of Office Building in Abuja
Inter-Networked Computer System and
Telephone Lines
Purchase of Office Equipment, Furniture, and
Partitioning of Offices
Development of Specialised Library
Regional Study on Technical Cooperation in
Africa
Procurement of Press Equipment for Media &
Public Relations Unit
Purchase of Law Books and Journals for Legal
Affairs Unit
Purchase of Audit Stationeries and Office
Equipment for the Internal Audit Unit
SUB-TOTAL
MCIA/ARB PROJECT
Feasibility study and mobilization of resources
($1billion) from domestic, sub-regional and
external market
SUB-TOTAL
GRAND TOTAL:GENERAL SUMMARY
FINANCE AND ADMINISTRATION
DEPARTMENT
SUB-TOTAL
DEPT.
SUB-TOTAL
COLLECTIVE DEFENCE AND SECURITY
DEPT
SUB-TOTAL
CO-OPERATION & DEVELOPMENT DEPT
SUB-TOTAL
REGIONAL ECONOMIC INTERGRATION
SUB-TOTAL
POLITICAL AFFAIRS DEPARTMENT
SUB-TOTAL
SUB-TOTAL
INTERNAL AUDIT UNIT
SUB-TOTAL
LEGAL AFFAIRS UNIT
SUB-TOTAL
INSTITUTE FOR PEACE & CONFLICT
RESOLUTION
SUB-TOTAL
DEPARTMENT OF TECHNICAL
COOPERATION AGENCY
SUB-TOTAL
MCIA/ARB PROJECT
SUB-TOTAL
GRAND TOTAL:-
National Assembly
ANTICIPATED TARGET
0
141,000,000
0
207,000,000
0
25,000,000
0
80,000,000
0
10,000,000
0
8,000,000
0
36,000,000
0
14,111,880
0
2,000,000
0
0
0
0
0
41,200,000
0
23,000,000
0
30,000,000
0
33,000,000
0
5,000,000
0
5,000,000
0
16,000,000
0
0
0
222,250,000
0
0
0
0
236,111,880
0
208,550,000
0
109,000,000
980,000,000
265
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
STATE AND LOCAL GOVERNMENT AFFAIRS OFFICE
024638000831
024638000856
024638000572
024638000580
DEPARTMENT
Purchase of Residential Accommodation and
Rehabilitation of staff Quarters
Purchase of Instructional equipment and
training Aids
Sub-Total: Persennel Management
Department: FINANCE AND SUPPLIES
024638000598
Purchase of Office Equipment and furnitures
Sub-Total: Finance and Supplies: PLANNING RESEARCH AND
STATISTICS
024638000320
024638000864
Computerisation programme.
Data collection on states and local government
in the Federation
024638000872
Establishment of Planning Statistics Unit
National Directory on state & local goverment
in the federation
024638000880
024638000320
026438000312
Study of the impact of poverty Alleviation
programmes on the poor.
Integration of Local Government Plans into
National Development Plan
General Library Documentation/Law Library
Books.
Sub-Total : Planning Research and Statistics:
STATE AFFAIRS
The Study of the Impact of Poverty Alleviation
Programme
Computerization Programme
National Directory on States & Local Govts. in
the Federation
024638000938
024638000946
024638000979
024638000987
Library & Documentation
Sub-Total: State Affairs: LOCAL GOVERNMENT
Establishment/Founding of Association of
Local Government. of Nigeria (ALGON)
Review of 1976 Local Government reforms
scheme of service
Capacity Building for local Government
officials
Annual subvention to 3 designated department
of local governments studies in Universities
(OAU, UNN & ABU)
Publication of Local Governemnt Year Book
Appraisal of Fiscal Operation of Local
Government and the Review of Mode Financial
Memoranda for Local Government
Manpower Audit of Regular Staff of Local
Government
Sub-Total: Local Government: STATE AFFAIRS
024638001017
024638001025
National Assembly
States Budgetary Operations and Management
Journals on State Administration Institution in
Nigeria
Capacity Building for state government officials
Sub-Total: State Affairs: TOTAL: State and Local Government
Affairs: -
42,000,000
-Acquisition of Chairs & Tables for the Training Centre @ 0.7m; Public
2,000,000 system & slide projectors @ 0.8m.
5,000,000 Purchase 2 Nos. One Bedroom from FHA @ 2.5m each.
Renovation of Staff Quarters at Karu, Mararaba & Garki Village & the
Quarters of staff living in FCDA Houses. Provision of Wall-Fence for the
7,000,000 Staff Quaters.
4,200,000
--
-46,200,000
14,000,000
30,986,200
10,500,000 1.5m.
3 No. PC with Accessories fro Busget Unit, Audit & Finance Units' 1 No.
Sharp Copier; 5 Nos. Filling Cabinet; 6 Nos. Stabilisers; 10 No. KDK
4,005,090 Standing Fans; 2 Nos. Executive Table & Chairs.
14,505,090
4,000,000
34,986,200
Purchase of 5 Nos. PCs & Accessories; Purchase of 3 Nos. 1.4KVA
2,000,000 UPS/APC.
Re-design/Production of Data collection instruments; Field trips for Data
1,500,000 Collection; Processing/Analysis of Data; Publication/Distribution.
Inauguration of National Committee on Planning/Statistic at Local
Government Level .250m; Production of Planning Statistic Manual .375m;
300,000 Commission of Consultants .375m;.
Field trip for administration and retrieval of questionaire; Engagement of
700,000 consultants for data oricessing.
Clearance of backlog of data collection from 12 Nos. States of the Federation;
Administration of questionaire and Field trips to another 12 Nos. States 2
500,000 each from Six Geo-political Zones.
3,300,000
9,000,000
-8,000,000
3,000,000
--
--
-23,300,000
1,500,000
6,500,000
--
--
--
--
--
--
--
-0
0
6,000,000
--
6,000,000
--
9,250,000
15,000,000
--
--
-36,250,000
-3,000,000
3,000,000
6,000,000
146,736,200
266
Clearance of Backlog of data collected from 12 States of the Federation
=#0.3m; Analysis of report writing & publication =#0.7m.
Purchase of 5 new power PCS/Accessories at #2.5m; Establishment of Local
Area Network =#0.5m; Purchase of 14nos. 1.4KVA UPS/APC at #1m;.
Fiel trip for administration and retrieval of questionaire at #0./7m;
Engagement of Consulatant for data processing at #0.1m; Opening of
Website and Uploading into the Internet #0.2m;
=#0 5m; Provision of Newspaper/Magazines =#0.3m;
=#0.5m;
=#0 3m; Provision of other
Books =#0.2m
Conduct of Survey on Training need analysis & publication of report at #2m;
Capacity Building on project management evaluation at LG
workshop/seminar printing of modules and report =#3m; workshop/seminar
3,000,000 on conflict resolution, boundary adjustment at #1m;
Purchase of three station wagon at #7.2m; Completion of construction lecture
8,000,000 theartres and classroom at #2.5m
Professionalism in the Local Govt. service under a democratic system at #2m;
Inauguration of Editorial Commissioning of consultant to carry out
specialised studies =#2m; Editorial of data, report of studies & printing of
1,500,000 draft report =#2m;
Zonal workshop of all Stakeholders in Local Govt. on the Review =#4m;
1,500,000 Printing Publication & review edition of the Financial Memoranda =#2m;.
Commencement of project with commissioning of the three Department of
Local Govt. Studies in ABU, OAU & UNN to draft Audit Form #1m;
Printing and Circulation of Audit Form =#1.5m; Zonal conduct of manpower
2,000,000 audit and collation report and computerization of
16,000,000
In the year 2001, it is expected that another round of survey will be
conducted. workshop will, be held for States Budget Office on the
2,000,000 Implementation of the report.
Launching of the 1st edition in the 36 State and FCT at #1.5m; Collate
1,000,000 articles on topical Issues by the Editorial Board for Publication at #0.5m;.
Trainers workshop will be organised for the Principal Officers of the
2,500,000 Depaertment, State Officials are Expected to be Trained
5,500,000
56,505,090
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
NATIONAL BOUNDARY COMMISSION
024629000050
024629000173
024629000092
024629000116
024629000707
024629000199
024629000019
024629000084
024629000116
024629000124
024629000205
024629000213
024629000221
024629000239
024629000247
024629000254
International Border Definition and Border
Development Policy
Purchase of Staff Accommodation.
Villages in the Lake Chad basin through
Remote Sensing.
Computer Equipments
Computerisation Installation of Information and
Long-term Research and Publication
Research Projects Study of Nigeria Niger
Boundary
Purchase of Law Books for Legal
Computer Equipment
Digitisation of admiralty Charts and other
information in a data base for Boundary
delimitation (Nigeria-Benin) Nigeria-EquatorialGuinea) Boundaries
Computerisation of the Administration
Department
Purchase of Photocopying Machine
Grassroot Mass Mobilisation of Boundary
Communities
Investication/Settlement Resolution of 29
Interstate Boundary dispute
Participation in the Final Demarcation of three
approved boundaries
Intervention in Emergency Boundary Disputes
(Unforseen Cases)
National/zonal workshops
Purchase of Computer 2nos. Global Positioning
system (equipment) GPS.
Production of Newsletter
Production of Enlightement Manuals
Production of Mementoes ie Cards, Calendars
Public Enlightement and Publicity
Provision of Computers software and Hardware
40,000,000
87,000,000
40,240,000
--
4,226,000
--
500,000
2,448,000
4,030,250
750,000
5 Nos. Computer 2000 compliant with Accessories for 5 directors @ .450m
= 2.250m; 1 No. Fax Machine @ 48,000; E-mail Connection @ 150,000.
-2,000,000
15,500,000
417,000
----
Computer accessories and consumables
Up to date Data base more than topographic maps and 200 admiralty charts
and showing Hydrocarbon deposit in gulf of Guinea GPS to determine
5,000,000 existing future oil.
22,000,000
1,000,000
1,000,000
---
3 Nos. PC @ .3m x 3 = .9m;.
4 Nos. photocopying machine @ .250m x 4 =#1m;.
5,000,000
--
14,000,000
--
Interactive Mobilisation rallies at 12 locations, one every month
Completed resolution of the disputes & new ones, Field tracing, Provisional
demarcation of the 29 Boudaries, Emplacement of Standard Beacons (Rolled
Out).
--
-5,611,926
--
---
---
--500,000
----
024629000262
Library and Documentation Project
024629000140
24,330,000
024629000270
26,800,000
024629000157
Purchase of office Equipments
5,860,274
024629000165
Furnishing of Office
3,193,000
024629000302
Publication
DEPAPRTMENT
5,000,000
2,250,000
-----
Intervention and resolution of five interstate boundaries disputes and
definition of the boundaries and unforseen cases
To Educate, Inform and Enlighten State holders and Public about Boundary
issues.
i) Subscription to journal titles at #1m iii) Replication of rare books
1,240,000 materials, etc at #1m iv) Processing all acquired titles for users at #.250m.
6 Nos. units of Peugeot 504 cars at #2.17m each x 6 =#13.02m; 1nos. unit
of Toyota Hiace Buses at #2.5m; 4no. S/W saloon at #2.2m =#8.8m;.
-DG Settees at #0.2m
#0 2m -2 units King size Bed with matresses at #0.240m
#0 240m -2
units Freezers #0.120m -2 units Fridge #0.120m, Window blind #60,000.
Rugging at #0.2m, Cooker at #90,000. 3 A/C at #140,000 split unit #0.420m
11,324,000 2 Directors:- 2 unit freezers =#.120m;
2 units photocopying Machines #250,000 X 2 = #0.5m, 2 units IBM
Typewriters #86,000 X 2 =#0.172m -2units threading machines #40,000
=#80,000; -2 unit safe at #104,137 =#208,274; -Installation of computers in
DG office stand set of PCs with Accessories =
-DGs Office, reception and supporting staff, Rugging at #200,000. Cable
Satelite DSTV at #100,000. CCTV at #300,000. Windows blinds at
#25,000. 6 units of Office chairs at #18,000. Executive settees at #250,000. 5
1,371,000 Directors at #200,000 X 5 =#1m, 13 DDs & A
i) Publishing the Commission's Handbook: History structure and operations
(1994-1998) at #2.5; ii) Publishing the Proceedings of Nigeria-Cameroun
2,000,000 Transborder workshop (English/French) Bilingual at #2.5m
Establishment of 2 new zonal offices in Minna
and Enugu
RESEARCH & POLICY ANALYSIS
CENTRE
--
6 Nos. photocoping machines at #530,000.00; 12nos. IBM Typewriter at
3,412,000 #240,000.00; Stabilizer #0.360m; Extension wire #0.02m
--
6,179,000 Minna=#3m; Enugu =#3.17m
Computerisation
Supply of Library Equipment
Digitization of Admiralty Charts and Other
Information in a Data base for Boundary
delimitation (Nigeria-Benin, Nigeria-Equatorial
Guinea).
---
--
--
--
Extended Continental Shelf and EEZ
Villages in the Lake Chad Basin Through
Remote Sensing
Acquiring important Technical and Computer Eq
INTERSTATE BOUNDARIES
DEPARTMENT
--
To Established Modern Computers Centre Internet, E-mail services, Fax
6,000,000 Scanner and digitizer.
---
024638001033
Purchase of Global Positioning system
--
024638001041
Beacon Materials/Equipments
--
National Assembly
--
---
A Preliminary database with information for the establishment of base lines
etc. To be establishment.
Nigeria's Official Maritime Claims e.g EEZ, etc to be deposited at UN
3,000,000 Division for Ocean Affairs.
To be able to pick Nigeria Villages along Nigeria international Border with
the Neighbour.
This Equipment is to enable the Commission staff carry-out their official
5,072,893 assignment at #0.76m x 8 =#6.083
To make Provisional Beckons on Boundaries already agreed on the
darmarcation before the final Beacons by the Federal Surveys 20 States
6,613,000 Boundaries for Provisional demarcation at #0.5m per state.
267
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
AMINISTRATION DEPARTMENT
Computerization of the Administration
Department
Purchase of Photocopying Machines
Purchase of Law Books
Production of News Letter
Production of Mementos i.e. Calendars and
Cards
Production of Enlightenment Manuals
Public Enlightenment Campaign
TOTAL: National Boundary Commission: TOTAL: State & Local Govt. & National
Boundary Commission: -
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
-----
---
ANTICIPATED TARGET
1,000,000
800,000
---250,773,450
397,509,650
268
-438,000
262,000
116,594,893
173,099,983
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
PUBLIC COMPLAINTS COMMISSION
PUBLIC COMPLAINTS COMMISSION
024615000122
024615000130
024615000171
024615000058
Office complexes in Abuja (Contingencies)
Construction of office complex in the state
capitals
Constructiopn of Residential Quarters in Abuja
Purchase of Motor Vehicles, Cycles and River
Craft.
2,000,000
13,000,000
21,000,000
55,114,559
5,300,000 1no. 504 SR Saloon car at #2.6m; 504 S/wagon acr at #2.9m;
i) 10 Units of National 2.5HP Split Units including Installation at #.5m
=#1m; ii) 2 Sets of Supperior Executive Settles at #0.175m =#0.350m; iii) 3
Sets of Executive Settles for Directors at #0.120m = #0.360m; iv) 4 Units of
Executive Chairs & Tables for
2,130,000 Purchase of Office Furniture in Sixteen State Offices at #143,125 each.
Renovation of 1no. building at Asokoro District at #5m; Renovation of 1no.
1,779,080 building at Nyanya at #0.82m; Repairs & Replacement of Fittings at #.5m;.
1no. Rank-Xerox Photocoping Machine Model 5828 at #0.75m; 2no. IBM
1,212,000 Electric Typewriter at #.26m =#.512m;.
3no. 504 Peugeot saloon cars at #0.15m =#0.45m; 3no. 504 Peugeot S/W
Cars at #0.15m =#0.45m; 1no. Peugeot 504 Pick-Up Van at #0.3m; 1no.
1,600,000 Peugeot J5 Bus at #0.4m.
i) 5nos. Multi-Media Computer at #.4m each =#2m; ii) 5nos. Laser-Jet/OfficeJet Printers at #.14m= #.7m; iii) 5nos. UPS/Stabilizers at #.05m =#25m;
Customized Softwear Developpment at #2.3m; iv) Internet
5,145,000 Connectivity/Networking at #.295m; a) Networking/Ac
Construction of a Standard Staff Canteen; Construction of Canteen with
2,680,000 Toilet Facilities =#2.68m;.
33,890,381
55,114,559
33,890,381
10,000,000
2,000,000
2,000,000
024615000033
Furnishing of Office complex in Abuja
Rehabilitation of old offices and Residential
Quarters
024615000155
1,114,559
024615000163
Refurbishing of old motor vehicles and river
craft
1,000,000
024615000025
024615000148
Computerization Project and Establishment of
Data Bank
Construction and Equipping of a Standard Staff
Canteen
Total
GRAND TOTAL:- PUBLIC
COMPLAINTS.
National Assembly
5nos. 2hp Split units AC at #.2m each =#1m; 20nos. Clerical Table & Chairs
1,800,000 at #.02m =#.4m; 20nos. Secretarial set Tables/Chairs at #.03m each =#0.6m;
Office Construction at Ekiti, Bayelsa, Nassarawa & Taraba at #3,181,434
12,244,301 =#12,544,301;
Outright Purchase of 5nos. Bakassi buildings at Gwarimpa at =#2m =#10m.
3,000,000
269
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
NATIONAL POPULATION COMMISSION
NATIONAL POPULATION
COMMISSION
024611000034
Vital Registration
024611000423
ii) Preparatory Activities for Census 2001
Census 2001 System Design and Development
40,000,000
5,000,000
024611000512
Updating of Enumeration Area Delineation
Establishment of Geographic Information
System (GIS)
Computerization and Processing of Data and
Vital Registration
024611000480
Census 2001 project general Administration
20,000,000
024611000464
10,000,000
024611000756
Logistic support for Census 2001
Census 2001 Project Staff Training
Development activities
Up-dating and re-drawing of EAD sketches
Construction of Headquarters Office Complex
at Abuja. FCT
Construction of Senior Staff Quarters at Abuja.
FCT
024611000561
Publicity and public Enlightenment (equipment,
materials) for census 2001
024611000431
024611000472
024611000538
024611000749
024611000764
Census 2001 and Post Enumeration Survey
Purchase of Vehicles and Spare Parts for
Census 2001
024611000319
Census Projects General Administration
NAIRA Counterpart payment of the Japanese
Y2.5 Billion and Y3.5 Billion non project tied
grants of 1990 and 1992
National Demographic and Housing
Survey(NDHS) Processing Data Already
Collected
024611000392
Care and Maintenance of Printing Unit.
024611000772
5,000,000
3,000,000
10,000,000
1,000,000
20,000,000
26,369,066
3,000,000
6,970,400
40,000,000
2,700,000
Re-Equipping the Cartography Department
Sentinel Survey of National Population
Programme
Construction and Rehabilitation of Store in
Headquarters
024611000319
Project Monitoring and Evaluation
Equipment and Specialised Library for
Population Studies.
Construction of Office Accommodation in the
Remaining 26 States where there are no
Permanent Offices (Six States Per year) The Six
States for the 2001 Fiscal Year are :- Bayelsa,
Ebonyi, Ekiti, Gombe, Nasarawa and Zamfara
Purchase of accommodation and Furniture
equipment for staff relocated to Abuja and other
key officers of the commission
Establishment of Demographic Analysis
Laboratory Population Workshop
024611000601
Maintenance of Capital Assets
Vital Registration Publicity
024611000246
024611000780
024611000795
024611000619
National Assembly
Rehabilitation of seven computer centres
TOTAL
GRAND TOTAL:-
Additional Registration Centres in 74LGA at #80,000 per centre
=#6,192,000.00; Registration documents (Birth & Death) =#3,718,000.00
14,000,000 Motor cycles #150,000 x 387 =#3,000,000.00 Maintenance =#1.09M.
Software study tour and machines -IMPS for windows workshops =#3m Development of Census Instrument at #1m. -Procurement of Machines at
#1,000,000;.
Training of Demarcators at #20,206,000; Large Scale Purchase of Materials
for redrawing Acquisition of Base Maps for 774 LGA =#9,239,000; Training
24,319,805 for Cartograpers =#555,000.00;.
500,000 Maintenance of Geographic Information Equipment =#500,000.00
Procurement of Software Packages =#500,000.00 Purchase of Computers and
2,000,000 Consumables=#500,000.00; Rehabilitation of Data Centre =#1,000,000.00
#4m; Procurement of memo pads files seminar bags at #2m; 'Purchase of
Stationery for 774 LGA 36 states Hqrts liaison office and 7 zonal hqtrs at
#7m;.
Movement of men and materials to 36 states 774 LGAs; Cost of fueling of all
Vehicles and Speed boats
Trail Census at #8m; Rent for Training Venue at #2m;.
Cost of purchase of Materials for redrawing publication and fiel verification
3,000,000 Clearing of Site =#500,000; Fencing with Gates =#2,500,000.00;.
3,000,000 Clearing of Site =#600,000; Fencing with Gates =#2,400,000.00;.
Purchase of 500 Units of Public Address Systems Production of Gift Items
Stickers Posters Bill Boards =#3,821,637.00; Census Jingles, Print Media
4,000,637 Publication =#179,000.00;.
Conduct of pretest Procurement of pretesh documents study tour and
workshops =#1,750,000.00; Procurement Questionaire Manuals
2,000,000 =#250,000.00;.
Purchase of Vehicles =#9,400,000; 35 bycles =#175,000.00; 2 Flying Boats
10,178,000 #500,000.00
Conduct of Workshops and Seminars, Printing of EAD Documents
=#5,000,000; Procure. of Training Materials and Equip. =#1,000,000; Cost
of Logistic Hiring of Buses Admin. Workshops and Seminars on Census
60,000,000 =#10,000,000; Rehab. of Liaison Office Lagos, Purchas
Repayment of Grant Given to NPC in 1990 and 1992 during Preparation
towards census 1991 and Census 1991 Data Processintg Activities
2,013,000 Respectively to the tune of Yen 2.5B & Y3.5B
1 000 000 Dissemination of reports #1,000,000.
1,000,000
#1 000 000
Procurement of peripherals for Printing #1.7m; Servicing of machine #.5m;
Consumables #.5m;.
Renovation of Cartographic Equipment and Furniture Xeros Machines
4,000,000 =#3,500,000; Carto Consumables =#500,000.
Final report writing, production of 1000 copies =#500,000; workshop on
1,012,000 Data Quantity Analysis =#512,000.00;.
2,000,000 Construction of Store Facility in 2 States with no existing facility #2,000,000
Procurment of Office Equipments Stationeries and Consumables
2,000,000 =#740,200.00; Monitoring and Coalation of reports =#1,142,400.00
Provision of Library Equipment =#1,000,000.00;.
15,000,000
18,000,000
2,000,000
3,700,000
231,739,466
231,739,466
270
Acquisition of Sites for all the State Offices; Preparation and full
Construction or Outright Purchase in 6 States out of 26 States. These States
2,000,000 are :- Bayelsa; Ebonyi; Ekiti; Gombe; Nasarawa; Zamfara.
6 staff x 3m bakassi accommodation
Construction of Office Block =#1m; Purchase of Computer Consumables
1,075,000 =#75,000.00
60nos. table recorder at #800; 75nos. adding machine at #800; 130nos.
Typewriters at #800; 80 Air conditioners at #3,000; Maintenance of Building
#1,545,000; Broken-down General Sets #1,545,000; Refrigerator, Fans; Fire
4,400,000 Proof Cabinets etc #1,300,000.
Air Time/Radio/TV 36 states #2m;
Rehabilitation of shelves #1m; purchase of Furnitures airconditions #1m;
Generating sets #1m; Complete Painting #.7m;.
142,498,442
142,498,442
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL CHARACTER COMMISSION
024657000072
024657000015
FEDERAL CHARACTER COMMISSION
Purchase/Construction of Head Office Complex
Abuja
Members/Eligible Staff and Honourable
Members
STATES
Offices)
10T
79,000,000
33,500,000 5 units of 3-Bedroom; Badagry Type at #6,700,000:00
024657000023
Procurement/Installation of Office Equipment
5,636,519
5,750,326
024657000031
Furnishing of Residential Accommodation
6,550,000
30,940,001
024657000080
Computerisation of Commission Operations
4,000,000
3,930,000
024657000049
Electric Generator Sets for Office and
Residential Accommodation
Supply and Installation of PABX System
Library Equipment Development
30,000,000
18,016,750
10,000,000
3,000,000
3,000,000
1,100,000
024657000098
024657000104
02465700006
National Assembly
Furnishing and Equipping of 6 Newly Created
Offices
Manpower Socio-Economic Resources Survey
and Audit
Purchase of Residential Accommodation for
Chairman
TOTAL
9,000,000
40nos. IBM Typewriters at #70,000.00 =#2,800,000.00; 1nos. Xerox Copier
=#458,945.00; 1nos. Xerox 220 Digital Copier =#1,253,107.00; 2nos.
Victory Safe =#208,274.00; 5nos. Victory Fire Proof Cabinet=#750,000.00;
10nos. Ordinary =#80,00.00; Filling Cabinet
Furnishing of 18nos. Residential Accommodation of Members at
#1,730,000.00 =#31,140,000.00;
21nos. Set of Stand alone PC at #180,000.00 =#3,780,000.00 Internet
Subscription and Connection =#150,000.00
5nos. 504/SW/Ac at #2,352,500.00 for State Offices; Staff Bus at
#6,756,750.00; 10 Honda Ca at #185,000.00 for Mails Despatch; 2no. KVA
Generating Set at #1,888,940.00
3,977,880 2no. KVA Generating Set at #1,888,940.00
Chairman: Ex Settee =#650,000; Secretary: Ex Desk 2400 X 900 X 600
=#307,075:00; Swivel Chair =#120,000:00; Ex Settee =#350,000:00; Two
Directors =#1,610,000:00; 6 zonal Co-ordinators 19nos. Office Desk at
9,153,075 #25,000:00 =#495,000:00; 19nos. File Cabinet at #
1,355,554 Studies on Manpower and Socio-Economic Resources
25,000,000
175,186,519
271
To Complete the Purchase and to Roll out
107,723,586
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
HEAD:-022300000005
FEDERAL MINISTRY OF AVIATION
022305000072
022305000010
Construction of Service Bay Mechanical and
Maintenance Workshop, Abuja
Abuja.
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
40,500,000
022303000010
022305000098
General Improvement and Furnishing of Staff
Quarters, Abuja
10,000,000
44,094,088
022305000031
Purchase of motor Vehicles and Staff Buses
27,500,000
40,380,000
022305000011
Rehabilitation and Refurbishing of the Ministry
's Capital Assets - Staff Quarter, Vehicles, lifts
and Generator etc.
etc
6 784 000
6,784,000
38 917 000
38,917,000
84,784,000
5,600,000
140,021,088
100,000,000
100,000,000
10,000,000
10,000,000
220,000,000
0
160,000,000
75,600,000
80,000,000
23,900,000
36,000,000
10,600,000
022308000300
02231000040
022310000315
022310000448
022307000019
022307000085
022307000093
022307000109
022301000068
022307000117
022307000203
022307000125
022307000174
022307000190
Purchase of Generating Plants for Official
Quarters of Perm Sec and Directors
Sub-Total : F & S
DEPARTMENT OF SAFETY
REGULATION AND MONITORING
(DSRAM)
Flight Calibration phase III (Priority I)
Aircraft Refurbishing (Priority I)
Upgrading of Communication Facilities
Operational Vehicles
Sub-Total : DSRAM
METEOROLOGICAL SERVICES
DEPARTMENT
Establishment of National Early warning system
for air safety Navigation, Climate change,
draught, Crop failure etc.
Instrument Calibration, Maintenance and
Development
Monitoring
Numerical Weather prediction Analysis
Forecasting and Data Processing Operating
system with micro-Computers.
Surface observation and storm defecting radar
network
Nigerian RMTC Capacity Building project
(Dev. of metrological city in Abuja)
Expansion of Operational Hydrometrological
Services for water resources dev. rehabilitation
& main becon of dams & hydro energy
establishment
Regional Meteorological Training Centre
(Manpower Dev..)
Expansion of Ozone/Global Atmosphere watch
(GAW)/ Upper air operations and ozone
Completion of States and zonal
Purchase of Office furniture and equipment
Public Weather Service
Repair and Renovation of Metro Building in the
States
Sub-Total : Met. Services
DEPARTMENT OF AIR TRANSPORT
MANAGEMENT
11,030,000
3,500,000
54,800,000
23,800,000
70,770,384
14,300,000
10,000,000
25,500,000
5,500,000
41,100,000
13,300,000
8,600,000
5,500,000
10,600,000
10,000,000
364,200,000
5,500,000
324,670,384
(i) 5 Nos. IBM ElectricTypewriters @ N126,000 each =N630,000;(ii) 2 Nos.
Sharp 2114photocopiers @ N322,000 each =N644,000;(iii)1No. E-Mail @
N350,000;(iv) 10 Nos. Rexel shredders @ N63,000 each N630,000
3,000,000 N1,628,000 (V) 4 Nos. West Point; Refridge
Office Equipment/Materials
National Assembly
10Nos. Tables with Extension @ N 77,000 = N 0.77; 20Nos. Tables
without Extension @ N 49,000 = N 0.98 m; 6Nos. Executive table for
directors @N 490,000 = N 2.94 m; 4Nos Pentium 3500MHZ computer with
modem video cards, colour printers and installati
@ N 245,000 = N 0.49m; 3Nos. shredding machine Sanyo make and
handling @ N 35,000 = N 0.11m; 5Nos. IBM Typewriter 3000 model @N
103,6000 =N 0.52m; 5Nos. Thermocool T 250 model @ N 49,000
=N0.25m; 12Nos. National twin lamp standing fan @ N11,900 = N 0.1
A. Purchase of:- 6 sets of leather settees for the HMA, Per. Sec. And
Directors Quarters @ N 650,000 = N 3.9m; 10 sets of settees for Deputy and
Assistant Directors @ N 0.15 m =N 1.5 m; 30 sets of settees @N0.08 m =N
2.4 m; 40 sets of Dinning tables with
6Nos. Deep freezer West point model 622 @ N 0.1316m = N 0.79m;
10Nos. Thermocool T 400 model @N 0.098m =N0.98m; 30 nos, T 250
Thermocool Refrigerator @N 0.049 m =N 1.47m; 10 six Burner
Gas/Electric cookers west point model @ N0.09 m =N 0.9m; 500m2 hig
26nos. @ N 48,500 = N 1.526m; Reconstruction of 26nos. dilapidated
soakaway with connections @ N 30,000 =N 0.78m; 'A. Purchase of:- 6 sets
of leather settees for the HMA, Per. Sec. And Directors Quarters @ N
650,000 = N 3.9m; 10 sets of settees fo
30 Nos. Double beds with mattress and pillows @N 0.05m =N 1.5 m;
10Nos. 2HP national split unit with installation @ N 0.14m = N 1.4m;
25Nos. 2HP National window unit Air-conditioners with installation @ N
0.0637m =N 1.6; 10Nos. Thermocool T 400 model
@ N 1,500 pre m2 = N 1.5m; 1,000 drops of curtains /net @ N 1500 =
N 1.5m; (a) Reconstruction of carved in septic tanks at Kado, Karu and
Mararaba staff quarters 26nos. @ N 48,500 = N 1.526m; Reconstruction
of 26nos. dila; 'Reconstruction of
burgaloes and 7nos. 3bedroom duplexes) at Karu and Kado staff Quarters @
N 0.663 = N 2.652m; Fencing of Director's Quarters at Kado staff quarters
of 6nos. @N480,000 each = N 2.88m; Replacement of vandalized NEPA
meters; (a) 3 phase meter @ N 50,00
@N 2.9m = N 5.82m; 1No. of water tanker 1414 Mercedes Benz = N
13.5m.
4Nos. National wall split unit 2HP with installation @ N 140,000 = N
0.56m; 2Nos. national wall spilt Unit 1.5HP with Installation @ N 117,600
= N 0.24m; 2Nos. National floor unit A/C 2HP with installation @ N
203,000 = N 0.41m; 4Nos. National windo
Lagos Liaison OfficeRefurbishing of 3 floors of 200 medium size office at
the six storey building, including floors, walls offices, corridors, ceiling,
Electrical and plumbing @ N2.2 m = N 6.6 m; External Works:Construction of sewage and gutters aroun
Abuja Office:- Improvement and furnishing of :-Minister Office = N 2.8 m;
Permanent Secretary Office = N 1.8 m;Nos. Directors Offices @ N 0.5 m =
N 4 m ; 16Nos. Deputy and Assistant Directors office Rooms including
newly acquired rooms = N 2.4 m;Overh
2Nos. 40KVA sound proof Perkins generator set @ N 2m = N 4m;
Installation of 2Nos. of Gen. Set N 0.8 mConstruction of 2Nos. of Gen. Set
house = N 0.8 m
272
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
2 Nos. Peugeot 504 Station Wagon BL/.AC @ N2.6m = N5.2mmTotal cost
5,200,000 = N5.2m
& Security Cabinets @ N210,000 each = N420,000; (iii) Part purchase of
Audio Equipment/ Translation Equipment for N7,740,000; Total cost
10,000,000 =N10m
Motor Vehicles/Maintenance
BASA Aids
Purchase of Residential Accommodation for
Nigeria's Representative to ICAO, Canada
Purchase of 3 Operational cars for the Nigerian
Mission on ICAO Council
Automated Online Air Transport Management
System
Sub-Total : Air Transport Management
D. S. T. P.
CONSTRUCTION OF: a) GOMBE
AIRSTRIP
CONSTRUCTION OF: b) BIRNIN KEBBI
CONSTRUCTION OF: c) GUSAU
AIRSTRIP
a) Completion of Oshogbo Airstrip
b) Provision of Visual Aids Removal of
AntHills and Rehabilitation of Various
Airstrips (Potiskum, Damaturu, Nguru etc.)
c) Procurement of 2 Nos. 504 Saloon
Sub-Total : DSTP
AVIATION ACCIDENT
INVESTIGATION BUREAU
022310000342
Purchase and Calibration of Investigation
Instrument
022310000098
Special Equipment for Lagos and Abuja
Operational Vehicles Four-Wheel drive (2
Toyota Land Cruiser)
022310000058
Manpower Development
022310000108
Publications of Investigation by ICAO
02231000074
Office Building and Laboratory, Abuja
022310000082
65,180,000 Purchase of 5-Bedroom Duplex @ N65.18mTotal cost = N65.18m
0
022308000228
Accident Investigation Library Abuja
Research Project
SUB-TOTAL
NIGERIAN COLLEGE OF AVIATION
TECHNOLOGY ZARIA
1 Twin Engine Turbo Pro[ or Jet Engine Trainer
Aircraft at $7.5m per unit with back up spare
parts for 2 years
FLYING SCHOOL
Procurement of Aviation Gasoline and
Lubricants
Pavement Construction,Provision of NAV &Aids, Terminal Building,And
30,000,000 provision of PowerSupply - 30m (See Annex 1)
0
8,000,000
4,000,000
11,100,000
10,000,000
2,500,000
35,600,000
46,143,000 Please details in column B- 40m
9,000,000 Purchase of 3 Nos. 504 S/W @ N3m = 9m
325,143,000
Communications VHF 8 sets at #3.2m HF 8 sets at #3m; Repeated at #2.5m;
Investigation at sea soner-scanners at #4m; Protective clothing, Aqua suit,
15,000,000 Aqua lungs, Flippers Oxygen Tanks at #2.3m =#15m.
Internet Facility for Lagos, Abuja and AIPB Hqrts 12 Pentium III 800MHz
20 Giga Hardisk Robotic 56K Modem DVD at #5.6; Internet Connection for
12 Computers at #2.5m; 5 Digital Surface Cameras at #1.7m; 2 Underwater
10,000,000 Cameras at #1.7m; 2 Underwater Cameras a
9,000,000 Toyota Landcruiser at #6.6m; Peugeot n504 ACSW at #2.4m; =#9m;.
Attachment of Metturlurgis to the N.T.S.B. in USA at #3m; Mandatory
Proficiency Simulator Cheeks for 2 pilots at #3m; Mandatory Attachment for
7,000,000 Boeing 747 Maintenance at #1m; =#7m.
ICAO Teaching videos at #0.5m; Aircraft Operational Manuals at #0.5m;
Safety Implementation Information disseminations by the AIPB no. at #5m;
2,000,000 Aircraft Maintenance Manual at #0.5m; =#2
Furnishing of 10 new offies Abuja at #3.2m; Furnishing of Conference Room
Abuja at #4m; Laboratory - Rools Royce Engine Performance Test Cells at
#20m; Sustand base station flight recorders decoders at #19m; Sony base
110,000,000 station cockpit recorder readout at #
tester at #3m; Bernouli office flow and quality testers at #2m; Set of
Micrometer gauge indicator at #2.3m; Douty rotol Calibration Equipment for
Hydraulics Electrical Circuit Testers at #2m; Masaret pheumatic Gauge
Testers at #2.5m; General Dynamatic Fu
Flight Procedures Evaluation and Recomendation =#10m; Harzard discovery
methods -#5m/ State incident reporting system at #4m; Management safety
Implementation Programme -#4m; Maintenance Tooling Surveys and
90,000,000 Specifcations at #3m; Implementaion f Communicat
Static Current reduction Programme at #4.5m; Computer General Event relay
at #4m; Lubrication Testers at #3m; Aircraft
Building of racks, seats, Lighting and Library Office -#2m; Electronic Disk
Readers -#1,389,268.50; Computerisation Invetory -#1m; Aircraft Operators
6,389,269 Manuals -#1m; Aircraft Maintenance Manual -#1m; =#6,389,268.50.
5,000,000
254,389,269
The College will purchase;132 drums of AVGAS at #51,550 - #68,046,000
- #2,580,000
70,000,000 20 drums of Aeroshell W100
Full risk insurance cover for1. 25 Nos Single Engine Trainer aircraft2. Nos
Twin Engine Beach Baron Trainer Aircraft.3. 5 Nos Cessna 172 Trainer
100,000,000 Aircraft.4. 2 Nos Piper Aztec Trainer Aircraft.
Insurance of Fleet of Aircraft
AIRCRAFT MAINT. ENG. SCHOOL
Books Manuals, publications, logbooks etc
10,000,000
10 Nos Overhead Projectors - 2,000,00020 Computers with printers &
U.P.S - 7,000,0002 Nos Video Attachment andScreen. - 500,0002 Nos
Gubabi Cabinet - 240,000Machine fluids, gasketsSeals etc
15,000,000 2,500,000FANN & ICAO films 2,700,000
Audio Visual Aids and Classrooms/Training
equipment.
Aeronautical Telecomm. Eng.
SchoolConstruction/Furnishing of new NavAids Building for ALCATEL Equipment
Establishment of ATE Technical Library
National Assembly
5,000,000 1 No. Operational car @ N5m Total cost = N5m
(i) Acquisition of Java based Turnkey E-solution for Air Transport
Management @ N10m(ii) Procurement of Wireless Network 5 Points of
20,000,000 Work-Station Computers and Accessories @ N10m Total cost = N20m
108,380,000
240,000,000 Gombe - 120mBirnin Kebbi - 120m100% Completion if fully funded
Accident Prevention Programme
022310000524
ANTICIPATED TARGET
15,000,000
8,200,000 Block work - 2 rooms - #5,000,000Cabling work etc -
273
4,000,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
-
ATS/COM SCHOOL
Language Laboratory Plus other required Accessories in the Lab
15,500,000 15,500,000
Language Laboratory Plus accessories
Supply of ATC Radar Simulator (all purpose
simulator)
GENERAL PROJECTS
1.Plumbing work - #2,000,000;2.Medical equipment (i.e. Xray
equipment/accessesories
#5,000,0003.Surgical operation equipment
10,000,000 #3,000,000
Construction of training building - 10,000,000Procurement of
validationequipment - 4,000,000 Provision of Infrastructure - 3,000,000
24,000,000 Purchase of Jeep vehicle for the Project - 7,000,000
Fire/Buglary cover for Office, Classroom, Hostels, Residential quarters and
20,000,000 workshops, building, Furniture and Fittings
Course development Unit
Insurance of Infrastructures (Buildings etc)
Recurrency and Staff Training:- a.Recurrency
Training for Flight Instructors; b. "
"
" Flight Engineers; c. 3 months
Instructors training for nine Pilots; d. Simulator
Training for Aircraft Maintenance Engineers
022308000575
022308000583
022308000443
022308000388
022308000567
022304000014
022304000023
022303000028
022303000036
022301000016
022301000038
022311000010
022311000028
022314000017
022314000023
National Assembly
100,000,000
Purchase of Utility/Operational vehicles
20,000,000
Renovation and Furnishing of Staff Quarters
88,332,110
Perimeter Fencing of College Premises
Sinking of 3 Boreholes
35,000,000
9,000,000
Equiping of ATS/Com Classrooms
Construction/Equiping of Stores for Aircraft
Spare parts.
Construction of Library Block
Construction of Auditorium
Capacity Building (Students SP-22
Replenishment)
15 No.Single Engine Trainer(Cessna 172
Aircraft)
3 No. Simulator(CESSNA 172 Configuration
FRASCA 141)
Utilities(Borehole Water Supply)etc
Lycoming and continental Piston Engine
Overhaul Workshop
Insurance Fleet of Trainer Aircraft and Other
Assets.
Renovation of Buildings and Utilities(Hostels,
Cl
Classrooms,
Offices,
Offi
Staff
S ff Quarters,
Q
Hanger))
Sub-Total: NCAT
FEDERAL AIRPORTS AUTHORITY OF
NIGERIA(FAAN)
Airfield Lighting for Runways at the following
Airports - Abuja, Lagos, Kano, Port-Harcourt,
Kaduna, Enugu, Maiduguri, Yola, Owerri, and
Calabar
Sub-Total
HANGAR PROJECT (NAL)
Up-grading of Nigeria Airways Hangar
Purchase of office equipment/furniture
computers & computer software/hardware,
photocopying machines, fax & E-mail
SUB-TOTAL
INTERNAL AUDIT UNIT
Provision of Operational Vehicle
Computerisation of Audit Activities
20,000,000
SUB-TOTAL
LEGAL UNIT
Legal Unit , Law Library
Procurement of Professional and Office
Equipment
SUB-TOTAL
Procurement of Utility Vehicle
Procurement of Proffessional and Office
Equipment
SUB-TOTAL
STOCK VERIFICATION UNIT
Procurement of Office Equipment and Furniture
Purchase of Computer System and accessories
SUB-TOTAL
- #
150,000,000
Modification and equiping of medical Centre
022308000567
ANTICIPATED TARGET
Recurrency training for Flight Instructors in U.KRecurrency training for flight
Engineers in U.K.3 Months Instructors training for nine Pilots in.
U.K.Simulator Training for Aircraft Maintenance Engineers in U.K.
a. 4 Nos Peugeot 504 Saloon - #12,000,000b. 1 No Water Tanker Vehicle
8,000,000
The College has 250 Senior and Junior Staff quarters that were last renovated
in 1985, hence the College plans to carry out the renovation in phases. Phase
1 contains renovation/furnishing
The fence to cover about 2 kilometres . The fencing entails block work and
wire fencing - #35,000,000
3 Nos boreholes at #3,000,000 each - #9,000,000.
There are 8 newly Classrooms to be equipped for training of Air Traffic
Controllersa. 350 Tables and Chairs - #10,000,000 b. 20 Nos Office
Cabinets - 5,000,000 c. Television Sets - 500,000 d. Refridgerators 500,000 e. 10 Nos Computers - 4,000,000
4,217,000 Block works - # 2,000,000Shelves & Packages - 2,500,000
50,000,000
50,000,000
45,000,000
114,000,000
57,000,000
5,000,000
142,500,000
100,000,000
30,000,000
448,500,000
859,249,110
1,600,000,000
1,600,000,000
0
10e
2,000,000
10,000,000
12,000,000
Purchase of 1 No. Rank Xerox photocopier @ 800,000.00;Assorted
1,900,000 computer software/hardware @ N1.m
2,600,000 Procurement of 1 No. Peugeot 504 S/W @ N 2.6m
4,500,000
3,660,000 1 No. Toyota Hiace 15 Seater Bus @ N3,660,000.00
2,000,000
2,000,000
4,000,000
1 No. Pentium 450 MHZ 2000 Compliance64 MB RAM3.5, 14 MB Floppy
Drive, CD ROM, 6.4 GB Hard Disk Drive, - 350,00060 No chips 20,000Slots and Mouse pad - 15,000104 enhanced Key Board 860,000 20,000Microsoft Office 2000 - 30,000600 VA UPS - 40,000Multi-media
4,520,000
3,500,000
2,500,000
1,000,000
2,500,000
6,000,000
1,015,680
4,515,680
2,500,000
2,500,000
2,500,000
903,000
3,403,000
274
3,000,000 Purchase of One Hiace Mini-Bus
Purchase of:(i) One Panasonic Editing machine at N0.28m(ii) One Sony
Neumatic Video machine at N0.25m(iii) One Nicon Computerized Photo
camera at N0.15m(iv) 3 Sharp Colour TV sets at N36,000 each 3 Video sets
1,510,000 at N28,000 each = N0.2m(v) 3 Panasonic Tele/F
4,510,000
Purchase 2nos. Fire Proof Cabinets at #150,000 =#300,000; 1no. Sharp
photocopier at #300,000, 2nos. IBM Electric Typewriter at #130,000
920,000 =#260,000; 2nos. Shreding Machine at #30,000 =#60,000 =#920,000.
920,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
DEPARTMENT
022305000169
Purchase of Office Machines & Equipment
Protocol Unit
Utility Vehicle
022305000013
Purchase of Training Equipment & Teaching
aids
022305000098
2 Nos. utility Vehicles S/W 504 with A/C
022305000080
2,426,000
2,200,000
3,946,047
Purchase of Sports Equipment.
022305000146
Procurement of Kalamazoo Binders/Safe
Coaster Bus for Training
Procurement of Laminating Machines and Photo
cards for re-issue of the Ministry's Staff
ID/Cards.
Procurement of Communication Equipment
(Protocol Unit)
Sub-Total : PMD
PLANNING, RESEARCH AND
STATISTICS
022306000055
Procurement of Professional equipment
typewriters, photocopies scanners, spiral binder,
trimmer, shredders.
022306000066
Procurement of Office Equipment (Fire proof
cabinet, fans, files racks /cabinets)
Procurement of operational Vehicles (5Nos.
4WD Toyota Land cruiser, 2Nos. of Yamaha
Motor Cycles for (I) Statistical Survey (ii)
Project Monitoring 2Nos. 504 S/W and 1No.
504 saloon (iii) dispatch mails
022306000025
022306000033
022306000017
022306000066
022310000022
022310000041
National Assembly
4 (a) 4 Nos Kalamazoo Binder/Safe at N40,000 = N1m(b) Development of
soft ware = N3m5(a) 4 Nos Big size Shredding Machines at N63,000 each =
N252,000(b) 2 No sharp Photocopier at N236,166 each = N472,332© 6
3,260,332 IBM 3000 Electric Typewriters N126,000 = N756,
2 Magic Boards = N1m; 24 Pieces of Flip Chart @ N6,000 each =
N144,000; 2 Nos Radio Cassette Player @ 25,000 each = N50,000; 2 Video
Camera @ N80,000 each = N160,000; 45 Nos of Chairs at N16,000 =
8,370,000 N720,000; 45 Nos Reading Table at N25,000 each = N1.125,00
2 (a) 3 Nos 504 A/C Best line Station wagon for @ N2.5m each = N7.5m.b)
Purchase of 1 No Sports Bus Coaster 36 seaters = N7m; c) Purchase of 1 No
Coaster Bus for Protocol Unit = N7m; d) 1 Toyota Hayce 15 setae bus for
26,820,000 APD) = N5.32m
3.(a) Aerobic Units eg. (i) 6 Nos. Bicycles at N50,00=N300,000(ii) 4 Nos
Messaging Machine at N50,000 = N200,000 (d) 12 Nos Tennis Recket @
N9,000 = N108,000(e) 12 Nos Badminton Racket @ N6,000 = N72,000(f) 6
3,922,000 Nos Press-up Machines at N260,000 = N1.5
i) 24 Nos Football Boots @N12,000 = N576,00030 Training Canvas @
N7,000 = N210,000; k) 20 Match Footballs N8,000 = N160,000; l) 4 Sets
each of Jessy & Track Suits @ N40,000 = N320,000 (Puma Type); m) 20
Nos Training Football at N2,800 =N56,000
4,000,000
6,000,000
14,572,047
7,000,000
4,700,000
7 (a) 1 No. Computerised Sharp Laminating Machine at N35,000 (b)
1,850,000 300,000 Photo cards at N5,000 each = N1.5m
6 (a) High Range Walkie - Talkie with repeater base and antenna = N3.4m(b)
1 Unit Mobile Cellular = N160,000( c) 4 Nos Pager at N200,000 each =
N.8m(d) 2 Nos Beam Fireproof filling Cabinet at N203,000 = N406,000m(e)
5,182,166 1 No Disc radio = N30,000(f) 1 No Sharp
53,404,498
20Nos. of reading tables and chairs @ N 0.025 = N 0.5 m; Aviation related
Journals (50) = N0.16; Aviation related books @ N 0.5m; Nigerian Dailies,
Magazines =N 1.3 m; 2Nos. Gubabi fire proof cabinets @ N 0.24 m =N
9,700,000 0.48m
Purchase of 8Nos gubabi .fire proof cabinet @ N 0.24m = N 2m; 10Nos.
file racks @N 0.12 m =N 1.2 m; 10Nos. executive Tables & chairs @ N
0.1m =N 1.021m; Purchases of 8Nos. sharp air-conditioners split unit @ N
7,815,000 0.130 m = N1.04 m;10Nos. National Standi
17,200,000
Computerization and networking of the
Ministry.
33,000,000
Printing of Statistical Bulletins , Progress
Reports and Report of Project Monitoring .
11,502,000
Procurement of library Equipment and Aviation
related publication and Books
Integrated Aviation Data Management
Project Monitoring
Research Studies
Sub-Total : PRS
DEPARTMENT OF ECONOMIC
(DERAM)
Aids)
Motor Vehicles/Maintainance
Sub-Total : DERAM
TOTAL : AVIATION
5,000,000
4,140,000
1,104,000
4No. Peugeot 504 S/W @ N 2.6 m, (N 10.4 m), 1No. Land Cruiser @ N
6.3m, 2Nos. Yamaha Motor Cycles @ N 0.2 m = N 0.4 m, accessories = N
0.1 m
Appt. & payment of consultant and Software ( professional fees, programme
development etc) =N14.5m ; Design of Aviation website =N1 m; Purchase &
installation of 15Nos. Pentiums 3500 MHZ Computers with modem video
cards, colour printers, UPS, and othe
Purchases of 9Nos. sharp air-conditioners split unit @ N 0.130 m = N1.2m;
Internet access and workstation; structure cabling race ways, installation
material N 1 m; Risograph digital printer N 1.7 m; Special designed steel
cabinet for data storage N
Collection and collation of data in respect of landing and taking off of
aircraft, embarkment and disembarkment passengers, mails and cargo
movement in all the Airports and airlines, etc N 2.5m.; Printing of the data
into statistical bulletin for distri
=N 1 M;Attendance of seminars and meetings on statistics N 2.002 m; To
organize conferences/ seminars on Aviation Industry annually =N 2m;
10Nos. of IBM typewriters @ N 0.105 m = N 1.05 m10Nos. shredders @
N 0.055m = N 0.55m8Nos scanner @ N 0.7m =N 0
Research Proposal TopicsComparative Aviation Training = N 1 m;Airline
Financing in Africa: how are they run? = N 1.5 m; Aircraft maintenance
(national Hangar project) N 1.5 m; Passenger and ground handling = N 1
mCourier Services in Aviation Industry
=N1.104m
5,000,000
21,700,000
4,230,000
3,500,000
7,730,000
2,824,989,047
275
6,000,000 =N1.104m
90,461,000
0
2,174,684,028
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
84,784,000
0
140,021,088
0
220,000,000
0
0
0
364,200,000
0
324,670,384
0
0
0
0
0
108,380,000
0
325,143,000
0
35,600,000
0
254,389,269
0
448,500,000
0
859,249,110
0
1,600,000,000
0
12,000,000
0
4,000,000
0
6,000,000
0
2,500,000
0
3,403,000
0
0
0
4,500,000
0
4,520,000
0
4,515,680
0
4,510,000
0
920,000
0
14,572,047
0
21,700,000
0
53,404,498
0
90,461,000
0
7,730,000
2,824,989,047
0
0
2,174,684,028
ANTICIPATED TARGET
GENERAL SUMMARY
Sub-Total : F & S
DEPARTMENT OF SAFETY REGULATION
AND MONITORING (DSRAM)
Sub-Total : DSRAM
METEOROLOGICAL SERVICES
DEPARTMENT
Sub-Total : Met. Services
DEPARTMENT OF AIR TRANSPORT
MANAGEMENT
Sub-Total : Air Transport Management
D. S. T. P.
Sub-Total : DSTP
AVIATION ACCIDENT INVESTIGATION
BUREAU
SUB-TOTAL
NIGERIAN COLLEGE OF AVIATION
TECHNOLOGY ZARIA
Sub-Total: NCAT
FEDERAL AIRPORTS AUTHORITY OF
NIGERIA(FAAN)
Sub-Total
HANGAR PROJECT (NAL)
SUB-TOTAL
INTERNAL AUDIT UNIT
SUB-TOTAL
LEGAL UNIT
SUB-TOTAL
SUB-TOTAL
SUB-TOTAL
DEPARTMENT
Sub-Total : PMD
PLANNING, RESEARCH AND STATISTICS
Sub-Total : PRS
DEPARTMENT OF ECONOMIC
(DERAM)
Sub-Total : DERAM
TOTAL : AVIATION
National Assembly
276
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF EMPLOYMENT, LABOUR AND PRODUCTIVITY
023618000064
023618000015
Abuja.
Purchase of Utility vehicles
100,000,000
2,500,000
-
Purchase of a Building to be used as a Training Centre.
3,000,000 Purchase of 1 No Panel Van for Mini-Records Centre
3 No. Typewriters N.525m10 No shelve Cabinets N.45m12 No Executive
1,125,610 Tables 150,585
023601000049
023601000023
Purchase of office Equipment
Purchase of Training Kits and Aids
Computerisation of the Ministry's Records
Section
Purchase of Motor-cycles for Dispatch works
Equipment and Kits for Labour Dynamic
Football Club.
Establishment of Mini - Records Centre,
Computerisation and Procurement of Equipment
Sub-Total: Personnel Mgt
Building/Purchase of staff quarters
Rehabilitation of Mini-Workshop for Vehicle
Maintenance and Training
02360100007
Rehabilitation of Vehicles
5,000,000
023601000031
Purchase of Furniture and Equipment
Fencing of Staff Quarters at Kado and
Gwarimpa Housing Estates, Abuja
Purchase and Installation of Cash Safes in 20
States Labour Offices
Purchase and Installation of Multi-Media
Computer System
Computerization of Financial Management
System in the Zones and States
Verification of Assets and Consultancy Fees
Purchase of Vehicles for Zonal Offices/Lagos
3,000,000
1 water tanker at N 10.50m
5 Coaster Staff Buses at N 0.66m each = N 3.3m and 4 Saloon Cars (at HQ)
4,420,000 at N 0.27m each = N 1.08m
Executive Tables at N 0.125m each Executive Chairs at N 0.05m each50
National A/C 2HP at N 3.29mFire Proof Cabinets at N 0.2m eachRugging of
3,000,000 20 Offices at N 0.1m
1,000,000
1,350,000 Purchase of 3 Cash Safes at N 0.45m each = N 1.35m
023618000023
023618000031
023618000049
023618000072
023618000088
023601000112
023601000016
023601000098
20,000,000
400,000
400,000
4,800,000
131,100,000
21,000,000
-
1,000,000
6,940,000
-
023615000115
023615000131
023615000149
Equipment for Labour Centre Library, Abuja
Publication of Annual Report and Statistical
Bulletins
Purchase of Research Vehicles
ILO Surveys for Entry into the Year Book
of Labour Statistics:ILO October Inquiry
Survey of Strikes and Lockouts
Survey of Labour Cost
Survey of Employment
Survey of Economically active population
Survey of Unemployment
Local or National Surveys:Survey of Child Labour
Employment Market Information
Survey of Occupational requirement of Junior
and Secondary School Leavers (JSS&SSS)
Manpower Survey
Census of Establishments, formal and informal
sectors of the economy
Survey of workman?s compensation in public
and private establishment
Upgrading of Data Bank (Establishment)
SUB-TOTAL; PRS
LABOUR INSPECTORATE
023603000199
023603000050
023603000310
023603000043
023603000328
023603000262
023603000288
National Assembly
Construction of District Labour Offices in
Bauchi, Imo and Edo States
Fencing of government Landed Property &
Partitioning of Office Space in States (Bauchi,
Benin-City Akure & Calabar
Rehabilitation of District Labour Offices in the
States
Purchase and Refurbishment of Equipment and
Radio-Link for States and Zonal Labour Offices
Survey of Labour Health Areas (LHA) in
Nigeria Agricultural and Solid Minerals
Purchase Utility Vehicles for the Labour Offices
Headquarters, Zonal and States
Rehabilitation of broken down vehicles in the
State Labour Offices
National Programme on the Elimination of the
Worst Forms of Child Labour in Nigeria ?
(NIGERIA/ILO/IPEC/USA)
Technical Conference of Social Partners in
Labour Admin. in Nigeria
Printing of Labour Laws and Statutory Forms
for Field use
= N 21m
1,500,000
10,500,000
7,000,000
1,500,000
1,500,000
84,940,000
3,500,000
International and Local Surveys
023615000107
7 Units of Bakassi type at N3m each
6,800,000 Fencing of six Housing Units at Kado at N 0.5m each
25,000,000
Monitoring and Evaluation of Accounting
System in the States/Zones
Orientation Workshop for Accounting Staff
Sub-Total: Finance & Supply
PLANNING,RESEARCH AND
Labour Printing Press
Sports Association Games N.3mRegistration, Sports Seminars N.3mKits
1,000,000 Aids N.2mBonuses / Allowances N.2m
10 No steel cabinets 150,0002, IBM Typewriters 350,0001 No Fireproof
1,000,000 Cabinet 250,0003 No. refridgerators 130,0002 No Shreddeer 120,000
6,125,610
3,000,000
2,000,000
850,000
2,500,000
3,800,000 10 5GB Presario Computers including Printer at N 0.38m each
2 Saloon Cars (Peugeot) at N 2.55m each = N 5.10m, 4 Motor Cycles at N
6,140,000 0.26 each = N 1.04m
2,400,000 4 firms of Professional Accountants to visit 12 States at N 2.40m
27,910,000
1,000,000 machine
INTERNATIONAL SURVEYS1. Establishment Survey on Earnings and
Hours of WorkILO October Inquiry 1.5m 1.Survey of Strikes and Lockouts.
.5m 2.Survey of labour cost. 1m3.Survey of Economically active population
7 000 000 1m 4.Survey of Employment &Survey of Unemploymen
7,000,000
6.Survey of workman's compensation in public and private establishments 1m
Acquisition of books, construction of shelves, reading carrels, reference boxes
1,000,000 and acquisition of other equipment and furnitur
Publication of 4 Years Backlog of Annual reports and Quarterly Bulletin of
500,000 Labour
2,500,000 Acquisition of 1 (No.) Peugeot Saloon Car
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
100,000
1,000,000
1,000,000
20,950,000
2,000,000 1. Acquisition of 2 Servers , Network accessories.2.
Internet/E-mail Services
Provision of
14,000,000
Construction of Benin-city district Labour Office and completions of Bauchi
District labour office:i.Clearing of site to: (N0.1m)ii.Foundation and
Concreting (N3.5m)
Fencing of Bauchi District labour office; Partitioning of Yobe, Katsina,
Abuja office, Building of Gates. Houses in Bauchi, Benin city, and Owerri.
Fencing of plat of land at Ogoja, Akure and Abakiliki.
Rehabilitation of old State labour office including replacement, painting and
refurbishing, for use in high industrial concentration environment employment
exchanges, Professional and Executive registries in Kogi, Benue state.
Purchase of Radio Link Equipment in the following labour offices: Ebonyi,
Ekiti and Adamawa respectively.
i.Purchase of Consumable for Surveys.ii.DTA & Transportation for
Officers.iii.Printing of Reports.
7,500,000
7,500,000
2,500,000
2,000,000
2,200,000
2,200,000
3,000,000
3,000,000
2,500,000
1,500,000
5,000,000
4,000,000 Purchase of 1 Peugeot and 1 Toyota Hiace.
To rehabilitate Vehicles from States offices: Abia, Borno, Sokoto, Plateau
1,200,000 etc.
i. 6 policy and sensitization workshops. ii. Project meetingsiii.6 workshops
for labour officers on child labour inspections in the informal sector. iv.
2,500,000 Strengthening of Rehabilitation centres for 3000 child workers.
i.To review existing labour laws. ii. Improvement of social dialogue and
2,413,800 tripartite consultation iii. Development of human resources
i. Printing of MLGI (12) copies; ii.Cap. 126 Factories Act. iii.Cap. 432
800,000 Trade Dispute Act.
2,000,000
2,500,000
800,000
277
Budget 2001
CLASSIFICATION CODE
023603000173
TITLE OF PROJECT
SUB-TOTAL: LABOUR INSPECTORATE
FACTORY INSPECTORATE DIVISION
Construction of Occupational Safety & Health
Laboratory in Umuahia
023603000084
Workplace Information Record Management
System
Purchase of Occupational Safety and Health
Monitoring Equipment
023603000173
Occupational Safety and Health Laboratory
023603000181
023603000239
023603000247
023603000076
023603000199
023603000310
023603000328
023603000336
023603000424
Primary Occupational Safety and Health Hazard
Surveys in sectoral activities in Nigeria
Safety and Health provision for Workers in
Area of Coverage (Mines, constructions, Docks
and Off-Shores)
SUB-TOTAL: FID
EMPLOYMENT AND WAGES
DEPARTMENT
Expansion and Up-grading of Trade Testing
Office Workshops and purchase of equipment
Development Employment/Skill Up-grading
Training Programme
Computerisation of Employment
exchange/professional and Executive Registries
and Wages Data
Purchase of Vehicles for vocational Training
Centres
Rehabilitation of Machines and Equipment at
Trade Tests Workshops
Purchase of Equipment and Tools for the
National Skill Improvement Programmes
Development and Publication of Trade Test
Curriculum Employment Exchange Code and
National Classification
Purchase of security Documents and Installation
of cash safe in Field Offices
Reactivation of Employment
Exchange/Professional and Executive Registries
at the State Offices
APPROPRIATION
2000
=N=
28,000,000
1,000,000
2,000,000
2,000,000
2,000,000
1,000,000
2,500,000
10,500,000
Land acquisition for Laboratory within export processing zone to serve
500,000 factories in South Eastern Zone.
Nigeria is designated CIS centre and under obligation 16 set up to system
laptop computer (2m) (N0.56m).Desktop Computers (N0.16m) DeskJet
Printer (3) (N0.24m) specialised studies and generation of data for worker
2,000,000 exposure hazardous chemical boilers press
1.Sampling pump 2.Complete Sampling3.General Noise level meters and
2,000,000 Accessories precision grade Noise level meter 1/3 Odave bank Noise level
Complete Assembly for organophos-phate elimination,
GaschromatographSunday reagents. Atomic Absorption spectroph meter
2,000,000 Genotype Machine and Acc.
Conduct 20 specialised survey (1) Agricultural Harzard (iv) Textile Factory
Hazards Completion of ongony survey etc. Motor Manufacture hazard in air
1,000,000 Land & sea.
Instrumental Based surveys for extension seroicusit 1.Quarries2.Oil platforms
- especially off shore 0.2 m3.Construction sites Nationwide coal Mines in
2,500,000 Enugu and Benue Tin mine in Jos.
10,000,000
6,000,000
2,000,000
i. 2Nos Compaq Presario Computers & accessories at 0.45m = .9m ii
1,500,000 customized software development for employment exchanges = .6m
8,000,000
2,200,000
2,300,000
2.55m
Total 2.m
2,000,000 i) Peugeot pick up
Rehabilitation of machines at:(i) Kaduna .75m(ii) Ibadan .75m
1,500,000 1.5m
2,000,000
1,500,000
2,000,000
29,500,000
i) Revision of syllabus for 46 Trades 0.3m(ii) Revision of Employment
550,000 Exchanges Code .15m(iii) Revision of Occupational Classification 0.1m
i) 10 No cash safes 0.15mii) printing of 100,000.certificates from NSPMC
Total = N1m
1,000,000 .7miii) Embossing machine N0.15m
i) Purchase of furniture for 3 nos. employment exchanges and 2 professional
and executive registries at .5mii) Acquisition of 16 Telephones for 8
Employment Exchanges for 8 professional and Executive Registries at .1miii)
4,000,000 Vocational Guidance and Counseli
i. Seminars and workshops on the Aged ii.Review of policies, and iii. Survey
of women in employment
23,550,000
023604000046
5,000,000
4,200,000
023604000061
Construction of IAP Office and Residential
Building Complex at Abuja.
3,800,000
2,000,000
11,000,000
8,400,000
Purchase of vehicles and Motor-Cycles
Purchase of Residential/Office Building at
Abuja
023604000038
023604000053
Refurbishing of IAP Courts and Offices and
purchase of Office Equipment and Furniture
Furnishing and Refurbishment of Judges
(Arbitrators) Official Residential Quarters, (15
Judges)
SUB-TOTAL: IAP
NATIONAL PRODUCTIVITY CENTRE
(NPC)
3,100,000
4,500,000
3,600,000
5,500,000
29,800,000
4,391,610
25,691,610
023606000113
Construction of NPC Zonal Office , Ibadan
Construction of Headquarters Office, Abuja
Construction/Purchase of 6 nos. 3 bedroom
flats for staff quarters in six zonal offices
023606000040
Purchase of PC Computers for Computerisation
2,000,000
023606000065
Purchase of Office/Residential Furniture and
Equipment
5,000,000
023606000105
9,800,000
023606000139
Purchase of Library Equipment, Furniture and
Books
1,500,000
023606000168
Productivity Awareness Campaign Equipment
1,600,000
023606000032
National Assembly
Total
2,500,000
IAP Library Construction, Development and
purchase of Law Books and Publication of the
Law Reports.
023604000020
ANTICIPATED TARGET
Construction of workshops under construction at i.Uyo - 2mii.Kano 2miii.Ilorin - 2miv.Purchase of tools for seven trades - 1.5mv.Update of bills
8,000,000 of quantities for prototype workshop .5m
i) Purchase of tools and equipment for trades not supplied by 1 L0/UNDP
1mii) Purchase of instructional materials = N1m.i) Modification of existing
building for staff canteen N2.8mii) Updating of drawing and bill of
5,000,000 quantities for construction of centre
1,000,000
Development of Policies on Productivity Social
Insurance and Employment
SUB-TOTAL: EWD
INDUSTRIAL ARBITRATION PANEL
(IAP)
APPROPRIATION
ACT 2001
=N=
27,113,800
5,000,000
i. Library ConstructionArchitectural Designii.Library Development, Purchase
of Law Books and Publication of IAP Law Reports a.Purchase of Law
Booksa.Purchase of one (1) no. Pentium Computer, Printer and accessories
b.Publication of IAP Law Reportsc.photoc
i.Completion of the 2-room Domestic Unit as follows:a.Plumbingb.Windows,
doors and profilesc.Plasteringd.Landscapinge.Paintingii.Office Building and
Chairman's Residential Quartersa.Surveyingb.Architectural Design and
Structuring
To Purchase three (3) Nos. Bestline Peugeot Saloon Cars for three (3) out of
the seven (7) newly appointed judgesLimitation of funds inhibits the purchase
of cars for all the newly appointed judges and a staff bus
To Purchase:One (1) Unit of BAKASSI type housing unit ORPurchase
of:One (1) Acre of land at the outskirts of Abuja for construction of IAP
Residential/Office Complex
i.To furnish the office of the newly appointed chairmanii.To furnish the new
judges' officesiii.To purchase office equipment for the chief registrar and
other staff
i. Furnishing of the official residence of the newly appointed Chairman ii.
Furnishing of some other official residence depending on availability of
fundsSeven (7) Judges were newly appointed this year 2000
Fencing at 2mLandscaping at .8m Construction of gate-house at .7m Flooring
4,500,000 and commissioning at 1m Total = 4.5m and then roll out
20,200,000
278
Purchase of:-i.5 nos PC Computers and accessories at 0.3m each = 1.5mii.5
nos. computer tables and chairs at 0.07m = 0.35miii.3 nos. Printers at 0.8m
2,090,000 each = 0.24mTotal = 2.09m
Purchase of:-i.10 Nos. 6 x 6 beds, matresses, pillows plus other accessories at
0.08m each = 0.8mii.10 Nos. 2 HP National window A/C for Hqtrs. And
zonal offices at 0.08m each = 0.8miii.2 Nos. high volume photocopiers at
5,057,000 0.47m each = 0.94miv.13 Nos. addin
vii.5 nos. IBM Electric typewriters at 0.135m each = 0.675mviii.6 nos. sets
of executive tables and chairs at 0.085m per set = 0.510mix.5 nos. telephone
lines at 0.0225m each = 0.112mx.7 nos. paper shredders at 0.070m each =
0.49mTotal cost = 5.057m
Purchase of:- i.1 No. Toyota Hiace (15 seater) bus at 3.5m ii.2 Nos. 504
Saloon A/C at 2m = 4m iii.6 Nos. Yamaha Motor Cycles for Hqtrs. (2) and
8,800,000 zonal offices (5) at 0.3m each = 1.8mTotal cost = 8.8m
Purchase of:-i.12 Nos. reading tables at 0.025m = 0.3mii.40 reading chairs at
0.005m each = 0.2miii.Printing of year 2000 departmental seminars at total
750,000 cost of 0.250mTotal cost = 0.75m
Purchase of:-I.Erection of bill boards in at least One strategic location in 18
1,070,000 states of the Federation at 0.06m each = 1.07m
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
023606000170
Productivity Improvement Scheme Equipment
5,500,000
023606000202
Project Equipment for Programme Department
2,000,000
023606000188
Refurbishment of Vehicles
SUB-TOTAL : NPC
MICHAEL IMODU INSTITUTE FOR
LABOUR STUDIES (MILLS)
2,000,000
54,600,000
Purchase of:-i.2 Nos. high volume photocopiers for five zonal offices at
1,400,000 0.470m each = 0.94m ii.2 Nos. PC Computer at 0.3m each = 0.6m
Purchase of:-i.6 nos. Fax machine at 0.1m each = 0.6mii.7 nos. IBM Electric
typewriters at 0.135m each = 1.08miii.4 nos. Stabilizers at 0.015m each =
1,605,000 0.060mTotal = 1.605m
Overhauling and rehabilitation of:-i.6 nos. assorted old motor vehicles at an
average of 0.2m each = 1.2mii.3 nos. motor cycles at 0.025m each =
1,250,000 0.05mTotal = 1.25m
26,522,000
023611000019
Library Development
Completion of Permanent Site Building
Complex (Wall Fencing of Mills)
Access Road and Internal Road Network Ilorin
Construction of Admin. Block. II
Construction of Staff Quarters Ilorin
Guest Chalets Ilorin
Consttruction of Health Centre/Clinic Ilorin
Abuja Liason Office
Maintenace Workshop
Construction of workshop and procurement of
workshop tools and equipment
8,000,000
Roofing of 2m, Block work at 1m & Finishing at 1m including Plumbing 1m,
6,000,000 Electrical at 1m
023611000084
023611000132
023611000140
023611000369
5,000,000
7,000,000
8,000,000
21,000,000
3,500,000
8,500,000
2,000,000
023611000068
Purchase of Vehicles and Refurbishing Vehicles
5,500,000
023611000076
023611000377
Books Publications
Purchase of Thunder Arrestor
2,000,000
750,000
023611000084
023611000328
Rehabilitation of Office Building
2,000,000
2,000,000
023611000092
Computerisation Project
Maintenance of Workshop
Consultancy
SUB-TOTAL : MILLS
NATIONAL DIRECTORATE OF
EMPLOYMENT (NDE)
2,000,000
2,000,000
79,250,000
2,900,000
3,350,000
2,440,000
790,000
790,000
1,990,000
3,000,000 Architectural & Engineering drawings and clearing of site only
Two Peugeot 504 at 2.5m each, two motor cycles at .25m each and
6,500,000 rehabilitation of old ones for 1.m
Re-Publication of existing and 5 books at 800,000 each and Acquisition of
5,000,000 Books from various authors at a total of 1,000,000
1,000,000 Provision of lightening Arrestor for three blocks at 350,000 each.
One giant Photocopier for 670,000, 3 Telephone lines for total of 150,000 &
2,000,000 two public address system at 190,000
1,000,000 Re-roofing 300,000, Painting 400,000, Electrical and Plumbing 300,000
Acquisition of 2 Dell PCS at 300,000 each, 2 Printers at .1m each, 2 No.
Scanners at 50,000 each, Internet Subscription at 250,000 and Specialised
Software in the area of Accounting, Library and Training Modules in
2,000,000 Collective Bargaining, Conflict Resolut
38,760,000
023611000157
Vocational Skill Development Programme
160,000,000
80,364,000
023611000165
Small Scale Enterprises Programme
100,000,000
50,800,000
023611000173
Rural Employment Promotion Programme
50,000,000
35,870,000
023611000181
Special Public Works Programme
23,160,000
27,445,000
023611000199
Planning Research and Statistics
10,000,000
023611000436
Women Employment Promotion
Statistical Bulletins, Programme
Documentation.
3,000,000
5,800,000
NDE Job Centre
18,000,000
Employment Generation Services
Management Support/ Consultancy Service
Procurement of Monitoring Equipment and
Working Aids
Construction of Pavilion at International Trade
Fairs
6,500,000
1,000,000
925,000
1,500,000
ILO Counterpart Fund
National Assembly
4,070,000
750,000
Computerization of NDE Operations
46,970,799
279
Opening and Dualisation of Sec. III at a total cost of 2.9m
1st Floor Columns and Beams for 3
Construction of 1 duplex at a cost of 2.44m
Site clearing & Architectural & Engineering drawings only
Architectural & Engineering drawings and clearing of site only
Land acquisition at Kuje at 1.99m only
Payment of Trainers' fees to 7400 trainers at N1500 per trainee per annum
N1500 x 37,000 = N55.50m.*Payment of Allowance to 740 STC
instructors at N800 per month per instructor. N800 x 740 x 12 =
N7.104m.*Provision of training equipment and instruct
*Resettlement of 185 NOAS graduates at N50,000 per person. N50,000 x
185 = N9.25m.*Not covered by approved ceiling
*Payment of stipends
to 37,000
37 000 NOAS T
Trainees:
i
37
37,000
000 x N2400 = N88
N88.80m*Payment
80 *P
off
stipend to 18,500 SOW participants:N10
*EDP training to be conducted for 120,000 graduates of tertiary institutions
in two tiers at N2.0m per tier N2.0m x 2 = N4.0m.*3700 graduates to be
trained under the Start-Your-Business Programme at N1m per quarter. N1m
x 4 = N4m.*Provision of improv
Cooperatives and individuals to set up 185 Stabilised Soil Blocks projects N25.0m.Procurement of SSB equipment - N100,000 x 185 =#18.5m;
Training=#6.5m Total = #25.0m*Provision of resettlement facilities to 74
graduates and matured persons (2 per Stat
*Establishment of 74 Block Farming units nationwide to provide 22 direct
jobs per State at a cost of N18,500 per beneficiary. N18,500 x 22 x 37 =
N15.06m.*Planting of economic trees nationwide. Ten (10) Agric graduates
per State will be assisted with
to be trained in Crop Processing Scheme in 18 selected States all over the
Federation at a cost of N40,000 per State. N40,000 x 18 = N0.72m.*5
small holder processing equipment to be given to participants in each of the
18 States. Each processing equ
N7.74m*Establishment of cottage industries -N23.055m*Increased number
of beneficiaries per state.
*Payment of stipend to 50 participants per State, who will be engaged to
carry out rehabilitation of rural roads schools, hospitals, markets etc. N3,500
x 50 x 37 = N6.475m.*Provision of 50 motorized tricycles to unemployed
persons in 10 selected States
*10 steel trucks per State will be provided to the unemployed to distribute
water and for the haulage of goods on commercial basis N15,000 x 10 x 37 =
N5.55m.*Payment of monthly allowance to 10 participants of Professional
Pupilage Scheme in 12 pilot Sta
*Women Cooperative Training and Resettlement will be carried out
nationwide. Also, Catch-Them-Young training for secondary school children
will be conducted. N100,000 x 37 = N3.70m.*Not covered by approved
ceiling*Increased number of beneficiaries per s
Publication of 500 copies each of NDE Report, Statistical Bulletin and
Documentation Programmes - N0.750m.
*Procurement of additional 6Nos Computer Hardwares for the Headquarters
and State Offices at N0.3m unit price - N1.8m*Local Area Network and
Connection to Internet - N4.0m.
Establishment of NDE Job Centres in 18 States at N1.0m per State (N1.0m x
18) - N18m
N4.25m*Development of Graduate Employment Index N1.25m.*Evaluation of NDE Programmes - N1.0mNot covered by approved
ceiling*Procurement of more computers: N0.3 x 16 = N4.8m*Development
o
Provision of Consultancy services/Technical Support - N1.0m
Purchase of Monitoring bags, drawing sets, log books, calculators, camera,
boots, surveyor tapes (N25,000 x 37 = N0.925m)
Construction of Pavilion at Kaduna, Enugu and Lagos International Trade
Fairs - N1.50m.
Job Creation and Sustainable Livelihood - Support project infrastructure
development, Increase market information system/institutional capacity for
entrepreneurship and development, support community level enterprise
development initiatives for sustainabl
Budget 2001
CLASSIFICATION CODE
023611000302
023611000408
023611000416
023609000013
023609000021
023607000035
023607000019
023610000016
023610000024
023621000012
023603000076
023603000296
023603000302
023603000369
TITLE OF PROJECT
Purchase and Building of Staff Quarters
Purchase of New Vehicles
Refurbishing of vehicles
Replacement of worn out furniture fittings and
equipment
Purchase of 30 caravans for School-on-Wheel
Programme
SUB-TOTAL: NATIONAL
DIRECTORATE OF EMPLOYMENT
(NDE)
LEGAL UNIT
Law Library
Purchase Of Equipment And Books
Purchase of Motor Vehicle
SUB-TOTAL; Legal unit
Purchase of Computer & Accessories
Office Equipment
purchase of Motor Vehicle
SUB-TOTAL; Press unit
LIAISON OFFICE LAGOS
Office Equipment and furniture, Lagos
SUB-TOTAL; Liaison Office, Lagos
INTERNAL AUDIT UNIT
Office Equipment
SUB-TOTAL; Internal Audit
TRADE UNION SERVICES AND
INDUSTRIAL RELATIONS
DEPARTMENT
(6) newly created Zonal Offices in Kano,
Enugu, Kaduna, Bauchi, Lagos, and PortHarcourt
C
Computerisation
t i ti off Industrial
I d t i l Relations
R l ti
Statistical Units
Purchase of Vehicles and Motorcycles for each
of the 3 Divisions in the TUSIR Department.
Purchase of Trade Union and Trade disputes
Statutory Forms in the New Laws of Federation
of Nigeria.
Facilitation of Industrial Union Services
Strengthening of Industrial Relations
Monitoring Unit
May Day Celebrations
National Workshops and Seminars to be cosponsored by ILO on Collective Bargaining and
Trade Disputes Settlement
ILO/Nigeria co-sponsored Programme on core
ILO Standards
ILO/Nigeria co-sponsored Programme on
Elimination of Child Labour
Tripartism Social Dialogue and Labour
Administration.
Employment Generation and Poverty Reduction.
ILO/Nigeria co-sponsored Programme on Social
Protection, Working Condition and
Gender Mainstreaming.
SUB-TOTAL: TRADE UNION SERVICES
AND INDUSTRIAL RELATIONS
PRODUCTIVITY
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
4,400,000
3,250,000
5,200,000
1,000,000
12,950,000
4,335,365
9,250,000
355,895,365
310,644,799
ANTICIPATED TARGET
enhance distribution through improvements of physical access to Rural
markets in 8 - 15 communities per State. 5,550 persons to be trained while
8,700 to be resettled.
Job For Africa - Informal Sector and urban employment, SME, Women
Employment, cooperative development, micro finance, training policies and
system, Labour market information and strengthening the roles of social
partners. 922,500 persons to be resettled.
Country objective for Nigeria - guidance and counselling both pre and post
Poverty Alleviation Programme.Total GCC = N53.425mFN
The
approved ceiling could not accommodate the Payment of N53.425m
Counterpart Fund to ILO.
Completion of one block of Staff housing unit at Karu, Abuja and
commencement of construction work on another
Purchase of two (2) new Peugeot 504 saloon cars at N2.60m each.
Refurbishing of NDE fleet of old cars in all the States and Abuja at N0.350m
per State = N12.95m.
Worn out furniture, fittings and equipment are to be replaced in all NDE
offices nationwide at N0.25m per State =
1,800,000
-Laws Of The Federation 1990- Law Reports And Jounals-Bookshelves2,241,000 Furniture-Printing, Binding, Production Of Court Forms
2,200,000
4,000,000
2,241,000
400,000
1,000,000
3,000,000
4,400,000
1,694,000
1,100,000
2,500,000
3,600,000
1,147,000
1,000,000
1,000,000
1,694,000 Professional Panasonic DC Camera3 TV Monitors with 6 source
1,147,000 I No. Computer/Accessories and office Furniture
546,000 1 No. Computer/accessories and IBM Typewriter
546,000
2,000,000
1,100,000
1,300,000
500,000
2,200,000
Purchase of vehicles and motorcycles for each of the 3 Divisions in TUSIR
2,500,000 Department
1,850,000
Purchase of Trade Union and Trade Disputes statutory Forms and the New
500,000 Laws of Federation of Nigeria.
2,000,000
The government as the largest employer of labour and the highest authority
has to felicitate with the workers in the celeberation of May Day, which is an
1,130,000 annual event.
1,000,000
National Workshop and Seminar to be co-sponsored by ILO on collective Bar500,000 gaining and Trade Disputes Settlement
1,000,000
500,000 ILO/Nigeria co-sponsored programme on core ILO standards
1,000,000
2,000,000
1,000,000
1,000,000
1,000,000
17,350,000
854,885,365
500,000 ILO/Nigeria co-sponsored programme on elimination of Child Labour
ILO/Nigeria co-sponsored programme on Tripartism, social dialogue and
labour administration with particular reference to the thriving Republic of
1,000,000 South Africa example.
ILO/Nigeria co-sponsored programme on employment generation and poverty
500,000 reduction.
ILO/Nigeria co-sponsored programme on social protection, working
500,000 condition and environment.
500,000 ILO/Nigeria co-sponsored programme on gender mainstreaming
9,730,000
525,675,819
GENERAL SUMMARY
Sub-Total: Personnel Mgt
Sub-Total: Finance & Supply
PLANNING,RESEARCH AND STATISTICS
DEPARTMENT
SUB-TOTAL; PRS
LABOUR INSPECTORATE
SUB-TOTAL: LABOUR INSPECTORATE
FACTORY INSPECTORATE DIVISION
SUB-TOTAL: FID
EMPLOYMENT AND WAGES
DEPARTMENT
SUB-TOTAL: EWD
INDUSTRIAL ARBITRATION PANEL (IAP)
SUB-TOTAL: IAP
NATIONAL PRODUCTIVITY CENTRE
(NPC)
SUB-TOTAL : NPC
National Assembly
0
131,100,000
0
84,940,000
0
6,125,610
0
27,910,000
0
20,950,000
0
28,000,000
0
10,500,000
0
14,000,000
0
27,113,800
0
10,000,000
0
29,500,000
0
29,800,000
0
23,550,000
0
25,691,610
0
54,600,000
0
26,522,000
280
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
MICHAEL IMODU INSTITUTE FOR
LABOUR STUDIES (MILLS)
SUB-TOTAL : MILLS
NATIONAL DIRECTORATE OF
EMPLOYMENT (NDE)
SUB-TOTAL: NATIONAL DIRECTORATE
OF EMPLOYMENT (NDE)
LEGAL UNIT
SUB-TOTAL; Legal unit
SUB-TOTAL; Press unit
LIAISON OFFICE LAGOS
SUB-TOTAL; Liaison Office, Lagos
INTERNAL AUDIT UNIT
SUB-TOTAL; Internal Audit
TRADE UNION SERVICES AND
INDUSTRIAL RELATIONS DEPARTMENT
SUB-TOTAL: TRADE UNION SERVICES
AND INDUSTRIAL RELATIONS
PRODUCTIVITY
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
79,250,000
0
38,760,000
0
0
355,895,365
0
4,000,000
0
4,400,000
0
3,600,000
0
1,000,000
310,644,799
0
2,241,000
0
1,694,000
0
1,147,000
0
546,000
0
0
17,350,000
854,885,365
9,730,000
525,675,819
281
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
HEAD: 0246000000004
024610000049
024610000098
24610000098
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
FEDERAL MINISTRY OF INTERNAL AFFAIRS
PART IV
II
Provision of Staff Accommodation
Provision of Staff Accommodation
12,000,000
15,000,000
15,000,000
24610000015
24610000031
Purchase of motor vehicles/Buses
4,500,000
7,500,000
024610001995
Rehabilitaion of Motor vehicles/Buses
8,000,000
024610002009
024610000064
024610002203
Rehabilitation/improvement to office complex.
Improvement of the Residential Quarters
2,000,000
4,500,000
4,500,000
024610002406
Rehabilitation of Lagos Liaison Office
Sub-Total; Finance & Supplies
STATISTICS
024610000112
Development of Central Library
3,310,000
024610000104
Computerisation of the Ministry
Ministry'ss Activities
Purchase of Peugeot 504 Saloon vehicles for
Monitoring of Projects
5 200 000
5,200,000
Information Services
Consultancy Service
Sub-Total : PRS
CITIZENSHIP AND BUSINESS DEPT.
Constuction of Abuja Marriage Registry
(Permanent Office Block)
Purchase of vehicles for monitoring expatriate
quota & private guards companies
3,000,000
500,000
12,010,000
024610000146
024610002414
024610002383
024610001011
024610002375
024610001872
Computerisation of Citizenship & Business'
activities
Purchase of Vehicles for Monitoring Expatriate
Quato and Private Guards Companies Abuja
and Lagos
Abuja Marriage Registry (Temporary Site)
024610002334
024610002342
024610000616
Rehabilitation of Lagos Marriage Registry
Marriage Registries Computerisation of the
Citizenship and Business Activities
Sub-Total : Citizenship
NIGERIA IMMIGRATION SERVICE
Immigration Training School, Kano
1,200,000
74,200,000
5,000,000
500,000
2,500,000
2,500,000
2,000,000
1,600,000
14,100,000
72,400,000
Immigration Training School, Ahoada
024610000624
Advance Staff College, Sokoto
15,000,000
024610000657
Immigration Training School, Orlu
14,000,000
024610000634
024610000640
024610000673
Detention Centres
Armouries, Arms and Ammunition
Staff Welfare and Mess
10,000,000
5,000,000
10,000,000
024610000704
024610000720
Office Accommodation
Water and Electricity
60,000,000
6,500,000
024610000753
Immigration Barracks '(States and border
Areas')
National Assembly
ANTICIPATED TARGET
80,000,000
282
1.8 Nos. IBM Electric typewriters at N120,000 each = N960,0002.6 Nos.
Fire Proof cabinet at N150, 000 each = N900,0003.5 Nos. Snr. Exec. Tables
at N120,000 each = N600,0004.5 Nos. Snr. Executive Chairs at N85,000
4,394,000 each = N425,0005.10 Nos. Nat. A/C 2 HP at
9,400,000
1 No. Mercedes MB 180 (FG 229-A14)a.Complete new Engine
N240,000b.Driving Shaft ends
N30,000; = N270,000.00FG 39-A14 504
Saloona.Complete body workb.Rear Axlec.Suspension
=
3,500,000 N150,000FG 21 -A14 504 Saloona.Body work and sprayingb.Refurbishi
FG 328 - A14 504 SaloonFG 287 - A14 J5Panel beatingWheels & 4
tyresOverhauling of EnginesDriving shaftAccessories = N195,000.00FG 224
- A14 504 SaloonFG 19 - A14 504 Station WagonOverhauling /
transmissionPanel beating / spraying with Auto BaseRefurbishin
FG 27 - A14 504 SWFG 324 - A14 504 SWFG 48 - A14 504
SWOverhauling of EngineAccessoriesPanel beating / sprayingWheels 10
Nos.RefurbishingOverhauling of transmission system & suspension=
N460,000.00FG 41 - A14FG 42 - A1410 Nos. Tyres / TubesComplete body
w
FG 31 - A14 504 SaloonFG 20 - A14 - 504 SWComplete overhauling
Refurbishing Panel beating / sprayingOverhauling of rear axleWheels 5 Nos.
Accessories = N350,000.00; FG 64 - A14FG 43 - A14Panel beating /
spraying Overhauling / transmission systemRefurbish
1. Replacement of damaged Aluminium roofing sheets N1.0m 2. 20 Nos.
water closet / wash hand basin and piping works N0.41m 3. Rehabilitation of
Maintenance Building N0.5 4. 50 Nos. Cylinder Locks N0.15m 5.
2,180,000 Storm/Thunder Control N0.12m; N2.18m
5,600,000 Improvement to official Quarters
3,500,000 The furnishing of Senior Officer quarters at N3.5M
1. Replacement of hardwood walling with sandcrete block N0.3m
2.Channelisation of storm water with mass-concrete over site and stone
pitched walls N0.6m 3.Improvement to Security Wall fencing/Gate 4.10
6,000,000 Nos. W/C and Wash Hand basins N0.15m 5.2 Nos. D4 Di
34,574,000
Purchase of books N1m; Purchase of 1no. Rank Xerox Photocopier N0.75m;
Purchase of 20 no. Chrome chairs = N0.230m; Payment of Library Due =
2,000,000 N0.020m
Software Development = N0.5m; Training = N0.5m; Purchase of
1 680 000 consumables = N0.23m; Consultancy = N0.45m
1,680,000
2,500,000 Purchase of 1No. Peugeot 504 Salon - N2.5m
Production of Ministerial tour Report = N0.75m; Ration Monitoring Report =
1,500,000 N0.5m; Production File Jackets = N0.250m
7,680,000
drawings(iii) Consultancy services.(iv) Survey of land(v) Payment for C. of
10,000,000 O.
Purchase of two(2) Nos 504 S/Wagon for monitoring and utility @ N2.5m
5,000,000 each = N5.0m
i.Carpeting of 9 Nos of offices - 48m2 @ N2000/m2x19=N864,000.00
ii.Purchase of six(6) Nos A/Cs @ N75,000.00 each = 300,000.00 iii.
Purchase of Four(4) Nos. Fire Proof Steel Cabinets @ N150,000.00 each =
4,000,000 N600,000miv.Purchase of 5 Nos. Secretarial Chair
sets for 5 Directorate Staff @ N47,000.00 each = N705,000.00 (b) 20 Nos
Telephone sets for intercom. Extension lines@ N10,500 each = N210,000.00
(c) Telephone cables & Accessories = N50,000.00
(i) Consultancy services(ii) Purchase of two (2) sets of complete systems
including peripherals & Software for Lagos Marriage Registry @
4,000,000 N500,000.00 x 2 = N1,000,000(iii) Training of Personnel
2,340,000 Landscaping(ii) Painting & decoration(iii) Furnishing.
(i) Carpeting of Marriage Halls 4 Nos. - 48m2at N2000.00x4
=N384,000.00(ii) Furnishing - N816,000.00(iii) Purchase of 1 Nos.
television screen @ with accessories = N150,000.00(iv) Purchase &
4,000,000 installation of telephone lines & intercom system plus accessori
29,340,000
25,500,000 N500,000
Rehabilitation of existing structures includinga.Painting, electrical fittings
and plumbing work on the Admin. Block - N1mb.Ditto Hostel Block - N1m
30,000,000 Total = 2m
Completion of roofing, finishings, external works, plumbing and electrical of
25,000,000 the Commandant's residence = N2m
Commencement on Construction of Deputy Commandants residence. All
25,000,000 works from structure to external works completely executed - N2m
Commencement on Construction of Detention Centres at Maiduguri from
2,000,000 foundation to roofing, finishngs and external works - N2m
1,000,000 Purchase of Ammunition from D.I.C. Kaduna - N1m
500,000 Painting and repair of electrical and plumbing works at Seme - 500,000.
Completion of office block at-.Mfum - 35% completion stage =N2m.Kongolam-43% completion stage=N1.5mIkang -50% completion stage
4,740,000 =N1.24m
Completion of 2 units of 2 Bedroom flats 65% completion stage at the cost
of N2m each at -.Belel - 2m-.Baissa - 2m = N4m Land acquisition, survey
11,000,000 etc P/H 5m
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
024610000761
024610000787
02461000779
Ports and Airports
Abuja Immigration Barracks
Provision of Communication equipment
024610000795
024610001759
024610001767
024610001783
024610001849
024610000681
024610001856
Provision and rehabilitation of Boreholes, and
Water treatment plants.
Purchase of Ocean Going Vessel
Provision of VIP Jetty
Immigration Administrative HQs, Abuja
Central stores and Storage facilities
Purchase of vehicles and Motorcycles
Rehabilitation of Vehicles
APPROPRIATION
2000
=N=
60,820,000
10,000,000
14,000,000
30,000,000
4,500,000
5,000,000
30,000,000
024610000819
024610000664
Purchase of Passport Materials and Equipment
Abuja and States Office
Sport Facilities
3,960,000
3,000,000
024610000699
Library, Books and Equipment
3,000,000
0246110000801
Provision of water tankers
8,000,000
0246100001052
02410001742
Computerisation of N.I.S. Phase I
Purchase of Patrol Launches
2,800,000
10,000,000
Purchase of vehicles for Border Patrol
Rehabilitation of Immigration Barracks and
Staff Quarters at Abuja and Border Posts
Project Monitoring Unit
90,000,000
024610000738
024610001775
*
024610001864
024610002229
18,000,000
5,000,000
Marine Mechanical Workshop
Command Headquarters Office
Immigration Zonal Offices
Command Passport Offices
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
2,000,000 Purchase of 2 units of document detection machines at the cost of N200,000
150,000,000 Construction of Staff quarters at Immigration Village N10m each.
335,000 Pur. 1 N0 VHF Comm. equipment at the unit cost of N335,000
Provision of boreholes and overhead Tank on steel platform at the following
stations:- Reactivation of water from the existing borehole, provision of
34,070,000 Braghtweight tank at Seme = N4.07m
1,000,000 Servicing of 1 No patrol Boat at N1m .
15,000,000 Construction of Jetty at Oron -N15m
2,000,000 Construction of Immigration Admin. Block (Extension) Abuja - N2m
300,000 Purchase of 1 No Cannon GP 160 Photocopying machine at the cost of N300
52,500,000 Purchase of 21 Nos saloon cars at N2.5m
1,000,000 N1m
Purchase of the following items - 9 Nos IBM wheelwriters electric typewriter
1,000,000 at the cost of N110,000 each = N1m
1,000,000 Repair of 1 Nos 100 KVA generating at Passport office = N1m
200,000 Purchase of the following sporting items - Football kits = N200,00
Purchase of the following items- 10 units of reading chairs & Tables =
200,000 N20,000 each = N200,000
Amount requested for is to add to existing balance on the sub-head to make
2,000,000 up the cost of 1 (unit) water tanker.
Preamble and preliminary on data base and work station in some State
2,000,000 Command and Zonal Headquarters. = N2m
1,000,000 a. Rehabilitation of 'MIGRANT 1' at Calabar = N1m
Purchase of 2 Nos. Honda CD 200SS Motorcycles at N450,202 each =
900,404 N900,404
a. Rehabilitation of Barracks at Gamboru-Ngala entailing complete
82,500,000 rehabilitation of structurally damaged 2No. barracks blocks at N2.5m
500,000 - Installation of security gadgets and painting into NIS colours - N500,000
Construction of marine workshop, supply of tools and equipment at the
1,000,000 following location:-- Snake Island - N1m
140,560,000 Completion of Command Headquarters building
Completion of works on thejoint zonal office at Minna. Completion stage
50% works to be executed include windowsand doors, plastering, painting,
screeding and glazing, electrical and plumbing works = N5m and completion
7,500,000 of Zone 'G' HQ office, Benin N2.5m,
ceiling and repair of damaged roof, iron mongery and burglar proofing 50,500,000 N500,000
Construction of 2 Units of 2 B/R bungalows in rolls of semi-detached at N5m
50,000,000 each located at the followingKano 1 Nos - N5m P/H, Seme, etc
731,805,404
024610000592
Barracks Accommodation at Control Posts
Sub-Total; Nigeria Immigration Service.
IMMIGRATION AND PRISONS
SERVICE BOARD.
Construction and Furnishing of Office
02410000535
Purchase and Rehabilitation of Utility vehicles
4,000,000
024610002422
Furnishing of IPB office extension
Supply and Installation of computer Hard and
Softwares
Quarters
Purchase and Rehabilitation of office equipment
Sub-Total; Immigration and Prisons
Services Board
AIR BOARDER PATROL DIVISION
Construction of office complex for ABPU
'(Airborder Patrol Unit') Kaduna
Purchase of maintenance Equipment Tools
Refurbishing 14nos. Portacabins at Kaduna
(Residential quarters and officers Mess)
Installation of Global Positioning System
Reactivation of Tuga Air Strip
Reactivation of 3 Mission Aircrafts
Refurbishing of Air border Patrol Helicopter:
Servicing/Maintenance & Technical agreement
Provision of Borehole & Pumping Machine at
Air Border Patrol Camp (Residential) Kaduna
Provision of Computer & Fax machine for
ABPU Kaduna
Sub'-Total; Air Boarder Patrol Division
Directorate of ECOWAS Border Patrol &
African Affairs (Immigration)
3,500,000
a.Purchase of 2 Nos. Peugeot 504 cars Bestline@ N2.5m =
N5.0mb.Accessories of 2 Nos. Peugeot 504 cars Bestline@
6,500,000 N.5mc.Rehabilitation of 2 Nos. Peugeot cars @ N500,000 = N1.m
S
l off 15 N
Nos. Wi
Window
d U
Unit
i N
National
i l A/C @N75,000
@N75 000 =
a.Supply
N1.13mb.Supply & Installation of 3600Sq m of rug carpet @N800/sq m =
N2.88mc.Supply of 10 Nos. Senior Executive Chairs & Tables @ N35,000 =
5,000,000 N0.35md.Supply of 4 Nos. IBM Electric typewriters model 300
1,700,000
4,000,000
2,080,000
1,500,000 Purchase of 4 Nos. IBM computers with accessories @ N400,000 = N1.5m
6,370,000 N6.37m
3,000,000 Supply of 1 No. Leister 60-KVA generator @N3.0m
024610000584
024610002025
024610000543
024610001831
02410001823
024610002430
02410002260
02410002278
02410002286
024610002294
024610002449
024610002455
570,980,000
7,000,000
22,280,000
29,670,000
3,500,000
30,000,000
5,000,000
4,000,000
5,000,000
6,000,000
12,000,000
5,000,000
10,000,000
10,000,000
15,000,000
20,000,000
30,000,000
2,200,000
2,000,000
370,000
82,740,000
1,000,000
108,000,000
10,000,000
Construction of office Complex and Hanger at
Kaduna
National Assembly
22,370,000
7,000,000
Reactivation of Tuga Air Strip and the camp.
2,000,000
Purchase of Maintenance Equipment Tools.
Installation of Global Positioning System
1,503,472
1,000,000
283
a.Internal finishesWall Finishes = N1,698,060Floor Finishes =
N396,000Ceiling Finishes =N180,000=N2,274,060b. Services =
N4,600,000Disposal of Installation item =N125,940Sub-Total = N7m
Rehabilitation of 3 Nos. Junior Staff Quarters = N1mAdmin/Officer Block =
N1mSub Total = N2m
Part number 9600 GBS , 250 pieces = N1mElectrical Flash Extension Cord,
Kaduna = N503,472Sub Total = N1,503,472
Deposit for equipment 5N-AUZ (Aircraft) Kaduna = N1m
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Reactivation of Mission Aircraft
Refurbishing of Air Border Patrol Helicopter,
Servicing/Maintenance
Sub'-Total; Border Patrol
CUSTOMS, IMMIGRATION AND
PRISONS PENSION OFFICE
Construction of office Accomodation at Zonal
offices, Lagos, Ibadan, Umuahia, Makurdi,
Minna, Benin and Bauchi
Rehabilitation of 1st phase Office complex at
Headquarters
024610001126
024610000884
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
7,000,000
Estimate for the repair of special mission equipment Aircraft Reg. No. 5N2,000,000 AUZ = N2m Sub-Total = N2m
N2m Annual Allocation for maintenance and technical support Agreement on
2,000,000 the helicopter at Kaduna.Sub - Total = N2m
15,503,472
12,000,000 Construction work at Bauchi and Ibadan Zonal offices = N12m.
1,500,000
To Purchase :-i.10 no.1.5HP A/C @ N75,000 each = N750,000ii.4 no.
Senior Executive tables with chairs @N72,000 each =N288,000iii.14 no.
Junior Executive tables with chairs @N64,000 each =N896,000iv.10 no.
2,200,000 Steel Cabinets @ N15,000 each =N150,000v.5no. cler
7,000,000 Purchase of 1no. (26 Seater ) Toyota Coaster Staff bus at N7m
320,000 Purchase of 1 no. Computer Unit and accessories at N0.32m
1,300,000
2,500,000
300,000
2,000,000
14,600,000
024610001400
Purchase of office Equipment and Furniture
Purchase of utility vehiclesand Staff Bus
Purchase of Minicomputers
Purchase of Stand By Generator
Sub-Total: C.I.P. Pensions Office
SECTION K
NIGERIAN PRISONS SERVICE
Construction of Zonal/States Headquarters
Office Accommodation and Zonal Staff
Quarters
85,000,000
28,647,720
024610001418
Construction of Barracks for Prisons Officers
12,000,000
4,044,384
*
Prisons Staff College Kaduna, Enugu and Lagos
30,000,000
10,110,960
Prisons Farm Centres
Sewage Treatment Plant '- Conversion of
Bucket Toilet system to water system toilet
5,250,000
4,487,418
*
30,000,000
10,110,960
2,000,000
674,064
024610000868
02461000876
024610001112
024610002300
024610001442
024610001459
024610001467
Finger Printing Equipment
02461001483
21,520,000
024610001507
*
Improvement to existing Prisons
'(Rehabilitation of Old Prisons')
278,735,000
57,140,894
024610001515
*
Prisons Printing Cottage Industry
15,000,000
7,055,480
024610001523
*
Furniture Cottage Industry Ilesha
6,000,000
2,022,192
024610001531
024610001556
*
*
Borstal Training Workshop Kaduna
Prisons Hospital Development
7,000,000
60,000,000
2,359,224
21,744,000
024610001564
*
Provision of Potable Water boreholes in
Prisons')
024610001572
Provision of Store Items for Prisoners
024610001620
Completion of Establishment of 3 Borstal
Institutions, Ilorin
Prison Hospital Development
*
Construction/Rehabilitation of 4 Priority
Prisons
024610001695
*
Completion of 6 priority prisons
024610001920
*
Prisons Industry production centres in 36 states
and FCT Abuja
National Assembly
ANTICIPATED TARGET
31,026,000
285,000,000
96,054,120
30,000,000
75,000,000
10,110,960
204,000,000
51,600,000
284
Construction of State Headquarters Offices atI. Oshogbo (From foundation
to completion) = N25mii. Jalingo (From foundation to completion) =
N25miii. Renovation of ZHQ, Makurdi = N2.7mTOTAL = N52.7m
i. Construction of 4 Bedroom Duplex Controller's Quarters (Substructure
to roof structure
at Lafia
= N4.5mii. Ditto Asaba, (Substructure to
Blockwall = N2.94mTOTAL = N7,44m
I 400 Nos. Double Bunk at N8,000 = N3.20ii. 100 Single Bed at 6,000 =
N0.600miii. 800 Nos. Class Chair/Desk at 4,500 = N3.6miv. 600 Nos.
Tables at 2,000 each = N1.2mv. Furnishing of Dinning Hall Table and
Chairs 4 Nos. location at 1.5m
I. Procurement of 300 Nos. Breeding Sheep for Bislam, M/guri, Kujama,
Ibite-olo and Adim Farm Centres at 3,500 each = N1.05mii. Procurment
of 40 Nos. Breeding Cattles for Ozalla and Kujama Farm Centres at 25,000
each = N1.0miii. Procurement o
I. Procurement of Sewage Truck, 1Nos. @ N16.10mii. Sewage Work at
Numan at N2.50mTOTAL = N18.6m
Computerized Finger Printing Equipment and Polaroid Films for Staff ID
Card.TOTAL = N1.24m
1. MISAU PRISONSI. Const.from foundation to complection of 4 units
cells block (Model B) = N5.5mii. Const. From foundation to completion of
Kitchen = N2.5miii. Const. From foundation to completion of Clinic =
N2.75m 2. NGURU PRISONI. Const.fr
cells block (Model A) = N5.2m 3. OJI RIVER LEPROCY CAMPI. Const.
From foundation to completion of Cell Block (Model B) = N4.5mii. Const.
From foundation to completion of Kitchen = N2.5miii. Const.from
f d i to completion
foundation
l i off Clinic
Cli i = N2.7
N2 7
= N2.5miv. Constr. From foundation to completion of W/Shop = N2.75m
5. UYO PRISONI. Const. From foundation to completion of 4 units cells
block (Model A) = N5.2mii. Constr. From foundation to completion of
Kitchen = N2.5miii. Constr. From
7.
MSP KUJEGeneral renovation of cells cluster, kitchen,Industries,
Admin block etc. = N8.0m 8.
MSP B/KEBBIGeneral renovation of
cells cluster, kitchen,Industries, Admin block etc. = N10.8mTOTAL =
N105,115,700
1. Purchase of 1 Unit Generating Set N2,565,150 2. Purchase of One PickUp Delivery Van = N2,717,6003. Relocation and Installation of Heideberg
Printing
Machine into the Medium W/Shop Complex = N1,900,0004.
Purchase of Desktop Publishing Comp
1. Complition / Resurfacing of drive in Access road N1.2m; 2. Procurement
of new 250/300kva Transformer = N1,700,000; 3. Procurement of Production
Materials = N520,000; 4. Staff Canteen to Increase Productivity of workers
= N300,000TOTAL =N3,72m
- Training Equipment and Materials1. Welding Workshop =
N580,0002. Electronic Workshop = N325,0003. Plumbing Workshop =
N225,0004. Building Workshop = N180,0005. Painting Workshop =
N225,0006. Tailoring Workshop = N330,0007. Phot
N40m
Construction of 7No.Boreholes at N5,0m each at Abak,Serti, Ibito-Olo,
Arochukwu, Abakaliki, Sokoto and NasarawaTOTAL= N35.0m Agaire
=N6m wudil N6m.
I. 500 Double Bunk Beds @N13,000 each = N6.5mii. 1000 Negro Pots @
N6000 each = N6.0miii. 30,000 Foam Mattresses @ N1500 each =
N45miv. 1000 Gee Pee Tanks (500 Litres) @N30,000 each = N30mv.
50,000 Feeding Pans @ N500 each = N25mvi. 40,000 B
I. External Electrification, Abeokuta = N7.5mii. Provision of
Borehole/Overhead tank, Abeokuta = N5miii. Construction of Domitories
and Beds at Abeokuta = N6.1mTOTAL = N18.6m
i. Progress work (perimeter fencing & 2 cells blocks) at Yola = N31.62m
ii. Progress work (ditto)at Enugu = N31.62m; iii. Progress work (ditto) at
Yenegoa = N31.62m; iv. Progress work (ditto) at Dutse = N31.62mTOTAL
68,754,528 = N126.48M
I. Completion (70%) of 80 Bed MSP at Aguata = N12.0mii. Part
completion of Staff Quarters at Daura (80%) = N5miii. Completion (Phase
1) (60%) of 160 Bed MSP at Oyo = N42.7mTOTAL = N59.7m Omoku
97,458,000 N30m Numan 35m
I. Water Installation to Soap Cottage Industry, Calabar,Owerri, & Benin
City = N600,000; ii. Fencing of Soap Cottasge Industry Calabar, Owerri
and Benin City = N2.7m; iii. Shed expansion and fencing of Cement
17,390,851 Stabilizer Bricks (CSB) at Kuje Pris
and Toilet Roll Cottage Industry at Kirikiri = N1.6mvi. 3 face
Electrification of Kuje and Calabar Soap Cottage
Industry =
N370,000vii. Purchase of 80 Nos. Sewing Machines = N2.0mviii.
Procurementof Soap making chemicals materials = N5mix.
=N1.2mxii. Procurement of packaging iatems and matrials = N1.5m xiii.
Purchase of Workshop equipment/tools = N2,113,560xiv. Purchase of
brick-moulding machine for cement stabilized bricks at Kuje = N1.0mxv.
Industrial handling/follow-up production
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Prisons Staff Canteen
024610001946
APPROPRIATION
2000
=N=
10,000,000
Rehabilitation of 78 Satellite Prison
024610001961
Construction Prisons Village Abuja
Construction of 78 Satelite Prisons (Reopening
of Lock-up)
Construction of Prisons village, Karu and
Airport Road, Abuja
024610001979
Drug compounding and laboratory at Kuje,
Abuja
024610001953
*
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
2,294,992 Construction of Staff Canteen at Bauchi in progress = N4.2m
1. Ikeja Prison/Awe - Nassarawa Statei. Const. from foundation to
completion of Gatelodge = N3mii. Const.from foundation to completion
of 2 units cell block = N2.15miii. Const. from foundation to completion of
14,071,086 2 units S/cell/offices (F) = N1
(I) = N3.0mii. P/W (300m) = N5.40miii. Renovation of existing cell
block - N1.40mTOTAL
=
N25,885,000
I. Const.from foundation to completion of 1No. Block 2 Bedroom (2 storey
building containing 18 Flats) = N40mii. Const. from foundation to
completion of 5 Bedroom Duplex with Boys Quarters 1 Nos.-N20m; External
33,643,274 works at #1,887,760 TOTAL = N61,889,76
41,750,000
97,500,000
35,000,000
024610001700
*
Medical Equipment for Prisons Hospitals and
Clinics Nationwide
100,000,000
024610002122
024610002130
*
*
Rehabilitation of Staff Quarters and Barracks
Procurement of Drugs
150,088,000
65,000,000
I. Construction of quality control Lab = N2.95m; ii.
Equipment/Installation of the Lab to the Standard requirement - N15.0m;
iii. Purchase of Project Vehicle =N2.5m; iv. Training Equipment =
11,796,000 N0.5m; v. Purchase of Computer/Accessories = N0
Procurement of Medical Equipment for Prison Hospitals and Clinics in 20
locations at N3m each - Locations: BorstalInstitution Kaduna, Birnin Kebbi,
Goron-Dutse, Sokoto, Ubiaja, Agbor, Ogoja, Serti, Jimeta, Gombe, Umuahia,
32,616,000 Abakaliki, Onitsha, Gboko, Kuje,
Reconstr. To replace delapidated Qtrs of 2 Nos blocks of 2 Units 2 B/Rooms
Blk.at N4.5m each at:Dutse = N9mAsaba = N9mArochukwu
=
N9mDamaturu = N9mLokoja = N9mP/Harcourt = N9mMaiduguri =
48,953,898 N9mKano = N9mOsogbo = N9mAdo-Ekiti = N9mOutstanding Laibili
024610002455
Provision of Infrastructure in the Prisons Farm
Centres
37,117,000
18,423,646
024610002148
Armed Squad Development/Equipment (Prisons
Hqs, Abuja)
51,840,000
17,471,739
4,000,000
21,907,050
1,348,128
024610002155
024610002163
*
024610002171
*
024610002189
024610002391
024610001475
*
Diagnostic Tools
Computer Development
Borstal Training Workshops, Ilorin, Abeokuta
and Owerri
Lib
Library
Services
S i Development
D l
Improvement/Development of Prisons Training
Institutes at Kaduna, Enugu, Lagos and Owerri
Improvement to Prisons Officers Mess/Staff
Clubs
Purchase of Farm Equipment and Machinery
Purchase of motor vehicles
10,000,000
10,000,000
14,000,000
6,920,000
1,885,000
90,000,000
3,370,320
Amin Block at PTS Owerri = N2.5miii. Renovation of Hostels at Owerri
PTS = N2.5miv. Renovation of Hall at PTS - Owerri = N2.0mTOTAL =
4,718,448 N8.68m
I.Renovation of Lagos Officers Mess/Club N2.145m; ii. Renovation of Jos
2,332,044 Officers Mess/Club N2.145m TOTAL = N4.29m
29,929,137
024610002082
Rehabilitation for Broken-down Vehicles
024610001491
Office Equipment and Furniture
024610001661
Procurement Prisons Kitchen Equipments
024610001580
024610002090
Communication Equipments
Procurement of Gas Cookers/Burners in Prisons
Kitchens Nationwide
024610002106
Purchase of Farm Equipment and Machinery
024610002114
Provision of Sports facilities and equipments
4,000,000
1,348,128
024610001638
Purchase of Security equipment
3,500,000
1,179,612
024610002463
Prisons Research and Publication services
3,000,000
1,630,800
024610002471
Completion of 4 no. Medium Security Prisons
Establishment of new Prisons at New
StateCapital: Asaba, Lokoja,Damaturu,
Yenegoa &Oshogbo
024610002367
*
National Assembly
8,154,000
10,100,000
3,404,132
1,087,200
80,000,000
24,788,160
6,000,000
2,016,000
12,071,704
15,771,292
46,000,000
Library Service Development
15,503,472
3,370,320
285
I. Provision of 2 Nos. Grain Store at Bislam and Adim Farm Centres at
N3.5m each = N1.05mii. Renovation of 8 Nos. Blocks of Junior Staff
Quarters at Lakushi, Ozalla, Adim, B/Kudu, M/guri, Ibite-olo, Kujama,
and Elele Farm Centres at N1.0
v. Pat-payment of compensation for Land, Economic Trees and Structure
at Elele farm Centre = N1,783,777.12vi. Payment of compensation for
structure at Ado-Ekiti
Prison Farm Centre = N1,518,100mvii.
Renovation of Farm Managers Quarters B/K
I. Purchase of 100 Nos. CZ2000 Assault Riffles @N70,000 = N7mii.
Purchase of model 5 Protecto Jet for 11 Prisons at N287,500 =
N3,162,500iii. Purchase of 150 Nos. CZ85B Pistol 9mm Luger at N60,000 N9miv. Construction of 2 Nos. Armories at Abuja & La
Procurement of Diagnostic facilities at 17 Prisons locations at N2.5m per
location viz:Borstal Institution Kad.a, Funtua, Oko - Benin, Warri,
Maiduguri (Max), Potiskum, Wukari, Aguata, Aba, Abakaliki, Lafia,
Makurdi, Otukpo, Abeokuta & Ile-IfeTOTAL = N40
5 Nos. Compaq Pressario with accessories at N496,000 each = N2.48m
I. Purchase of equipment and tools = N4mii. Procurement of Training
Materials = N2.2mTOTAL = N6.2m
Purchase of 12 Nos. Peugeot Saloon cars at N2.5m each = N30.0m
Purchase of 2 Nos. Peugeot S/Wagon cars at N2.5m each = N5.0m
Purchase of 1 No. (1414) M/Benz Bus at N10.0m Outstanding liabilities
N859,340 TOTAL N45,859,340.00
Rehabilitation of 35 Nos.cars at N200,000 each = N7.0m
Refurbishing of 20 Nos. Water tankers at N400,000 = N8.0mTOTAL
N15,000,000.00
Procurement of 1 No. Generating Plant = N3.5m Procurement of 2 Nos.
Campaq Pressario with Accessories and UPS Backs at N0.8922m
Purchase of 10 Nos. 17" Colour TV for CGP, 6 DCGs & 9 ACGs at
N30,000 each = N300,000 Supply and Installation
Procurement of 4 Nos. weighing scales at N500,000 each = N2m TOTAL
N2,000,000.00
1. Supply/Installation of Radio Communication
package in 5 location:
Minna, Enugu, Akure, kano Yola @ N5.92m each = N29.60m2.
Supply/Installation of Data Communication package in 5 locations: Minna
Enugu, Akure, Kano, Yola at N1.55m ea
Purchase of 24 Nos. gas cookers at N12,000 (6) burners = N2,800,000
Oustanding Liabilities = N240,000TOTAL N3,720,000.00
1. Procurement of 4Nos. Tractors at N4,098,00 each = N16,394,400m for
Lakushi, Ozalla, B/Kudu & Elelele Farm centres 2. Procurement of 4Nos.
Bolden Disc Plough at N351,900 each = N1,407,6000 for lakushi, Ozalla,
B/Kudu & Elelele Farm Centres3.
Reactavition of Lawn tennis at PTS, Enugu = N1.24m Purchase of Sports
EquipmentI. Tracksuits (Prison colours 40 Nos. @N6,010 = N240,400ii.
Acceleration Spikes 24 Nos.@ N7,500 = N180,000iii. Jumping Spikes 12
Nos. @N8,000 = N96,000iv. Footba
ix. Basketball Canvas 12 Nos. at N5,800 = N69,600 TOTAL
N2,480,000.00
Purchase of 30 Nos. Handcuffs at N7,500 =N225,00 Purchase of 30 Nos.
Leg-Iron at N14,00 =N420,000 Purchase of Tear gas canisters at N2,500
= N500,000 Purchase of 21 Nos. fire Extingushers at N18,000 =
N378,000 4,000 rounds of Ammunition at
Production of Annual Reports 1,000 copies at N400 each = N0.4m
Production of Depatal News Bulleting, N2,500 copies at N400 each =
N1m Procurement of 1 No. Computer with accessories at N0.3m
Procurement of 1 No. Photocopier at N0.16mTOTAL
I.160, Bed MSP Ogwashi-Uku, 2nd Phase with Staff Quarters Commencment
= N15,506mii. Converting Mesh Fence to Block walling of 160 Bed MSP
Kontagora (Part) = N15mTOTAL N30.505,700
1. Progress work (perimeter fencing) at Asaba = N13.52m 2.
Commencing work (fencing/gatelodge) at Oshogbo = N15m TOTAL
N28,520.000.00
Building of Library at Lagos Maximum Prison and Jos Prisons N5.0m
Equipment with books N1.02= N6.2m TOTAL
N6,200,000,00
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Procurement of Public Relations Equipment.
Procurement of GasCylinders to replace expired
ones and to newPrisons
Capital: Asaba, Lokoja,
Damaturu, Yenegoa &
Completion of 4 '(four') Medium Security
Prisons at Numan, Kuntagora okitipupa and
Ogwashi'-Uku as Approved by Council Memo
'(Ref. PRC 94 '(3')
National Identity Card Project (collaboration
among DNCR, INEC and NPC (#3.6 billion
and US $57.685 million
Purchase of Gas cylinders
Sub-Total: Special Programme
Total: Nigeria Prisons Services
PART IV
024610001718
***
024610001726
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
2,054,285,000
Training Equipment and Aids/office Equipment
and Furniture
Sub-Total: Personnel Management
NATIONAL CIVIC REGISTRATION
DEPARTMENT
Capital Works and Services for Existing
Computer Centres
Insurance of I.D Card Project Assets
024610001731
024610000519
Maintenance of I.D. Project Equipment.
Construction of Administration Blocks in
Computer Centres
Completion of Admin Blocks in 3 Centres
Purchase of vehicles for logistics '(HQS and 3
states')
Purchase of Electro'-Mechanical Equipment for
computers in HQs/States
Purchase of Books/Equipment for Technical
Library
Workshop Tools for Maintenance of Computer
Equipment
024610002237
024610000550
024610001094
024610002245
024610000110
2,000,000
30,235,000
2,084,520,000
0
5,000,000
20,000,000
1,200,000
1,000,000
024610000924
Identity Card Programme (General)
Computer/AFIS Operation Softwares
maintenance
Purchase of office furniture and equipment for
Headquarters/States
Sub'-Total; National Civil Registration
Department
LEGAL UNIT
Purchase of Utility vehicles
024610000916
Law Library and Purchase of Equipment
024610002318
024610002326
Purchase of Office Equipments
Purchase of Computer Hardwares and Softwares
Sub-Total; Legal Unit
INTERNAL AUDIT
Purchase of utility Bus and Refurbishment of 2
Nos. Peugeot 504 Station Wagon
2,500,000
Sub-Total; Internal Audit
1,400,000
3,900,000
024610002253
*
0246100001138
024610002041
024610001223
024610001231
National Assembly
Procurement of Video/Still Camera at the Hqts. Office Abuja =
N200,500.00 Procurement of Video/Still Camera for the 8 Zonal Offices
= N539,000.00 Procurement of Public Address System for the Prisons
1,011,096 HQtrs = N260,500.00TOTAL N1,860,0
Puchase of 190 Nos. (100kg) Gas Cylinders at N20,000 each =
2,060,000 N3.80mTOTAL N3,800,000.00
805,463,433
28,235,000
New Sports Equipment
024610002017
ANTICIPATED TARGET
6,000,000,000
1,200,000
6,028,400,000
0
805,463,433
i. 2 sets of Jerseys = N120,000 ii. 60 boots @ N6,000 each = N360,000 iii.
Training Canvas at N6,000 = N360,000 iv. 60 Track Suits @ N10,000
=N600,000 v. Equipment for In-door games = N560,000 Total
2,000,000 =N2,000,000
96 tables @ N16,000 each = N1,536,000 ii. 6 ii.Filling Cabinets @
N18,000= N108,000 iii.1 Station Wagon Peugeot = N3,000,000 iv. 2
iv.Video Camera @ N392,000 = N784,000 V.5nos. Refrigerator@
6,130,000 N100,000 = N500,000 Vi.2 nos. Exe. Chairs @ N40,000 = N
8,130,000
Fencing Jos, Calabar, Akure N3.75mInstallation of feeder cables for 3 States
7,500,000 N3.75m
140,000,000 Burglary N60m; Fire N80m
Transformer - N10m, generator - N15mAFIS - N20m; A/C - N15m; Power
70,000,000 Control - N20m
28,000,000 Clearing of site - N4m. DPC - N12m, Block Work - N12m
30,000,000 Concrete work roofing electrical finishing
6 nos. Coaster Buses N48m, rehabilitation at N3m; 10 nos. 504 S/W at
80,400,000 N25.5m. Honda Cycles at N4.4m
80,000,000 Automatic fire detection and extinguishers in 8 centres at N10m = N80m
Hardware/Software books at #1m; Computer Conference Books at #1.5m;
6,500,000 Development/Installation of Software at #4m.
Computer workshop tools - N5m Electrical tools - N5m; 15 nos. Optical Disc
30,700,000 - N29.7m
Collaboration Programme Between INEC, NPC and DRCR totalling #18.4
billion of which the sum of #6 billion was released in 2000. The breakdown
is as follows:- Onshore:- =#4.1 billion; Off-Shore:- 8135.685 million for
5,413,865,755 Field work, processing production.
50,400,000 Purchase/Installtion training - N1mAnti-Virus N0.4m; AFIS 30 executive chair/tables - N1.35m12 cabinets No. 36; Refrigerator 18 =
18,410,000 N1.8m; Copiers 17 Nos. N10.421m Electrical Typewriter
5,955,775,755
2,500,000
800,000
170,000
300,000
3,770,000
286
Nigeria weekly law reports = 0.2mSupreme Court Report
= 0.2m5
copies law of the federation of Nigeria 0.4mEncyclopaedia of laws of Nigeria
1,150,000 0.25mLaw Journals 0.1m
2 nos. IBM Electric Typewriters N0.45m1 no. Photocopy Machine N0.25m1
850,000 no. Fire Proof Steel cabinet N0.15m)
410,000 Purchase of Software = N0.41m
2,410,000
500,000 a. Re-furbishing of 2 Nos. Peugeot 504 S/W @ N250,000.00 = 0.5M
a Supply of 8 Nos. Window Unit National A/C @ N75,000.00 = N0.6M
b.Supply of 10 Nos. tables @ N20,000.00 = N0.2M c.Supply of 20 Nos.
chairs @ N10,000.00 = N0.2M d.Supply of 260 pkts. Of Audit Pencil @
2,000,000 N1,000.00 = N0.26 e.Supply of rug carpet & lay for 6
2,500,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
024610001353
024610001361
National Assembly
Purchase of Press Equipment and materials
Refurbishing and Maintenance of 2 nos. utility
vehicles, FG 330-A14 and FG 253-A14.
Sub-Total; Press and Public Relations unit
TOTAL: INTERNAL AFFAIRS.
GENERAL SUMMARY
Sub-Total; Finance & Supplies
PLANNING, RESEARCH AND STATISTICS
Sub-Total : PRS
CITIZENSHIP AND BUSINESS DEPT.
Sub-Total : Citizenship
NIGERIA IMMIGRATION SERVICE
Sub-Total; Nigeria Immigration Service.
IMMIGRATION AND PRISONS SERVICE
BOARD.
Sub-Total; Immigration and Prisons Services
Board
AIR BOARDER PATROL DIVISION
Sub'-Total; Air Boarder Patrol Division
Directorate of ECOWAS Border Patrol &
African Affairs (Immigration)
Sub'-Total; Border Patrol
CUSTOMS, IMMIGRATION AND PRISONS
PENSION OFFICE
Sub-Total: C.I.P. Pensions Office
NIGERIAN PRISONS SERVICE
Capital: Asaba, Lokoja,
Damaturu, Yenegoa &
Sub-Total: Special Programme
Total: Nigeria Prisons Services
Sub-Total: Personnel Management
NATIONAL CIVIC REGISTRATION
DEPARTMENT
Sub'-Total; National Civil Registration
Department
LEGAL UNIT
Sub-Total; Legal Unit
INTERNAL AUDIT
Sub-Total; Internal Audit
Sub-Total; Press and Public Relations unit
TOTAL: INTERNAL AFFAIRS
AFFAIRS.
1,000,000
2,500,000
3,500,000
8,915,000,000
Production of Internal news Magazine -N0.5m Repair of Press equipment =
N124,000 Purchase of :1 no. Computer = N500,0001 No. Electric
Typewriter = N120,0001 No. Video Camera Light = N20,000Character
1,324,000 Generator = N80,000 = N1.324m
Refurbishment and maintenance of two utility Vehicles, FG 330-A14
=
916,000 N516,000and FG 253-A14. = N400,000= N0.916m Total = N2.24m
2,240,000
7,757,312,064
0
74,200,000
0
12,010,000
0
14,100,000
0
570,980,000
0
34,574,000
0
7,680,000
0
29,340,000
0
731,805,404
0
0
22,280,000
0
82,740,000
22,370,000
0
108,000,000
0
0
10,000,000
15,503,472
0
14,600,000
0
2,054,285,000
0
30,235,000
2,084,520,000
0
0
0
21,520,000
0
0
0
0
805,463,433
0
8,130,000
0
6,028,400,000
0
3,770,000
0
3,900,000
0
3,500,000
8 915 000 000
8,915,000,000
5,955,775,755
0
2,410,000
0
2,500,000
0
2,240,000
7 757 312 064
7,757,312,064
287
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF EDUCATION
023338000012
MAIN CAPITAL
HEADQUARTERS
HON. MINSTER OF EDUCATION'S
OFFICE
French Language Project:
Procurement of Communication Equipment
a) Implementation of Joint Programms with the
office of Special Adviser on Education
b) The development and co-ordination of Donor
Agency Programms and Projects in the
Education sector
b) Industrial/ Legislature/Students/ Relations
d) Purchase of Computers and Development of
Website for Education on the Internet
c) Purchase of 3 No. computer sets with Laser
Printers, 3 No. sharp Photocopying Machines, 2
No. Shredding machines, 2 No. Scanners, 1 No.
Wet & Dry Vacunm cleaner, 2 No. IBM
Typewriter,3 no. Sony TV set (21"), 2 No. Sony
Radio/CD/Casatte Player, 3 No. Re
Sub-Total: Hon. Minister's office.
HON. MINISTER OF STATE FOR
EDUCATION'S OFFICE
a) Purchase of 3 No. computers with accessories
and 2 No. scanners
b) Purchase of 3 No. photocopying machines, 1
No. Wet & Dry Vacuum cleaner, 3 No. of
shredding machines, 3 No. sony TV ste (21"), 2
No. Radio/CD/Cassete player, 2 NO. IBM
typewriter, 3 No. Refridgerator (Termocool
T300) and 1 No. Sony Video cassete player
Sub-Total: Hon. Minister of State's office.
LEGAL UNIT, FME HQ, ABUJA
a) Purchase of assorted Books, Legal and Law
Report
b) Purchase of 2 No. Computers with
accessories.
Printing of Contract Forms
SUB-TOTAL: Legal Unit, Abuja
INTERNAL AUDIT
Purchase of office equipment for 6 zonal offices
Kaduna, Sokoto, Akure, Uyo, Bauchi, Lagos
and Enugu.
Enugu
Purchase of motor vehicles for 6 zonal offices
4,000,000 To purchase 1 No. 4WD (Toyota Prado)
Development of the programmes at International Donor Agencies on
6,000,000 education and implementation out come of conference
3,000,000 Purchase of 1 No 504 S/Wagon for the Industrial Relations Unit
Creation of a Website on Nigeria Education Sector on the Internet and allied
3,000,000 I.T. accessories
0
Purchase of 3 No. computers with accessories @ 0.4m each and 2 No.
2,500,000 scanners @ 0.1m each
0
2,300,000
023303000239
0233303000247
National Assembly
Acquisition of staff quarters in Abuja
b) Purchase of 4 No. Peugeot S/wagon @ 3m
each;
c) 5 No. Executive Chairs and tables for
Directors, Deputy Directors and Asst. Directors.
5 No. chairs & tables for Secretarial staff and
clerks. 2 No. Conference chairs & tables one for
promotion Branch and one for Training Branch
d) 1 No IBM PC-300 GL Series, C466 mHZ
8.4 GB Hard disk, 3.51 44 MB Drive, IBM 15"
Monitor. 2 No. Typewriters, Training
equipments slides, VCR, Projectors, Cassettes,
Boards, Board stands.
e) Manpower Development
Purchase of 4 Computers Hq. Abuja
Sub-Total: PM
Purchase of 3 No. photocopying machines @ 0.2m each, 1 No. Wet & Dry
Vacuum cleaner, 3 No. of shredding machines @ 0.05m each, 3 No. sony TV
sets (21") @ 0.05m, 2 No. Radio/CD/Cassete player @ 0.05m each, 2 NO.
2,000,000 IBM typewriter @ 0.1m each, 3 No. Refridger
4,500,000
3,000,000 Purchase of assorted Books, Legal and Law Report
600,000 Purchase of 2 No. Computers with accessories @ 0.3m
2,300,000
3,600,000
-
0
5 No computers with printer and accessories at 0.4m each, 1 No for each zone
2,000,000 - Abuja, Bauchi, Lagos/Akure, Kaduna, Uyo, Enugu
6,000,000 2 No peugeot 504 S/wagon @2.5m each for each of the zones
2 No IBM typewriter @ 0.1m, 2 No medium size refrigerator @ 0.050m
each. Telephone installation PBX @ 0.3m each, 1 No Sharp photocopier @
0.2m each, 5 No filing steel cabinet @ 0.020m each, 10 No Electric
1,100,000 calculator (Sharp) @ 0.020m each
9,100,000
0
600,000 Purchase of 6 No IBM electric typewriter @ 0.6m each
1,200,000 Purchase of 3 No Computers and accessories @ 0.4m each
220,000 6 No filing cabinet @ 0.02m each, 1 No fire proof cabinet @ 0.1m each.
2,020,000
a) Purchase of computers with accessories
b) Purchase of Vehicles
c) Purchase of office equipment
SUB-TOTAL: Internal Audit, Abuja
STOCK VERIFICATION
Purchase of office equipment Abuja
Purchase of 6 motor vehicles Abuja
Purchase of IBM typewriters Abuja
Purchase of Airconditioners Abuja
Purchase of Office Furniture for 6 zones
Provision and Installation of telephone line sfor
6 zonal offices
a) Purchase of Office Equipment
b) Purchase of Computers and accessories
c) Purchase of office Office Furniture
SUB-TOTAL: Stock verification
DEPARTMENT
Purchase of 3 No. computer sets with Laser Printers @ 0.75m, 3 No. sharp
Photocopying Machines @ 0.3m, 2 No. Shredding machines @ 0.1m, 2 No.
Scanners 0.06 each, 1 No. Wet & Dry Vacunm cleaner, 3 no. Sony TV set
2,000,000 (21") @ 0.09m, 2 No. Sony Radio/CD/ Casatte
18,000,000
-
60,000,000
Purchase/Construction of 18 No. 4-bedroom bungalows each, 4 no. 5bedroom duplexes each, 60 no. blocks of 4 flats of 3 bedroom each, 24 no.
blocks of 6 flats of 2-bedrooms each, 13 no. blocks of 10 flats of 2-bedroom
200,000,000 each to accommodate 536 HQ staff.
6,000,000 Purchase of 2 No. Peugeot S/wagon @ 2.5m each;
5 No. Executive Chairs and tables for Directors, Deputy Directors and Asst.
Directors. 5 No. chairs & tables for Secretarial staff and clerks. 2 No.
Conference chairs & tables one for promotion Branch and one for Training
1,256,356 Branch
1 No IBM PC-300 GL Series, C466 mHZ 8.4 GB Hard disk, 3.51 44 MB
Drive, IBM 15" Monitor. 2 No. Typewriters, Training equipments slides,
600,000 VCR, Projectors, Cassettes, Boards, Board stands.
1,000,000 Printing of 2000 copies of Manpower Profile statistics of the FME
1,150,000
61,150,000
288
208,856,356
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
023301000112
023301000120
023301000138
023302000278
023303000862
023302000375
023302000300
023302000730
023302000367
023302000763
023302000845
023303000870
023302000189
a) Purchase of 4 No Motor Vehicles: 4 No
Peugeot 505 and 1 No Toyota Hiace Bus for
Budget Division; 1 No Toyota Hiace Bus for
Accounts Division; 5 No 504 S/wagon A/C
Bestline and 3 No 36 seater Toyota Coaster Bus
for Supplies Division.
b) Purchase of 8 No. computers and accessories
for the following Divisions: 4 for Budget
Division, 2 for Supply Division
c) Purchase of office equipment for the
following Division: Accounts Division:- 1 No.
Sharp 810 Photocopier @ 0.2m, 3 No. IBM
electric typewriters @ 0.1m each, and 2 No. fire
proof steel cabinets @ 0.1m each; Budget
Division:- 1 No. Sharp 810 Photocopier
d) Procurement of 15 No. tables and chairs for
officers: 5 for Budget Division; 10 for Account
Division and 10 No. senior executive table with
extension.
Hqrts. Abuja.
Purchase of 2nos. Bullion Vehicles Hqrts Abuja
Provision of 3nos. 36 seater staff buses, Abuja
headquarters
Procurement of 4no computer units and
accessories
FME Liaison Office; Lagos:- Purchase of
vehicles Lagos Liaison offices
Sub-Total: F & S
Development of course ware and Materials for
information Management
Library Development Headquarters Abuja
Solving the Y2K Problem in FME, parastatals,
Agencies and Institutions.
Development Educational Planning Models &
School Mapping
Perimeter Boundry Survey
Computerisation of the operation of the
Planning Division
Project Monitoring facilites and equipment
Refurbishment and upgrading of existing PCs in
67 unity schools, 12 FCTs FME HQ and Data
Bank to make them the Year 2000 compliant.
C
Counterpart
Funding
di for
f UNICEF
C and
d
UNDP/UNESCO Assisted Projects, HQ, Abuja
Purchase office facilities for Research branch,
registry, library, ETF/PTF & Desk Office
Replacement of Obsolete computer machines
Programme
a) Purchase of 6 No. computers and accessories
@ 0.4m each for the following: 1 No for
Director's Office, 1 No for Research & Statistics
Division, 1 No for PP&P Branch, 1 No for
Library Branch and 1 No for PME Branch
b) Purchase of office 2 No Photocopier
c) Purchase of: 1 No 4WD Toyota Prado and 2
utility vehicles
d) Purchase and installation of the HF SSB
radio communication to link the 36 States with
FME Headquarters, Abuja
PHYSICAL PLANNING AND PROJECT
a) Construction of a 5 storey HQ Building for
FME
b) Development of school mappihg and microplanning project
c) Payment of land compensation for FGGC
Zaria, and 8 other Unity schools
EDUCATION DATA BANK/COMPUTER
e) Relocation of Data Bank Computer Branch
from Lagos to Abuja
f) Purchase of computer software and
accessories including consumables
g) Review of the instrument for educational data
collection
h) Government cash counterpart contribution
(GCCC) for Educational Data Bank Project
STATISTICS BRANCH
Management of National Education Statistics:
Publication of 5000 copies of Digest of
Education Statistics, 1996-2000 Edition and
5000 copies of Directory of School in Nigeria
Y2K remediation follow-up programme in
FME, Parastatals and Unity Schools.
Computer Professionals Registration Council of
Nigeria
LIBRARY
Abuja office, Relocation of Books and other
assets of the Library Section at FME HQ,
Victoria Island, Lagos to the new office in
Abuja.
SUB-TOTAL: PRS
FORMAL EDUCATION (BASIC
EDUCATION DEPARTMENT)
National Assembly
Purchase of 4 No Peugeot 504 @ 3m and 1 No Toyota Hiace Bus @ 4m for
Budget Division; 1 No Toyota Hiace Bus @ 4m each for Accounts Division;
5 No 504 S/wagon A/C Bestline @ 3m each and 4 No 36 seater Toyota
75,000,000 Coaster Bus @ 10m each for Supplies Division.
Purchase of 8 No. compaq computers and accessories @ 0.4m each for the
following Divisions: 4 for Budget Division, 2 for Supply Division, 4 for
4,000,000 Accounts Division
Purchase of office equipment for the following Division: Accounts Division:1 No. Sharp 810 Photocopier @ 0.2m, 3 No. IBM electric typewriters @
0.1m each, and 2 No. fire proof steel cabinets @ 0.1m each; Budget Division:7,990,000 1 No. Sharp 810 Photocopier, 2
Procurement of 15 No. tables and chairs @ N46,356.40 each for officers: 5
for Budget Division; 10 for Account Division and 10 No. senior executive
1,756,356 table with extension @ 0.115m each.
8,935,500
2,530,000
552,000
12,017,500
88,746,356
1,000,000
54,049,956
1,000,000
2,875,000
-
19,044,000
-
Purchase of 6 No. computers and accessories @ 0.4m each for the following:
1 No for Director's Office, 1 No for Research & Statistics Division, 1 No for
2,400,000 PP&P Branch, 1 No for Library Branch and 1 No for PME Branch
400,000 Purchase of office 2 No Photocopier @ 0.2m
Purchase of: 1 No 4WD Toyota Prado @ 5m for Physical Planning and
8,000,000 Project Branch & Project Monitoring Branch and 1No utility vehicles 504
Purchase and installation of the HF SSB radio communication to link the 36
7,256,356 States with FME Headquarters, Abuja
0 Substructural works, superstructure work to lintel level
Review and production of Data collection instruments; Data collection and
analysis, cartographic document and School Atlas. 10,000 copies of school
atlases will be developed, produced and distributed to legislators, top civil
1,000,000 servants, embasies, NGOs Inte
Paymant of Land compensation and acquisition of additional land for FGGC
3,000,000 Zaria, Acquisition additional land for Zaria, and 8 other unity schools
Purchase of 2 Nos bungalows @ 7m =#14m; Rehabilitation and conversion
11,050,000 to offices and computer; installation of equipment @ 4.05m
Provision of Oracle 7, Fox- pro, Windows 98, SPSS, 10 Nos 600VA, 10 Nos
1,000,000 stabilizers, 2 Nos 2170 dot matrix printers and MS Office 2000
1,000,000 Review of the instrument for educational data collection
4,000,000 Networking of EDB and provision of E-mail and Fax facilities
Publications of 5000 copies of Digest of Education Statistics and Directory of
1,500,000 Schools in Nigeria
Replacement of obsolete Computers in Schools, Headquarters and Parastatals
48,100,000 (EC(99)213)
10,000,000 Provision for the general operation of the council
77,968,956
289
2,000,000 Acquisition of Library furniture, books, and carrels, cataloguin equipment.
100,706,356
Budget 2001
CLASSIFICATION CODE
023304001423
023304001431
023304001456
023304000419
TITLE OF PROJECT
a) Purchase of 1 No 36 Coaster Bus and 4 504
car
b) Purchase of 2 No computers and accessories
@ 0.4m each
c) Purchase of 3 No. Photocopier (0.2m), 5 No
IBM electric typewriter (0.1m). University
Division:- 6 No. filing cabinet (0.02m). 1 No
IBM typewriter for Secondary Education
Division and 1 No No IBM typewriter for
Special Education Division.
SUB-TOTAL: Basic Education Dept.
SECONDARY EDUCATION (FORMAL
EDUCATION)
a) Establishment of Standard Libraries in the
New 12 Unity Schools and 3 FTCs
b) Establishment of Libraries/ Development of
the Libraries in the fairly new Unity schools and
11
) Technical colleges
pp y19 Unity Schools
Materials to the Unity Schools: Purchase of
Instructional materials to schools (1)
Educational Charts - 10 No per college (2)
Educational Models (3) Projectors, Magic
Boards (4) Geographical and Survey Maps (5)
Con
Sports Units Construction of Football Field and
Athletic Track of 8 lanes, Tennis court, Basket
ball court, Handball pitch, Hockey Pitch.
Nationwide 23 unity schools
SUB-TOTAL:
FGC, Warri
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
6,000,000 2 No 504 peugeot car @ 0.3m each
800,000 Purchase of 2 No computers and accessories @ 0.4m each
0
023304000427
8,250,000 Establishment of Library in the new 12 Unity schools & 3 FTC's
8,250,000
Establishment of library/ Development of the Libraries in the fairly new unity
8,250,000 schools and 11 technical colleges and 19 unity schools
Purchase of Instructional materials to schools (1) Educational Charts - 10 No
per college (2) Educational Models (3) Projectors, Magic Boards (4)
6,256,356 Geographical and Survey Maps (5) Continuous Assessment Booklets
16,500,000
23,850,000
23,850,000
25,335,000
a) Dinning Hall/Kitchen
b) Water Supply
d) Students Furniture
023304000435
e)Staff Furniture
g) Science Equipment and Chemicals
n)) W
Wall
ll fencing
f i
o) Internal Roads
Sub-Total
Queens' College, Lagos
a) Completion of 3 floor of 18 Class rooms
b) Completion of Science Laboratory Block
25,335,000
38,040,000
d) Upgrading: Electricity Supply
f) Rehabilitation of staff quarters
023304000443
23304000450
g) Furniture Requirement
Sub-Total
FGC, Enugu
a) Class room Blocks
b) Assembly Hall
c) Furnishing of Staff Quarters
d) Vehicles
g) Furniture
Sub-Total
FGGC, Abuloma
a) Hostel
b) Assembly Hall
c) Staff Quarters
38,040,000
27,150,000
27,150,000
24,125,000
e) Furniture
023304000468
023304000476
023304000484
f) Office Equipment
Sub-Total
FGGC, Bakori
a)Construction of 1 Block of 6 classrooms
b) Construction of Hostel
c) Construction of Assembly Hall
e) Furnishing of sick bay
f) Furnishing of school library
Sub-Total
FGGC, Bauchi
d) Vehicles
e) Renovation of Libray Hall
f) Provision of staff quarters
h) Perimeter Wall Fence
Sub-Total
FGGC, Benin City
24,125,000
23,300,000
23,300,000
25,225,000
25,225,000
23,300,000
22,756,356
Purchase of 6 no. boilers 3 no grinding maching, 3 no. Giant Freezers, 6 No.
2,589,884 trolley, Large Bowl, Student Plates and cutlery
Construction of 1 No. dormitory from foundation to roof including electrical,
6,000,000 plumbing etc.
4,000,000 Renovation of 20 No. staff quarters at 0.2m each
3,989,796 Renovation of Admin Building and 4 No students Hostels
1,000,000 Purchase of Science reagents and chemicals
17,579,680
Extension of kitchen/dining Rehabilitation of Dining Hall and rehabilitation
5,000,000 of kitchen and wall fencing of kitchen
3,134,696 Flushing of boreholes, overhauling of water tanker and replacement of pump
2,000,000 Student's Furniture
Purchase of Staff furniture to 10 senior staff @ 0.025m per set of settee, 10
junior staff @ 0.02m per set, 5 Thermocool @ 0.05m each and 2 Air
1,989,796 conditioner @ 0.07m each
1,000,000
W ll fencing
f i
4,000,000 Wall
2,000,000 Rehabilitation of 3km Internal Roads
19,124,492
8,000,000 Completion of first floors, roofing, painting, plumbing and electrical works
8,000,000 Completion of 2nd Block work platers, plumbing and external work
Rewiring all the lines, Relocation of Central control rooms for hostel (1.1m),
4,000,000 Installation of transformers and street lightings (2,900,000
Rehabilitation of existing structure, water work sewage, staff quarters (20)
7,000,000 repair of elevators
1,000,000 filling pot hole and resurfacing of internal and conrol of drainage system
Provision of 50 tables and chairs for Teachers @ 0.04m each and 500 tables
and chairs for students @ 0.02m each; 500 Assembly chairs @ 0.012m; 50
No Library furniture @ 0.04m each, 10 No library carrel @ 0.010m each and
3,363,485 (500 beds and 100 mattresses @ 0.
31,363,485
6,000,000
6,000,000
2,336,216
3,000,000
1,000,000
1,989,796
20,326,011
Construction of 1 No. six class rooms to accommodate 300 students
Roofing of Assembly Hall
Rehabilitation and furnishing of 76 No. staff quarters
Purchase of 1 No. 504 peugeot for the Principal and other member of staff
Provision of student furniture
5,448,113 Completion of both wings of Girls hostels
4,000,000 Completion of Assembly Hall
5,000,000 Completion of 5 No. staff quarters with Boys quarters
Provision of students beds(100) and mattresses(200) teachers tables and
1,989,796 chairs (600,000) 30 No Dinning Tables @ 15,000 each
Purchase 3 No. computers @ 0.3m each and 4 No. airconditioner @ 0.1m
1,000,000 each
1,000,000
18,437,909
4,000,000
4,000,000
7,000,000
1,000,000
761,530
989,796
17,751,326
Completion of Classroom by 2nd quarters of 2001
Completion of Hostel in 2001
Construction of Assembly Hall
Renovation of 15 No Staff quarters
bay
Purchase of reading carrel, Table, chairs and books
8,000,000 Purchase of 36 seater bus
2,000,000 Completion of Library renovation
4,134,696 Completion of 3 no staff quarters
1,000,000
3,989,796
19,124,492
Completion of fencing unfenced part of the compound total of 8km in length
4,000,000 and demarcating the compound from Inspectorate Qtrs
4,000,000 Completion of abandoned Dinning/kitchen hall and Rehabilitation.
a) Fencing
b) Kitchen/Dinning Hall
National Assembly
Purchase of 3 No. Photocopier (0.2m), 5 No IBM electric typewriter (0.1m).
University Division:- 6 No. filing cabinet (0.02m). 1 No IBM typewriter for
Secondary Education Division and 1 No No IBM typewriter for Special
1,450,000 Education Division.
8,250,000
8,250,000
a) Kitchen Equipment
b) Dormitories
e) Renovation of Staff quarters
h) Rehabilitation of building
Sub-Total
FGC, Sokoto
ANTICIPATED TARGET
290
Budget 2001
CLASSIFICATION CODE
023304000492
023304000532
023304000540
TITLE OF PROJECT
e) Water for Girls Hostels
f) Vehicles
g) Hostel Blocks
h) Computer
Sub-Total
FGGC, Bida
a) Completion of Admin Block
b) Completion of Kitchen/Dining Hall
d) Perimeter wall fence
g) Equipments
h) Furniture
Clinic
m) Student Furniture
Sub-Total
FGC, Ijanikin
a) Purchase of 4 No Boilers
d) Construction of 1 No. new Science Labs
f) Staff quarters
h) Rehabilitation of Hostel Blocks
j) Construction of VIP Toilet
l) Purchase of Generator Set
Sub-Total
FGGC, Owerri
a) Assembly Hall
c) Administrative Block
e) Motor Vehicle
APPROPRIATION
2000
=N=
23,300,000
23,410,000
23,410,000
25,280,000
25,280,000
24,950,000
f) Furniture
023304000557
023304000508
023304000516
023304000544
023304000565
g) Office Equipment
h) Science Equipment
Sub-Total
FGGC, New Bussa
a) Home Econs. Lab.
c) Perimeter Fencing
f) Generating Set
g) Drainage system
h) Principal house
Sub-Total
FGGC, Calabar
a) Generator
b) Water
d) Purchase of Utility Vehicles
f) Staff StaffI
g) Renovation of 5 No Dormitories
l) Furniture
Sub-Total
FGGC, Gboko
a) Hostel
b) Kitchen/Dinning Hall
d) Students Hostel
f) Electrification of College
h) Furniture
g) Borehole
Sub-Total
FGGC, Kazaure
a) Staff quarters
b) Library
c) Assembly Hall
d) Access Roads
e) Sports Complex
f) Vehicles
g) Science Equipment
h) Computer
j) Student Furniture
Sub-Total
FGGC, Oyo
24,950,000
24,950,000
24,950,000
24,400,000
24,400,000
24,975,000
023304000573
023304000581
National Assembly
g) Furniture
Sub-Total
FGGC, Lantang
a) Perimeter Fencing
b) Staff Quarters
ANTICIPATED TARGET
Completion of sports and recreation complex
hostels
Purchase of 2 No. 26 seater toyota bus for staff
Rehabilitation of 4 No hostels
Purchase of 5 No. P.C. @ 0.2m = 1m
4,000,000
7,000,000
2,500,000
1,000,000
989,796
2,000,000
1,500,000
933,176
19,922,972
Completion of Admin Blocks for immediate furnish and use
Completion of Kitchen/Dining Hall and Installation of kitchen equipment
Fencing the front and sides of the college
Purchase of 1 No. 504 car and 1 No water tanker
Purchase of 5 No. Computer with accessories
Complete furnishing of Hostel, classroom and Teachers common room
Renovation of School Clinic 7 hostel toilet & bath
Provision student furniture
5,000,000
1,000,000
2,000,000
1,000,000
2,134,696
1,989,796
6,000,000
19,124,492
Purchase of 4 No Boilers
Completion of Science Lab.
Completion of 1 No. Lab Block
Rehabilitation of 2 no staff quarters
Rehabilitation of 4 No Hostel Blocks out of 11
Purchase and Installation a 250KVA generating set
7,000,000 Foundation to DPC level
3,000,000 Purchase of pick-up van
Procurement of 3 Nos teachers furniture, 150 students locker & chairs,
1,989,796 dinning table
Purchase of typewriter for Business Studies, Home Econs equipment steel &
998,203 metal cabinet and 2 Nos photocopiers
1,963,050 Purchase of science equipment & chemicals
29,951,049
3,000,000
1,989,796
1,000,000
6,000,000
1,963,050
5,000,000
18,952,846
Block work, roofing, installation, Finishing and Furnishing
Fencing of school compound
Purchase of Vehicles for official use
Purchase and Installation a 250KVA generating set
The remaining culverts, Drains and gutters, tarring of Roads etc.
furnishing
6,000,000 Purchase & Installation of 250KVA generator
2,550,000 Boster pump,, Reticulation, tanks, panel
1,000,000 Supply & Installation of 30 nos typewriters
Supply of S/Wagon N2.5m,
N2 5m Supply of Water Tanker N10,
N10 Supply of Pickup
3,069,759 van N3.7m
2,000,000 Repair of roofs, ceiling, screening, painting, plumbing
3,000,000 Renovation, Increase of Toilets facilities
1,989,796 One third of the total requirements
19,609,554
Completion of 2nd hostel in 2001
Completion of Kitchen dinning complex
Rehabilitation of students hostels
Rehabilitation of 5 No. staff quarters and provision of furniture
Provision of street lights and fittings
Purchase of 50 no. staff furniture, 500 student furniture, 700 Hostel lockers,
3,000,000 500 bed and 600 mattresses
1,989,796 Provision of borehole and water reticulation
18,952,838
3,000,000
5,963,042
2,000,000
1,000,000
2,000,000
24,975,000
24,335,000
24,335,000
25,335,000
c) Extension of Kitchen/dinning Hall
d) Completion of drainage to control erosion
e) Completion of construction of internal roads
j) Completion of 1 No. science lab (Physics)
k) Provision of 300KVA transformer and feeder
pillar
m) Provision of Borehole
Sub-Total
FGGC, Gusau
a) Fencing
c) Completion of Sick bay/clinic
e) Construction of games ground and sports
pavilion
APPROPRIATION
ACT 2001
=N=
1,000,000
1,989,796
3,000,000
2,761,630
1,000,000
17,751,426
2,000,000 Renovation of 15 No. Staff Houses before the end of the year.
3,000,000 Renovation of Library, furnishing and purchase of books & library furniture
Renovation of Assembly Hall and Purchase of 100 tables and chairs @
4,000,000 0.001m each
1,000,000 Construction and surfacing of Internal Road networking
1,000,000 Construction of lawn tennis court and spectators stand
3,000,000 Purchase of 1 No 36 seater bus, S/W car and Pick up van
1,448,113 Purchase of Science Equipment
1,000,000 Purchase of 20 No. Computer @ 0.2m each
1,989,796
18,437,909
4,000,000
2,000,000
3,000,000
3,134,696
25,335,000
23,740,000
23,740,000
25,115,000
Completion of wall, roof, electrical work, windows for the extension kitchen
to be extended, equiped with modern equipment, gas, boiler etc.
area
50% of the road to be tarred
Painting, plumbing work and water connection toilet facilities
2,000,000 Purchased of a 300KVA transformer and feeder pillar
1,989,796 Drilling of borehole, provision of submersible pump and Water Reticulation
Construction of a large office block block and provision of 60 No. tables and
1,000,000 chairs
17,124,492
5,000,000 Brickwall fencing of front of college to western boundary
4,094,617 Construction of Sick bay of 4 bedroom from foundation to roof
1,000,000 Purchase of water tanker and 1 S/Wagon car
Construction of standard football field, courts for different ganes and
3,000,000 pavilions
Purchase of 50 no. staff furniture, 500 student furniture, 700 Hostel lockers,
3,000,000 500 bed and 600 mattresses
16,094,617
4,000,000 Construction of Gate House, installation of iron gates and fencing of 2 sides
1,000,000 Renovation of 4 No staff quarters
291
Budget 2001
CLASSIFICATION CODE
023304000599
TITLE OF PROJECT
c) Water
d) Electrification
f) Library Block
g) Vehicles
Sub-Total
FGGC, Onitsha
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
25,115,000
27,590,000
b) Kitchen/Dining
d) Dormitory
f) Electrification
g) Furniture, Fittings and Equipment
i) Harnessing Natural Spring and Water and
Purchase of Generator
j) VIP Toliets
023304000605
l) Hostel Blocks
Sub-Total
FGGC, Potiskum
023304000613
a) Furnishing/ Equipping Agric. Lab.
b) Staff Quarters
c) Multi purpose Hall
d) Staff Furniture
h) Student Hostel
i) Classrooms
Sub-Total
FGGC, Yola
27,590,000
23,300,000
23,300,000
26,688,000
a) Staff Quarters
b) Fencing
Purchase of Science Equipment and Chemicals
023304000621
023304000639
023304000647
023304000654
023304000662
023304000670
d) Laboratory
e) Hostels
g) G & C Block
i) Borehole
(j) Provision of Equipment
Sub-Total
FGGC, Shagamu
a) Examination Hall
c) Staff quarters
f) Classrooms
g) Generator
Sub-Total
FGGC, Akure
a) Staff Quarters
b) Hostels
f) Street lights
g) Typewriter
h) Wall Fencing
Sub-Total
FGC, Wukari
a) Vehicle
b) VIP Toilet
c) Classroom Blocks
d) Furniture
e) Rehabilitation of Admin Block
f) Staff Quarters
h) Vehicle
i) Construction of 1 no multipurpose hall block
Sub-Total
FGC, Ido-Ani
a) Exam Hall
c) Vehicle
g) Water tanker
h) Staff Quarters
Sub-Total
FGC, Okigwe
a) Wall Fencing
b) Assembly Hall
d) Class room Blocks
e) Staff quarters Phase II
f) Water
g) Electricity
j) Vehicles
Sub-Total
FGC, Ogbomosho
a) Hostels
26,688,000
28,800,000
Purchase of more pipes installation and payment of connection fees. Drill for
2 No. boreholes and installation of pump.
Installation and energizing 2 No transformer
Foundation sub-structure, DPC, Block wall to lintel level
Purchase of 1 no. pick up van,
Completion of 3 Nos. Abandoned science block
3,000,000 Block fencing of the remaining 2 sides of the college compound
Replacement of roof, ceiling, electrical fittings, plastering and painting and
2,000,000 blockwork
5,000,000 Construction of 1 No dormitory to accommodate 250 students
Provision of poles, cables and fittings for electrification of college premises
2,679,507 from gate to hostel
1,000,000 Provision of sundry fittings and furniture items
Construction of concrete based reserviour at site college natural srping and
installation of 5 HP water pumping equipment and procurement of 40KVA
1,000,000 Gen. Set for water treatment plant at college boreholes
1,989,796 Construction of 4 Nos structure of 6 units each of VIP toilets
1,000,000 bay
Renovation of wall, floors, painting, widow netting of 7 students hostel
3,000,000 blocks @ 0.428m each
20,669,303
1,000,000
1,989,796
8,000,000
1,761,530
1,000,000
2,000,000
2,000,000
17,751,326
Provision of 50 No stools and tables @ 0.010m each and Agricultural
equipment @ 0.5m
Construction of 2 Nos. intermediate staff quarters
Construction of Assembly hall, theatre to accommodate 1000 people
Staff Furniture for 10 No staff quarters @ 0.176m each
Rehabilitation of student hostel
Rehabilitation of 5 No classroom blocks @ 0.4m each
Full Renovation of 5 No. Staff quarters (duplex) (3-bedroom type) and 3 no
3,000,000 staff quarters (1-bedroom)
Fencing of College and Girls Hostel Block of the College and completion of
4,000,000 Girls Hostel
1,000,000 Full construction of road net work including inside and outside drainage
Renovation of 2 blocks of 9 rooms each for Laboratories each for Physics and
3,000,000 Chemistry, Biology and Integrated Science.
992,924 Renovation of 2 No Girls Hostel Block
4,000,000 Rebuilding of 6 rooms block for G & C
1,989,796 Flushing and provision of pump
2,000,000 0.2
19,982,720
Extension of examination hall to sit 500 students for external exams.
exams
Rehabilitation of 13 nos. staff quarters, roofing, plumbing and furnishing
Completion of 2 blocks of 6 classrooms
Purchase of 1 no 250 KVA generation set
Purchase of 1 No 504 S/Wagon, 1 No. Pick-up van, 1 No. 36 seater bus, 1
1,000,000 No. ambulance
21,355,886
4 989 796
4,989,796
5,000,000
4,366,090
6,000,000
28,800,000
27,700,000
Construction of 2 No staff quarters Three Bedroom bungalow
Construction of 1 No. Hostel from foundation to lintel level
Construction of Library complex - from foundation to roofing & finish.
Purchase and installation of poles and 1 No. 250 KVA Transformers
Procurement of 30 No. typewriter machines for Business Studies @ 0.035m
1,000,000 each
1,989,796 Fencing
20,669,303
7,679,507
6,000,000
1,000,000
3,000,000
27,700,000
28,910,000
28,910,000
29,515,000
29,515,000
24,130,500
24,130,500
24,070,000
366,090 Refurbishing of the water tanker
1,989,796 2 VIP toilet each for boys and girls
1,500,000 Electrical fittings, windows louvres, ceiling board, doors and painting
Rehabilitation of: 300 student lockers and chairs @ 0.6m, 50 No Teachers
1,000,000 tables and chairs @0.25m, Executive furniture for Principal and V.P. @ 0.15
1,500,000 Electrical fittings, louvres painting and toilet
1,000,000 General renovation of 7 No staff quarters
3,000,000 Purchase of 1 No 504 S/Wagon
10,000,000 Construction from foundation to completion
1,000,000 Purchase of Science Equipment and Chemicals
21,355,886
8,000,000
3,000,000
1,000,000
7,881,027
1,989,796
21,870,823
Completion and fittings
Purchase and supply of peugeot 504 saloon
Purchase of 1 No Bedford water tanker
Renovation of 2 No Quarters only in 2001
3,000,000 Wall fencing of frontage construction of gate and security house
3,000,000 Completion of Assembly Hall for DPC to roof
3,000,000 Completion of 1 No block of 6 classroom
Purchase and supplies of setter, Refrigerator, Freezer, cooker etc. for 10 snr.
1,989,796 Officers @ 0.198 per office
1,448,113 Sinking of borehole and water reticulation,
2,000,000 Purchase of transformer and linking the school to National grid.
3,000,000 Purchase of Pick-up van
18,437,909
10,000,000 Completion of 2 no hostel for Jnr. Boys and Jnr Girls before September 2001
Construction of wall fence from the boundary with proposed new express way
1,500,000 to the North from Ibadan
Construction of Internal road and drainage from gate to Admin building to
1,000,000 classroom blocks and hostels
b) Fence
d) Access Road and Drainage
National Assembly
2,000,000
1,989,796
5,963,050
3,000,000
1,000,000
18,952,846
ANTICIPATED TARGET
292
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
e) Boreholes
i) Office Equipment
023304000688
023304000696
023304000701
023304000719
k) Science Equipment
Sub-Total
FGC, Minna
a) Completion of Kitchen/Dining Hall
b) Rehabilitation of existing Classroom blocks
and laboratories
d) Completion of Assembly/Exam Hall
e)Sports Ground and Games facilities
f) School clinic
h) Procurement of furniture for staff common
room
Sub-Total
FGC, Azare
a) Completion of dining Hall
b) Borehole
f) Perimeter Fencing
h) Furniture
i) Office Equipment
j) Motor Vehicles
k) Burnt staff quarters
l) Burnt Hostel Blocks
Sub-Total
FGGC, Ugwolawo
a) Vehicles
c) Staff Quarters
e) Toilets
f) Wall Fencing
g) Water
i) Furnishing
j) Computer
Sub-Total
FGC, Kano
a) Rehabilitation of Hostel
b) Construction of Staff quarters
24,070,000
31,660,000
3,989,796 Roofing sheets electrical and plumbing work to finishing
3,000,000
5,000,000
4,000,000
4,000,000
1,000,000
31,660,000
30,285,000
30,285,000
27,931,000
27,931,000
26,875,000
023304000735
023304000743
f) Procurement of Furniture
Sub-Total
FGC, Jos
a) Dinning Hall/ Kitchen Complex
b) Multipurpose Hall
c) Home Economics Complex
d) Technical Workshop
f) Renovation of Staff Quarters
i) Office Equipment
j) School Library
Sub-Total
FGC, Maiduguri
a) Staff Quarters
c) Staff quarter/furniture
d) Wall fencing
e) Generating set
f) Dinning Hall/Classroom/Staff Room
Furniture
g) Staff Room
i) Science Equipment and Chemicals
Sub-Total
FGC, ILorin
26,875,000
28,800,000
023304000768
National Assembly
j) Science Equipment
Sub-Total
FGC, Port-Harcourt
b) Hostel block
c) Assembly Hall
d) Kitchen Equipment
f) Computers with accessories
h) Students Furniture
i) Science Equipment, Chemicals and Reagents
j) Staff quarters
Sub-Total
FGC, Odogbolu
a) Kitchen/Dinning Hall Complex
c) Borehole
d) Lecture/Theatre Room
1,989,796
2,000,000
3,000,000
3,000,000
3,000,000
22,385,760
3,000,000
1,000,000
5,000,000
1,000,000
2,000,000
4,000,000
1,840,949
2,000,000
19,840,949
Completion of Dining Hall/Kitchen
Completion of Drilling and water reticulation
Wall fencing of girls hostel and part of school compound
Procurement of Teahcers and students furniture (50 No teachers tables and
chairs @ 0.5m; 200 students chairs and tables @ 0.8m; 40 dining table &
teacher @ 0.675m)
Purchase of 5 No. computer @ 0.250 and 50 No. typewriters @ 0.035m
Purchase of water tanker and 1 No. pick up van
Rehabilitation and structuring of burnt staff quarters
Rehabilitation and structuring of burnt hostel blocks
Purchase of 504 Station Wagon (principal's official car)
Construction of 2 No. 3 bedroom Bungalow staff quarter
Construction of 10 No toilet
Construction of perimeter wall fence round the colege
Sinking of borehole and water reticulation
Purchase of house hold furniture for 9 snr staff of the college
Procurement of 5 No. computer
2,000,000 Renovate and furnish all 3 Hostel block
2,164,570 Foundation and block work with roofing and 1 No 3 Bedroom
Construction of Assembly hall from foundation to roofing and finishing 1,500
10,000,000 students
1,000,000 Construction of 2 No VIP toilets each with 5 rooms
Construction Roofing,
Roofing Painting and finishing
2 000 000 Construction,
2,000,000
students tables and chairs @ 0.004m each; 50 No dining bench and table @
1,989,796 0.15m each
20,154,366
Completion of construction works and finishing
Part construction of multipurpose hall
To complete Buildings and finishing
To complete Building and finishing
General renovation and painting of 4 No staff quarters
Purchase of 2 No. Sharp Photocopiers, @ 0.6m and 10 No. Typewriters at
1,000,000 40,000 each
5,000,000 Completion of school library
21,355,886
3,989,796
3,000,000
3,366,090
2,000,000
1,000,000
2,000,000
28,800,000
29,900,000
Construction of 2 No staff quarters
Provision of furniture for 22 staff quarters @ 1.989m
Fencing of 2km school fence
Repair of Generating Set
Purchase of 250 table and 500 benches, provision of 1,500 students lockers
3,000,000 and chairs and purchase of 50 teachers table and chairs
3,000,000 Completion of General staff room
Purchase & supply of chemicals and lab equipment for the subject at
1,000,000 Chemistry, Biology, and Inter. Science
21,042,468
6,552,672
1,989,796
5,000,000
500,000
29,900,000
25,225,000
a) Classroom Block
b) Kitchen Equipments
d) Fencing
e) Staff quarters
g) Renovation of Hostels
023304000750
Rehabilitation of blocks of classrooms and laboratories
From window to finishing
Foundation to finishing level
Foundation to finishing level
General Rehabilitation
254,192 Procurement of Executive tables and chairs for 2 VIP & 2 HODs
21,243,988
3,000,000
2,395,964
1,000,000
3,000,000
c) Assembly Hall
e) VIP Toilets
e) Student Centre
023304000727
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
1,500,000 Sinking of 2 no borehole 1 for Kitchen and the other for Girls Hostel
Purchase of 2 no photocopier and 4 no cyclostyling machine,30 No.typewriter
1,276,467 for student. Bus. Admin. @ 0.035m
Provision of science equipment for Physics, Chemistry, Biology, Integrated
1,989,796 Science
17,266,263
Construction of classoom block - Roofing, plastering, electrical works,
plumbing and finishing of 6 No classroom blocks
equipment.
Perimeter Fencing of the school compound 4 km
Refurbishing of 6 No staff quarters
Renovation of 4 No students hostels
Provision of science equipment for Physics, Chemistry, Biology, Integrated
1,989,796 Science
19,124,492
5,000,000
3,000,000
3,000,000
3,134,696
3,000,000
25,225,000
25,500,000
Foundation Block work Installation
Erection of steel support roofing completion
Provision and installation of Kitchen equipment
Provision of 10 No. computers with accessories
1,989,796 teacher @ 0.675m)
1,000,000 Purchase and supply of Science Equipment and reagent
3,306,341 Renovation of 2 No. blocks of 6 flats staff quarters
19,296,137
4,000,000
4,000,000
3,000,000
2,000,000
25,500,000
29,900,000
3,500,000
1,989,796
3,000,000
1,000,000
293
Completion of kitchen dining hall to put optunally utilize the facilities
Completion of Drilling reticulation and installation of reserviours
Complete rehabilitation of 2 No lecture Theatre Block
Completion rehabilitation of boys hostels, 2 no. storey building
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
g) Electrification and street lighting
h) Staff Quarters
023304000776
j) Student Furniture
Sub-Total
FGC, Ikot-Ekpene
a) Rehabilitation of 2 No. blocks of lecture
theatre
f) Classroom blocks
29,900,000
22,970,000
h) Furniture
023304000784
i) Equipment
j) Motor Vehicles
Sub-Total
FGC, Kaduna
a) Hostel Blocks
22,970,000
22,200,000
b) Kitchen/Dinning Hall Block
d) Classroom block 2 nos, of 35 class rooms
f) Staff quarters
023304000792
h) Furniture
j) Student Hostels
Sub-Total
King's College, Lagos I & II
a) Classrooms Blocks
b) Hostel Blocks
c) Perimeter Wall Fencing with Gate
d) Motor Vehicles
22,200,000
38,150,000
023304000808
023304000816
023304000832
023304000840
0233040001115
023304000881
National Assembly
k) Purchase of Furniture
Sub-Total
FSC, Ogoja
a) Bore Hole
d) Internal Road Network
f) Vehicles
g) Library
j) Games Pavillion
Sub-Total
FSC, Sokoto
a) Assembly Hall
b) Wall Fencing
c) Classtoom Blocks and Hostel
d) Vehicles
e) Science Equipment
Sub-Total
Suleja Academy
b) Provision of Admin Block
c) Perimeter Fencing of 2x1 kilometer sqr. of
the Academy
d) Provision of 1 No. Borehole
f) Construction of Multi-purpose Hall
I) Renovation of 40 No. staff Quarters
p) Provision of Internet, E-Mail
q) Library Equipments, Books
r) Laboratory Equipments
s) Workshop Equipments
Sub-Total
FGGC, Ikot Obio Itong
b) Erosion Control
c) Reactivation of Borehole
d) Construction of Library
Complete electrification of the compound. With adequate strret light and
3,000,000 security light
2,000,000 Complete reliable of at least 20 No staff quarters out of 62 No.
Procurement of 100 double bunk beds and 200 mattresses @ 1m; 200 lockers
& chairs @ 0.90m; 50 dining tables and 100 benches @ 0.75m; 50 No
3,552,672 teachers tables and chairs @ 0.375 each; 500 Assembly chairs @ 0.50
18,042,468
Repair of ceiling, roof, lecture seats, electrical fittings, plumbing, water
3,000,000 reticulation, fixing of doors and painting
6,000,000 Construction of 1 block of 6 classroom
1,989,796 teacher @ 0.675m)
Purchase of 40 No. typewriter for Business studies, 4 No. photocopier
machine, 2 No. cyclostyling machine, 10 No. of computer with accessories,
2,589,884 10 No. 2HP air conditioner
3,000,000 Purchase of 1 No. pick up van
17,579,680
6,074,947 Rehabilitation and painting of 2 no. block of 2 storey buildings (boys Hostel)
Renovation of window, doors, electrification of Dinnig Hall, repair of
2,000,000 plumbing works change of boiler, repair of sinking deck
3,000,000 Change of doors, windows, repair of Classroom blocks railings.
Rehabilation and repair of 6 no 2 storey staff quarters of 6 flats each, 8 no 3 3,000,000 bedroom bungalow, 3 No. duplexs
Construction of student furniture, 1000 table and chairs, teachers table and
1,989,796 chairs,1,000 Assembly chairs, 1,000 dinning benches and tables.
2,000,000 Girls Hostel
19,064,743
From window to roofing stage
Re-roofing, ceiling, patching of cracks, plumbing & electricals and painting
Raising the right and back sides of the wall by 5 coaches
Purchase of 1 No. peugeot 504 Salon car (Bastling)
Purchase of staff furniture, 200 beds double decker, 200 locker (dormitory),
2,000,000 200 mattresses, and replacemenent of dinning Hall ceiling
Procurement of 1 No. Photocoping Machine, 1 No. Duplication Machine, 1
No. overhead Projector, 60 No. Computers with 30 Printers, 30 No.
6,989,796 Typewriters
27,363,485
8,000,000
3,000,000
3,373,689
3,000,000
e) Furniture
f) Equipment supply
Sub-Total
FGC, Kwali, Abuja
a) Students Hostel
b) Staff Quarters II
c)) Di
Dinning
i Hall
H ll
d) Kitchen
e) Kitchen Equipment
g) Assembly Hall
i) Bore Hole
k) Classroom Blocks
Sub-Total
FGGC, Bwari, Abuja
b) Admin Block
c) Hostel Block
h) Library
i) Purchase of Computers and typewriters
j) Purchase of Typewriters
ANTICIPATED TARGET
38,150,000
40,350,000
40,350,000
39,800,000
1,746,855
4,000,000
2 000 000
2,000,000
4,000,000
2,000,000
7,000,000
1,000,000
1,989,796
5,000,000
28,736,651
Completion of at least 1 No. new hostel in 2001
Completion of 4. No Snr. Staff quarter
E t i off Dining
Extension
Di i hall
h ll to
t accommodate
d t att least
l t 100 students
t d t
Construction of Kitchen from foundation to roofing
Purchase of 2 No. Boilers, 4 No. Deep freezers etc.
Construction of assembly hall to accommodate 3000 students
Sinking of 1 No. bore hole for junior staff
Construction of 1 No. blocks of 6 ordinary classrooms
Completion of kitchen and installation of mordern kitchen equipment
Construction of building from foundation to the first decking
Rehabilitation of 4 hostels
Construction of Library complex.
Purchase of 5 No Computers and 30 No. typewriters at @ 35,000 each
Purchase of 30 No typewriters @ 35,000 naira eech
1,989,796 teacher @ 0.675m)
29,443,359
6,750,000
8,000,000
2,603,563
6,000,000
2,050,000
1,050,000
39,800,000
22,860,000
22,860,000
20,736,000
20,736,000
40,350,000
3,000,000
3,589,884
3,000,000
1,989,796
1,000,000
5,000,000
17,579,680
Sink bore hole, install pump, Install over head tank
Rehabilitate all the road and the drainages
Purchase of 21no. 504 S/W
Renovation of one wing of school library sagging and deteriorated
Construction of games ground with Pavillon
4,000,000
4,000,000
3,216,719
3,000,000
1,989,796
16,206,515
Completion & Painting to accommodate 1500 students with furniture
Completion of Wall block to College Boundary (2000 square)
Rehabilitation of 15 No classroom blocks, 4 No. Hostels Block
Purchase of Pick-up Van
Purchase of Science Equipment.
8,000,000 Construction of 1 No. Admin Block
40,350,000
27,810,000
3,000,000
746,855
4,000,000
4,000,000
1,000,000
1,000,000
2,000,000
3,000,000
1,989,796
28,736,651
Completion of 55% construction work
10% work completed
50% of structural construction already in place
Completion and renovation of 10 snr. Staff qtrs.
Connection of the Academy to Internet & E-Mail
Library equipment & Books
Procurement of Equipments, furnitures & chemicals.
Procurement of Equipment,s furnitures, & materials for Intro-tech workshop
2,000,000 Completion of chanelization
2,679,507 Completion of drilling and reticulation of water
5,000,000 Foundation to window level
294
Budget 2001
CLASSIFICATION CODE
023304000899
023304000905
023304000913
023304000021
TITLE OF PROJECT
e) Construction of Assembly/Multiple purpose
Hall
f) Construction of Admin Block
I) Construction of Science Laboratories
k) Furnishing of 30 No. staff houses
Sub-Total
FGGC, Zaria
a) Computer Room:
b) Student Hostels:
c) Renovation of classrooms
d) Administrative Block
f) Classrooms
i) Student Furniture
m) Science equipment and chemicals
Sub-Total
FGC, Ikom
a) Construction of 1 No Hostel Block
b) Staff Quarters
d) Library Furniture and Language Room
Equipment
e) Provision of Utility vehicle
f) Intro-Tech workshop and equipment
h) Science Equipment and Chemicals
Sub-Total
FGC, Daura
a) Computer Room
b) Staff Quarters
d) Business Studies & Equipment
e) Furniture
f) Classrooms
h) Science Equipment
Sub-Total
19 NEW FEDERAL COLLEGES
FGC, Okposi (Afikpo) Ebonyi
a) Hostel Block
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
27,810,000
31,550,000
31,550,000
33,200,000
33,200,000
37,050,000
37,050,000
d) Telephone
37,050,000
32,210,000
d) Staff Quarters
h) Perimeter survey & master plan
l) Students Dormitory Furniture
023304000039
j) Computer
Sub-Total
FGC, Ganye, Adamawa
a) Construction of 2 No Girls Hostels
32,210,000
26,160,000
b) Admin. Block
c) Multi-purpose Hall
d) Fencing
e) Student Furniture
g) Perimeter survey & master plan
023304000047
j) Computer
Sub-Total
FGC, Nise, Anambra
26,160,000
43,100,000
a) Hostel Blocks
c) Furniture
d) Assembly Hall
e) Staff Quarters
023304000062
j)Computer
e) Perimeter survey & master plan
Sub-Total
FGGC, Mungono, Borno
43,100,000
32,100,000
a) Hostel Blocks
b) Fencing
c) Junior Staff Quarters
d) Assembly Hall
e) Electricity
p) Motor Vehicles
National Assembly
Foundation to window level
Foundation to window level
Foundation, sub structures to DPC level for 3 No. Block of Laboratories
Purchase of furniture for 10 No staff quarters
3,000,000
6,000,000
3,679,507
1,000,000
4,000,000
1,989,796
1,000,000
20,669,303
Construction/equipping
Renovation of 5 Nos. hostel
Renovation of 10 Nos classroom blocks.
Renovation of Admin. Block
Construction of 12 blocks of classrooms
4,112,421
3,000,000
1,000,000
1,989,796
24,102,217
Provide furniture and equipment for the library.
Provision of 1 No. peugeot 504 Station Wagon
Construction of intro-tech workshop.
Provision of science equipment and chemicals
3,000,000
8,000,000
5,000,000
2,687,106
1,000,000
1,989,796
21,676,902
Completion of computer room
Completion of 5 Nos staff quarters
Completion of business studies classrooms
Supply of household furniture for 20 staff
37,050,000
f) Construction of 1 No block of 5 classrooms
g) Access Road and Drainages
i) Library
j) Computer
Sub-Total
FGGC, Umuahia Abia
a) Furnishing of classrooms and laboratories
b) Examination/ Assembly Hall
c) Construction of 1 block of student Hostel
4,000,000
1,000,000
4,000,000
1,989,796
20,669,303
8,000,000 finishing.
Rehabilitation/reroofing, blockworks, plastering, Glazing, plumbing,
6,000,000 electricals, ceiling, painting, finishing.
b) Physics & Chemistry Laboratory
c) Fencing
023304000013
ANTICIPATED TARGET
10,000,000 Construction of 1 No additional hostel block from foundation to completion
Construction of addition 1 No science lab. and completion of on-going lab
6,700,000 project.
Block
wall fencing
3,000,000
Purchase and installation of wireless telephone with mast to link up with
1,000,000 FME HQ Abuja
Clearing foundation works, substructure works to roofing level for 1 and to
1,400,000 window level for the other
3,676,902 Clearing, foundation, substructures to finishing
3,676,902 Grading and tarring
1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipment
1,300,000 Foundation works to windows level
Purchase of 10no.
10no Computer,
Computer Accessories and conversion of classroom into
2,500,000 Computer Lab.
34,753,804
1,000,000 Furnishing of classrooms and laboratories
9,000,000 Construction of Examination/ Assembly Hall
9,000,000 finishing
Replacement of ceiling, toilet materials, replumbing, patching of broken wall
1,597,483 and painting
1,400,000
1,989,796 Purchase of 200 beds & mattreses @ 0.994m each
Purchase of 10 No. computer, accessories and conversion of classroom into
2,500,000 computer lab
1,500,000 Provision of Physics, Biology, Chemistry and Agric. Science Equipments
27,987,279
6,989,796 Building of the 1 No hostel up to the lintel level
Building of Office accommidation for 11 principal officers (Principal, VPs,
5,000,000 Bursary, etc.
Part construction of large hall to accommodate at least 2000 students and 500
3,000,000 others (performance theatre arts, cultural competitions)
1,000,000 Completing the required height of 8.25m
Supply of 100 desk - benches @ 0.075m each & 200 double bunk beds @
2,649,633 0.095m each
1,400,000 Preparation of master plan and perimeter survey of the college
24,039,429
Blockwork completion roofing, ceiling, electricals and electricals and
8,000,000 plumbing works, painting to finishing
Provision
of Physics, Biology, Chemistry and Agric. Science Equipments
1,500,000
Purchase of 200 No. student lockers and chairs @ 1,500 each = 1.5m, 40 No
1,900,000 Teachers furniture at @10,000 each = 0.4m
27,300,000
4,000,000
4,000,000
5,000,000
4,000,000
1,989,796
1,400,000
3,425,838
295
Reoofing, plastering, putting metal panel on doors & windows, netting,
painting, electrifications and provision 0f 4 No. Hostels
Perimeter fencing (Part )
Construction of 4 No. 1 Bedroom @ 1.5m
Completion of 1 No. Assembly Hall
Purchase of transformer, street light lamps Electrical poles
Preparation of master plan and perimeter survey of the college
Provision/procurement of 1 No pick-up van 504 pick-up van
Budget 2001
CLASSIFICATION CODE
023304000070
023304000088
TITLE OF PROJECT
q)Computer
h)Science Equipment and chemicals
Sub-Total
FGGC, Ibusa, Delta
a) Assembly/Exam Hall Complex
b) Hostels
c) Classroom Block
f) Dormitory Furuniture
q)Computer
Sub-Total
FGC, Ibillo, Edo
a) Classrooms
b) Girls Hostel
c) Boys Hostel
d) Perimeter Fencing
e) Assembly/Exam Hall
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
32,100,000
36,500,000
k) Computer
Sub-Total
FGGC, Lejja, Enugu
a) Staff Quarter
b) Fencing
c) Kitchen/ Dinning Hall
d) Sick Bay/Clinic
e) Libray Block
f) Access Road
g) Classroom Blocks
36,500,000
32,100,000
023304000102
023304000110
j)Computer
Sub-Total
FGGC, Min-Jibir, Kano
a) Motor Vehicle
32,100,000
39,800,000
2,000,000
1,500,000
39,800,000
32,650,000
32,650,000
25,335,000
g) Furniture
h) Office Equipment
25,335,000
34,850,000
b) Classrooms
c) Sick Bay Clinic
d) Games Ground and Sports pavillon
e) Student Centre
f) Motor Vehicles
023304000136
023304000044
National Assembly
j)Computer
Sub-Total
FGGC, Gwandu, Kebbi
a) Dormitory Block
b) Administrative Office Complex
c) Computer Room
e) Renovation and Furnishing of Staff Quarters
j) Laundary Facilities
l)Computer
Sub-Total
FGGC, Kabba, Kogi
a) Science Lab and Computer Room
b) Fencing
e) Staff houses
f) Personal Computers
2,500,000
1,400,000
35,189,796
Construction of 4 No blocks of 3 bedroom flats
Digging Foundation of one side of the company and laying of blocks
Completion of the plastering, Plumbing and painting
Construction of Sick Bay/Clinic
To commence with plastering, plumbing, doors windows and fittings.
To commence with the drainage system
Construction of 2 Blocks of classrooms
Purchase of 200 student lockers and chairs @ 4,500 = 0.9m, teachers Table
& chairs @4,500 = 0.30m, 50 No. Dinning table & 100 benches @ 15,000
Purchase of 50 No. typewriter @ 35,000 each = 1.5m
computer lab
Renovation and additional 8 blocks of staff quarters
Construction of sports field
Construction of sick bay
Construction of 6 No blocks of classrooms
Provision/procurement of 1 No pick-up van
28,158,925
8,000,000
4,000,000
2,000,000
5,989,796
1 400 000
1,400,000
2,769,129
c) Water Supply
023304000128
Construction of 1 No block of 6 classrooms
Construction of Girs Hostel to accommodate 500 girls
Renovation of Boys Hostel
Completion of Block wall fencing and construction of gate house
clearing, foundation to window level to sit 1000 students
Purchase of 200 student lockers and chairs @ 4,500 = 0.9m, teachers Table
2,000,000 & chairs @4,500 = 0.30m, 50 No. Dinning table & 100 benches @ 15,000
31,655,838
12,000,000
5,000,000
3,000,000
1,800,000
2,000,000
1,989,796
2,000,000
b) Administrative Block
i) Science Equipment
k) Computers
Sub-Total
FGC, Birmin-Yauri, Kabbi
Construction of Assembly Hall to accommodate 1000 students
Construction of 1 No. hostel to accommodate 200 students
Complete all Renovation works
Purchase of 200 beds and mattresses @ 0.099m each
25,733,611
6,000,000
7,900,000
3,000,000
2,930,000
4,425,838
1,400,000
h) Furniture
j)Computer
Sub-Total
FGC, Kiyawa, Jigawa
a) Staff Quarters
b) Sports Field
c) Sickbay/Clinic
e) Classrooms
h) Motor Vehicles
27,815,634
10,000,000
5,000,000
3,343,815
1,400,000
1,989,796
I) Furniture
023304000096
ANTICIPATED TARGET
34,850,000
39,850,000
3,000,000 Purchase of 1 No 504 Bestline
Construction of Admin Block to accommodate Principal and VPs office,
6,000,000 registry, Bursary and staff room
Sinking of 1 No borehole, provision of storage facility and water reticulation
1,134,496 to kitchen, etc.
Purchase of 200 students Beds 250 lockers and chairs, 50 Nos teachers tables
2,989,796 and chairs @ 2.989m
Purchase of 40 No typewriter for business studies @ 0.025m, 2 Nos
3,000,000 photocopier @ 0.1m, and 3 Nos computers 0.25m
Purchase of science equipment for Physic, Chemistry, Biology, Agric. Science
1,500,000 and Intro-Tech equipment. Purchase of chemicals for practicals
2,500,000 Purchase of 2 No computers, printers and accessories
21,524,292
Provision of gate, fencing the compound from gate to include all the porous
2,313,941 areas of the school
3,489,796 Renovationof 2 blocks of classrooms
2,500,000 Construction of sick bay with toilets
Construction of football & hockey pitch, basket ball court, lawn tennis court,
4,000,000 Athletic pitch & spectators stand
4,000,000 Construction of common room from foundation to roof
4,000,000 Purchase of 1 No pickup van
25,703,737
8,000,000
10,000,000
2,500,000
1,400,000
4,903,565
1,989,796
39,850,000
27,480,000
32,793,361
5,000,000
2,000,000
2,507,861
2,500,000
1,400,000
296
Construction of Hostel Block
Construction of Admin Block
Construction of Computer Room
Renovation of 6 No. staff quarters and 10 No. staff quarters
Construction of 2 Nos labs
Fencing of southern part of the compound which is about 3km
Furnishing of 5 Nos staff houses at 0.5 per house
Purchases, installation of 10 Nos personal computers and accessories
Budget 2001
CLASSIFICATION CODE
023304000151
023304000169
TITLE OF PROJECT
h) Furniture
i) Hostel Blocks
Sub-Total
FGGC, Omu-Aran Kwara
a) Kitchen/Dining Block
b) Sports Pavillon/Sports equipment
c) Internal Roads and Drainages
d) Construction of Admin. Blocks
f) VIPTtoilets
i) Motor Vehicle
j)Computer
Sub-Total
FGC, Ikirun, Osun
a) Hostel (Boys)
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
27,480,000
38,700,000
38,700,000
37,600,000
n) Furniture
023304000177
37,600,000
37,600,000
023304000185
023304000193
023304001376
023304001384
023304001464
National Assembly
q)Computer
Sub-Total
FGC, Buni- Yadi, Yobe
a) Hostels Block
b) Staffroom
c) Wall Fencing
e) New Hostel Block
g) Staff Quarters
I) Furniture
l)Computer
Sub-Total
FGC, Otobi, Benue
a) Dinning/Kichen Hall Complex
b) Classroom Blocks
c) Hostel Blocks
d) Principals Quarters
e) Staff quarters
h) Furniture
Sub-Total
FGC, Vandeikya, Benue
a) Assembly Hall
b) Wall Fencing
c) Electricity
d) Generating Set
I) Classrooms
l)Computer
Sub-Total
Sub-Total: Secondary Schools
Establishment of 15 New Unity Schools
FGGC, Keana, Nasarawa
a) Staff quarters
Completion of dinning/kitchen and provision of kitchen equipment
Purchase of sports equipment
Construction of internal roads and drainage
Construction of Admin. Block
Construction of 5 Nos VIP toilet
Purchase of 1 No and 1 No pick-up van 504
32,106,776
9,000,000 Completion and Rehabilitation of the 2nd arm of the hostel
Renovation of 3 no. hostels ant 4.5 per hostel at 4.5 per hostel to be
5,000,000 completed in year 2001
3,000,000 Complete Rehabilitation and painting of Principal quarters
6,030,398 Construction of Assembly Hall from Foundation to roof. Including painting
1,989,796 Completion of perimeter wall fencing
Purchase of 40 No. teachers table and chairs @ 7,500 a pair = 0.30m and
1,000,000 student tables and chairs @ 3,500 a pair = 0.70 m
31,420,194
4,000,000
3,000,000
3,000,000
4,000,000
5,330,398
1,400,000
l) Furniture
equipment
o) Purchase of Science equipment and
chemicals and intro-tech equipment.
t)Computer
Sub-Total
FGGC,Jalingo, Taraba
a) Water Reticulation
c) Hostel Blocks
e) Fencing
g) Science Equipment
l) Examination Hall
Purchase of 200 students Beds 250 lockers and chairs, 50 Nos teachers tables
1,989,796 and chairs
8,000,000 Construction of Hostel Block for 250 students
24,897,657
5,000,000
2,716,981
1,000,000
12,000,000
1,400,000
1,989,796
4,000,000
b) Hostel (Girls)
c) Principals Quarters
e) Assembly Hall
k) Perimeter Fencing
o)Computer
Sub-Total
FGGC, Ipetumodu,Osun
a) Wall Fencing
c) Rehabilitation hostel block
d) Physics Laboratory
f) Biology & Integrated Science Laboratory
h) Construction of overhead and underground
tanks, sinking of borehole and reticulation.
ANTICIPATED TARGET
4,700,000
1,989,796
37,600,000
35,400,000
Purchase of 10 No
No. computer
computer, accessories and conversion of classroom into
32,820,194
5,000,000
8,000,000
3,000,000
1,989,796
1,400,000
6,657,232
35,400,000
37,600,000
Fencing of classroom, laboratory and dinning hall area.
Felting of canopies, 16 Nos wardrobes, Tables & painting in 6 Hostel
Foundation to DPC, blockwork, electrical installation, etc.
Foundation level to completion
Construction of overhead and underground tanks, sinking of 1 No borehole
and reticulation.
Purchase of 150No Desks and chairs @ 3,000 (0.45m), 100No Hostel
lockers @1,000 (0.1m), 400No double bunk beds, 300 (3" x 6") mattresses
@10,000 (4m), 250No laboratory stools @1,000 (0.25m), 50 No dining
tables and 100No benches @ 15,000 (0.75m), 50No tab
Procurement of equipment
Provision of bore hole and water reticulation
Construction of hostel block
Perimeter fencing of part of school compound
Part Construction of Examination hall
30,047,028
Completion of 2 out of 4 No. Hostel block
Completion of Staff room
Phase fencing of college
Construction of 1 New hostel block in 2001
Completion of 3 No Senior Staff Quarters up to DPC level
Purchase of Staff officers furniture 50 staff
31,420,194
5,000,000
3,030,398
4,000,000
1,400,000
8,000,000
4,000,000
1,989,796
37,600,000
25,390,000
Complete rehabilitation and extension of Kitchen/Dinning Hall Complex
Part construction of 1 No blocks of 6 classrooms
Rehabilitation of Hostel blocks
Construction of Principals quarters from foundation to completion
Rehabilitation of 2 senior staff quarters
Purchase of 40 No. teachers table and chairs @ 7,500 each = 0.30 and 200
1,000,000 No. students tables and chairs @ 3,500 each 0.70
21,024,492
5,000,000
4,000,000
2,000,000
4,124,492
2,000,000
1,400,000
25,390,000
4,600,000
Rehabilitation of Assembly Hall
Fencing the Western part of Girls Hostel and construction of good gate house
Purchase of transformer completion of street light programme
Purchase of I No. Transformerr
Construction of 1 No block of 6 classrooms
24,755,986
1,586,161,434
3,000,000
2,000,000
1,989,796
6,000,000
1,400,000
6,366,190
4,600,000
2,003,195,500
22,200,000
8,000,000 Completion of 5 No staff quarters
297
Budget 2001
CLASSIFICATION CODE
023304001472
TITLE OF PROJECT
b) Dormitories
d) Water
e) Classrooms Block
g) Motor Vehicle
j) Science Equipment
k) Generating set
Sub-Total
FGC, Keffi, Nasarawa
a) Hostels
b) Classroom Block
c) Fencing
APPROPRIATION
2000
=N=
22,200,000
24,889,500
d) Staff Quarter and Furniture
h) Provision of water
023304001480
Generating Set
Sub-Total
FGC, Ohafia, Abia
a)Admin Block
b) Dinning Hall
c) Hostels
d) Classroom blocks
f) Principals Quarters
g) Water
i) College Fencing
24,889,500
21,113,500
02330400498
023304001504
21,113,500
22,464,000
g) Street Lighting
1,989,796
h) Students Furniture
1,500,000
i) Office Furniture
1,500,000
j) Water
5,000,000
22,464,000
28,866,000
2,000,000
2,366,090
1,989,796
1,400,000
28,866,000
22,799,500
a) Dinning Hall/kitchen
b) Hostel
j) Water
e) Classrooms
f) Furnishing of classrooms
023304001520
k) Generating set
Sub-Total
FGGC Abaji, FCT Abuja
a) Wall Fencing
b) Dormitories
023304001538
National Assembly
6,500,000
1,500,000
34,755,886
Completion of Dormitory to accommodate 400 students and commissioning
for students use
Construction of Integrated Science Lab, and Physics and Chemistry
Conpletion of 1st floor of the 2 storey building
Rehabilitation of 4 No. Staff Quarters
Electrification of compound including street light and electrification of staff
quarter and students hostels.
Purchase of 100 double bunks
bunks, 200 classroom lockers,
lockers 200 classrooms
chairs, 20 dining hall tables, 40 dining hall forms, 45 typewriters for students
Provision of 80 No table and chairs each for staff, 5 No Airconditioners, 30
No ceiling fans, 5 No standing fans, 8 steel cabinets, 3 Oympia typewriters
and 1 No photocopier
Purchase of 10 No Library shelves, 20 No library tables and 80 No library
chairs
Supply, Installation of 1 No. 250 KVA Gen Set and Construction of Gen
House.
Provision of Physics, Biology, Chemistry and Agric. Science Equipments
Completion of the project to enable usage by SS students
Completion of the project to enable usage by SS students
Up to roofing
Sinking of borehole, provision of overhead tank and water reticulation
Purchase of 100 double bunks, 200 classroom lockers, 200 classrooms
chairs, 20 dining hall tables, 40 dining hall forms, 45 typewriters for students
Completion of the project
Provision of VIP Toilet
House.
Block work to roofing level, roofing, ceiling, Installation of doors and
windows, plumbing, Electrical works, Plastering and flooring, and painting
Construction of 1 No. Hostel Blocks
Construction of 1 block of 6 classrooms
Purchase of 100 Desks and chairs
6,500,000 House.
35,389,796
6,000,000
7,000,000
5,000,000
6,000,000
1,989,796
1,400,000
22,799,500
24,999,500
c) Water Supply
k) Generating set
e) Classroom Blocks
f) Office Equipment
Sub-Total
FGC, Odi, Yenegua, Bayelsa
a) Classroom Block
c) Borehole
6,500,000
1,500,000
32,636,389
5,000,000
6,000,000
3,000,000
5,000,000
h) Furniture
I) Laboratory
k) VIP Toilets
023304001512
Construction of 1 No. Admin block
Rehabilitation and extension of Dinning Hall
Rehabilitation of 2 NO Hostel blocks
Renovation of 4 blocks of classrooms
Construction of 4-bedroom bungalow
Complete mobilization and part execution
Purchase of 100 No. beds and mattresses @10,000 each. = 1, 100 student
lockers and chairs @ 4,000 = 0.4, 40 No. Olympia typewriter @ 35,000 =
2,100,000 0.70
6,500,000 House.
38,878,160
4,000,000
4,000,000
3,246,593
2,000,000
1,400,000
k) Generating set
Sub-Total
FGC Rubochi, FCT, Abuja
Completion of 1 no hostel and commencement of 2nd hostel block
Construction of Sickbay excluding furnishing
Renovation of 4 No classroom blocks
Purchase of 1 No. pick up van
Purchase of Scence Equpiment and chemicals
Purchase of 1 No. 250 KVA Gen set
8,000,000 3 Hostels to be renovated
2,000,000 2 No classrooms blocks to be renovated
2,000,000 Perimeter fencing of part of school compound
Purchase of 150No Desks and chairs @ 3,000 (0.45m), 100No Hostel
lockers @1,000 (0.1m), 400No double bunk beds, 300 (3" x 6") mattresses
@10,000 (4m), 250No laboratory stools @1,000 (0.25m), 50 No dining
4,700,000 tables and 100No benches @ 15,000 (0.75m), 50No tab
1,500,000 Provision of science equipment and chemicals
5,000,000 scheme
6,500,000 House.
31,100,000
a) Hostel
c) Science Lab.
d) Classrooms
e) Staff Quarters Phase I
k) Generating set
Sub-Total
FGGC Apo, Garki FCT, Abuja
b) Classroom Blocks
c) Hostels Blocks
f) Staff Quarters
j) Water
ANTICIPATED TARGET
5,000,000
5,000,000
4,989,796
2,000,000
1,400,000
5,000,000
5,000,000
388,364
Equipment and Furniture
k) Generating set
Sub-Total
FGGC Ezamgbo, Ebonyi
APPROPRIATION
ACT 2001
=N=
5,000,000
1,400,000
5,000,000
2,000,000
3,074,947
1,500,000
6,500,000
32,474,947
24,999,500
22,799,500
3,000,000 Fencing of all porous portion of the school compound
7,000,000 Construction of 1 No. Hostel Blocks
Completion of Bore hole, provision of reserviour and completion of
5,000,000 Reticulation with submersible pump
6,500,000 House.
2,963,050 Completion of 2 No. block of 8 classrooms
1,989,796 Purchase of 30 No. Imperial typewriter for students
29,352,846
5,000,000 Rehabilitation of 1 No. block
5,000,000 Provision of 1 No borehole
298
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
d) Generating Set
j) Water
023304001546
National Assembly
n) Kitchen Equipment
p) Motor Vehicle
Sub-Total
FGGC Imiringi, Bayelsa
a) Hostels
c) Classroom
j) Water
e) Classroom II
f) Science Lab.
g) Staff Quarters
22,799,500
22,799,500
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
7,000,000 Purchase of 1 No Gen. Set.
5,000,000 Sinking of borehole, provision of overhead tank and water reticulation
Procurement of kitchen equipment, 4 No boilers @ 1.6m and 3 No cookers @
1,989,796 389,795.91
3,000,000
29,889,796
5,000,000
1,400,000
589,884
5,000,000
2,000,000
2,000,000
1,000,000
1,500,000
299
Part construction of 1 No. Hostel block
Rehabilitation of 1 No. SS3 classroom
Renovation of Classroom block incorprating Assembly Hall
Renovation of Chemistry, Biology and physics lab.
Renovation of Staff quarters
Budget 2001
CLASSIFICATION CODE
023304001553
023304001561
TITLE OF PROJECT
k) Office Furniture
d) Generating Set
Sub-Total
FGC, Ikole-Ekiti, Ekiti
j) Water
d) Administrative Block
e) Tractor and Lawn Mower
f) Staff Quarters
h) Construction of Hostel block
i) Classroom Blocks
k) Generating set
Sub-Total
FGGC, Efon-Alaaye, Ekiti
a) Laboratory Blocks
c) Development of Sporting Pavillion
d) Students Hostels
f) Perimater Wall Fencing of College
i) Water Supplies
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
22,799,500
22,799,500
k) Generating set
Sub-Total
FGC, Biliri, Gombe
22,799,500
22,799,500
a) Staff quarters and Furnishing
b) Provision of Electricity
c) Perimeter Wall
d) Drainage & Internal Roads
i) Water Supplies
023304001587
023304001595
023304001601
h) Equipment
Sub-Total
FGGC Bajoga, Gombe
a) Hostel Blocks
b) Science Labs
c) Motor Vehicle
d) Roads & Drainages
e) Wall fencing
g) Generating set
d) Water
c) Perimeter survey & master plan
Sub-Total
FGC, Anka, Zamfara
a) Renovation of Classroom
c) Hostels Blocks
d) Sinking of Bore holes and reticulation
e) Perimeter Wall Fencing
d) Water
j) Generating set
Sub-Total
FGGC Tambawal, sokoto
a) Classroom Blocks
b) Kitchen/Dining Hall Complex
d) Hostel Blocks
e) Water Supplies
023306001281
023306001299
National Assembly
a) Provision of assistance in Education to the
Deaf, University of Ilorin: Construction of a
centre for supportive services for the Deaf on
the University campus; Purchase of spcial
equipment - audiometer, speech trainers,
hearing aids, etc; Interpreters
b) Provision of special assistance tertiary
institutions for the handicapped students and
education: Supply of trained specialist
personnel to tertiary institutions which
integrated disabled students; Provision of
special equipment to the disabled student
Replacement of licking roof, doors, windows
Construction of Hostel block
Construction of Classroom Blocks
House.
6,500,000
30,679,680
Construction of 2 No Lab. In year 2001
Construction of Basket Ball & Athletic and Volley Ball pitch
Construction of 1 No hostel in 2001
Fencing of perimeter wall, erection of gates and construction of security post
Sinking of borehole with overhead tank
Procurement of 3o Nos teachers tables and chairs @ 0.150m, 150 students
1,989,796 locker & chairs, dinning table @ 1,839,795.91
6,500,000 House.
30,979,680
Renovation of staff quarters @ 1,539,975.91; furnishing of15 No complete
leads @ 0.15m and 3 No set of chairs @ 0.3m for 5 No staff quarters
Generating set and further rewiring
Blockwork and headcourse, protection and gates
construction of culverts, access roads canalisation and access roads
Sinking of borehole with overhead tank
Purchase of 50 No. student beds & mattresses @ 10,000 = 0.5m and 500
1,000,000 locker & chair @ 7,500 0.45m
25,473,680
1,989,796
7,000,000
3,000,000
4,583,884
1,400,000
5,000,000
1,500,000
22,799,500
24,400,000
Completion of hostel blocks
Completion of laboratories
Purchase of 1 No pick-up van
Provision of Physics
Physics, Biology
Biology, Chemistry and Agric
Agric. Science Equipments
Internal Road and Drainage
Frontage and generator house
6,500,000 House.
5,000,000 Sinking of borehole, provision of overhead tank and water reticulation
82,565,110
55,555,555
5,000,000
3,000,000
1 500 000
1,500,000
2,619,759
1,989,796
24,400,000
22,799,500
Renovation of 3 blocks of classrooms
From DPC level to finishing
Drilling 2 No. boreholes, installation pumps and overhead tanks.
Block wall fencing of college compound
6,500,000 House.
30,979,680
3,000,000
1,400,000
6,989,796
5,000,000
1,589,884
1,500,000
5,000,000
22,799,500
22,799,500
Construction of 1 blocks of 6 classrooms
Completion of kitchen and permanent site
Completion of Hostel block
6,500,000 House.
Provision of 100 Dining chairs and tables @ 0.1m and 400 No hostel locker
589,884 @ 489,884.33
78,989,884
571,625,215
33,000,000
5,000,000
1,400,000
26,000,000
5,000,000
1,500,000
h) Generating set
i) Furniture
Sub-Total
Sub-Total: 15 New Unity School
SUB-TOTAL: SECONDARY EDUCATION
AND UNITY SCHOOLS
SPECIAL EDUCATION FOR THE
HANDICAPPED
To complete roofing, plumbing and electrical fittings
Replacement of licking roof, doors, windows
5,000,000
1,400,000
3,000,000
1,589,884
5,000,000
5,000,000
j) Furniture
023304001579
Purchase of 40 No. Teachers table and chairs @ 0.3m, 100 Dormitory locker
@ 0.2m, 500 No Assembly chairs @ 0.6m, 40 No. dinning tables @
1,989,796 889,795.91
7,000,000 Purchase of 1 No Gen. Set.
27,479,680
3,000,000
5,000,000
2,000,000
1,989,796
289,884
1,400,000
6,000,000
3,000,000
22,799,500
22,799,500
ANTICIPATED TARGET
22,799,500
351,328,500
2,354,524,000
2,157,786,649
2,200,000
Provision of assistance in Education to the Deaf, University of Ilorin:
Construction of a centre for supportive services for the Deaf on the University
campus; Purchase of spcial equipment - audiometer, speech trainers, hearing
2,200,000 aids, etc; Interpreters to
1,100,000
Provision of special assistance tertiary institutions for the handicapped
students and education: Supply of trained specialist personnel to tertiary
institutions which integrated disabled students; Provision of special
1,100,000 equipment to the disabled students t
300
Budget 2001
CLASSIFICATION CODE
023306001305
023306001313
023306001321
023306001339
023306001347
023306001354
***
TITLE OF PROJECT
c) Provision of assistance to handicapped
students, Abuja: Construction of education
diagnostic centre for identifying and assessing
the disabled children; Purchase of special
equipment for the assessment and screening of
children with special needs; prov
a) Handicap students in tertiary institutions
b) Supporting services for the Deaf:
Procurement of Special Equipment for the Deaf
University of Ilorin such as Ear moulds, hearing
aids, audiometer etc.
Procurement & distribution of special
equipments and materials for students in
Integrated Federal Govt. Colleges e.g.
typewriters, hearing aids, Abacus, Braille Text
Books, Braille Machines etc.
Printing of workshop manuals for teachers of
gifted children. Procurement of overhead and
slide projectors, production of
lectures/workshop materials for teachers of
gifted children
Purchase of vehicle
Purchase of vehicle HQ. Abuja
Purchase of Photocopying machines Abuja HQ.
Purchase of IBM electric Typewriters
Purchase of Refridgerators
SUB-TOTAL: SPECIAL EDUCATION
UNIVERSAL BASIC EDUCATION (UBE)
Provision of Instructional Materials for UBE
scheme:- Nationwide Programme
Augmentation of the Provision for UBE for
additional Classrooms Furniture and
Instructional Materials.
023321000053
Universal Basic Education:- Rehabilitation of
753 x 5 Primary Schools in the Local govt.
Area Nation-wide
j)Revitalization of Federal Government
Scholarship Scheme UBE Programme
Purchase of motor vehicles JCCE/NCE Abuja
Purchase of computer Accessories
SUB-TOTAL :
FEDERAL INSPECTORATE SERVICES
Building and Completion of staff Residential
quarters, Abuja.
023321000095
b) Rehabilitation
h bili i off 13 No FIS
S Staff
S ff houses
h
in
i
the States
023304001449
023306001362
023306001370
02332100035
023321000053
023321000079
023321000087
023311000043
023311000050
023322000283
023322000291
023306001388
National Assembly
APPROPRIATION
2000
=N=
b) Purchase of 49 No Moto Vehicles
c) Rehabilitation of 20 No Motor Vehicles
Rehabilitation of Residential Accommodation
Provision of 'Office Equipment for
Headquarters and 36 States and FCT.
f) Purchase of Computers
Purchase of Motor Vehicles for the
Headquarters and State Offices, Nationwide.
Provision of Communication Equipment
Revamping of Federal Inspectorate Service
SUB-TOTAL: FED. INSP. SERV
SCHOLARSHIP & STUDENTS AFFAIRS
Purchase of office accommodation for 3 new
zonal offices
Purchase of residential accommodation for
zonal offices
Purchase of residential accommodation for Head
office staff
Completion of renovation office building
e) Purchase of office furniture and equipment
for 3 zone offices
f) Purchase of 1 No Personal Computers
Purchase of 5no. computers
Overhauling of Vehicles
Sub-Total: Scholarships (Main)
EDCATIONAL SUPPORT SERVICES:
NATIONAL COMMISSION FOR
UNESCO
Provision of office and residential
accommodation for UNESCO sub-regional
office in Nigeria; Abuja
Provide additional staff accommodation for staff
at Nigeria's permanent delegation to UNESCO
office, Paris.
a) Purchase of 10 No Motor Vehicle: Purchase
of: 1 No Pontiac for permanent delegation and 2
No peugeot for external visitors all for
NATCOM UNESCO; 1 No Pickup van for Art
& Cultural Education; 2 No peogeot 505
S/wagon, and 1 No 8 seater bus for EIDC; 1
b) Procurement of Office Equipment: Purchase
of Office equipment for the following office:
NATCOM:- 8 No copier (2.80m). GESS:- 2
No. typewriter (0.7). 2 No. typewriter (0.24)
and 4 No. TV set (0.24). EIDC 2 No. Manual
typewriter (0.8m). 1 No. IBM typewri
APPROPRIATION
ACT 2001
=N=
1,100,000
ANTICIPATED TARGET
Provision of assistance to handicapped students, Abuja: Construction of
education diagnostic centre for identifying and assessing the disabled
children; Purchase of special equipment for the assessment and screening of
1,100,000 children with special needs; provisi
Purchase and distribution of learning materials such as Perkins Braller,
1,500,000 Brailled books, Audimeter, Mobility cane etc.
1,500,000 Ear moulds, hearing aids, etc.
Handicapped students in secondary schools: Procurement & distribution of
special equipments and materials for students in Integrated Federal Govt.
Colleges e.g. typewriters, hearing aids, Abacus, Braille Text Books, Braille
3,000,000 Machines etc.
Workshop Materials for Gifted Education: Printing of workshop manuals for
teachers of gifted children. Procurement of overhead and slide projectors,
1,500,000 production of lectures/workshop materials for teachers of gifted children
2,420,000
407,000
55,000
165,000
7,447,000
11,900,000
2,200,000
7,500,000,000
2,585,000,000
Augumentation of the provision for UBE for additional clasrooms furniture
3,970,285,149 and Instructional materials
Rehabilitation and extension of about 3 schools in every LGA (I.e 774x3).
Rehabilitation of 135 (average) junior Sec. Schools in each state including the
FCT. Construction of five new primary schools in each state and the FCT in
2,000,000,000 accordance with needs.
3,372,485,930 EC(2000)34
2,400,000
4,400,000
10,094,000,000
10,000,000
8,000,000
9,342,771,079
10,000,000 3 No. 2-bedroom bungalow to be purchased @ 3.33m each
Rehabilitation of: 7 No 4 bedroom flat at Damaturu, Minna, Maiduguri,
Ak
Akure,
Delta,
l Rivers
i
and
d Kano; 5 No 3 bedroom
b d
at Makurdi,
k di Jos, Kano,
8,000,000 Maiduguri and Minna; 2 No 2 bedroom at Rivers and Damaturu
Purchase of 13 No peugeot 504 S/wagon @ 3m for zonal offices and
37,256,356 Headquarters.
2,500,000 Refurbishing/general overhauling of existing 20 No Motor vehicles
4,000,000
5,500,000
5,500,000 20 No IBM Electric typewriter, 30 No. Photocopiers
1,000,000 Purchase of 3 No computers @ 0.3m and assessories @ 0.1m
1,254,000
28,754,000
1,254,000 2 No. fax Machines, & 2 No. Computer sets & 3 No. Telephone lines
688,000,000 EC(2000)12
753,510,356
7,000,000
3,000,000 Purchase of office accommodation for 3 new zonal offices.
2,000,000
1,000,000 Complete renovation of of office building
Purchase of 5 Nos 2 HP A/C Units @ 0.07m each, 6 Nos Sharp Copiers @
2,000,000 0.2m each and 4 Nos fire proof cabinets @ 0.1m each
500,000 Purchase of 2 No Computer Units
9,000,000
6,500,000
-
-
5,000,000
7,000,000
Purchase of: 1 No Pontiac for permanent delegation and 2 No peugeot for
12,000,000 external visitors all for NATCOM UNESCO; 1 No 36 seater Coaster @ 12m
314,000
301
Purchase of Office equipment for the following office: NATCOM:- 2 No
600,000 copier @ 0.2m each and 2 No IBM eletric typewriter @ 0.1m.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
fund of $1.25m to enable the country benefit from the $19m Education
Reform Grant given by USAID Agreement of which was signed on 11th July
33,000,000 2000
Counterpart Fund for Japanese Grant: Payment of counterpart Grant for
10,000,000 Japanese Y1.35b
e) Counterpart fund to USAID Education
Reform Grant
023306001396
023306001401
023306001419
023306001427
023306001435
023306001443
023306001450
023306001468
023314000016
023314000032
023320000030
023320000324
023320000377
023308001414
023308001422
023308001430
g) Counterpart Fund for Japanese Grant
h) World Bank: Deposit of $1m on World Bank
required to draw $55m
Purchase of computers
Purchase of IBM T/writers
SUB-TOTAL: EDUCATIONAL SUPPORT
SERVICES
ART AND CULTURAL EDUCATION
Procurement of computers
Procurement of polar 92E automatic Guilloline
Guilloline
b) Purchase of 2 Nos Light Table, Repro plate
maker, 2 No Repro cameras
Purchase of Light table
SUB-TOTAL :
EDUCATION INFORMATION &
DOCUMENTATION CENTRE.
Educ. Information & documentation Centre
Supply of Vehicel
Purchase of Desk top publishing machine
Purchase of 2 sets of computers with printers
Purchase of Rank Xerox machine
Purchase of 2no. mode angled Camera
Purchase of cassette recorders
Purchase of 1no. Gestetner duplicating machine
Purchase 2no. IBM typewriters
SUB-TOTAL :
BACCA
Purchase of 2 No sets of Computers
Purchase of photocopying machine
Purchase of Vehicle
SUB-TOTAL :
EDUCATIONAL SUPPORT SERVICES
DEPARTMENT
UNESCO
a) Provision of office equipment for Nigeria
Permanent Delegation Office, Paris
Provision of Motor Vehicle
b) Residence of Permanent Delegation
c)) R
Remittance
itt
tto P
Permanentt ddelegation
l ti off Ni
Nig.
UNESCO as approved
d) Decade of Education in Africa
GUIDANCE AND COUNSELLING
Evaluation & Accreditation:- Computerization
of the Activities of the Division
a) Equipping Guidance & Counselling clinics
nationwide
Counterpart fund for Chekoslovia Loan plus US
$40m Loan on Presidency Policy Impact
Programme
b) Building of Guidance & Counselling clinics
in 40 No Unity Schools
Sub-Total: EDU Support Services (Special)
EVALUATION & ACCREDITATION
Library Books/ Office File Shelves
Sub-Total: Eva and Accre
PROJECT IMPLEMENTATION UNIT
(P.I.U) BRANCH
Counterparts Funding in respect of Japanese 25
billion non-project Grant to FGN (Year 3-1989)
World Bank Assisted Junior Sec. Education
Project
IFESH, International Foundation for Education
and Self-Help Component of Technical
Education Project
Contribution of International Organisations
SUB-TOTAL
TECHNOLOGY AND SCIENCE
EDUCATION
Fed. Tech. College, Yaba
*Workshops
* Assembly hall
* Hostels
Tools equipment and machine.
SUB-TOTAL
Fed. Tech. College, Ilesha
* Perimeter fence/Gate
*Dining hall/kitchen
* Hostels
SUB-TOTAL
Fed. Tech. College, Jalingo
* Perimeter fence/ Gate
27,556,356 World Bank: Deposit of $1m on World Bank required to draw $55m
30,000
12,344,000
National Assembly
SUB-TOTAL
Fed. Tech. College, Orozo, Abuja
83,156,356
600,000
2,000,000 Procurement of Polar 92E Automatic Guilloline
Purchase of 2 Nos Light Table, Repro plate maker, 2 No Repro cameras to
project images on filims and transfer images for printing on plates and for
3,000,000 correcting negative and positive image on films before printing
600,000
5,000,000
2,200,000
300,000
600,000
314,000
25,000
30,000
3,469,000
0
800,000 Purchase of 2 No computers, printers and accessories @ 0.4m each
0
1,500,000
800,000
Purchase of 4 Nos photocopier, 6 Nos computers, 2 celular phone and 4 Nos
labtops computer, carpet for Permanent Delegates Office, and 8 Nos curtain
1,500,000 & blind
2,000,000
5,000,000 Paris
Ni i ' contribution
Nigeria's
t ib ti to
t UNESCO andd up keep
k
off permanentt delegates
d l t in
i
135,861,867 Paris. Note the $ component is ($1,235,107,88).
2,750,000 Nigeria's commitments to OAU from 1997 (EC(2000)116)
6,000,000
3,000,000 Provision of equipmnent to enhance functioning of counselling
8,000,000
17,500,000
0
8,000,000 Provision of model counselling
156,111,867
Procurement of library books/office file shelves for E&A library and registry
1,700,000 and 10 Nos steel shelves
1,700,000
-
0
0
16,790,000
16,790,000
17,250,000
17,250,000
27,600,000
2,642,033
3,000,000 Completion of half of the hostel
Procurenment of sewing and plaining machines @ 1.3m and Hand tools @
10,000,000 689,795.91
20,642,033
5,000,000 Complete fencing
5,000,000 Expansion of Dinning hall to accommodate 400 students
2,975,139 Completion and occupation of 1 No hostel Block
10,000,000
22,975,139
5,000,000
*Workshops
023308001448
ANTICIPATED TARGET
27,600,000
21,850,000
302
Construction of 5 Nos workshops to accommodate 5 Nos trade courses run by
8,000,000 the College
4,679,507 Construction of kitchen/ dinning hall for the students
10,000,000 689,795.91
27,679,507
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
* Electricity
*Workshops
023308001455
023308001463
023308001471
023308001489
023308001497
023308001511
023308001706
023308001552
023308001829
National Assembly
SUB-TOTAL
Fed. Tech. College, Afikpo/Ohanso
*Workshops
SUB-TOTAL
Fed. Tech. College, Zuru
*Workshops
SUB-TOTAL
Fed. Tech. College, Uyo
* Water and reticulation
*Workshops
SUB-TOTAL
Fed. Tech. College, Shiroro
*Workshops
SUB-TOTAL
Fed. Tech. College, Kafanchan
* Roads
*Workshops
SUB-TOTAL
Fed. Tech. College, Oturkpo
*Workshops
* Laboratory
SUB-TOTAL
Fed Tech.
Fed.
Tech College,
College Lassa
* Roads
SUB-TOTAL
Fed. Tech. College, Ijebu-Mushin
* Electricity
*Workshops
SUB-TOTAL
Fed. Tech. College Ikare
21,850,000
18,400,000
18,400,000
21,850,000
21,850,000
27,600,000
27,600,000
17,825,000
17,825,000
27,600,000
27,600,000
17,825,000
17,825,000
17 250 000
17,250,000
17,250,000
27,600,000
27,600,000
24,150,000
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
5,903,302 Wall Fencing upto 1km
1,000,000
4,000,000 Purchase of more tools and machinery
3,000,000 Completion of kitchen/ dinning hall
10,000,000 689,795.91
23,903,302
5,000,000
4,000,000 Completion of about 80% of the 2 wings of the workshop building
2,671,907 Completion of Dinning and kitchen
10,000,000
21,671,907
5,000,000
5,000,000 Construction of one block of electrical instruction workshop
3,903,302
10,000,000 389,795.91
23,903,302
5,000,000
2,000,000 Completion of borehole and water reticulation
3,000,000 Completion of 1 No workshop
4,679,507
Procurement of multi-purpose machine @ 1.6m, service machine @ 1m,
10,000,000 metal work machine @ 2m and Hand tools @ 389,795.91
24,679,507
5,000,000
1,328,616
5,000,000 Construction of 3 No workshop to accommodate 30 students
10,000,000 Procurement of plaining & machines @ 1.3m, Hand tools @ 689,795.91
21,328,616
5,000,000 Fencing of the porous portion of the campus with block
5,000,000
2,000,000
2,679,507 Construction of plumbing & pipe and painting & decoration workshop
24,679,507
5,000,000
1,328,616
5,000,000 Construction of Physics and Chemistry lab
10,000,000 389,795.91
21,328,616
5,000,000
1,985,325
4,000,000 Sinking of borehole & water reticulation
Procurement of Plaining and Sawing machine @ 1.3m and Hand tools @
10,000,000 689,795.91
20,985,325
5,000,000
2,000,000
2,679,507
5,000,000
3,000,000
10,000,000
27,679,507
Fencing the two sides and the remaining parts of the fron side of college
premises
Completion and reticulation
Extension of dining hall/kitchen to accommodate 5000 students
389,795.91
5,000,000 Construction of perimeter wall fencing (500m long)
7,000,000 Sinking of borehole, Provision of overhead tankd and water reticulation
303
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
* Electricity
* Perimeter survey & master plan
* Generator house
023308001837
023308001845
023308001900
SUB-TOTAL
Fed. Tech. College Uromi
* Electricity
*Workshops
* Sick bay/Clinic
24,150,000
21,850,000
SUB-TOTAL
Fed. Tech. College Yenegoa
Fed. Tech. College Tungbo
* Roads
21,850,000
023308001918
023308001642
023308001860
023308001797
27,600,000
023324000239
023324000205
023324000043
023324000076
023324000092
023325000086
023325000280
023325000029
National Assembly
NATIONAL EXAM. COUNCIL (NECO)
FORMER NBEM, MINNA (NATIONAL
BOARD FOR EDUCATION
MEASUREMENT, MINNA)
Development of Staff Residential Quarters on
Premanent Site Minna
Construction of Permanent Office
Abuja
Purchase of Vehicles Minna & Nation wide
5,000,000
1,679,507
7,000,000 Sinking of borehole, Provision of overhead tankd and water reticulation
Provision of workshop equipment for welding and fabrication, radio, TV &
elect/elect, mechanical, data processing, secretarial studies, catering, book10,000,000 keeping, furniture making & blocklaying & concreting
3,000,000 Completion of rehabilitation works
Provision of 150 No hostel beds @ 1m, 150 No mattresses 1m, 300 No
4,989,796 classroom desks @ 1m, 100 office furniture @ 1,939,795m
33,069,303
3,450,000
5,750,000
13,570,000
3,000,000 Purchase of 1 No Station Wagon cars @ 3m.
c) Establishment of new Vocational
programmes in high demand in Federal
Technical Colleges as pilot projects
others)
th )
Science Laboratories for 38 new Federal Unity
Schools
e) Transmission of JETS Competition Projects:
NTA Transmission of 1997/99/2000 JETS
competition Projects as an inspirational and
educational material for young school Boys and
Girls
SUB-TOTAL:
Fed. Tech. College Guyuk
SUB-TOTAL:
SUB-TOTAL: TECH. SCIENCE
EDUCATION
TOTAL: HEADQUARTERS
PARASTATALS
NATIONAL BUSINESS & TECHNICAL
EXAMINATION BOARD, BENIN-CITY
Purchase of a 2 wing duplexe
Construction of office block & Conference
Centre
Acquisition compensation of Land & perimeter
Fencing (33.24 Hectre)
Construction of Staff House phase
Construction of Library
c) Refurbishing and furnishing of acquired 2
wing duplex
f) Refurbishment of Plant & Machinery
Construction of Computer Centre at
Headquarters, Benin-City
Purchase of Vehicles, Benin-city and zonal
Offices
Rehabilitation of Plant and Machinery
SUB-TOTAL: NBTEB BENIN-CITY
5,000,000
5,000,000
3,000,000
903,302
5,000,000 Construction of sick bay and Clinic
Provision of laboratory equipment @ 0.5m, workshop equipment @ 0.3m,
10,000,000 science equipment @ 0.5m and chemicals @ 689,795.91
30,303,302
27,600,000
* Students Furniture
SUB-TOTAL
National Jets Competition and JETS Television
Programme
Special Assistance for Tech. & Science
Education Teachers Vacation Course Ilesha,
Uyo and Lassa
JETS Computer Camps
Development of 37nos. Science resources
centres; each state & FCT
Federal Science Equipment Centre, Ijanikin,
Lagos
a) Purchase of Motor Vehicle
b) Purchase of operation Secretarial equipment
and furniture: computer complete with printer,
internet and E-mail facilities
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
2,448,113
3,000,000 Completion of Assembly hall in year 2001
28,848,113
53 130 000
53,130,000
3,450,000
3,450,000
82,800,000
415,840,000
13,096,914,456
50,000,000
2 No computer units and Printers @ 0.5m; Internet and E-mail facilities @
1,000,000 0.5m
Production of equipment and Training materials for new vocational
programmes such as Interior Decoration, Photography and video production,
Data processing Horticulture, hair dressing and cosmetology Home care
5,000,000 services, beauty therapy practice etc.
20 000 000
20,000,000
Installation of equipment of Integrated Science labs for 38 new Federal Unity
3,450,000 Schools.
3,450,000
35,900,000
333,069,303 Take off grants acquisation of site
333,069,303
742,646,287
13,705,661,661
Completion of construction work and fixing of Aluminium doors and
40,000,000 windows
5,000,000
21,000,000 Commencement and completion of construction of a standard library
To commence and partly complete the refurbishment of the 2 wing duplex in
30,314,373 Abuja
Complete
overhaul of the ageing generating plant and vehicles
6,005,473
7,590,000
21,000,000 To acquire 1 No 4WD jeeps and 4 No 504 saloon cars
62,590,000
46,200,000
8,650,000
7,590,000
304
118,319,846
45,111,113 Completion 70 No 2 bedroom flats for junior staff quarters
9,000,000
20,000,000 Purchase of 1 No 504 S/Wagon @ 3m and 1 No water tanker @ 7m
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
023325000290
Purchase of Computers Minna
purchase of thunder Arrestor
Boreholes & Tank
purchase of Examination bags
purchase of Examination boxes
Library
2,670,000
023325000045
Purchase of furniture Nationwide
Purchase & Installation of Radio
Communication, Nationwide
Purchase of Generators, Minna
3,032,000
023325000304
023325000312
023325000320
Installation of Internal Communication, Minna
Establishment of Printing Press Minna
Sub-Total : NECO, Minna
NIGERIA EDUCATION BANK, ABUJA.
Provision of Y2k computer compliances Abuja
Purchase of office equipment Abuja
Furnishing of staff quarters, Abuja & 6 zones
(Kaduna, Enugu, PH, Lagos, M/guri, Jos)
Furnishing of Offices Abuja & 6 others zones
Share Capital and take-off grant
students revolving loan
Completion of office complex Abuja
6nos. zonal office Abuja
Completion of staff quarters Abuja
Printing Press Abuja
Y2K Computer Complint Abuja
Abuja
SUB-TOTAL:NATIONAL SECONDARY EDUCATION
COMMISSION
Construction/acquisition of the Headquarters
building Abuja
Acquisition of 6 zonal offices Lagos, Enugu,
P/H, Kaduna, Maiduguri, Sokoto
Acquisition of Residential Quarters for
Executive Secretary
Acquisition of quarters for 4 directors
Acquisition of Residential quarters for 6 coordinators Lagos, Enugu, P/H, Kaduna,
Maiduguri Sokoto
Maiduguri,
Sokoto.
Acquisition of 2 blocks of six flats for staff
residential quarters in Abuja
Provision of furniture for residential qtrs Abuja
Provision of office furniture Abuja
Provision of office equipment Abuja
Partitioning of 4nos. zonal office Lagos, Enugu,
Kano, Bauchi.
SUB-TOTAL:TECHNICAL TEACHERS TRAINING
PROGRAMME (TTTP)
Provision of Equipment for TTTP in selected
tertiary Institutions
a) Technical Teacher Training programme in
Seventeen (17) participating Institutions:
Purchase of Technical Equipment and Training
materials for participating Institutions:
University of Nigeria Nsukka, ABU. Zaria,
University of Benin, Fed. University of
Special Assistance for Tech. & Science Educ.,
Uyo, Ilesha and Lassa
Motor Vehicles
SUB-TOTAL:FEDERAL SCIENCE EQUIPMENT
CENTRE, IJANIKIN
23308001797
Workshop
2,290,000
6,000,000
1,000,000
77,432,000
023326000233
023326000241
023326000185
023326000193
023326000209
National Assembly
Acquisition of 8 No CD850 Scanner @ 4.5m; 6 No Pentium Based Systems
@ 7.5m; 5 No Transport Printer LG14 @ 2.5m; 3 No Tape Backup Drive @
0.5m; 3 No 10 KWA UPS @ 1.6m; 1 No 10KWA Stabilizer @ 1.47m; 1 No
20,000,000 10KWA Gen.Set @ 1.66m; 2 No Digital G14 (1400 IPM)
3,000,000
6,000,000
22,000,000
19,000,000
10,000,000
Purchase of 10 No Exec. Chairs/Tables @ 0.15m, 15 No Semi senior Exec.
Chairs/Tables @ 0.1m, single visitor Chairs/Tables @ 0.1m, Steel cabinet,
Airconditioner (2HP) @ 0.15m, Refrigerators @ 0.1m, photocopiers @
12,000,000 0.35m and security saves @ 0.632m etc. for
20,000,000
26,233,775 Purchase of 4 No 250KVA Electric Generators and 4 No 250KVA Stablizers
Installation of PABX Intercom. Satellite 37 NITEL LINES purchase of
12,000,000 Public Address system
12,000,000
236,344,888
1,000,000,000
1,000,000,000
0
-
0
0
-
Purchase of Computers, Typewriters, Tractors, servicing machines for all the
3,450,000 17 participating institutions
5,750,000
0
9,200,000
0
1,000,000 Purchase and installation of furniture for the workshop
Procurement of furniture and equipment for Physics, Chemistry, Introtech,
1,500,000 Scientific Instrumentation lab, Agric Science, Maths and integrated Science
3,000,000 Purchase of 1 No peugeot 504 S/Wagon saloon @ 3m
Purchase of 3 Nos complete executive seater, 12 Nos mini executive chairs
500,000 and tables
1,500,000 Purchase of new model machine
7,500,000
b) Provision of office furniture and equipment.
c) Motor Vehicles
e) Office Furniture
f) Electrical/ Electronic Workshop
SUB-TOTAL:EDUCATION TAX FUND
a) Supply and installation of Office Equipment
b) Computerization of ETF
SUB-TOTAL: Tax Fund
WEST AFRICAN EXAMINATION
COUNCIL, YABA
Development of Office Complex, Enugu,
Maiduguri, Minna, Uyo, Sokoto.
Renovation of Parts of Secretariat
Construction of Office block /Fencing in 7no.
offices
Refurbishing of vehicles
Upgrading/Replacement of coputer system at
Yaba Lagos
Computerised Embossing photographs on
certificates
Sub-Total : WAEC : Yaba
ANTICIPATED TARGET
0
6,700,000
10,600,000
-
14,500,000 Supply and installation of Office Equipment
18,003,443 Computerization of ETF
32,503,443
7,000,000 Fencing acquired property
2,000,000 Commencement of substructural works
23,000,000 Purchase of 1 Nos lorries, 5 Nos 504 S/Wagon and 4 Nos 4WD van
-
2,722,331 Expanding the memory of existing computers
8,000,000
25,300,000
305
5,000,000 Computerised embossing of photocgraph on certificate
39,722,331
Budget 2001
CLASSIFICATION CODE
023327000057
023327000202
023327000210
023327000228
023327000236
023327000244
023327000251
023327000113
TITLE OF PROJECT
JOINT ADMISSIONS AND
MARTICULATION BOARD, BWARI,
ABUJA
a) Construction of 24 units 2B/R flats for Junior
Staff
Construction of senior staff Residential qtrs
Bwari, Abuja
Purchase of Residential Houses Kubwa, Abuja
Construction of senior Staff Quarter for Deputy
Directors
Drilling Borehole, Senior staff quarters, Karu
Abuja
Kaduna.
Completion of Board room Abuja & Regisrar's
offices partitioning
Completion of Staff Canteen Abuja
Completion of electrical Mechanical workshop,
Abuja.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
25,500,000
-
65,191,820 Construction of residential accommodation for Senior Officers.
-
30,000,000
8,000,000
Building of stores, Abuja
i) Procurement of two nos Generating Sets
22,000,000 Furnishing and provision of Boardroom facilities.
2,000,000 Plumbing, Electrification, Landscaping and Furnishing.
2,500,000
5,000,000 Roofing, Electrification, Plumbing and Interior Fittings
Electrification, Plumbing, Shelving, Landscaping and provision of security
22,000,000 devices.
4,000,000 Procurement of 1No.160KVA Generating set.
25,000,000 Procurement of 1Nos Bedford Truck and 30-Seater Bus.
Procurement of IBM Typewriters, Xerox Copier, Shredders, Tables and
13,000,000 Chairs.
500,000 Installation of 2Nos additional Mobile Lines.
3,000,000
14,400,000
2,800,000
023327000269
023327000277
y) Procurement of Household Furniture and
Equipment.
w) Drilling of Bore-hole for Board,s Housing
Estate Abuja
Upgrading of Computers Scanners Abuja
Replacement of Computer scanners Abuja
3,000,000
5,000,000
023327000293
023327000147
023327000188
023327000196
023328000123
023328000131
023328000107
023328000198
023328000156
025400000563
025400000589
025400002688
023400002696
023400000548
Computerisation of Finance Dept Abuja
Introduction of wide Area Network to
Interconnect zonal offices to HQ's Abuja
Introduction of imace technology finger print
system to check impersonation and campus
cultism Abuja
Partitioning of offices, Abuja
Procurement of Examination Security Boxes,
Abuja
Telephone installation
Rehabilitation of Vehicles; Headquarters and
Area Offices
P
Procurement
off 500KVA G
Generators (2
(2nos.
each for Abuja and Lagos)
SUB-TOTAL: JAMB, ABUJA
NATIONAL COMMISSION FOR MASS
LITERACY ADULT & NON-FORMAL
EDUCATION
Construction of Lodge and phase II of Students
Hostel
Purchase of staff quarters (F.H.A)
b) National Centre, Kano
construction
Support to the National Programme for
Eradication of Mass Iliteracy, Abuja
Procurement of Teaching Aids and Office
Equipment
d) Procurement of Office Equipment and Motor
Vehicle
f) FGN/UNDP Assisted Mass Literacy
Programme
g) FGN/UNICEF Assisted Programme
e) Office Furniture
Government Cash Counterpart contribution,
Abuja
Government Cash Counterpart contribution,
UNDP
SUB-TOTAL: NCMLANE
NATIONAL INSTITUTE FOR
EDUCATIONAL PLANNING AND
ADMINISTRATION, ONDO
a) Tarring of 4 km Access Road and 3km
internal roads
b) Fencing of the Institute premises
Completion of Electrification Ondo (phase 2
and 3)
d) Provision of 10 No. Digital Telephone lines
to the institute
Library Complex Development & Equipment
Conversion of 1no. block to 2no. syndicate
rooms
Completion and Conversion of blocks to 36no.
participants offices
q) Construction of staff participants club and
recreation centre
Completion of staff quarters and guest houses
for visiting fellows/resource persons
j) Construction of 1 No. printshop publication
and documentation Centre
k) Procurement and Installation of computers
LAN and WAN
n) Construction of computer and consultancy
centre
5,000,000
1,000,000
4,000,000 Procurement of additional PCs, Printers and Computer Accessories.
Procurement of 2 complete sets of Settees @ 0.4m, 2 complete Dinning sets
@ 0.1m, 2Nos Deep-freezers @ 0.5m, 2 Nos Gas Cookers and 2Nos
1,245,741 Microwave ovens @ 245,750.76
Consultancy services on the design and contract documentation.
3,000,000 Commencement of the drilling work to completion.
25,000,000 Procurement of 5.0GB Disk Space and Line Printers.
3,000,000 Procurement of additional CD800 systems.
Procurement of Computer Software and Hardware, Staff Training, System
35,000,000 Implementation, and Data Conversion.
-
-
120,000,000
3,000,000
5,000,000
16,000,000 Procurement 250 Nos Examination Security Boxes.
97,200,000
425,437,561
66,000,000
5,000,000
65,000,000
13,000,000
65,515,178 Provision of accommodation for staff
3,000,000 Construction of wall fence
7,000,000
250,000,000 Provide learning and instructional materials
9,000,000
30,000,000 Procurement of 1 No peugeot 504 S/W @ 3m and Office equipment @ 3.5m
5,000,000 GCCC
5,000,000 GCCC
6,500,000
149,000,000
5,500,000
381,015,178
Grading of Access and Internal roads, laying of asphalt on 7 km road and
20,000,000 construction of drainage system
10,000,000 Block wall fencing of 4,800m by 4,800m of land space occupied by structures
fixing, bracing of poles and NEPA charges for connection to the National
12,000,000 Grid
5,000,000 Installation of 9 No. digital lines and PBX
3,500,000
2,800,000
5,000,000
6,000,000
o) Construction of staff/participants clinics
National Assembly
4,000,000 Electrification, Flooring and Interior fittings.
3,000,000
4,000,000
023327000170
023327000285
Completion of the 16 units, & construction of the outstanding 8 units to
25,500,000 completion.
12,000,000
Procurement of Office Furniture and Equipment
j) Telephone Installation
Procurement of computer to zonal offices;
Bwari/zonal and Area offices
023327000121
ANTICIPATED TARGET
306
Completion of 2 No. blocks of uncompleted classrooms and partitioning with
10,000,000 plywood into 20 No. participants offices
Conversion of 1 No. uncompleted hostel into a staff/participants club for
1,066,055 recreational and social activities, sporting activities etc.
16 No. 3 b/room, 12 No. 2 bedrooms 10 No. 1 bedrooms and 4 boys quarters
10,000,000 all at 85% completion stage.
Conversion of abandoned block of classrooms to a print shop, publication
5,000,000 and documentation centre
10 PCs, 10 No. laptops, printers, installation of E-mail Internet, LAN and
6,000,000 WAN facilities
Conversion of 1 No. block to a computer and consultancy service centre and
9,000,000 cabling and furnishing
Conversion of 1 No. block to a 10 bedroom clinic. Provision of beds, fans,
4,000,000 A/Cs and medical equipment
Budget 2001
CLASSIFICATION CODE
0254000002701
025400002670
025400002719
02540002581
023329000133
023329000141
023327000158
023329000125
023329000166
02540002639
02540002654
02540002662
TITLE OF PROJECT
Provision of water to complete and structures
Construction of access and internal roads
Telephone Connection to the Permanent site
Furnishing and renovation of offices
h) Furnishing of Library, Participants suites,
staff quarters, participants offices, staff and
visiting fellows offices and Guest houses
Purchase of computer hardware and software
SUB-TOTAL: NIEPA, ONDO
NIGERIAN EDUCATIONAL RESEARCH
AND DEVELOPMENT COUNCIL,
SHEDA , ABUJA
Construction of Road Network Sheda
Fencing of Head Office Complex, Sheda
c) Purchase of motor vehicles
Installation of Telephone facility
Construction of New Labrary complex
Construction of Road Ways
House
Abuja
Refurbihment of motor vehicles, Abuja
h) Construction of Access Roads
i) Purchase of Generators
j) Purchase of Computers
k) Pirnting/Publication of completed Research
Project
Purchase of Motor vehicles - Abuja
SUB-TOTAL: NERDC, SHEDA
NATIONAL TEACHERS INSTITUTE,
KADUNA
APPROPRIATION
2000
=N=
2,500,000
-
2,000,000
27,300,000
3,000,000
5,000,000
12,000,000
2,000,000
5,000,000
3,000,000
30,000,000
Construction of Staff Quarters, Kaduna
16,000,000
023330000233
02333100024
023331000251
Renovation of Normadic Schools
023331000269
023331000277
a) Completion of Block of Classroom
construction of Model Nomadic Schools Ten
grazing reserves
Provision of Welfare & Infrastructural Facilities
in 21 States
Construction of model Normadic School in the
Grazing reserves and migrant fishing ports in
Nigeria
02333000079
b) Development of Permanent site
023331000016
Purchase of Vehicles Headquarters, Kaduna
023331000073
Provision of Flying Boat for Migrant Fishermen
023331000099
023331000105
023331000154
Provision of Motor Cycles for Supervisors
Refurbishing of existing Vehicles H/Q, Kaduna
Purchase of Library furniture of equipments
023331000170
Purchase of Bicycles
Purchase of Residential furniture and equipment
Purchase of Office furniture & equipment
Development & Production of Insfrastructural
Materials text books and teaching gride
Purchase of School Furniture
Installation of Computer
Purchase and Installation of PABX and six
additional direct telephone lines
SUB-TOTAL: NOMADIC, KADUNA
NATIONAL EDUCATION
TECHNOLOGY CENTRE, KADUNA
02333000065
023331000113
023332000115
Conference & Seminar Centre Kaduna
023332000091
Television Production Seminar Blocks, Kaduna
4km Road Network & Landscaping
Completion of 8nos. Senior staff bungalow;
NETC, Kaduna
8nos. senior staff flats (2 blocks)
023332000156
023332000179
National Assembly
3,000,000 Blockwork of 411.5m fence
18,000,000 2 Nos 504 vehicles to be purchased
12,000,000
5,000,000 Clearing and foundation
Provision of furniture and equipment
Furnishing of 30 Nos officers for senior staff
Refurbishing of 8 Nos peugeot vehicles and water tanker
Constructing of Access Road to Amin. Block
Provision of 1 No Gen. Set for Guest House
Provision of computers for 3 Departments
Pirnting/Publication of completed Research Project: National Survey of
Teachers Supply and Demand in Secondary Schools - 1.5m; Study into the
Relative Merits, demerits of Single-Sex and Co-educational Boarding and
10,636,762 Day Secondary School - 1m; Study into the
5,000,000
13,000,000
3,000,000
4,000,000
6,000,000
4,000,000
-
023330000169
023330000217
106,066,055
-
50,000,000
023330000241
023330000258
Purchase of beds, mattresses settees, chairs, tables and regrigerators, freezers
2,000,000 rugs etc.
-
Construction of Office Complex and School of
Innovation Studies, Abuja
023330000193
023330000209
023330000136
ANTICIPATED TARGET
-
023330000102
Refurbishing and upgrading of computers
Rehabilitation of Printing Press; Refurbishing
of Machine & Procurement of Camera
Purchase of Motor Vehicles Kaduna
Refurbishment of vehicles, Kaduna
Rehabilitation and Refurbishment of Existing
Assets
Renovation of Staff Houses
R l
Replacement
t off Office
Offi Equipment
E i
t
Renovation of Office Blocks
Refurbishing of Television and Photo Studios
Equipment
i) Generating Set
Purchase of Clinical Equipment
SUB-TOTAL: NTI, KADUNA
NOMADIC EDUCATION,
Provision of School Buildings, Nationwide.
APPROPRIATION
ACT 2001
=N=
12,000,000
8,000,000
6,000,000
3,000,000
2,000,000
3,000,000
83,636,762
5 Nos 3 B/room types; Road/ drainage in the 1st qtr; 5 Nos 2 Bedroom types;
Road drainage (Contd) in the 2nd qtr and 6 Nos 2 Bedroom types & services 65,000,000 water, electricity, borehole in the 3rd qtr.
10 Nos senior staff houses of 2 B/room type at N2.3m each in 1st qtr; 8 Nos
senior staff houses at 2.6 each in 2nd qtr; 5 Nos senior staff houses at 2.6
60,000,000 each and 23 houses of 10 - 2 B/room type; 13 - 3 Bedroom type in 3rd qtr
Purchase of 500KVA power generating plant ; purchase of UPS & stabilizer
35,000,000 and purchase of consumables and maintenance
Purchase of Camera for the Printing Press at #2m; Refurbishing of Printing
30,000,000 Press at #10m; Rehab. of Machines at #3m.
8,618,785 Purchase of vehicles
5,000,000 Refurbishing of motor vehicles
3,000,000 Rehabilitation and refurbishment of existing assets
3,000,000
4,000,000
92,000,000
3,176,000
4,090,000
6,000,000
8,000,000 Purchase of 500KVA power generating plant
5,000,000 Purchase of clinical equipment for staff clinic
222,618,785
66,000,000
fabrication of collapsible chair located at Taraba, Katsina, Anambra and
3,000,000 Rivers
Schools in Benuc, Yobe & Kaduna requires joinery, metal works, finishing &
paintings. Anambra, Borno, Abuja, Osun and Kano require concrete, block,
45,000,000 roofing, carpentry ete.
2,000,000
2,960,000
20,000,000
8,000,000
9,000,000
3,000,000
Communities assistance and digging wells for 8 communities in 3 states at
3,000,000 the rate if N250,000 = 8 x 3 x N250,000 = 6,000,000
2,000,000 3 classroom block with store and office - Wase in Plateau
Head Office/Admin block, Maintenance/Transport Dept, External works
30,000,000 (services and Civil engineering) etc.
Purchase of 1 No. 4 wheel drive (Toyota Hilux) wwith 2.7 litre and A/C with
12,000,000 double cabinet at the cost of N2,934,750 each.
To purchase 2 flying boats of 75HP twin engine at N3.94m each allocated to
7,880,000 cross Rivers and Benue.
The target this year is 28 supervisors with one motorcycles each at the rate of
7,000,000 N250,000
3,000,000
1,500,000
-
Bicycles are usually giving to Nomadic school teachers and therefore 120
3,000,000 bicycles are targeted @ N0.025m
2,000,000
559,251 Purchase of office tables, chairs, airconditioner, typewriters, fans, etc.
22,000,000
4,000,000
62,726,000
15,000,000
15,000,000
15,000,000
3,000,000
307
207,439,251
Roofing in order to arrest the slow decay of 1st floor. Auditorium upper
15,000,000 structures.
Roofing studio section. General glass doors/windows and lighting, etc. and
15,000,000 studio works
20,000,000
15,000,000 Roof the houses to arrest destruction of the walls by the weather
6,000,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
52,000,000
Associated media studios
023332000026
02332000123
023332000131
023332000149
k) Electricity and standby generators
Student Hostel
Electrification Kaduna
Audiovisual Presentation and Training
Equipment computers, digital OHP, slide
Transparency makers & Video Projectors.
Magic Boards, audio cassette recorders, HVS
cameras, monitore etc.
Telephone services, Kaduna
Replacement of obsolete Audio, TV and Audio
visual studio equipment.
Purchase of Central Air conditioning unit and
office furniture for completed building
Establishment of Separate TV and Radio
Channels for Educational Purposes
General Maintenance of Building and Faculties
SUB-TOTAL: NETC, KADUNA
TEACHERS REGISTRATION COUNCIL,
ABUJA.
Acquisition of Office space Abuja
Acquisition of Residential quarters Abuja
Acquisition of zonal Office Abuja
c) Acquisition of Residential Quarters
e) Procurement of Vehicles
1 Nos. 500 KVA generators, lines. Transformers reburbished. Street lights
8,000,000 installed
-
4 Nos. computer sets, digital ohp and slide projectors and digital audio
1,699,984 cassette recorders, video/tv monitor receivers
3,000,000
-
10,000,000
-
6,000,000
48,000,000
-
026100000344
026100000408
026100000547
026100000416
026100000310
026100000432
026100000440
026100000562
026100000457
026100000465
026100000473
026100000481
026100000499
026100000505
National Assembly
Computerisation of Library Operation
Conversion of Existing Building into Library,
Kano
Cosnrtuction of reference Library Sokoto
Purchase and Installation of Standby Generators
Rehabilitation of Existing Infrastructures
q) Library shelves
Special Programmes: Roadsership Promotion
National Information & Documentation Centre
2,000,000
10,000,000
163,699,984
120,000,000
30,000,000
45,000,000 Acquisition of residential quarters for HQ staff
18,000,000 Purchase of 3 Nos 504 saloon wagon
Purchase of library shelves, purchase of books, journal, video & other
5,000,000 publication
26,000,000 Procurement of equipment for HQ (phase I) to be completed in 2001
f) Provision of Library Furniture and Services
g) Procurement of Office Equipment
h) Procurement of Computers, Printers and
Accessories
k) Procurement of furniture for staff quarters &
zonal offices
l) Purchase of Generator Set.
SUB-TOTAL: TRC, Abuja
SUB-TOTAL : PARASTATALS
NATIONAL LIBRARY OF NIGERIA
Prototype State Branch Building in Owerri,
Prototype state branch building in Bauchi
Completion of prototype state branch building,
Yola
Completion of Staff Quarters Enugu
Development of staff Quarters, Abuja
Purchase of Audio Visuals and Books
Headquarters Building
Purchase of Library Shelves and stocks
ANTICIPATED TARGET
0
1,671,548,000
22,000,000 Procurement of 4 No computer for phase I at HQ to be completed in 2001
Furnishing of residential quarters for Registrars, 4 No Deputy Directors, 23
21,000,000 Nos Executive Directors etc.
Purchase and installation of 250KVA Gen. Set at HQ. after completion of
6,503,444 phase I
293,503,444
2,327,007,528
14,000,000
20,000,000
10,000,000 Completion of prototype State Branch Building at Owerri
15,000,000 Completion of prototype State Branch Building at Bauchi
23,000,000
5,000,000
15,000,000 Completion of prototype State Branch Building at Yola
5,000,000 Completion of staff quarters in Enugu
20,000,000
6,000,000 Purchase of Audio Visuals and Books
3 500 000
3,500,000
5,000,000
8,000,000
7,900,000
14,000,000
6,000,000
-
Computerization of Library Operation and Solution to Y2K millenium Bug
5,000,000 Problems
5,000,000
10,000,000
6,000,000
10,000,000
3,000,000
Construction of Reference Library Sokoto
Purchase and installation of standby generators
Rehabilitation of exisitng infrastructures
Purchase of Office Furiturefor the Headquarters new staffs, and newly
10,000,000 completed prototype state branch building and replacement of old ones.
3,000,000 Purchase of peugeot 504 S/Wagon @ 3m
2,000,000 Computerization of library shelves
-
308
Budget 2001
CLASSIFICATION CODE
026100000570
026100000588
HEAD : 025400000001
025400000028
025401000013
025401000444
025401000039
025401000070
025401000451
02540100409
025401000477
025400000387
025401000047
025400000044
025402000015
025402000023
025402000138
025402000031
025402000049
025402000056
025402000072
025402000080
025402000098
025402000104
025402000112
025402000466
025403000017
025403000033
0254030000451
025403000066
025403000058
025400000490
025404000125
025404000036
025404000133
025404000141
025404000182
025404000190
025404000206
025404000069
025404000409
025404000417
025404000425
025404000433
025405000012
02540500038
025405000101
025405000038
025405000063
025405000435
025405000443
025405000451
National Assembly
TITLE OF PROJECT
Preservation & Conservation of Historical
Materials
Purchase of Reading Tables
Sub-total: NLN (Main)
TOTAL: NLN
NATIONAL UNIVERSITY COMMISSION
SECTION A
UNIVERSITY OF IBADAN
Faculty of Technology Phase II, Ibadan
Faculty of Vet. Medicine
Faculty of Tech. Lab. Block A2
Completion of Awba Dam
Completion of flats
Special Grant (Student Hostel)
Rehabilitation
Water Supply
Electricity
Sewage
Telecommunication
Public buildings
Roads and Road Equipment
Academic and Residential Buildings
General Rehabilitation of Facilities
Teaching & Research Equipment
SUB-TOTAL: IBADAN
UNIVERSITY OF NIGERIA NSUKKA
Lecture Theatre, Enugu Campus
Nsukka
New University Library (Enugu)
Pharmacology Teaching Laboratory, Enugu
Campus NUTH
Block of 6 Flats, Enugu Campus
Multi Activities Centre, Enugu Campus
Student Hostel Nsukka Campus
Staff Transit camp, Nsukka
College of Medicine (Faculty Components)
Auditorium
University of Nigeria Enugu campus secondary
school Admin. block and Introductory
Technology Block, Enugu
Teaching and Research Equipment
General Rehabilitation of infrastructure,
Nsukksa & Enugu
Special Grant other capital
SUB-TOTAL: UNN
OAU, ILE-IFE
Math & First Year Science Laboratory Phase B
Institute of Agricultural Research Trainning
(IART)
Health Centre Extension
Master Plan Review
Rehab. Of Academic Buildings
Rehab. Of Staff Quarters
Rehab. Of infrastructures
Rehab. Of Hostels
Rehab. Of Admin. Buildings
University Hall extension
SUB-TOTAL: OAU, ILE-IFE
UNIVERSITY OF LAGOS
Faculty of Business Administration
Faculty of Social Science
New Pharmacy Block, CMUL
Master Plan
Infrastructural facilities
Compensation
College of Medicine
Rehabilitation
Academic Buildings
Staff Quarters
Students Hostels
Communal Buildings
Plant and Equipment
Roads and Drainage
Water and Sewage
Electricity
Telecommunication
SUB-TOTAL: UNILAG
AHMADU BELLO UNIVERSITY, ZARIA
Engineering Extention
Agric. Engineering Extension
Clinical Facilities in ABUTH, Shika
Agricultural Engineering extension.
3 no. Lifts for Senate Building
Rehabilitation of Academic Buildings
Rehabilitation of Admin Buildings
Rehabilitation of Students Hostels
Rehabilitation of staff Houses
Rehabilitation of Infrastructural facilities
Master Plan
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
3,000,000
5,000,000
134,400,000
134,400,000
7,500,000
15,000,000
ANTICIPATED TARGET
5,000,000
1,475,098
111,475,098
111,475,098
5,000,000 Lab.
9,696,000 To complete reactant floor, completion of structure and provision of furniture.
7,500,000
20,000,000
80,000,000 Provision of Two (2no.) 100-Bed Hostels (Presidential Grant)
12,500,000
10,000,000
12,500,000
77,874,080
50,000,000
212,874,080
8,750,000
10,000,000
10,000,000
2,500,000
2,500,000
2,500,000
7,500,000
50,000,000
2,500,000
4,000,000
11,460,000
2,000,000
56,416,490
4,000,000
5,000,000
Reticulation of water supply on the campus
repair
To improve on sewate reticuation
Improvement to exsting facilities
To provide Ashphalted overlay and upgrade the existing roads.
Rehabiltation of Lecture Theatre Destroyed by Fire Disaster.
26,039,510
203,612,000
15,000,000 Completion of lecture hall, seats and fittings
20,612,000 Abandoned complex proposed for completion in year 2000
4,000,000 Completion of Liboratory, including fittings.
6,000,000 Completion of framed concrete structures (6)
Completion of abandoned structure to accommodate recreational and office
16,000,000 space
4,000,000 Completion of framed concrete structures (16)
10,000,000
3,750,000
5,000,000 Completion of abandoned teaching spaces
22,000,000 equipment.
65,600,000
165 600 000
165,600,000
25,000,000
50,000,000
6,250,000
18,750,000
53,100,000
153,100,000
5,000,000
5,000,000
18,750,000
7,500,000
6,250,000
7,500,000
50,000,000
30,600,000
12,500,000
21,000,000 General rehabilitatio of existing super-structures/infrastructures
200,000,000 Major capital projects
403 612 000
403,612,000
3,820,000 Completion of buildings/external works, for Academic purposes
13,196,490 Provision of T&RE for lab. And the replacement of obsolete equipment
2,008,000
624,000
347,000
3,820,000
1,735,000
3,471,000
1,736,000
1,736,000
2,152,000
80,000,000
Completion of six blocks of abandoned project.
Review of existing master plan
Re-roofing (conversion) of building and associated works.
General rehabilitation of staff quarters
Improvement of water, electricity supplies, with general roads repairs
General rehabilitation of students hostels.
Re-roofing (conversion) of Central Admin. Buildings.
Completion of buildings/external works for academic and Admin. purposes
Provision of Two (2no.) 100-Bed Hostels (Presidential Grant)
114,645,490
A block of Academic Building
Block of Academic Building
20,000,000 Block of Academic Building
Review of existing master plan which was been in existence since 1975
10,000,000 Upgrading of water and elcetricity supplies
Settlement of displaced land owners
Provision of additonal teaching and research spaces
31,040,000 equipment
12,500,000
10,000,000
165,600,000
12,500,000
12,500,000
25,000,000
50,000,000
12,500,000
12,500,000
10,000,000
1,895,000 provision of PABX and vertical extension locks
Gen. Rehab. Of building structured including peinting and roofing.
Gen. Rehab. Of building structures including painting and roofing.
Repair and replacemt of parts
Repair and replacemtn of parts including transformer
Repair and replacement of parts
142,935,000
30,000,000 To provide Engineering workshop equip, Lab, fittings etc
R. C. Framed Structures
14,576,000 Completiong of 3-storey block of Hostel for Medical students
43,523,000
31,040,000 use.
37,460,000
7,705,000
2,201,000
3,302,000
3,302,000
5,504,000
Rehab. Of 60nos. Acad. Building in the university campus
Rehab. Of the Multi storey Admin. Building and other Admin. Block
15nos. 3-storey blocks of hostels to be rehabilitated.
Rehab. Of 700 staff housing units.
Rehab. Of about 15km of internal roads, intercom telecommunication lines
-
309
Budget 2001
CLASSIFICATION CODE
025405000419
025406000022
025406000063
025406000071
025406000089
025406000097
025406000048
025406000403
025400000109
025407000148
025407000122
025407000155
025407000148
025407000082
025407000406
025407000406
025400000133
025408000165
025408000132
025408000140
025408000182
025408000199
025408000104
025408000205
025408000173
025408000076
025408000092
025408000408
025408000416
025408000424
025408000432
025408000440
025400000085
025409000011
025409000183
025409000191
025409000100
025409000134
025409000175
025409000418
National Assembly
TITLE OF PROJECT
Supplementation for the Improvement of
facilities, etc., for Year 2001 NUGA Games
Sports Complex
Rehabilitation works (of building)
Sub-Total : ABU Zaria
UNIVERSITY OF BENIN
Faculty of Social Sciences Lecture theatre
Fac. Of Education Building phase 1, Stage 1 &
11
Rehab. Of Existing buildings (various)
FACULTY OF EDUCATION PHASE 1
FACULTY OF SOCIAL SCIENCE 2 NOS.
LECTURE THEATRES
FACULTY OF EDUCATION PHASE 2
COLLEGE OF MEDICINE
PHARMACY
MASTER PLAN REVIEW
COMPENSATION
STUDENT HOSTELS
FACULTY BUILDINGS
Rehabilitation
Sub-Total : Uniben
Sub-Total: Section A
SECTION B
UNIVERSITY OF CALABAR
Master Plan Review
Fencing of West Bank
Okuku Campus
Refectory conversion to Student Hostel
Erosion Control
Faculty of Arts Complex
Water Supply
Flood control
500 Seat Lecture theatre
Teaching & Research
World Bank Grant
Rehabilitation
Rehabilitation
Ring Road
Construction of 1000 seat pavilion
Sub-Total : UNICAL
UNIVERSITY OF ILORIN
Administration Building phase II
Green House Biological
Roads
Faculty of Science Phase. II(Chemistry Block)
Faculty of Health Sciences
Fac. Building (Arts/Educ./BBS)
Post Graduate school
Hostels
Re-Roofing of Faculty Blocks
Sugar Research Institute (Lab & Offices)
Faculty Buildings (Education)
Faculty of Engineering & Tech.
Master Plan Review
Land Compensation
Abuja Liaison Office
Faculty blocks Re-roofing Modification of
Walkway Ilorin
Rehabilitation of Projects
Faculty Buildings
Staff Quarters
Students Hostels
Vehicles
Roads
Generators
Electrical installations
Air conditioners
Water supply
Telecommunication
Sub-Total : UNILORIN
UNIVERSITY OF JOS
Faculty of Education Phase I (Permanent site)
New V/C's Lodge and Guest Chalets
Perfection of Land holdings
Boreholes (1no.) each at Naraguta, Abuja,
Village and Female Hostels
Rehabilitation of Studens Hostel
Fac. Of Education (Furniture)
Open Air Theatre
Estate Department Development.
Fac. Of Enviromental. Science
Furniture for Lab. Floor in Arts & Soc. Sc.
Laboratory & office furniture for new office lab.
Complex in Medical School
Lab. Furniture for Burnt Zoology Building
Const. of Workshop for Demon. School
Masterplan Review
Teachings & Research
Land Acquisition, Jos
Construction of W/S & Laboratory
Re-Roofing S/Qr.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
200,000,000
30,600,000
365,600,000
ANTICIPATED TARGET
200,000,000 2001 NUGA Games facilities
30,000,000
488,613,000
-
50,000,000 Completion of the Lecture Theatres
9,000,000 Furnishing & Equip. completed phase I stage I & commenc phase I Stage II
40,356,000 To maintain and repair. Also to undertake emergency projects.
25,000,000
6,250,000
12,500,000
6,250,000
31,040,000 To replace obsolete equipment & burnt ones in Physics & Otometry Dept.
50,000,000
65,600,000
165,600,000
1,228,374,080
210,396,000
1,563,813,490
-
1,600,000
2,900,000
3,900,000
3,200,000
18,750,000
6,250,000
10,800,000 Completion of structural frame work only
2,100,000 Construction of bore-hole to completion
7,500,000
5,000,000
-
3,200,000
17,500,000
4,200,000
12,200,000
43,750,000
30,600,000
31,250,000
143,100,000
Revies of master plan prepared in 1975
To provide security against traspassers into University;s land.
Rehabilitation of Acad. Facilities and infrastructures
Conversion of refectory into students hostel
Construction of frame work only
Provision of T&RE for lab. And the replacement of obsolete equip.
Upgrading of existing facilities.
General rehabilitation of existing structures
800,000 Completion of 1000 seats pavilion for academic and leisure
40,000,000 Student Hostel Donated by President
102,400,000
-
5,500,000 Extension of existing Central Admin. Building
1 800 000 Provision of laboratories and research facilities
1,800,000
11,000,000 Extesion of roads network on main and mini campuses
17,500,000
12,500,000
11,000,000 Provision of Laboratories and staff offices
22,000,000 Provision of classrooms and Seminar rooms
1,800,000 Provision of office Accommodation
students.
3,600,000 Re-construction of roof structures
Provision
of laboratories and Research facilities
1,800,000
-
5,500,000 Provision of classrooms, Laboratories and offices
5,000,000 Review of existing Master Plan
7,500,000
10,000,000 Provision of Accommodation in Abuja (FCT)
25,220,000 Teaching & Research
43,750,000
30,600,000
12,500,000
14,224,000 Rehabilitation of existing facilities
12,500,000
40,000,000
1,875,000
4,375,000
143,100,000
15,000,000
3,600,000 Installation of Digital Tel. Equipment for the main camus
177,044,000
12,500,000
-
30,000,000 Acquisition and rehab. Of Vice, Chancellor's Lodge
3,840,500 To complete process of acquiring titles of landed properties
3,600,000 Sinking of boreholes, pump and provision of overhead tanks
1,000,000 Complete rehabilitation of students Hostels
-
-
-
-
-
12,500,000
12,500,000
43,750,000
22,220,000 Provision and replacement of teaching and research equipment for lab.
12,500,000
310
Budget 2001
CLASSIFICATION CODE
025409000426
025409000434
025409000442
025410000103
025410000111
025410000048
025410000097
025410000403
025410000429
025411000017
025411000090
025411000106
025411000041
025411000066
025411000074
025411000082
025411000406
025400000125
025412000019
025412000108
025412000116
025412000124
National Assembly
TITLE OF PROJECT
Rehab. Of Student Hostel
Re-Roofing Law Building
Electricity
Academic Buildings
Conversion of Café To Comm. Facility
Estate Roads
Drainage
Parking Lot
Vehicles
Plants
T&R Equipment.
Sub-Total : UNIJOS
BAYERO UNIVERSITY, KANO
Library Complex Phase I (Furnishing)
BUK House, Abuja
Faculty Office at AKTH
Purchase of utility vehicles
Purchase of 3 No. Transformers
Furnishing 2No. Hostels
Library complex unit 2 of Phase I
Computer Centre
2 Blocks of offices at AKTH
New 500 capacity lecture Theatre
2no. Students ostels at AKTH
Rehabilitation of University roads
New campus wall fencing
Construction of Sports Complex of NC
1000 Capacity Multi-purpose Hall
Expansion of water supply to N/Campus
Expansion of sewage system at N/campus
Purchase of Academic support Vehicles
Teaching & Research
Aminu Kano House (Mambayya)
Rehabilitation
Master Plan review
Roads extension (new campus)
Land compensation
Students Hostel Main campus
Staff housing (new campus)
Land scaping
Sub-Total : BUK Kano
UNIVERSITY OF PORTHARCOURT
Library
Water Supply
Staff Quarters
Compensation
Master plan Review
Telecommunication
Faculty Building
Students Hostel
Electricity supply
Rehabilitation
Access Road
Sub-Total : UNIPORT
UNIVERSITY OF MAIDUGURI
Faculty of Engineering wing C
Classrooms and administrative block for
university sec. School
Furniture/Shelves for New Ramat Library
Furniture/Equipment's for Medical College
Clinical lab (Chemistry Block.
Centre for Arid Zone Studies
Furniture for Abuja Real Estate
University School
Furniture New Library
Furniture & Equipment Chemistry Lab.
Master plan Review
Abandoned Houses (SST)
Medical College Offices
Multi Purpose Health Centre
Court 5 Wing C Academic Complex
Academic Area Walkways
Student Hostel
APPROPRIATION
2000
=N=
6,250,000
39,350,000
3,750,000
143,100,000
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
100,660,500
18,750,000
12,500,000
-
20,400,000 Construction and furnishing of university computer centre
Completion of 3-storey block of offices and classroom
Construction of 500 capacity lecturue theathre and provision of facilities.
Construction of 1000-bed Halls of residence
Construction of new roads and drainage.
Fencing of new campus
Construction of multi-purpose sports complex
Construction of multi putpose Lecture hall
43,750,000
6,250,000
49,350,000
25,220,000
16,780,000
12,500,000
143,100,000
43,750,000
-
102,400,000
25,220,000 T&RE : Provision of Equip. for Lab. And the replacement of obsolete equip
26,285,000 Completion of Library Building: completion of long abandoned structure
10,000,000
Staff Housing: Construction of 100no.
100no blocks of flats
7,500,000
20,000,000
Faculty Buildings: Construction of 8no. 2 storey buildings
Students Hostels: Construction of halls of Residence
61,850,000
143,100,000
43,750,000
18,000,000 Rehabilitation: General rehabilitation of Acad., Admin., & Resid. Facilities
1,810,000 Access Road: Construction of internal roads and parking lots.
111,315,000
25,220,000
15,000,000 Construction of the wing to house lecture rooms, theatre, and lab.
1,801,649 Provide learning facilities for the universities secondary school
14,860,500 Entails furnishing and shelving of the newly completed Lib. Complex
20,000,000 Provision of learning and Research facilities for Medcal College Clinical
17,978,351 Centre for research into multifarious of ediscipline that promotes environment
5,000,000 Furnishing of the University's newly developed estate in Abuja
6,250,000
6,250,000
25,000,000
311
Budget 2001
CLASSIFICATION CODE
025412000084
025412000408
025413000060
025413000078
025413000027
025413000035
025413000045
025413000052
025413000400
025413000426
025400000311
025414000137
025414000103
025414000048
025414000111
025414000063
025414000129
025414000071
025414000403
025400000337
025415000016
025415000069
025415000040
025415000057
025415000405
025400000174
025416000018
National Assembly
TITLE OF PROJECT
Public Conveniences
Rehabilitation of Facilities
Vehicles
Road Rehabilitation
Land Compensation
Sub-Total : UNIMAID
USMAN DAN FODIO
UNIVERSITY,SOKOTO
Construction of University Model Secondary
School
Construction of College of Health Science
Complex at UDUTH, Sokoto
Construction of Large Lecture Halls
Construction of office blocks
Construction of Student Hostels
Purchase of 8No. New vehicles for 8 academic
Faculties
Central Sewage Phase I & II
Faculty of Law Building
Main Library Complex
Rehabilitation; i) Academic Building i)i
Administrative Buildings iii) Students Hostel
iv) Staff Quartersv Infrastructure
Electricity Supply
Master plan Review
Water Supply
Land Compensation
Telecommunication
Road & Drainage
Sub-Total : SOKOTO
UNIVERSITY OF UYO
Staff School
Drainage
Erosion Control
Permanent Site Roads Phase 1
Water Supply
Library Complex
Central Administration
Student Hostels
Project/Security
Electricity Supply
Faculty of Engineering & Environmental
Studies (Permanent site)
Roads at the Perm. Site
Project office/Security office
Vehicles and other Equipment
Gate & Gate House
Faculty of Sciences
Health Care
Rehabilitation
Sub-Total : UNIUYO
AWKA
Medical Library
Administration Building
Academic Buildings 1 & 11
Non Academic Buildings
Academic Buildings (Nnewi Campus)
Infrastructure
Master plan Review
Counterpart Funding Projects Rehabilitation
(World Bank)· *'Laboratories· *'Workshops·
*'Libraries
(SPECIAL GRANT)
Fac. Building for Engineering & technology
(outstanding)
Laboratory for engineering & technology
Students' Hostel
University library
Completion of the Admin. Buildings
Provision of Road network
Water supply
Faculty building for natural sciences
Faculty building for management sciences
Faculty building for Education
Faculty building for medicine
Faculty building for Arts & Social Sciences
University Auditorium
Other expenditures
SPECIAL PROJECT
Sub-Total : ANAMDI AZIKIWE
Sub-Total : SECTION "B"
SECTION 'C'
FUT, OWERRI
Senate Building Phase 1
Staff Quarters Phase I
Lecture Theatre 750 capacity
APPROPRIATION
2000
=N=
55,600,000
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
30,000,000 Rehabilitation and Maintenance of dilapidated structures
5,000,000 Vehicles fo use in the routine operations of the Universities Department
6,250,000
143,100,000
174,860,500
12,500,000
12,500,000
8,963,933
-
15,000,000 Construction of 2-storey block of Adminb. And Acad. Offices
40,000,000 Construction of 400-bed halls of residence
12,500,000
-
-
Construction of classrooms and office complex
43,750,000
25,220,000 Provision of Teaching and Research Equipment for Labs. Classes etc.
49,350,000
15,000,000 Rehabilitation of existing facilities and Infrastructure
12,500,000
143,100,000
-
104,183,933
6,000,000 Provision of additional classrooms with furnishing
2,500,000
-
50,930,000 Construction of Central Admin Building and Furnishing
12,500,000
20,000,000
12,500,000
92,995,000
85,035,000
5,000,000
40 000 000
40,000,000
40,000,000
3,750,000
6,250,000
43,750,000
61,850,000
143,100,000
To provide offices, classrooms, lab. Accommodation etc
Introduction of new asphalt surface roads at permanent site
Construction of structures to enhance security on the campus
Provision of vehicles and other equipment
Student Hostel Donated by President
50,000,000
25,220,000 Provision & replacement of obsolete T&RE Equip for lab
25,000,000
440,180,000
6,250,000
21,250,000
10,000,000
20,000,000
20,000,000
10,000,000 Construction or roads/drainage to on-going centrao Electricity Supply
5,000,000 Review of Master plan to reflect change in residential status
43,750,000
61,850,000
143,100,000
1,287,900,000
-
312
Provision of teaching and research equipment for Lab. And the replacement
25,220,000 of obsolete equipment and provision of teaching aids
General rehabilitation of existing buildings and ingrastructure
Provision of Initial Take-Off Projects for Academic Pursuits.
80,220,000
1,393,263,933
10,802,000 To complete on-going Senate (Admin) Building complex
To complete long-abandoned structures at permanent site
To provide additional lecture and academic spaces
Budget 2001
CLASSIFICATION CODE
025416000026
025416000042
025416000059
025416000107
025416000123
025416000156
025416000131
025416000407
025400000158
025417000011
025417000159
025417000167
025417000045
025417000052
025417000094
025417000118
025417000126
025417000134
025417000078
025417000400
025400000182
025418000039
025418000047
025418000088
025418000110
025419000102
025418000402
025418000444
025418000451
025400000190
025419000112
025419000023
025419000080
025419000056
025419000404
025400000206
025420000033
025420000041
025420000211
025420000074
National Assembly
TITLE OF PROJECT
Library Phase 11
Hostel School Phase 11I
Staff School Phase 11I
Review of Master Plan
Road Development
Landscaping/Site Development
Telecommunication
Staff Housing
Electricity Supply
Water Supply
SMAT Building Annex
Balance of Land Compensation
Lecture Theatres
Special Grant Shortfall
Sub-Total : FUTO
ABUBAKAR TAFAWA BALEWA
UNIVERSITY BAUCHI
School of Environmental Technology
Furniture (Gubi Campus)
New lecture theatre
Senate/Admin. Building (Gubi)
Int. Sec. School (Yelwa)
1000KVA Gen. Set
Elect. Transformer
Master plan Review
Academic Building Gubi campus
Staff Quarters
Staff School
Electricity Supply Gubi Campus
Water Supply
Access Road Construction Gubi Campus
Central Administration Block
Students Female Hostel
Landscaping
Rehabilitation
Sub-Total : ATBU, BAUCHI
FUT, AKURE
Library
Infrastructural Facilities (Electricity)
Abuja Liaison Office
SCHOOL II (SCIENCE)
Master plan Review
Students Hostel
Staff Quarters Ph. II
Senior Staff club
Class room, office, workshop furniture Ph. II
School of Environment Technology (S.E.T)
building Akure
Engineering workshop
General Rehabilitation of Structures
Sports facilities Ph. II & III
Sub-Total : FUT AKURE
FUT, YOLA
Roads & Drainage
Water supply & distribution
Power supply extension
Central Admin. Annex
School of Environmental. Sciences
Senior staff Quarters
Sport complex
Telephone lines to University
Central Admin. Annex
School of Engineering
School of Agric. Complex
Senior staff quarters
School Building
Improvement of Water Supply
Electricity supply
Rehabilitation of Academic and residential
Buildings
Sub-Total : FUT; YOLA
FUT MINNA
Staff Housing (phase I)
Works & Maintenance
Health Centre
S.E.E.T.
Senate Building
Master Plan Review
Mini Sport complex
External Walkways & Landscape
School of Environmental Technology
APPROPRIATION
2000
=N=
7,500,000
11,875,000
50,000,000
18,125,000
43,100,000
130,600,000
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
Extension of present (inadequate) Library spaces
40,000,000
10,000,000 Review of existing documents.
Improvement of landscaping and drainge on permanent site
Improvement of Telecommunication on permanent site
Improvement of power supply on permanent site
Improvement of water supply on permanent site
Provision of additiona teaching and research spaces
27,160,000 Provision and replacement of obsolete T&RE of lab.
Completion of claims settlement for permanent site
Completion of critical Academic project.
20,000,000 Rehabilitation of Academic buildings on permanent site
107,962,000
18,750,000
Construction of lecture theatre at Yelwa Campus with a minimum of 500
20,960,000 seating capacity.
2,500,000
12,500,000
3,750,000
50,000,000
40,600,000
128,100,000
12,500,000
12,500,000
-
Provision of Teaching and Research equipment for lab. And the replacement
27,000,000 of obsolete equip.
20,000,000 General rehab. of existing buildings and infrastructural facilities
107,960,000
16,273,094 To provide Central Library for academic pursuits.
610,000
2,013,000
305 000
305,000
43,660,000
1,220,000
1,830,000
1,220,000
Needs to establish Liaison office in Abuja
To provide Academic spaces for teaching and research
To review the existing master plan documents
To provide 500-bed additional spaces to augment current critical situation.
Buildings to accommodate academic and Non-Academic staff
Building of indoor and relaxation areas and outdoor games
Provision of class, offices and workshop furniture
12,500,000
50,000,000
40,600,000
128,100,000
-
27,160,000 Provision of Teaching and Research Equipment
20,000,000
1,830,000 Upgrading and procurement of modern equipment
2,440,000 Procurement of functional vehicle for ease of movement
118,561,094
7,833,000 Extension of road network/drainages from Acad. Core to students hostel
5,000,000 Extension of water supply to all buildings.
5,000,000 Provision of Electricity conectivity
12,500,000
-
Provision of sports and recreational facilities
10,000,000 Improvement ot telcom. Facilities & provision of external lines to Uni.
Provision of Admin. And ancillary offices
10,000,000 Provision of Engineering Equipment
Provision of Agricultural equipment
Construction of professorial quarters
12,500,000
12,500,000
50,000,000
40,600,000
128,100,000
50,000,000
6,250,000
-
313
27,160,000
10,100,000 Rehabilitation of Acad. Buildings, students hostels, staff quarters.
115,093,000
20,037,000 Provision of T&RE for lab. And the replacement of obsolete equipment
10,000,000 Construction of 25no. housing units for senior staff
Completion of offices with workshops
Comp. Of 2 blocks of consultation rooms with 20 bed spaces
36,550,000 Completion of 3 storey block of faculty building with furniture
Completion of Central Admin. Build. (Senate chamber etc)
Review of existing master plan
Procurement of 12 nos vehicles for Perincipal Officers and Academic staff.
Construction of sports fields and recreational facilities
Budget 2001
CLASSIFICATION CODE
025420000130
025420000148
02542000082
02542000090
025420000406
025400000263
025421000230
025421000248
025421000190
025421000069
025421000409
025421000425
025421000433
025421000441
025421000458
025400000263
025422000012
025422000020
025422000038
025422000053
025422000061
025422000401
025422000419
025400000297
025423000014
025423000030
025423000022
025423000048
025423000427
02542000411
025400000345
025424000017
National Assembly
TITLE OF PROJECT
SAAT
Library
Water Supply
Electricity Supply
Rehabilitation projects
Student Hostel
Student Centre
Gate House & Security Hose
Sub-Total : FUT, MINNA
Sub-Total : Section 'C'
SECTION ' D'
UNIVERSITY OF ABUJA
Construction of 9No. classrooms Main campus
Fencing of Giri Staff Qrts, Giri Estate
Purchase of 7No. official vehicle
Acquisition of 1No. 1000KVA Gen. Set.
Development of permanent site (main campus):
Roads, Electricity, Water Supplies and
Telecommunication
Provision of Staff quarters, Giri, Abuja
Rehabilitation Works
Renovation of 52 No. student hostel blocks
The University Medical Centre
Renovation of 50No. Staff Qtrs., Giri Estate
Water supply mini campus at Giri Estate
Const. of 1.4km major Arterial Rd 5.6km
collector Rd. and other service Rd.
Rehabilitation of Academic facilities, staff
offices and houses, water & Elect. Supp
Procurement of Laboratory consumable and
equipment.
Rehab. Of Academic buildings
Rehab. Of Vice Chancellor's Lodge
Rehab. Of Chancellors Lodge
Rehabilitation of infrastructural facilities mini
campus and Giri Estate
Land Compensation
Master Plan Review
Sub-Total : Uni- Abuja
Sub-Total : Section 'D' Abuja
SECTION 'E'
NATIONAL MATHEMATICAL CENTRE,
SHEDA, ABUJA
Permanent Site Admin Block
Electricity Supply
Water Supply
Academic Building
Staff Housing
Rehabilitation of Structures
Master Plan Review
Permanent Site Infrastructures
Telecommunication
Roads and Drainage
Sub-Total : NMC Sheda
NIGERIAN FRENCH LANGUAGE
VILLAGE, BADAGRY, LAGOS
Staff Housing Phase III
Students Hostels, Phase III
Academic Building Phase III
Administrative Building
Service Vehicles
Maintenance Block
Admin block
Sporting facilities
Iroshu Site Development.
Master Plan Review
Academic Building Phase II
Teaching and Research Equipment
Roads and Drainage
Water and Sewage
Buildings
Telecomm.
Electricity
Rehabilitation of facilities Badagry
SUB-TOTAL: NFLV, Badagry
NIGERIA ARABIC LANGUAGE
VILLAGE, NGALA, BORNO
Library Block
Central Administration
Telecommunication (PABX)
Lecture Theatre
Director' Lodge
Perimeter Wall
Executive Student Chalet
Staff School
Student Centre
APPROPRIATION
2000
=N=
18,750,000
7,500,000
5,000,000
40,600,000
128,100,000
643,000,000
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
Completion of 3 storey block of faculty building with furniture
Completion of abandoned Library Complex with furnithre
Provision of 2no. boreholes, overhead/ground water tands and reticulation
Linking the permanent site (about 20km from national grid) on 33KVA
14,506,000 Rehab, of Acad. Admin. Residential and infrastructural facilities
Comp. Of simple gate structure with gate house at main entrance
121,093,000
570,669,094
8,750,000
16,275,000
16,225,000
43,750,000
30,600,000
2,500,000
3,750,000
2,500,000
1,250,000
26,384,000
20,000,000 Rehabilitationof existing Infrastructural Facilities
117,690,175 1 km of surface dressing road expected to be completed
35,738,035 Renovation of some Hostels and classrooms to be completed
142,952,138 Procurement of new equipment and upgrading of existing ones
125,600,000
125,600,000
11,500,000
10,000,000 50% of Master Plan review works to be completed
859,781,348
859,781,348
12,681,000 Provision and replacement of Teaching and Research
18,000,000
18
000 000
5,750,000
5,750,000
11,500,000
-
1,500,000 Completion of Guest House and Staff Houses
15,000,000 Rehabilitation of existing building and Infrastructure
1,500,000
5,000,000 Provision of Municipal Water, Electricity, etc
3,750,000
38,250,000
53,681,000
20,000,000 Provision of Academic core building (lecture theatre, and resource centre)
6,060,000 Extension of Administration building
8,050,000
-
2,621,295 Provision/Extention of basic Infrastructure
5,000,000 Review Master Plan document
14,950,000
11,500,000
15,000,000 Provision of T&RE for lab. And the rellacement of obsolete equipment
3,000,000
37,500,000
6,900,000
5,000,000 General Rehabilitation of existing facilities and structures
53,681,295
Purchase of Teaching aids, computers, projectors, Language laboratorry and
12,125,000 repairs of desolate equipment.
-
314
Budget 2001
CLASSIFICATION CODE
025424000082
025424000025
025424000033
025424000041
025424000058
025424000406
025400000522
025425000019
025425000035
025425000043
025425000124
025425000092
025425000132
025425000140
025425000108
025425000408
025425000424
025400000255
025426000029
025426000037
025426000052
025426000175
025426000175
025426000078
025426000094
025426000100
025426000118
025426000183
025426000167
025426000418
025426000467
025400000360
025427000014
025427000022
025427000030
025427000411
TITLE OF PROJECT
Workshop
Office Equipment
Motor Vehicles
Consultancy
Academic Buildings
Student Hostels
Staff Quarters
Administrative Building
Sport Facilities
General Structures
Furniture
Compensation
Master Plan Review
Electricity Supply
Water Supply
Roads Phase I & II
Refurbishment
Sub-Total : NALV, Ngala
NATIONAL INSTITUTE FOR NIGERIAN
LANGUAGES, ABA
Master Plan
Furnishing
Infrastructure - City Campus
Roads, drainage and landsape (City campus)
Purchase and Repairs of Vehicles
Perimeter fencing and Gate house
Conference Centre
Gate House/Liaison Office NINLAN
Hostel phase I (Aba) main campus
Staff Housing phase I main campus
Water Supply
Infrastructural Facilities phase I (Main campus)
Extension of Multi purpose Hall
Roads, drainage & landscape
Academic Facilities :Classrooms Phase 1
Rehabilitation
Motor Vehicles
Sub-Total : NINL, Aba
Sub-Total Section 'E'
SECTION 'F'
SERVICE UNITS
DIVISION OF AGRICULTURAL
COLLEGES, ABU, ZARIA
Library construction (Samaru College )
Conference Room, DAC Headquarters
Hydrology Laboratory
Pest Control Laboratory
Bore-holes and water tank
Green House Kabba college
Students common room ( Kabba, Kaduna,
Samaru
Staff Offices
Women 's Hostel
Students Classrooms
Teaching & Research equipment
Student Hostels (Kabba, Kaduna, Samaru)
Students Centre
Green House at Kabba College
Classroom Block
Conference room
General Rehabilitation of facilities
Sub-Total : DAC, ABU, Zaria
CENTRE FOR ARID ZONES STUDIES,
UNIMAID
Library Development
CAZS Office Complex
Teaching & Research
Headquarters building
Rehabilitation
Special refurbishment
Sub - Total: CAZS
CENTRE FOR DISTANCE LEARNING,
UNIVERSITY OF ABUJA
Completion of CDL complex comprising,
construction of library block, computer centre,
student centre; warehouse/admin block and civil
works.
Sub - Total: CDL Abuja.
Sub-Total Section 'F'
SECTION 'G'
COMMITTEE OF VICE-CHANCELLORS
SECRETARIAT, ABUJA
CVC, Secretariat Building, Abuja
Sub - Total:
National Assembly
APPROPRIATION
2000
=N=
11,500,000
3,565,000
6,785,000
3,000,000
31,750,000
11,500,000
-
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
1,000,000 Purchase of computers and Accessories
Purchase of 2no. 504 Sallorn Cars
696,000 Coommission of consultant to design the proposed new executive projects
1,000,000 Purchase of fire estinguishers and security gadgets
1,500,000 Purchase of Air conditioners and refrigerators
14,890,000 Procurement of 160KVA generator set with accessories
12,470,000 Boreholes (2n0.) overhead tank and reticulation
10,000,000 Rehabilitation of Acad. Build, students Halls, Staff Qtrs. Admin. Block etc
53,681,000
10,000,000 Provision of T & RE for lab. And the replacement of obsolete equipment
5,000,000 Completion of master plan document
5,000,000 Provision of office and classroom furniture
5,000,000
-
Purchase and refurbishment of old and used vehicles
13,682,000
9,200,000
1,875,000
14,375,000
9,200,000
-
15,000,000
3,000,000
49,150,000
156,650,000
-
53,682,000
214,725,295
2 875 000
2,875,000
3 000 000 Completion of Bungalow type Library Block
3,000,000
2,300,000
-
1,642,000 Completion of Bungalow type Staff Offices
2,875,000
1,150,000
4,600,000
-
2,000,000
15,800,000
5,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
21,642,000
Provision of Teaching and Research Equipment
Completion fo 100-room Capacity Students Hostel
Completion of Students Centre
Const. of 10 Classrooms at Zaria
Construction of 100 - capacity Conference Hall.
Rehabilitation of Buildings and Infrastructure
6,900,000
4,600,000
10,000,000 Construction of offices and Research Labs.
Provision of Teaching and Research Equipment for Labs.
13,500,000
2,729,000 Rehabilitation and Upgrading of existing facilities
5,249,000 To commence and complete some critical academic projects.
17,978,000
0
29,300,000
To complete 80% Construction of Library and Computer blodks (phase II
10,197,000 projects of the development plan of CDL Kado, projects)
10,197,000
49,817,000
2,000,000
-
0
315
To provide a function Secretariat Complex in Abuja so as to improve
48,973,000 Teaching and Research in the University System
48,973,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
AFRICAN VIRTUAL UNIVERSITY
PROJECT (AVU) ABUJA
02543000418
025400000010
025428000016
025428000024
025428000032
025428000040
025428000413
AVU, Capacity Building and Local Component
Sub - Total:
SECRETARIAT, ABUJA
Staff Housing Programme, Karu, Abuja
Staff Housing, Karu (Phase II)
Director's Residence Phase III, Abuja
NUC Building, Kaduna
NUC Secretariat Extension, Abuja
NUC Guest House, Abuja
Special Grant
Rehabilitation of Buildings
Rehabilitation Works in the Secretariat
Rehabilitation of Infrastructure
Project Equipment
Sub-Total
NIGERIAN DEFENCE ACADEMY,
KADUNA
Laboratory Facilities
Lecture rooms facilities
Technology Centres
Teaching and Research
Staff Development
Library facilities
Computer facilities
Sub-Total
EQUIPMENT MAINTENANCE AND
INVENTORY
General Maintenance, Upgrading of Equipment
and Inventory
Sub-Total
NIGERIAN UNIVERSITIES NETWORK
(NUNet)
025400000337
025400002516
025400002524
025400000345
025400000522
025400000010
025400002701
025400000255
025400002719
025400002727
025400002468
025400002443
025400002450
025400002476
025400002484
02540000292
025400000141
025400000311
025400000337
025400000182
025400000306
025400000190
National Assembly
Electronic Mail Service to 23 - Universities
Sub-Total
Sub-Total: Section 'G' NUC Secretariat,
Abuja
Sub-Total: NUC
FEDERAL UNIVERSITIES OF
AGRICULTURE PRESIDENTIAL
SPECIAL REHABILITATION GRANT
FEDERAL UNIVERSITY OF
AGRICULTURE, MAKURDI
Provision of Student Hostel (Presidential
Special Grant)
Sub-Total
TECHNOLOGY, UMUDIKE
Special Grant)
Sub-Total
AGRICULTURE, ABEOKUTA
Special Grant)
Sub-Total
SUB-TOTAL: UNIVERSITIES OF AGRIC.
SPEC. GRANT
SPECIAL PROJECTS/GRANT
Nnamdi Azikiwe University, Awka
National Mathematical Centre, Abuja
Nigeria French Language Village, Badagry
Nigeria Arabic Language Village, Ngala
National Institute for Nigerian Languages, Aba
National University Commission NUC, Abuja
Maiduguri
Division of Agricultural Colleges (DAC), Zaria
Committee of Vice-Chancellors (CVC)
Secretariat, Abuja
African Virtual University Project (AVU) Abuja
University of Lagos
University of Benin
University of Ilorin
Usman Dan Fodio University Sokoto
Federal University of Technology, Owerri
Abubakar Tafawa Balewa University, Bauchi
University of Port Harcourt
University of Uyo
Nnamdi Azikiwe University Awka
Federal University of Technology, Akure
Federal University of Technology, Minna
Federal University of Technology, Yola
90,000,000
90,000,000
50,000,000
10,000,000
13,000,000
Publishing Production Machines, DocumentTech, Optical items,
38,433,000 Consumables/binding tape. Rehabilitation and Capacity Building.
38,433,000
27,887,000 Completion and Final Accounts
8,000,000
115,000,000 Various capital items
15,000,000 Continous Expenditure on an Annual Basis
5,109,865.55
85,000,000
171,109,866
0
5,000,000 Continous Expenditure on an Annual Basis
85,000,000
271,887,000
To improve laboratory, lecture room, Library and Computer Facilities as well
as Technology Centres, Teaching and Research and Staff Development. But,
1,748,998 the targets may not be achieved as the.
1,473,240
1,513,212
1,330,076
1,261,755
922,201
628,851
8,878,333
0
To establish a National Database for Equipment Maintenance and Inventory
30,000,000 in Federal Universities
30,000,000
0
To provide dial-up electronic Mail Service to 23 - Institutitions i.e USA
40,500,000 networking with equipment at 13 locations to cover the entire country
40,500,000
261,109,866
3,731,933,946
438,671,333
5,090,741,493
0
25,823,042 Provision of 100 bed Student Hostel Granted by the Presidency.
25,823,042
0
25,823,042
0
25,823,042
0
77,469,126
312,500,000
183,750,000
105,000,000
105,000,000
105,000,000
105,000,000
31,125,000
52,850,000
112,500,000
50,000,000
13,218,750
13,218,750
13,218,750
13,218,750
13,218,750
13,218,750
66,093,750
66,093,750
66,093,750
66,093,750
66,093,750
66,093,750
316
Budget 2001
CLASSIFICATION CODE
025400000263
025400002696
HEAD : 025900000001
025901000013
025901000062
025901000039
025901000444
025901000410
025901000013
025902000021
025902000056
025902000064
025902000453
025902000479
025902000487
025902000495
025902000420
025902000438
025903000017
025903000025
025903000058
025903000041
025903000406
025903000422
025903000430
025903000445
025903000414
025904000010
025904000023
025904000077
025904000409
025904000433
025904000417
025904000425
025905000012
025905000020
025905000053
025905000079
025905000038
025905000046
025905000401
025905000443
025905000450
025905000427
National Assembly
APPROPRIATION
2000
=N=
University of Abuja
66,093,750
Nigerian Defence Academy (NDA), Kaduna
66,093,750
Sub-Total: SPECIAL GRANTS
1,770,787,500
TOTAL:- SPECIAL GRANTS
1,770,787,500
TOTAL : - NUC & SPECIAL GRANTS
5,502,721,446
NATIONAL COMMISSION FOR COLLEGES OF EDUCATION
SECTION 'A'
FEDERAL COLLEGES OF EDUCATION
FCE ABEOKUTA.
Lecture Hall & Office
Extension of School of Sciences
7,475,000
Lecture Theatre
Sports complex
Workshops for School of Science Education
Library Extension
7,475,000
Rehab. of college Roads and Buildings
Perimeter wall Fencing
Students' Hostels.
Provision of Library Books/ Furniture
/Equipment.
3,800,000
Proc. Of Computers & Accessories
Provision of Security Communication Gadgets.
Provision of Furniture/Equipment for Colleges
Clinuic
Provision of Office Equipment
Procurement of Motor vehicle
2,200,000
Sub-Total: Abeokuta (Main)
20,950,000
FCE AKOKA (Tech.)
Admin Block
College Auditorium
Additional Office/Classrooms Block
7,475,000
Library Block
7,475,000
Lecture Theatre
Perimeter Fencing
security/street Lighting
Rehab. of Roads and Building
Replacement of absolete workshop equipment
Furnishing Staff School
Furnishing of staff Offices
1,150,000
Provision of Vehicles/Motor Cycles
Provision of Security and Communication
Gadgets
Renovation of Students' Hostel
3,450,000
Provision of Library Books & Periodicals
2,300,000
vehicles
Proc. Of Computers
Students' Hostels
Sub-Total: Akoka (Main)
21 850 000
21,850,000
FCE ASABA (Tech.)
Construction of students Hostel Phase 4
7,475,000
Construction of Business Education Block
7,475,000
School of Tech. Education Complex
Admin Building
Perimeter Fencing/street Lighting (Permanent
Site)
Purchase and Installation of 2nos. 500KVA
Generator
Technical workshop tools and equipment
2,070,000
Motor Vehicles
2,530,000
Clinic Equipment and Ambulance
Procurement of water tanker
Library Books/Journals
2,300,000
Care and Maintenance 1 No. Big bus, Care and
Maintenance 1 No. 2000 gallons, watr tanker
Sub-Total: Asaba (Main)
21,850,000
FCE BICHI (Tech.)
Extension of Administrative Block
7,475,000
Science Complex
Maths & Computer Centre
Metal Workshop Extension
7,475,000
Extension of wood workshop
Perimeter Fencing & Street Lighting
Rehab. of Roads & Building
Procurement of Furniture and Equipment
Extension of works Department
Students' Hostels
Provision of Library Books/Journals
3,450,000
Provision of Workshop Machines
Provision of Security Communication Gadgets
Provision of Technical workshop tools
3,450,000
Provision of Vehicles and Motor Cycles
Sub-total: Bichi (Main)
21,850,000
FCE EHA EMUFU
Erosion Control
Extension of Science Block complex
7,475,000
Provision of Pitches for PHE
Extension of Medical Centre
7,475,000
Perimeter Fencing and Street Lighting
Rehab. of Roads and Buildings
Model Primary School
Extension of Admin Block
Furniture and Equipment for vocational
education complex
Procurement of Computers/Accessories
Provision of Tractor for Agric. Education
2,300,000
Provision of PHE Facilities
2,250,000
Motor Vehicels and Motor Cycles
2,750,000
TITLE OF PROJECT
317
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
0
77,469,126
5,168,210,619
4,851,711
10,000,000
4,500,000
10,500,000
11,662,768
5,822,054
2,500,000
1,500,000
2,000,000
2,000,000
55,336,533
10,000,000
10,000,000
19,851,711
4,000,000
3,000,000
3,000,000
14,928,343
2,000,000
5,000,000
2,000,000
11,644,107
85 424 161
85,424,161
5,822,054
30,000,000
27,000,000
4,851,711
15,000,000
10,633,102
5,000,000
3,000,000
101,306,867
15,000,000
6,000,000
8,000,000
7,000,000
4,851,711
10,633,102
2,500,000 For Administrative and Library Blocks.
7,000,000
5,822,054
7,000,000
4,000,000
1,500,000
4,000,000
5,000,000
88,306,867
3,000,000
12,500,000
3,100,000
4,851,711
10,500,000
10,663,102
5,822,054
11,100,000
2,000,000
6,000,000
1,900,000
2,000,000
4,900,000
Budget 2001
CLASSIFICATION CODE
025906000014
025906000022
025906000055
025906000030
025906000048
025906000437
025906000411
025907000017
025907000074
025907000090
025907000033
025907000066
025907000430
025907000449
025907000414
025908000019
025908000092
025908000108
025908000043
025908000050
025908000457
025908000473
025908000504
025908000440
025909000011
025909000086
025909000060
025909000037
025909000400
025909000442
025909000459
025910000011
025910000089
025910000048
025910000403
National Assembly
TITLE OF PROJECT
Sub-totla: Eha Emufu (Main)
FCE GOMBE
Administrative Complex
Ecological Control Scheme
Home Econs Department
Perimeter Fencing & street Lighting
Additional Classrooms
Rehab. of Buildings; Classrooms and Offices
Students' Hostels
Drainage and Erosion Control
Provision of Furniture/Equipment
Provision of workshop Machines/Tools
Provision of Elect./Eletronic workshop
machines/tools
Provision wood workshop machines
Provision of Book/Journals
Procurement of Motor vehicles
Sub-total: (Main)
FCE GUSAU (Tech.)
Demonstration School
Maths/Computer Complex
Sch. Of Science Complex
School of Languages
sport Complex
Academic staff Offices
Perimeter Fencing/street Lighting
Provision of Roads and Drainages
Rehab. of Buildings and Roads
Students' Hostels
Extension of College clinic
Procurement of Library Books/Journals
Provision of Office Furniture/Equipment
Procurement of workshop tools/equipment
Procurement of classroom furniture
Provision of vehicels/Motor Cycles
Sub-Total: Gusau (Main)
FCE KANO
Facilities for Agric.
Transformer & Accessories
Fencing & street Lighting
Classroom block Construction
Expansion of Administrative Block
Students' Hostels
Library Furnishing
Furnishing of lecture halls
Provision of Computers/Accessories
Furnishing of Voc
Voc. Tech
Tech. Complex
Equipment for Home economics Department
Security and Communication Equipment and
Gadgets
Reahbilitation of Burnt Lecture Theatre
Sub-Total: Kano (Main)
FCE KATSINA
Expansion of Admin Block
Additional Classroom & Offices
Rehab. of roads and Buildings
Wall Fencing
Lecture Hall & Offices
Security/street Lighting
Students' Hostels
Provision of vehicles/ Motor Cycles
Furnishing of New Library Complex
Furniture for Lecture Halls and Classrooms
Provision of Security and Commuincation
Gadgets
Sub-Total: Katsina (Main)
FCE KOTANGORA
Completion of Library
Home Econs Complex
Additional Classrooms & Offices
Students' Hostels
Reservoirs
Provision of vehicle/ Motor cycles
Equipment
Provision of Agric. Machinery/Equipment
APPROPRIATION
2000
=N=
22,250,000
7,475,000
7,475,000
4,750,000
2,750,000
22,450,000
7,475,000
7,475,000
-
APPROPRIATION
ACT 2001
=N=
78,336,867
ANTICIPATED TARGET
8,000,000 Continuation of Work on phase III
4,851,711
6,000,000 Construction of Block II
8,000,000
9,000,000 Provision of additional Classrooms.
20,928,343
11,644,107
6,000,000
6,000,000
18,000,000
14,000,000
8,000,000
6,000,000
10,000,000
136,424,161
4,851,711
25,000,000
20,000,000
5,000,000
2,500,000
10,633,102
5,822,054
10,000,000
2,000,000
2,250,000
2,750,000
22,450,000
10,000,000
101,306,867
-
8,000,000
5,669,500
1,805,500
7,475,000
7,500,000
-
24,928,343
7,000,000
8,000,000
8,000,000
14,851,711
10,000,000
11,644,107
5,000,000
7,000,000
10,000,000
5 000 000
5,000,000
4,000,000
3,000,000
22,450,000
118,424,161
7,475,000
15,000,000
7,000,000
11,664,768
7,475,000
4,851,711
-
5,822,054
2,750,000
-
5,000,000
2,250,000
2,500,000
3,000,000
22,450,000
3,000,000
55,338,533
11,500,000
10,000,000
-
-
13,851,711
3,450,000
2,750,000
-
318
11,662,768
5,822,054
3,000,000
5,000,000
1,000,000
Budget 2001
CLASSIFICATION CODE
025910000446
02591000453
025911000017
025911000033
025911000066
025911000422
025911000448
025911000414
025912000019
025912000035
025912000043
025912000050
025912000068
025912000408
025912000424
025912000440
025912000457
025913000011
025913000086
025913000094
025913000515
025913000523
025913000434
025914000014
025914000022
025914000071
025914000089
025914000403
025914000452
025914000460
025900000158
0259150000024
025915000081
025915000099
025915000065
025915000405
025915000421
025915000470
025915000488
025915000439
025916000018
025916000067
025916000075
025916000059
National Assembly
TITLE OF PROJECT
Library Books/Journal
Procurement of Office Equip. And Computer
Accessories
Equipment/Furniture for Schools
Sub-Total: Kontagora (Main)
FCE OBUDU
Students Hostel (male/Female) complex
Extension of Library Complex
Lecture Theatre
Centre for Educational Technology Centre
(C.E.T.)
Conversion of Existing Secondary School
Rehab. of Existing Roads and Buildings
Boreholes & Tanks
Provision of Vehicles; FCE. Obudu
Provision of Furniture/Equipment
Provision of Electricity at Bebi Campus
Security and Communication Gadgets
Sub-Total: Obudu (Main)
FCE OKENE
Extension of Library
School of Languages
Completion of Lecture theatre
Additional Classrooms and Offices
Expansion of centre for education technology
Students' Hostels
Provision of vehicles/Motor Cycles
Equipment for Library Services; FCE, Okene
PHE Equipment
Security and Commuincation Gadgets
Equipment for Business Education.
Sub-Total: Okene (Main)
FCE OMOKU (Tech.)
Fine & Applied Arts Building
Library Building at Permanent site
Access Road & Utilities
Students Hostel
Road at Permanent Site
Additional Classrooms and offices
Rehab. Of Roads and Buildings old site
Completion of Phase 2 & 3 of School of
Vocational Education Department of Agric.
Provision of Laboratory/workshop equipment
Provision of Furniture/equipment
Provision of Library books/journals
Procurement of vehicles/Motor cycles
Sub-Total: Omoku (Main)
FCE ONDO
Computer/Maths Building
Students' Hostels
Library Complex
Extension of Admin Block
Demonstration School Complex
Perimeter Fencing and street Lighting
Provision of vehicles/Motor cycles
Provision of Office furniture/equipment
Provision of Gen. sets for Boreholes
Telecommunication and Security Equipment
Library books/journals
Sub-total: Ondo (Main)
FCE OYO(Special)
Students Hostels
School of Art and Social Studies
College Library Extension
Road Network drainages Electrification and
water distribution.
Sports Arena
Expansion of Demonstration school
School of General Education
Perimeter Fencing/Street Lighting
Rehabilitation of centre/School of Special
Education
Provision of vehicles/Motor cycles
Provision for equipment for Clinic, FCE(S) Oyo
Agric Education Equipment
Computers for Computer centre
Laboratory and Library Equipment
Security/ Communication Equipment/Gadgets
Furniture for Classrooms and offices; FCE(S)
Oyo
Sub-total: Oyo (Sp) (Main)
FCE PANKSHIN
Extension of Library Complex
Additional Classrooms and Offices
Students' Hostels
Maths & Computer Block
College Clinic
Extension of Home Management block
APPROPRIATION
2000
=N=
2,500,000
APPROPRIATION
ACT 2001
=N=
1,000,000
2,250,000
22,450,000
2,000,000
2,000,000
55,336,533
11,500,000
-
ANTICIPATED TARGET
5,822,054
30,000,000
4,000,000
15,000,000
4,851,711
11,664,768
3,450,000
2,750,000
2,500,000
6,000,000
5,000,000
5,000,000
2,250,000
22,450,000
92,338,533
11,500,000
4,851,711
15,000,000
15,000,000
-
5,000,000
-
-
11,664,768
3,450,000
2,750,000
5,822,054
3,000,000
2,500,000
2,250,000
22,450,000
11,500,000
55,338,533
4,851,711
25,000,000
6,000,000
15,822,054
3,450,000
-
2,250,000
2,500,000
2,750,000
22,450,000
-
10,000,000
10,663,102
18,000,000
1,000,000
3,500,000
3,000,000
3,500,000
101,336,867
2,250,000
2,500,000
82,250,000
14,928,343
22,851,711
11,644,107
20,000,000
10,000,000
10,000,000
4,000,000
8,000,000
5,000,000
7,000,000
2,000,000
3,000,000
118,424,161
74,750,000
5,822,054
15,000,000
10,000,000
74,750,000
2,750,000
-
-
74,750,000
2,750,000
2,250,000
2,500,000
-
5,000,000
4,851,711
15,000,000
6,000,000
11,664,768
5,000,000
4,000,000
4,000,000
2,000,000
4,000,000
5,000,000
157,000,000
5,000,000
102,338,533
74,750,000
74,750,000
20,000,000
10,000,000
5,822,054
11,664,768
-
5,000,000
4,851,711
319
Budget 2001
CLASSIFICATION CODE
025916000444
025916000450
025916000415
025917000011
025917000029
025917000031
025917000078
025917000045
025917000418
025917000491
025917000426
025918000013
025918000021
025918000039
025918000047
025918000402
025918000428
025919000015
025919000023
025919000031
025919000080
025919000098
025919000049
025919000056
025919000404
025919000438
025919000453
025919000412
025920000017
025920000066
025920000074
025920000033
025920000406
025920000463
025920000471
025900000010
025900000303
025900000222
025921000409
National Assembly
TITLE OF PROJECT
Provision of furniture/ equipment for Library
and Science Blocks
Provision Of Generator
Security and Commuincation Gadgets
Motor vehicels/Motor cycles
Sub-Total: Pankshin (Main)
FCE POTISKUM (Tech.)
Construction of Lecture Theatre
Fine & Applied Arts Complex
Extension of College Library
Admin Block
Construction of Multi-Purpose Hall
Perimeter Fencing & Street Lighting
Students' Hostels
Workshop/Training Tools and Equipment
Furnishing of fine/Applied Arts
Furniture/Equipment for Library
Furnishing of Admin block
machines/tools
Security /Communication Gadgets.
Provision of Vehicles/Motor cycles
Sub-total: Potiskum (Main)
FCE UMUNZE (Tech.)
Provision of Access Roads at Permanent Site
Students' Hostels
Library Complex at Permanent Site
Site
Extension of Classrooms
Provision of Motor vehicle/motor cycles
Equipment
Provision of 2No. 500KVA Gen. Set.
Provision of security / Commuincation Gadgets
Sub-Total: Umunze (T) (Main)
FCE YOLA
Completion of Provost's Residence
Students' Hostels
Multi-purpose Lecture Hall
Additional Classrooms & Offices
Rehab. of roads & Buildings
Maths and Computer Education Building
Extension of Admin.
Admin Block
Provision of vehicles/ Motor cycles
Provision for equipment for college clinic, FCE
Yola
Procurement of water tanker
Procurement of Lab/workshop equipment
Procurement of Security/ Telecoms Equipment
Sub-Total: Yola (Main)
FCE ZARIA
School of Education Complex
Maths/Computer Centre
Phase 2 Extension of Demonstration School
Provision of PHE Facilities
Admin Block Complex
Child Development Centre for Home Econs.
Students' Hostels
Provision of furniture /Equipment for School of
Languages
Provision of furniture/ Equipment for Admin
Block
Provision of furniture for Staff School
Provision of furniture for Computer Centre
Provision of furniture /equipment for Business
education
Provision of Furniture/Equipment for Agric
Science
Provision of Security and Communication
Equipments and Gadgets.
Sub-Total: Zaria (Main)
Sub-Total : Fed. Colleges of Education
SECTION 'B'
NCCE SECRETARIAT:
CO-ORDINATING AGENCY
Construction of Secretariat, Abuja
Construction of Intermediate & Junior Staff
Housing
Const. Of NCCE Conference Centre Abuja
(Annex Plot)
Model Primary school
Monitoring of Capital Projects at FCEs
Abuja.
Provision of Clinic Equipment at Abuja
Provision of Office/House hold Furniture &
Equipment
Provision of Telecommunication
Systems/Internet System
Provision of Computers and Accessories and
Telecom.
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
2,250,000
-
2,750,000
157,000,000
2,500,000
3,000,000
2,000,000
3,000,000
65,338,533
-
10,663,102
-
74,740,000
74,750,000
4,851,711
15,000,000
10,000,000
4,750,000
5,822,054
5,000,000
5,000,000
4,000,000
2,750,000
156,990,000
74,750,000
74,750,000
2,750,000
4,750,000
157,000,000
74,750,000
74,750,000
-
60,336,867
10,663,102
12,000,000
5,822,054
20,000,000
3,000,000
14,851,711
8,000,000
9,000,000
4,000,000
10,000,000
4,000,000
101,336,867
4,851,711
5,822,054
28,000,000
11,662,768
2,750,000
18,000,000
18
000 000
5,000,000
1,625,000
3,125,000
157,000,000
2,000,000
2,000,000
2,000,000
79,336,533
-
4,851,710
20,000,000
5,000,000
7,000,000
10,000,000
-
74,750,000
74,750,000
-
14,928,343
11,644,108
5,000,000
4,000,000
2,500,000
-
4,000,000
-
5,000,000
-
4,000,000
157,000,000
1,312,590,000
28,750,000
-
3,000,000
93,424,161
1,745,091,133
105,000,000
50,000,000
5,060,000
21,275,000
5,080,000
10,000,000
30,000,000
-
15,000,000
320
Budget 2001
CLASSIFICATION CODE
025921000441
025921000425
025913000491
025913000442
025913000459
025913000467
025913000475
025913000483
025918000463
025918000436
025918000444
025918000451
025909000491
025909000442
025909000459
025909000467
025909000475
025909000483
025914000518
025914000452
025914000460
025914000478
025914000486
025914000494
025914000500
025901000503
025901000444
025901000451
025901000469
025901000477
025901000485
025901000493
025902000501
025902000479
025902000487
025902000495
025902000473
025912000440
025912000457
025912000465
02592000448
025920000422
025920000430
025904000490
025904000433
025904000441
025904000458
025904000466
025904000474
025904000482
025917000434
025917000442
025917000459
025917000467
025917000475
HEAD : 025800000001
025802000104
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Purchase of Equipment and Ambulance for
clinic, Kaduna
2,500,000
Procurement of motor vehicle/MotorCycles
Sub-Total : NCCE Secretariat
67,585,000
SPECIAL GRANT
FCE (T), OMOKU
FCE (T), OMOKU
34,960,000
a) Provision of infrastructure at permanent siteroads, corridors, water & electricity
Provision of computers
Provision of library books
Provision of Technical Education equipment
Sub-Total: Omoku (Special Grant)
34,960,000
FCE (T) UMUNZE
FCE (T) UMUNZE
34,960,000
Provision of Admin. Block in the permanent site
site
Perimeter fencing at the permanent site
Sub-Total: Umunze (Special Grant)
34,960,000
FCE, KATSINA
FCE, KATSINA
34,960,000
Provision of large Lecture rooms
Expansion, Furnishing and provision of
equipment for Language Laboratory
Department
Expansion of CET and furnishing
Equipment for Science Laboratory
Sub-Total: Katsina (Special Grant)
34,960,000
FCE, ONDO
FCE, ONDO
34,960,000
Construction of Health Centre
Purchase of 500kva Standby Generator Set
Furniture and Equipment for Classrooms &
Offices
Library books and Journals
Purchase of Computers
Sub-Total: ACE (Special Grant)
34,960,000
FCE, ABEOKUTA
FCE, ABEOKUTA
34,960,000
Water Tanker (Mercedes)
Construction of CET complex
Perimeter Fencing
Telephone intercom and internet
Music equipment for music complex
Computer for computer centre
Sub-Total: Abeokuta (Special Grant)
34 960 000
34,960,000
FCE, AKOKA
FCE, AKOKA
34,960,000
Completion of Library Complex
Constructon of college Auditorium
Sub-Total: Akoka (Special Grant)
34,960,000
FCE, OKENE
FCE, OKENE
94,960,000
Additional Staff offices
Perimeter Fencing
Provision of 500kva Generator Set
Sub-Total: Okene. (Special Grant)
94,960,000
FCE, ZARIA
FCE, ZARIA
94,960,000
Construction of School of Language Complex
Construction of School of Education Complex
Sub-Total: Zaria (Special Grant)
94,960,000
FCE (T), BICHI
FCE (T), BICHI
94,960,000
Home Economics and Technical Equipment
Construction of staff quarters
Ambulance
Computer equipment
Sub-Total: Bichi (Special Grant)
94,960,000
FCE, POTISKUM
FCE, POTISKUM
94,960,000
Provision of Access roads and surfacing of the
internal roads
Equipment for Technical Education
Provision of Library books and Journals
Sub-Total: Potiskum (Special Grant)
94,960,000
Total Special Grant
589,600,000
TOTAL: NCCE/FCEs
1,969,775,000
NATIONAL BOARD FOR TECHNICAL EDUCATION (NBTE), KADUNA.
FEDERAL POLYTECHNICS
GROUP I
Yaba College of Technology, Lagos.
57,500,000
Reticulation of Water Supply
Completion of Central Library
Completion of Sports Complex
Computerisation of Bursary Units
Computerisation of Library Units
Rehabilitation of Infrastructural Facilities
National Assembly
321
ANTICIPATED TARGET
20,000,000
225,080,000
0
0
0
0
0
0
0
0
0
0
0
1,970,171,133
3,500,000 [1] Purchase of Pipe; [2] Water Treatment (Chemicals)
[1] Substructure Work I; [2] Superstructure Work II and [3] Roofing at #7m;
7,000,000 [4] Metal Work
14,500,000 [1] Construction of Tracks; [2] Grass Planting; [3] Painting at #14.5m;.
[1] Purchase of Computers; [2] Purchase of UPS; and [3] Purchase of Printers
9,000,000 at #9m
[1] Purchase of Computers; [2] Purchase of UPS; [3] Purchase of Printers at
7,000,000 #7m.
[1] Library Books - 7m; [2] Furniture for Bursary Complex - 7m; [3]
22,000,000 Furniture for Library - 8m
Budget 2001
CLASSIFICATION CODE
025802000112
025802000153
025802000015
025802000023
025802000031
025802000049
TITLE OF PROJECT
Completion of Sport Complex
Construction of Hostel Blocks
Sub-Total:
Federal Polytechnic, Kaduna
Extension of facilities to Polytechnic Clinic
Completion of Convocation Square
Equipment for Library
Purchase of Classroom Furniture for Maths and
Computer Department
Teaching Equipment to meet Accreditation
requirement.
Completion of School of Medical Technology
Sub-Total:
Auchi
Completion of School of Environmental Studies
Completion of Engineering Classroom
Construction of Sandcrete Blockwall fence for
part of campus perimeter
Completion of Admin. Block
Sub-Total:
GROUP II
Ado-Ekiti
Completion of Mechanical Engineering
Complex
Completion of Central Library Block
Sub-Total:
Bauchi
Completion of Classroom/Staff Offices
Complex
Reticulation of Water Supply/Borehole
Purchase of Laboratory/Equipment to meet
Accreditation requirements for Engineering
Programmes.
Completion of Staff Admin. Block
Sub-Total:
Bida
Completion of Mechanical Engr. Building
Complex
Construction of Drainages to existing road
Network
Construction of Drianages to existing road
Network to link the Library and Mechanical
Engr. Complex to other parts of the Campus
Purchase of Library Books
Vehicles 2 (Nos) Peugeot
Purchase of Equipment for Civil Engr. Dept
Purchase of Furniture for School of Engr.
Completion of Mechanical Engineering Block
Sub-Total:
Idah
APPROPRIATION
2000
=N=
57,500,000
57,500,000
4,000,000 [A] Extention of Facilities to Poly. Clinic - 4m
9,000,000 [1] Block Work; [2] Superstructure Work
8,000,000 [1] Various Lib. Books
6,000,000 [1] Office Tables; [2] Computers; [3] Airconditioners
57,500,000
57,500,000
57,500,000
025802000056
57,500,000
57,500,000
025802000072
57,500,000
57 500 000
57,500,000
[1] Substructure Work - 15m [2] Superstructure Work - 5m [3] Roofing
25,000,000 Work - 5m [4] Services [5]Metal Work 6] Finishes
[1] Substructure Work and [2] Superstructure Work at #26m; [3] Roofing;
26,000,000 [4] Metal Work; [5] Services [6] Finishes
22,000,000 [1] 500 KVA Generator - 13m; [2] Road Network - 9m; = 22m
8,800,000
12,000,000 1no. Block of 50 rooms for Females
93,800,000
6,000,000 [C] Laboratory Equipment - 6m
22,000,000 [1] Water Projects - 9m; [2] Roads and Drainages - 13m; = 22m
8,800,000
12,000,000 1no. Block of 50 rooms for Males
83,800,000
5,000,000 [1] Roofing Work; [2] Metal Work etc
6,000,000 [1] Furnishing [2] Electrical/Mechanical Services
4,000,000
57,500,000
57,500,000
4,000,000
3,000,000
7,000,000
5,000,000 [1] Civil Engineering Equipment
4,000,000
[1] Drainage System - 7m; [2] Access Roads - 8m; [3] Vee Blocks - 3.5m;
22,000,000 [4] Ohmeter etc - 3.5m; = 22m
8,800,000
80,800,000
[1] Concrete Work; [2] Roofing Work; [3] Finishing; [4]
15,000,000 Electrical/Mechanical Services; [5] Painting and Decoration
[1] Concrete Work; [2] Roofing Work; [3] Finishing; [4] Painting and
8,500,000 Decoration
4,000,000 To improve Securit
3,500,000 To prevent erosion
7,000,000 [C] Laboratory Equipment - 7m; [1] Supply of
57,500,000
57,500,000
57,500,000
57,500,000
3,000,000
22,000,000 [1] 500 KVA Generator - 13m; [2] Water Reticulation - 9m; = 22m
8,800,000
83,800,000
10,000,000 [1] Finishings; [2] Installation of Machines; [3] Painting and Decoration
[1] Blockwork at Superstructure Level; [2] Roofing Work; [3] Finishing; [4]
20,000,000 Painting and Decoration; [5] Furnishing
11,000,000 [1] Superstructure; [2] Roofing; [3] Finishing; [4] Painting and Decoration
[1] Library Books - 5m; [2] Science Equipment for School of Applied
22,000,000 Science - 8.5m; [3] Road & Drainages - 8.5m
8,800,000
83,800,000
8,000,000 [1] Electrical/Mechanical Work; [2] Finishings; [3] Painting and Decoration
10,000,000 [1] Electrical/Mechanical Works; [2] Finishings; [3] Painting and Decoration
[1] Roofing Works; [2] Finishings; [3] Painting and Decoration; [4] Cooking
10,000,000 Equipment
5,000,000
Completion of Food Tech. Workshop
Reticulation of Water Supply/Borehole
National Assembly
21,000,000 [1] Blockwork at Superstructure Level; [2] Concrete Work; [3] Roofing
14,000,000 [1] Blockwork at Structure Level; [2] Concrete Work; [3] Roofing
[C] Construction of Sandcrete Blockwall Fence for Part of Campus Perimeter 6,000,000 6m
22,000,000 [1]500 KVA Generator - 13m; [2] Road Network - 9m;=22m
8,800,000
24,000,000 2no. Blocks; 100 rooms block for Males and 100 rooms Block for Females
95,800,000
[1] Substructure Work; [2] Superstructure Work and [3] Roofing at 30m; [4]
30,000,000 Furnishing [5] Services [6] Finishing
[1] Purchase of Pipes [2] Drilling of Rig [3] 'Pumping Machine [4]Overhead
5,000,000 Tank/Reservior
Completion of Applied Science
Completion of Central Library
Completion of Admin Block
Sub-Total:
Mubi
Completion of Civil Engr. W/Shop
Completion of Agric Engr. Workshop
14,000,000 [D] Lab/Teaching Equipment - 14m
[1] Furniture for Education Technical Workshop - 7.m; [2] Furniture for
22,000,000 Maths and Computer Department - 7.m; [3] Furniture for Clinic - 8m
8,800,000
95,800,000
57,500,000
Completion of Abandoned Students Hostel
Construction of Blockwall Fencing to Central
Admin Complex
Construction of Road and Drainage Network to
link Central Admin Block to School of
Engineering
Purchase of Laboratory Equipment for School
fo Engineering
Purchase of Office Furniture for the newly
completed Central Admin Block.
Completion of Student Hostel
Sub-Total:
Ilaro
Completion of Engineering Block
APPROPRIATION
ACT 2001
ANTICIPATED TARGET
=N=
8,800,000
95,800,000
322
Budget 2001
CLASSIFICATION CODE
025802000080
TITLE OF PROJECT
Purchase of Laboratory/Workshop Equipment
for School of Engr.
Completion of School of Food Technology
Sub-Total:
GROUP III
Nassarawa
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
57,500,000
Construction of Roads/Drainages
025802000098
025802000064
025802000120
025802000138
025802000179
Completion of Central Library Block
Completion of Central Admin. Block.
Reticulation of Water Supply and Water
Treatment Facilities
Construction of Access Roads/Street Lighting to
Phase II area of the Campus.
Sub-Total:
Kaura Namoda
Construction of Classroom Blocks for
Engineering
Completion of Laboratory Block for Mechanical
Connection to National Grid
Connection of Water (Mains
Purchase of Office Furnitures
Sub-Total:
GROUP IV
Offa
C
Completion
l ti off Classrooms,
Cl
Lecture
L t Halls
H ll andd
Staff Offices for School of Business Studies
Landscape Works to School of Business Studies
Complex
Office Furniture for School of Business Studies
Completion of School of Business Studies
Sub-Total:
Ede
Completion of Phase II Lecture Halls for School
of Engineering
Completion of Central Admin. Complex
Rectors Lodge
Construction of Sandcrete Block Fence Wall to
Central Admin Complex & Rectors Lodge.
Purchase of Sundry Library Books
Completion of Library Phase I
Sub-Total:
Damaturu
Construction of drainages to access routes
within campus
Landscaping and planting of Tree Belt Shelters
Completion of Electrical Engineering Block.
0
025802000146
[1] Superstructure Work; [2] Roofing Work; [3] Metal Work; [4] Services;
20,000,000 [5] 'Finishing
12,500,000 [1] Electrical/Mechanical Services [2] Finishing [3] Painting and Decoration
5,000,000 [C] Reticulation of Water Supply/Treatment - 5m
57,500,000
57,500,000
025802000161
National Assembly
3,500,000
22,000,000 1] 500KVA Generator -13m; [2] Water Reticution - 9m; =22m
8,800,000
83,800,000
[1] Concrete Work; [2] Block Work; [3] Roofing Work; [4] Finishing; [5]
Painting and Decoration
To meet Accreditation requirements
[1] Amourd Cables; [2] Service Wire; [3] Transformers; [4]'Poles
[1] Supply of Water Main Pipes; [2] Gate Valves; [3] G.I. Pipes
[1] Supply of Executive Chairs and Tables; [2] Supply of Conference Tables
5,000,000 and Chairs; [3] Supply of Carpet
22,000,000 [1] 500KVA Generator - 13m; [2] Connection of National Grid - 9m; = 22m
8,800,000
83,800,000
19,000,000
3,500,000
10,000,000
3,500,000
57,500,000
57,500,000
[1] Bl
Block
k Work
W k att Superstructure
S
t t Level;
L l [2] ' Concrete
C
t Work;
W k [3] Roofing
R fi
35,000,000 Work; [4] Finishing; [5] Painting and Decoration
57,500,000
57,500,000
1,000,000 General Landscaping
5,000,000 [1] Supply of Tables/Chairs; [2] Filling Carbinets
[1] Access Road - 7m; [2] Fencing - 8m; [3] Landscaping - 2m; [4]
22,000,000 Maintenance of Equipment - 5m; =22m
8,800,000
83,800,000
15,000,000 [1] Finishings [2] Furnishings [3] Painting and Decoration
12,000,000 [1] Furnishing [2] Services [3] Painting and Decoration
2,500,000 To Minimise Risk
57,500,000
57,500,000
3,500,000
3,000,000
5,000,000
22,000,000
8,800,000
12,000,000
83,800,000
To Minimise Risk
[1] Finishing [2] Painting and Decoration
[1] Fencing - 8.5m; [2] Roads and Drainage - 8.5m; [3] Library Books - 5m
1no. Block of 50 rooms for Males
8,500,491 50%
4,000,000 65%
11,500,000 [1] Electrical/Mechanical Services; [2] Finishing; [3] Painting and Decoration
[1] Supply of Reading Tables and Chairs; [2] Supply of Books Shelves; [3]
19,000,000 Carpeting
57,500,000
3,500,000 To meet Accreditation requirements
[1] Drainages - 4m; [2] Access Roads - 4m; [3] Fencing - 4m; [4]
22,000,000 Landscaping - 1m; [5] Furniture for Library - 9m
8,800,000
89,300,491
57,500,000
Engineering
Equipment
Purchase of Library Books
Completion of Engineering Blocks
Sub-Total:
Oko
5,000,000 [1] Supply of Executive Chairs/Tables; [2] Photocopies; [3] Typewriters
[1] Construction of Road Links; [2] Construction of Drainages along New
6,000,000 Roads; [3] Construction of Drainages in Staff Quarters
[1] Furniture for Staff Quarters - 3m; [2] Furniture for Library Complex - 3m;
22,000,000 [3] Drainages - 5m; [4] Furnishing for Agric. Engr. - 5m; [5] Fencing - 6m
8,800,000
83,800,000
57,500,000
Furnishing of Central Library
Purchase of Computers for Maths/Computer
Department
Complex
Sub-Total:
GROUP V
Nekede
8,000,000 [D] Lab/Workshop Equipment ' - 8m
22,000,000 [1] 500 KVA Generator - 13m; [2] Water Project - 9m; = 22m
8,800,000
83,800,000
[1] Superstructure Work; [2] Concrete Work; [3] Metal Work; [4] Roofing
Work; [5] Finishings; [6] Electrical/Mechanical Services; [7] Painting and
30,000,000 Decoration
Agric.,/Civil Workshop/Laboratory Complex
Laboratory & Workshop Furniture and
Equipment
Completion of Agric. Engr. Complex
Sub-Total:
Akanu Ibiam Federal Polytechnic UwunaAfikpo
ANTICIPATED TARGET
57,500,000
57,500,000
323
[1] Blockwork at Superstructure Level; [2] Concrete Work; [3] Roofing; [4]
20,000,000 Finishings; [5] Painting and Decoration; [6] Furnishing
10,000,000 [1] Computers; [2] Printers; [3] Other Assoceries
10,000,000 Cylinders
500,000
500,000
[1] Furniture for Library Complex - 4m; [2] Water Reticulation - 6m; [3]
22,000,000 Furniture for Staff Offices - 8m; [4] Road Drainages - 4m; = 22m
8,800,000
83,800,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
[1] Blockwork; [2] Concrete Work; [3] Roofing Work; [4]
Electrical/Mechanical Services; [5] Finishing; [6] Painting and Decoration;
27,000,000 [7] Furnishing.
Completion of on-going Classroom/Lecture
Halls for Civil Engineering Department.
Purchase of Laboratory/Workshop Equipment
for Accreditation of Civil Engineering
025801000169
Completion of School of Engineering Complex
Sub-Total:
SUB-TOTAL: POLYTECHNICS
CO-ORDINATING AGENCY (NBTE
SECRETARIAT)
Completion of .NBTE Liasision Office, Abuja
NBTE Main Building at Abuja
Redecoration of NBTE Secretariat
Construction of more offices in Basement
(NBTE Kaduna)
Construction of one duplex in Abuja
Renovation & Conversion works of NBTE
Liaison Office Abuja
Renovation/Alteration of NBTE Secretariat in
Kaduna
Partitioning of Basement Floor of NBTE
Secretariat
Construction of 1No. Duplex Staff
Accommodation in Abuja
Staff
Construction of 6 Units for Junior Staff
Renovation/Alteration of Clinic
Replacement of Office Furniture
Replacement of Computers
Replacement of Office Equipment
Clearance of Science Equipment imported from
Czec Republic
025801000259
025801000039
Airconditioners
025801000013
025801000177
025801000185
025801000193
025801000209
Development of Libraries
SUB-TOTAL: NBTE,Secretariat
Sub-Total:
EDUCATION
SPECIAL PROJECTS/GRANT
R t ti off 1998 Special
Restoration
S i l Refurbishment
R f bi h
t
1 Grant to 6 Universities
Restoration of 1999 Special Refurbishment
2 Grant to 9 Universities
Year 2000 Restoration of Special
3 Refurbishment Grant to 10 Universities
Sub-Total
National Assembly
ANTICIPATED TARGET
57,500,000
920,000,000
-
14,000,000 [B] Laboratory Equipment for Civil Engineering - 14m
[1] Furniture for Staff Offices - 5m; [2] Furniture for School of Engineering
Blocks - 5m; [3] Furniture for School of Applied Science - 6m; [4] Roads &
22,000,000 Drainages - 6m; = 22m
8,800,000
83,800,000
1,473,100,491
10,400,000
28,750,000
2,300,000
2,875,000
8,050,000
16,000,000
3,000,000
1,500,000
5,000,000
13,000,000
6,500,000
2,000,000
5,000,000
3,000,000
5,000,000
117,750,000
[1] Rehabilitation of Staff Quarters - 10m; [2] Rehabilitation of Secretariat
26,000,000 Building - 8m; [3] Rehabilitation of Clinic - 8m; = 26m
280,000
5,000,000
47,255,000
967,255,000
23,342,613,902
books, journals, periodicals, cataloguing equipment, computers and
13,292,772 accessories.
227,442,772
1,700,543,263
24,983,069,303
0 Restoration of Balance of 12.5% of the 1998 Special Refurbishment Grant
0 Restoration of balance of 25% of the 1999 Special Refurbishment Grant.
Restoration of balance of 50% of the year 2000 Special Refurbishment Grant
0
324
0
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
GENERAL SUMMARY
HON. MINSTER OF EDUCATION'S
OFFICE
Sub-Total: Hon. Minister's office.
HON. MINISTER OF STATE FOR
EDUCATION'S OFFICE
Sub-Total: Hon. Minister of State's office.
LEGAL UNIT, FME HQ, ABUJA
SUB-TOTAL: Legal Unit, Abuja
INTERNAL AUDIT
SUB-TOTAL: Internal Audit, Abuja
STOCK VERIFICATION
SUB-TOTAL: Stock verification
DEPARTMENT
Sub-Total: PM
Sub-Total: F & S
SUB-TOTAL: PRS
FORMAL EDUCATION (BASIC
EDUCATION DEPARTMENT)
SUB-TOTAL: Basic Education Dept.
SECONDARY EDUCATION (FORMAL
EDUCATION)
SUB-TOTAL:
FGC, Warri
Sub-Total
FGC, Sokoto
Sub-Total
Queens' College, Lagos
Sub-Total
FGC, Enugu
Sub-Total
FGGC, Abuloma
Sub-Total
FGGC, Bakori
Sub-Total
FGGC, Bauchi
Sub-Total
FGGC, Benin City
Sub-Total
FGGC, Bida
Sub-Total
FGC, Ijanikin
Sub-Total
FGGC, Owerri
Sub-Total
FGGC, New Bussa
Sub-Total
FGGC, Calabar
Sub-Total
FGGC, Gboko
Sub-Total
FGGC, Kazaure
Sub-Total
FGGC, Oyo
Sub-Total
FGGC, Gusau
Sub-Total
FGGC, Lantang
Sub-Total
FGGC, Onitsha
Sub-Total
FGGC, Potiskum
Sub-Total
FGGC, Yola
Sub-Total
FGGC, Shagamu
Sub-Total
FGGC, Akure
Sub-Total
FGC, Wukari
Sub-Total
FGC, Ido-Ani
Sub-Total
FGC, Okigwe
Sub-Total
FGC, Ogbomosho
Sub-Total
FGC, Minna
Sub-Total
FGC, Azare
Sub-Total
FGGC, Ugwolawo
Sub-Total
FGC, Kano
Sub-Total
FGC, Jos
Sub-Total
FGC, Maiduguri
Sub-Total
FGC, ILorin
Sub-Total
FGC, Port-Harcourt
Sub-Total
FGC, Odogbolu
Sub-Total
FGC, Ikot-Ekpene
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
0
0
18,000,000
0
0
0
2,300,000
0
0
0
0
0
4,500,000
0
3,600,000
0
9,100,000
0
2,020,000
0
61,150,000
0
12,017,500
0
77,968,956
0
208,856,356
0
88,746,356
0
100,706,356
0
0
0
8,250,000
0
16,500,000
23,850,000
23,850,000
25,335,000
25,335,000
38,040,000
38,040,000
27,150,000
27,150,000
24,125,000
24,125,000
23,300,000
23,300,000
25,225,000
25,225,000
23,300,000
23,300,000
23,410,000
23,410,000
25,280,000
25,280,000
24,950,000
24 950 000
24,950,000
24,950,000
24,950,000
24,400,000
24,400,000
24,975,000
24,975,000
24,335,000
24,335,000
25,335,000
25,335,000
23,740,000
23,740,000
25,115,000
25,115,000
27,590,000
27,590,000
23,300,000
23,300,000
26,688,000
26,688,000
28,800,000
28,800,000
27,700,000
27,700,000
28,910,000
28,910,000
29,515,000
29,515,000
24,130,500
24,130,500
24,070,000
24,070,000
31,660,000
31,660,000
30,285,000
30,285,000
27,931,000
27,931,000
26,875,000
26,875,000
28,800,000
28,800,000
29,900,000
29,900,000
25,225,000
25,225,000
25,500,000
25,500,000
29,900,000
29,900,000
22,970,000
0
22,756,356
0
17,579,680
0
19,124,492
0
31,363,485
0
20,326,011
0
18,437,909
0
17,751,326
0
19,124,492
0
17,751,426
0
19,922,972
0
19,124,492
0
29 951 049
29,951,049
0
18,952,846
0
19,609,554
0
18,952,838
0
18,437,909
0
17,124,492
0
16,094,617
0
18,952,846
0
20,669,303
0
17,751,326
0
19,982,720
0
21,355,886
0
20,669,303
0
21,355,886
0
21,870,823
0
18,437,909
0
17,266,263
0
21,243,988
0
22,385,760
0
19,840,949
0
20,154,366
0
21,355,886
0
21,042,468
0
19,124,492
0
19,296,137
0
18,042,468
0
325
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Sub-Total
FGC, Kaduna
Sub-Total
King's College, Lagos I & II
Sub-Total
FGC, Kwali, Abuja
Sub-Total
FGGC, Bwari, Abuja
Sub-Total
FSC, Ogoja
Sub-Total
FSC, Sokoto
Sub-Total
Suleja Academy
Sub-Total
FGGC, Ikot Obio Itong
Sub-Total
FGGC, Zaria
Sub-Total
FGC, Ikom
Sub-Total
FGC, Daura
Sub-Total
FGC, Okposi (Afikpo) Ebonyi
Sub-Total
FGGC, Umuahia Abia
Sub-Total
FGC, Ganye, Adamawa
Sub-Total
FGC, Nise, Anambra
Sub-Total
FGGC, Mungono, Borno
Sub-Total
FGGC, Ibusa, Delta
Sub-Total
FGC, Ibillo, Edo
Sub-Total
FGGC, Lejja, Enugu
Sub-Total
FGC, Kiyawa, Jigawa
Sub-Total
FGGC, Min-Jibir, Kano
Sub-Total
FGC, Birmin-Yauri, Kabbi
Sub-Total
FGGC, Gwandu, Kebbi
Sub-Total
FGGC, Kabba, Kogi
Sub-Total
FGGC, Omu-Aran Kwara
Sub-Total
FGC, Ikirun, Osun
Sub-Total
FGGC, Ipetumodu,Osun
Sub-Total
FGGC,Jalingo, Taraba
Sub-Total
FGC, Buni- Yadi, Yobe
Sub-Total
FGC, Otobi, Benue
Sub-Total
FGC, Vandeikya, Benue
Sub-Total
FGGC, Keana, Nasarawa
Sub-Total
FGC, Keffi, Nasarawa
Sub-Total
FGC, Ohafia, Abia
Sub-Total
FGGC Ezamgbo, Ebonyi
Sub-Total
FGGC Apo, Garki FCT, Abuja
Sub-Total
FGC Rubochi, FCT, Abuja
Sub-Total
FGGC Abaji, FCT Abuja
FGC, Odi, Yenegua, Bayelsa
Sub-Total
FGGC Imiringi, Bayelsa
Sub-Total
FGC, Ikole-Ekiti, Ekiti
Sub-Total
FGGC, Efon-Alaaye, Ekiti
Sub-Total
FGC, Biliri, Gombe
Sub-Total
FGGC Bajoga, Gombe
Sub-Total
FGC, Anka, Zamfara
Sub-Total
FGGC Tambawal, sokoto
Sub-Total
SPECIAL EDUCATION FOR THE
HANDICAPPED
SUB-TOTAL: SPECIAL EDUCATION
UNIVERSAL BASIC EDUCATION (UBE)
SUB-TOTAL :
FEDERAL INSPECTORATE SERVICES
SUB-TOTAL: FED. INSP. SERV
National Assembly
APPROPRIATION
2000
=N=
22,970,000
22,200,000
22,200,000
38,150,000
38,150,000
40,350,000
40,350,000
39,800,000
39,800,000
22,860,000
22,860,000
20,736,000
20,736,000
40,350,000
40,350,000
27,810,000
27,810,000
31,550,000
31,550,000
33,200,000
33,200,000
37,050,000
37,050,000
37,050,000
37,050,000
32,210,000
32,210,000
26,160,000
26,160,000
43,100,000
43,100,000
32,100,000
32,100,000
36,500,000
36,500,000
32,100,000
32,100,000
39,800,000
39,800,000
32,650,000
32,650,000
25,335,000
25,335,000
34,850,000
34,850,000
39,850,000
39,850,000
27,480,000
27,480,000
38,700,000
38,700,000
37,600,000
37,600,000
37,600,000
37,600,000
35,400,000
35,400,000
37,600,000
37,600,000
25,390,000
25,390,000
4,600,000
4,600,000
22,200,000
22,200,000
24,889,500
24,889,500
21,113,500
21,113,500
22,464,000
22,464,000
28,866,000
28,866,000
22,799,500
22,799,500
24,999,500
22,799,500
22,799,500
22,799,500
22,799,500
22,799,500
22,799,500
22,799,500
22,799,500
22,799,500
22,799,500
24,400,000
24,400,000
22,799,500
22,799,500
22,799,500
22,799,500
APPROPRIATION
ACT 2001
=N=
17,579,680
0
19,064,743
0
27,363,485
0
28,736,651
0
29,443,359
0
17,579,680
0
16,206,515
0
28,736,651
0
20,669,303
0
20,669,303
0
24,102,217
0
21,676,902
0
34,753,804
0
27,987,279
0
24,039,429
0
27,300,000
0
27,815,634
0
25,733,611
0
31,655,838
0
35,189,796
0
28,158,925
0
21,524,292
0
25,703,737
0
32,793,361
0
24,897,657
0
32,106,776
0
31,420,194
0
32,820,194
0
30,047,028
0
31,420,194
0
21,024,492
0
24,755,986
0
32,474,947
0
31,100,000
0
38,878,160
0
32,636,389
0
34,755,886
0
35,389,796
0
0
29,889,796
0
27,479,680
0
30,679,680
0
30,979,680
0
25,473,680
0
82,565,110
0
30,979,680
0
78,989,884
0
7,447,000
0
10,094,000,000
0
28,754,000
0
11,900,000
0
9,342,771,079
0
753,510,356
326
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
SCHOLARSHIP & STUDENTS AFFAIRS
Sub-Total: Scholarships (Main)
EDCATIONAL SUPPORT SERVICES:
UNESCO
SUB-TOTAL: EDUCATIONAL SUPPORT
SERVICES
ART AND CULTURAL EDUCATION
SUB-TOTAL :
EDUCATION INFORMATION &
DOCUMENTATION CENTRE.
SUB-TOTAL :
BACCA
SUB-TOTAL :
EDUCATIONAL SUPPORT SERVICES
DEPARTMENT
Sub-Total: EDU Support Services (Special)
EVALUATION & ACCREDITATION
Sub-Total: Eva and Accre
PROJECT IMPLEMENTATION UNIT
(P.I.U) BRANCH
SUB-TOTAL
TECHNOLOGY AND SCIENCE
EDUCATION
Fed. Tech. College, Yaba
SUB-TOTAL
Fed. Tech. College, Ilesha
SUB-TOTAL
Fed. Tech. College, Jalingo
SUB-TOTAL
Fed. Tech. College, Orozo, Abuja
SUB-TOTAL
Fed. Tech. College, Afikpo/Ohanso
SUB-TOTAL
Fed. Tech. College, Zuru
SUB-TOTAL
Fed. Tech. College, Uyo
SUB-TOTAL
Fed. Tech. College, Shiroro
SUB-TOTAL
Fed. Tech. College, Kafanchan
SUB-TOTAL
Fed. Tech. College, Oturkpo
SUB-TOTAL
Fed. Tech. College, Lassa
SUB-TOTAL
SUB-TOTAL
Fed. Tech. College Ikare
SUB-TOTAL
Fed. Tech. College Uromi
SUB-TOTAL
Fed. Tech. College Yenegoa
Fed. Tech. College Tungbo
SUB-TOTAL
SUB-TOTAL:
SUB-TOTAL: TECH. SCIENCE
EDUCATION
TOTAL: HEADQUARTERS
PARASTATALS
NATIONAL BUSINESS & TECHNICAL
EXAMINATION BOARD, BENIN-CITY
SUB-TOTAL: NBTEB BENIN-CITY
NATIONAL EXAM. COUNCIL (NECO)
FORMER NBEM, MINNA (NATIONAL
BOARD FOR EDUCATION
MEASUREMENT, MINNA)
Sub-Total : NECO, Minna
NIGERIA EDUCATION BANK, ABUJA.
SUB-TOTAL:NATIONAL SECONDARY EDUCATION
COMMISSION
SUB-TOTAL:TECHNICAL TEACHERS TRAINING
PROGRAMME (TTTP)
SUB-TOTAL:FEDERAL SCIENCE EQUIPMENT
CENTRE, IJANIKIN
SUB-TOTAL:EDUCATION TAX FUND
SUB-TOTAL: Tax Fund
WEST AFRICAN EXAMINATION
COUNCIL, YABA
Sub-Total : WAEC : Yaba
JOINT ADMISSIONS AND
MARTICULATION BOARD, BWARI,
ABUJA
SUB-TOTAL: JAMB, ABUJA
NATIONAL COMMISSION FOR MASS
LITERACY ADULT & NON-FORMAL
EDUCATION
SUB-TOTAL: NCMLANE
EDUCATIONAL PLANNING AND
ADMINISTRATION, ONDO
SUB-TOTAL: NIEPA, ONDO
NIGERIAN EDUCATIONAL RESEARCH
AND DEVELOPMENT COUNCIL,
SHEDA , ABUJA
SUB-TOTAL: NERDC, SHEDA
National Assembly
APPROPRIATION
2000
=N=
0
9,000,000
APPROPRIATION
ACT 2001
=N=
0
6,500,000
0
0
12,344,000
0
600,000
83,156,356
0
5,000,000
0
3,469,000
0
0
0
0
0
800,000
0
17,500,000
0
0
0
156,111,867
0
1,700,000
0
0
0
0
0
16,790,000
16,790,000
17,250,000
17,250,000
27,600,000
27,600,000
21,850,000
21,850,000
18,400,000
18,400,000
21,850,000
21,850,000
27,600,000
27,600,000
17,825,000
17,825,000
27,600,000
27,600,000
17,825,000
17,825,000
17,250,000
17,250,000
27,600,000
27 600 000
27,600,000
24,150,000
24,150,000
21,850,000
21,850,000
0
27,600,000
27,600,000
82,800,000
0
0
20,642,033
0
22,975,139
0
27,679,507
0
23,903,302
0
21,671,907
0
23,903,302
0
24,679,507
0
21,328,616
0
24,679,507
0
21,328,616
0
20,985,325
0
27 679 507
27,679,507
0
28,848,113
0
30,303,302
0
0
33,069,303
35,900,000
415,840,000
13,096,914,456
0
742,646,287
13,705,661,661
0
0
62,590,000
0
118,319,846
0
77,432,000
0
1,000,000,000
0
236,344,888
0
0
0
0
0
0
0
0
0
9,200,000
0
0
0
0
0
7,500,000
0
32,503,443
0
25,300,000
0
39,722,331
0
97,200,000
0
425,437,561
0
149,000,000
0
381,015,178
0
27,300,000
0
106,066,055
0
30,000,000
0
83,636,762
327
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
NATIONAL TEACHERS INSTITUTE,
KADUNA
SUB-TOTAL: NTI, KADUNA
NOMADIC EDUCATION,
SUB-TOTAL: NOMADIC, KADUNA
NATIONAL EDUCATION
TECHNOLOGY CENTRE, KADUNA
SUB-TOTAL: NETC, KADUNA
TEACHERS REGISTRATION COUNCIL,
ABUJA.
SUB-TOTAL: TRC, Abuja
SUB-TOTAL : PARASTATALS
NATIONAL LIBRARY OF NIGERIA
TOTAL: NLN
UNIVERSITY OF IBADAN
SUB-TOTAL: IBADAN
UNIVERSITY OF NIGERIA NSUKKA
SUB-TOTAL: UNN
OAU, ILE-IFE
SUB-TOTAL: OAU, ILE-IFE
UNIVERSITY OF LAGOS
SUB-TOTAL: UNILAG
AHMADU BELLO UNIVERSITY, ZARIA
Sub-Total : ABU Zaria
UNIVERSITY OF BENIN
Sub-Total : Uniben
Sub-Total: Section A
UNIVERSITY OF CALABAR
Sub-Total : UNICAL
UNIVERSITY OF ILORIN
Sub-Total : UNILORIN
UNIVERSITY OF JOS
Sub-Total : UNIJOS
BAYERO UNIVERSITY, KANO
Sub-Total : BUK Kano
UNIVERSITY OF PORTHARCOURT
Sub-Total : UNIPORT
UNIVERSITY OF MAIDUGURI
Sub-Total : UNIMAID
USMAN DAN FODIO
UNIVERSITY,SOKOTO
Sub-Total : SOKOTO
UNIVERSITY OF UYO
Sub-Total : UNIUYO
AWKA
Sub-Total : ANAMDI AZIKIWE
Sub-Total : SECTION "B"
B
FUT, OWERRI
Sub-Total : FUTO
ABUBAKAR TAFAWA BALEWA
UNIVERSITY BAUCHI
Sub-Total : ATBU, BAUCHI
FUT, AKURE
Sub-Total : FUT AKURE
FUT, YOLA
Sub-Total : FUT; YOLA
FUT MINNA
Sub-Total : FUT, MINNA
Sub-Total : Section 'C'
UNIVERSITY OF ABUJA
Sub-Total : Uni- Abuja
NATIONAL MATHEMATICAL CENTRE,
SHEDA, ABUJA
Sub-Total : NMC Sheda
NIGERIAN FRENCH LANGUAGE
VILLAGE, BADAGRY, LAGOS
SUB-TOTAL: NFLV, Badagry
NIGERIA ARABIC LANGUAGE
VILLAGE, NGALA, BORNO
Sub-Total : NALV, Ngala
NATIONAL INSTITUTE FOR NIGERIAN
LANGUAGES, ABA
Sub-Total : NINL, Aba
Sub-Total Section 'E'
DIVISION OF AGRICULTURAL
COLLEGES, ABU, ZARIA
Sub-Total : DAC, ABU, Zaria
CENTRE FOR ARID ZONES STUDIES,
UNIMAID
Sub - Total: CAZS
CENTRE FOR DISTANCE LEARNING,
UNIVERSITY OF ABUJA
Sub - Total: CDL Abuja.
Sub-Total Section 'F'
COMMITTEE OF VICE-CHANCELLORS
SECRETARIAT, ABUJA
Sub - Total:
AFRICAN VIRTUAL UNIVERSITY
PROJECT (AVU) ABUJA
Sub - Total:
SECRETARIAT, ABUJA
Sub-Total
NIGERIAN DEFENCE ACADEMY,
KADUNA
Sub-Total
EQUIPMENT MAINTENANCE AND
INVENTORY
Sub-Total
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
92,000,000
0
222,618,785
0
62,726,000
0
207,439,251
0
48,000,000
0
163,699,984
0
0
1,671,548,000
0
134,400,000
0
212,874,080
0
165,600,000
0
153,100,000
0
165,600,000
0
365,600,000
0
165,600,000
1,228,374,080
0
143,100,000
0
143,100,000
0
143,100,000
0
143,100,000
0
143,100,000
0
143,100,000
0
293,503,444
2,327,007,528
0
111,475,098
0
203,612,000
0
403,612,000
0
114,645,490
0
142,935,000
0
488,613,000
0
210,396,000
1,563,813,490
0
102,400,000
0
177,044,000
0
100,660,500
0
102,400,000
0
111,315,000
0
174,860,500
0
143,100,000
0
143,100,000
0
143,100,000
1 287 900 000
1,287,900,000
130,600,000
0
104,183,933
0
440,180,000
0
80,220,000
1 393 263 933
1,393,263,933
0
107,962,000
0
128,100,000
0
128,100,000
0
128,100,000
0
128,100,000
643,000,000
0
125,600,000
0
107,960,000
0
118,561,094
0
115,093,000
0
121,093,000
570,669,094
0
859,781,348
0
38,250,000
0
53,681,000
0
37,500,000
0
53,681,295
0
31,750,000
0
53,681,000
0
49,150,000
156,650,000
0
53,682,000
214,725,295
15,800,000
0
21,642,000
0
13,500,000
0
17,978,000
0
0
29,300,000
0
10,197,000
49,817,000
0
0
0
48,973,000
0
90,000,000
0
38,433,000
0
171,109,866
0
271,887,000
0
0
0
8,878,333
0
0
0
30,000,000
328
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
NIGERIAN UNIVERSITIES NETWORK
(NUNet)
Sub-Total
Sub-Total: Section 'G' NUC Secretariat,
Abuja
Sub-Total: NUC
FEDERAL UNIVERSITIES OF
AGRICULTURE PRESIDENTIAL
SPECIAL REHABILITATION GRANT
AGRICULTURE, MAKURDI
Sub-Total
TECHNOLOGY, UMUDIKE
Sub-Total
AGRICULTURE, ABEOKUTA
Sub-Total
TOTAL:- SPECIAL GRANTS
TOTAL : - NUC & SPECIAL GRANTS
FEDERAL COLLEGES OF EDUCATION
FCE ABEOKUTA.
Sub-Total: Abeokuta (Main)
FCE AKOKA (Tech.)
Sub-Total: Akoka (Main)
FCE ASABA (Tech.)
Sub-Total: Asaba (Main)
FCE BICHI (Tech.)
Sub-total: Bichi (Main)
FCE EHA EMUFU
Sub-totla: Eha Emufu (Main)
FCE GOMBE
Sub-total: (Main)
FCE GUSAU (Tech.)
Sub-Total: Gusau (Main)
FCE KANO
Sub-Total: Kano (Main)
FCE KATSINA
Sub-Total: Katsina (Main)
FCE KOTANGORA
Sub-Total: Kontagora (Main)
FCE OBUDU
Sub-Total: Obudu (Main)
FCE OKENE
Sub-Total: Okene (Main)
FCE OMOKU (Tech.)
Sub-Total: Omoku (Main)
FCE ONDO
Sub-total: Ondo (Main)
FCE OYO(Special)
Sub-total: Oyo (Sp) (Main)
FCE PANKSHIN
Sub-Total: Pankshin (Main)
FCE POTISKUM (Tech.)
Sub-total: Potiskum (Main)
FCE UMUNZE (Tech.)
Sub-Total: Umunze (T) (Main)
FCE YOLA
Sub-Total: Yola (Main)
FCE ZARIA
Sub-Total: Zaria (Main)
Sub-Total : Fed. Colleges of Education
NCCE SECRETARIAT:
Sub-Total : NCCE Secretariat
SPECIAL GRANT
Total Special Grant
TOTAL: NCCE/FCEs
FEDERAL POLYTECHNICS
Yaba College of Technology, Lagos.
Sub-Total:
Federal Polytechnic, Kaduna
Sub-Total:
Auchi
Sub-Total:
Ado-Ekiti
Sub-Total:
Bauchi
Sub-Total:
Bida
Sub-Total:
Idah
Sub-Total:
Ilaro
Sub-Total:
Mubi
Sub-Total:
Nassarawa
Sub-Total:
Akanu Ibiam Federal Polytechnic UwunaAfikpo
Sub-Total:
Kaura Namoda
Sub-Total:
Offa
Sub-Total:
Ede
Sub-Total:
Damaturu
Sub-Total:
National Assembly
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
0
0
0
40,500,000
261,109,866
3,731,933,946
438,671,333
5,090,741,493
0
0
0
0
0
25,823,042
0
0
0
25,823,042
0
0
1,770,787,500
5,502,721,446
20,950,000
0
21,850,000
0
21,850,000
0
21,850,000
0
22,250,000
0
22,450,000
0
22,450,000
0
22,450,000
0
22,450,000
0
22,450,000
0
22,450,000
0
22,450,000
0
22,450,000
0
82,250,000
0
157,000,000
0
157,000,000
0
156,990,000
0
157,000,000
0
157,000,000
0
157,000,000
1,312,590,000
67,585,000
0
589,600,000
1,969,775,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
0
0
0
25,823,042
77,469,126
5,168,210,619
0
0
55,336,533
0
85,424,161
0
101,306,867
0
88,306,867
0
78,336,867
0
136,424,161
0
101,306,867
0
118,424,161
0
55,338,533
0
55,336,533
0
92,338,533
0
55,338,533
0
101,336,867
0
118,424,161
0
102,338,533
0
65,338,533
0
60,336,867
0
101,336,867
0
79,336,533
0
93,424,161
1,745,091,133
0
225,080,000
0
0
1,970,171,133
0
0
95,800,000
0
95,800,000
0
95,800,000
0
93,800,000
0
83,800,000
0
80,800,000
0
83,800,000
0
83,800,000
0
83,800,000
0
83,800,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
57,500,000
0
83,800,000
0
83,800,000
0
83,800,000
0
83,800,000
0
89,300,491
329
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Nekede
Oko
Sub-Total:
SUB-TOTAL: POLYTECHNICS
CO-ORDINATING AGENCY (NBTE
SECRETARIAT)
SUB-TOTAL: NBTE,Secretariat
Sub-Total:
EDUCATION
National Assembly
APPROPRIATION
2000
=N=
57,500,000
27,600,000
57,500,000
57,500,000
920,000,000
APPROPRIATION
ACT 2001
=N=
0
0
0
83,800,000
1,473,100,491
0
47,255,000
967,255,000
0
227,442,772
1,700,543,263
23,342,613,902
24,983,069,303
330
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
OFFICE OF THE AUDITOR-GENERAL FOR THE FEDERATION
024604000191
024604000312
Building of Office and Residential Quarters
Complex at Abuja
Computerisation programme (World Bank
Assisted Project)
Fencing of Existing Staff Quarters & Office
Accommodation
Purchase of Houses from FHA at Abuja.
024604000029
Purchase of Intercom and Fax Machines
Rehabilitation. of Dilapidated Office of the AG's Buildings & Staff Quarters Nationwide.
024604000207
024604000223
024604000011
024601000118
024604000231
024604000052
024604000346
National Assembly
Purchase of Motor Vehicles and Cycles.
Purchase of Office Equipment and Fire Fighting
Equipment in Abuja & 36 State Branches.
Counterpart contribution for World Bank
Programme
Furnishing of Office Accommodation and Staff
Quarters.
binding capability and operating with Computer
interface, Abuja, Lagos and State Branch
Offices
Furnishing and Equipment the Office Library
Purchase and Installation of 2 Generators
Furnishing and Equipping the Resource Centre
Establishment of Offices in 12 States
TOTAL: AUDITOR GENERAL
113,000,000
46,000,000
7,000,000
106,500,000
Land now acquired and construction works is billed to commence
200,000,000 immediately.
Purchase of 40 nos Computers with printers, scanners, networking, internet
20,500,000 and E-Mail connectivity.
7,000,000
15,500,000
82,000,000
Installation of PABX system. Networking to all offices. Purchase of 20 fax
10,000,000 machines.
Fencing of 11 buildings 4 undeveloped lands. Renovation of 3 building,
34,000,000 sinking of borehole and construction of overhead tank.
Purchase of 1 no 406 saloon car, 4 nos. Civilian buses, 36 S/W, 2 nos 485,000,000 Wheel drive.
66,500,000
34,000,000 Purchase of 20 fax machines. Procurement of fire fighting equipment.
10,000,000
30,000,000
2,000,000
40,000,000
25,000,000
8,000,000
20,000,000
4,000,000
249,275,000
809,275,000
331
13,629,642 Enhancement of capacity building and procurement of equipment.
Furnishing of offices nationwide with 20 no. Executive tables, chairs, 10
40,500,000 A/Cs, 20 shredders, 20 Fridges, 10 nos. IBM typewriters cabinets etc.
25,000,000
7,000,000
2,500,000
3,000,000
200,000,000 Establishment of 6 offices simultenously and 6 more by end of the year.
697,629,642
Budget 2001
CLASSIFICATION CODE
`
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
FEDERAL MINISTRY OF COMMERCE
022808000053
DEPARTMENT
Purchase of Staff Residential Quarters.
30,000,000
022808000079
Compact file storage system.
10,000,000
022808000095
022801000390
Comprehensive Rehabilitation of Staff Quarters
Expansion and modernisation of the Ministry's
Training Centre
Computerisation of Staff Records
Sub-Total : PMD
DEPARTMENT
Purchase of Utility motor vehicles for
Headquarters and State Offices
Refurbishment of all broken down vehicles and
staff buses with the purchase of tyres and spare
parts for their maintenance at the headquarters
and State offices
022801000032
022801000040
Renovation of Office blocks with the provision
of burglary proofs
Renovation of Staff Quarters at Abuja.
022801000024
5,500,000
022801000488
022801000496
Sub-Total : F & S
STATISTICS
Development and Refurbishing of Library of
FMC&U
Internet Project
022801000172
Project Monitoring and
Implementation/Economic Investigation
Price Monitoring
Commerce Today
Establishment of Computer Training Centre and
purchase of additional Units
Sub-Total : PR & S
ONNE O
ONN
OIL AND
N G
GAS
S FREE ZONE
ON
INFRASTRUCTURE DEVELOPMENT
Roads
022812000046
022812000020
Nation-wide survey on export commodities coffee, rubber, sesame seed, sugar, soybeans,
cashew and gum Arabic
022801000536
13,800,000
i) 2 no. 504 S/W Bestline at #2.5m, ii) 1 No. Toyota Coaster 30-Seater A/C
11,250,000 Diesel #6.25m.
3,000,000
3,000,000
10,000,000
29,800,000
022803600041
022806000114
National Assembly
3 Nos NCR machines, 8 Nos safe for CPO and Trade Mark, 3 Nos Counting
machines as above, 3 Nos Mercury Lamp, 3 Nos Electric lampat, 6 Nos big
3,000,000 stell boxes, 5 Nos Security Padlocks, 16 Nos bags for conveying cash
entire Ministry at 0.070m each, 5 Nos Split Unit A/Cs at N0.080m each,
Executive tables/chairs, visitors' chairs, clerical officer chairs/tables
8,378,344 #2.678,344.1
31,628,343
1,000,000 Purchasing of these requirements yearly to upgrade and update the Library
3,000,000
7,000,000
4,000,000
5,000,000
2,153,385
2,000,000
10,000,000
5,112,540
20,265,925
285,000,628
285,000,628
Physical monitoring of the funded projects of FMC and its Parastatals by
Planning/other officers once every quarter (every year) i.e. 1x4 =4 times every
year
Nation wide data gathering in 36 States including Abuja Purchase of
stationery items for the production of working documents
Production of 8,000 copies of the magazine (i.e. 2000 copies every quarter.
Setting up computer Centre (purchase and installation of
computers/accessories)Linkage to the InternetDevelopment of WebsiteTraining of staff
65,416,667 Expected to be completed by year 2001
50% of the project to be completed in year 2001, 50% to be completed in
18,903,660 year 2002
To be completed in 2001Fencing to be done 33.3% in year 2001, 33.3% in
33.3% in year 2003
26,666,667 year 2002
To be completed in year 2001 (clients have hitherto been using the Nigerian
Air Force Base but they have been told to discontinue using the place. And
70,000,000 Port
180,986,994
1,000,000,000
1,000,000,000
640,846,407 The entire project
640,846,407
10,000,000
15,000,000
5,000,000
7,500,000
43,833,913
3,000,000
Acquisition of office accommodation in Abuja - Office equipment Computers (10 Nos.)All with accessories - Furniture and furnishing 1 No.
vehicle
Proposal and questionnaires on coffee, Rubber, Sesame, Sugar,
Soybeans Cashew and Gum Arabic - N5mii) Public enlightenment
campaigns - iii) Generation of Data in (collection and collation) - iv)
Analysis, production and printing of reports - #2.5m
Provision of various quality control equipment including moisture meters,
fumigation sheets, spraying machines, chemicals/fumigants and insecticides
and other quality control accessoriesStaff deployment for monitoring at
Border posts in Cross River, Akwa
Data gathering - Data Processing and production Training and Public
Enlightenment
20,000,000
Cocoa Tree Stock Survey
Project (Cocoa Rehabilitation) in Nigeria
Joint organisation of six export commodities
fairs (in collaboration with NEPC)
Cocoa Produsers Alliance Building in Lagos
Sub-Total : Comm. & Export Trade
DOMESTIC TRADE DEPARTMENT
Export
Vehicles for Weights and Measures Activities
in the States
Development of Permanent International Trade
Fair Complex, Enugu.
Completion of Kano Trade Fair Complex
Establishment of Business/ Marketing
Entrepreneurship/ Capacity Development
Establishment of Preshipment Import
Supervision Scheme Unit
Establishment of Monopoly and Merger Unit
4,500,000 To repair and refurbish more 6 staff buses to ease transportation for staff.
Repair should be carried out e.g. painting to give the blocks a retouch of
beauty. To carry out plumbing work, repair leaking roofs, change damaged
4,500,000 rugs and toilets in 2002
1,000,000
FPIS Activities
Cocoa Marketing Improvement Project
Nationwide Survey on Coffee, Rubber, Cocoa,
Soyabeans and Gum Arabic
3,088,171 Expansion of the Centre. Procurement of teaching aids & facilities
50,370,345
Utilities and Services
General Facilities Fencing Buildings
Helicopter Facility (Construction and
Development of the Helicopter faciliyies in
Onne free zone)
Sub-Total :
Export Processing Zone, Kano
Infrastructural Development of Kano EPZ
Sub-Total :
COMMODITIES AND EXPORT TRADE
DEPARTMENT
Establishment of Commodity Exchange and
Futures Market (NICOMEX) and the
Commodity Exchange Commission (CEC
Provision of suitable accommodation for the system. Installation of the filing
18,567,128 system.
Rehabilitation of Staff quarters as follows:- Garik 100nos, Gwagalada 80
28,715,046 nos., Karu 60 nos, Nyanyan 50nos, Wuse & Kado 20nos.
2,000,000
2,000,000
49,500,000
Purchase of accounting equipment for the
Headquarters and State offices
022801000454
ANTICIPATED TARGET
35,000,000
Renting of office accommodation for 2 years - Data collection analysis and
3,000,000 findings Hiring and Training of extension workers
1,500,000 Nation-wide survey of Cocoa rehabilitation in Nigeria.
Organisation of six commodities fairs in Africa, Europe and Middle East in
6,000,000 collaboration with NEPC
Architectural design - Landscaping - Perimeter fencing - Foundation Laying
1,147,384 and Construction of physical structure
80,981,296
4,500,000
2,200,000
600,000,000
447,194,891 The entire project
200,000,000
3,428,469 Enlightenment programme,
Completion of Training Exercise locally and overseas if necessaryProvision
2,981,277 of computers analysis of data provided by PIAs
2,310,490 Survey of all the Commercial/Marketing firms with minimum of 20 workers
332
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Establishment of Headquarters and State offices
of the panel on Trade Malpractices vide Decree
No.67 of 1992
Monitoring, Supervision and Regulation of
Casino business activities - vide money
laundering Decree No. 3 of 1995
Resuscitation of the activities of the special investigation Panel on Trade
15,651,704 Malpractices.-Investigation of reported cases.
6,469,371 -Publicity campaigns on the tenets and evil effects of trade malpractices
Printing of register for chronological recordingEnlightenment/publicity
programme through newspaper workshop and electronic media Training
18,483,917 programmeSystematic collection of data from various sources.
measurement in the economy because all other measurements in Nigeria are
32,346,856 traceable to them.
6,931,469 Expansion of classroom and purchase of teaching aids
2,310,490 Complete refurbishment of W/B testing unit
Acquisition of new weighbridge (This is to complement the twenty eigh years
10,434,470 (28yrs) Old weighbridge)
Purchase of equipment for monitoring of crude
oil for export (W & M)
Acquisition of Nigeria Primary Standards Mass
Lengths
Development of W&M Training School, Abuja
Reactivation of Weighbridge testing unit
022811000044
Purchase of new W/B testing unit
Provision of inspectors standards and
equipment for states and Abuja (HQ)
Maintenance and expansion of Kaduna
International Trade and Investment Centre
Sub-Total
COMMERCIAL LAW DEPARTMENT
Compact File Storage System
Establishment of National Intellectual Property
Commission
Take-Up Bankrupcy Division
Sub-Total : CLD
EXTERNAL TRADE DEPT.
022810000058
022810000079
022810000122
Development of new National Focal Point
Establishment of Implementation of Trade
Policy mechanism
Establishment of Investigating Authority for
Anti-Dumping, Safeguards & Unfair Trade
Practices in Nigeria
Collection, Collation and Analysis of Nigeria's
Trade Statistics in respect of ECOWAS Trade
Scheme
Establishment of Foreign Trade Institute of
Nigeria
Hannover
606,700,000
8,015,000
4,800,000
12,815,000
15,000,000
022817000064
022817000022
022816000011
022806000189
022809000187
022809000071
0228010001325
022809000195
022815000019
022815000027
022815000035
022802000149
Development of Law Library
Sub-Total
LAGOS INTERNATIONAL TRADE FAIR
MANAGEMENT BOARD
Purchase of Utility vehicels, Staff Bus and
Patrol Van
Purchase og Office Equipment, Furnitures and
Fittings including Fire Fighting & Security
Equipment
Computerisation of Staff Records etc
Sub-Total
NEPZA
Completion of the Calabar EPZ
Computerisation of the Authority's Activities
Outstanding Works (completion of CEPZ)
Purchase of Vehicles & Refurbishing of Old
ones
Sub-Total :
CONSUMER PROTECTION COUNCIL
Setting up of Cash Pay Office
Procurement of office Equipment and Office
Patitioning
Procurement of Motor Vehicles
Construction and procurement of equipment for
laboratory
Construction and Procument of Equipment for
Library
Sub-Total
NIGERIAN EXPORT PROMOTION
COUNCIL
10,000,000
5,117,200
9,071,037
2001Setting up of the Library 2002Up-Dating the Library2003Provision of
4,535,519 modern equipment
18,723,756
2001 a) Review of existing laws to make them conform with WTO rules
b)Prepare Statistical analyse for trade flows on products of interest in
Nigeria. 2002 Organise and co-ordinate publicity and educational
7,743,186 programme for the Organised Private Sector on
7,743,186 National Seminar in 3 Geo-political zones
1,301,807
7,743,186
20,000,000
45,000,000
2,000,000
4,500,000
6,500,000
3,000,000
3,000,000
Purchase of International and National Economic publication.- Surveys on
countries with which Nigeria has Bilateral trade Agreements through trade
7,743,184 visits and Mission
a) Survey and feasibility studies b) Establishment of a pilot Zonec)
C d i awareness seminar
i
7,743,186 Conducting
47,760,920
6,898,800 Copies of the Security Schedules and verification certificate to be printed
2,000,000
4,500,000
13,398,800
Purchase of of law books N1,134,061, Purchase of 3 pieces lawyer's gown
and wigs at N0.3m, Construction of 5 no. Iron book shelves at .05m each =
3,184,061 #.25m.
3,184,061
1 Peugeot 504 Saloon B/L #2.5m, 1 no. Staff Bus (Toyota 30 seater, A/C) at
13,723,594 #6,223,594, 2 no. 504 S/W at #2.5m each
0
115,000,000
5,000,000
4,500,000
124,500,000
Rank Xerox photocopier machine, PABX telephone system, Chairs, Tables,
7,133,333 Shelves, Rugs etc.
1
3,341,797 no. Compaq Armada E-500, 6 CPS unit, 6 UPS Unit.
24,198,724
180,000,000
Procurement of 10 nos. PCs, Develop of LAN, Development of WAN,
4,622,502 Development of softwares, Provision of Internet services.
42,948,275
Purchase of1 nos. Peugeot 406 for use of Board of Directors, Purchase of 1
6,933,754 No. Peugeot 504 S/W as utility vehicles.
234,504,531
1,000,000
4,400,000
11,200,000
2,200,000 1 no. Peugeot saloon Car (504)
1,333,333 Procurement of laboratory equipment and computers.
1,000,000
17,600,000
Export Promotion Dev. Programme
(New)
10,000,000
5,000,000
National Trade Information Network
5,000,000
Overseas Market Survey for made in Nigeria
products (New)
National Assembly
13,848,032 Purchase of seraphine measures, counter machines and spring balances
Repainting of the Complex, changing of Bill Boards and names landscaping
74,531,925 and planting of new grasses and trees
836,923,360
7,743,186
Evaluation and Implementation of Bilateral
Trade Agreements
Establishment
bli h
off Market
k Free Zone
Sub-Total
INTERNAL AUDIT
Purchase of Security Audit documents
Purchase of internal Audit Security Documents
Purchase of Operational Vehicles (New)
Sub-Total
LEGAL UNIT
ANTICIPATED TARGET
333
1,346,029
4,879,363
Supply base surveys on rubber, cashew nuts, red pepper and sesame seeds,
2,249,406 production of brochures on ten product groups, attendance at local trade fairs
2,249,406 Purchase of 1 no. project vehicles (Peugeot S/W)
Full computerisation of NEPC and networking, developing NEPC website,
equiping TIS libraries
subsricption to local and international journals
5,000,000 and periodicals
Market research in 6 ECOWAS countries, namely Niger, Liberia, Ghana,
Cote dvoire, Benin and Guinea Republic, Market research in Germany and
Netherlands, Market research in America, Market research in China and
3,027,767 Malaysia, Market survey of Brazil, Market res
Budget 2001
CLASSIFICATION CODE
022802000018
022802000156
022813000048
022813000022
TITLE OF PROJECT
Establishment of Permanent Showrooms
Abroad
Organisation of Trade Missions, Buyer-Setter
meet & contract Promotion programme (New)
Participation in Joint Commission Sessions,
Bilateral & Other International Fora (New)
Harmonisation of Nigerian Trade Documents
with UN Systems
Sub-Total
CORPORATE AFFAIRS COMMISSION
(CAC)
Construction of Head Office Building in Abuja
(13-Storey building)
Sub-Total : CAC
NIGERIAN ACCOUNTING STANDARD
BOARD
Acquisition of a Network Computer
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Establishing 3 Showrooms in sellected African countries, Establishing one
permanent showroom each in Europe, America and Far East, Provision of
4,498,822 display samples, communication and computers
5,000,000
5,000,000
27,025,402
0
0
10,135,000
10,135,000
Purchase of Furniture and Equipment.
22803000010
22803000028
22803000044
022818000016
022818000024
-
Construction of Headquaters
Sub-Total
Federal Produce Inspection Services
Border posts/Processing Mills
Produce Training School
Purchase of motor vehicels
Northern Zonal Offices Project (New)
Sub-Total
PRESS/INFORMATION UNIT
Documentary
Commerce Today (Journal Magazine
Brochure on the Ministry of Commerce
Sub-Total
TOTAL: COMMERCE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
18,417,773
5,000,000
2,000,000
4,300,000
30,000,000
41,300,000
5,000,000
2,000,000
5,000,000
20,000,000
32,000,000
1,500,000
1,000,000
2,500,000
2,329,685,628
-
1,500,000
1,000,000
2,500,000
2,268,596,000
49,500,000
50,370,345
29,800,000
31,628,343
Planing Research and Statistics Department
Onne Oil and Gas Free Zone Infrastructural
Development
10,000,000
20,265,925
285 000 628
285,000,628
180 986 994
180,986,994
1,000,000,000
640,846,407
Commodities and Export Trade Department
35,000,000
80,981,296
Domestic Trade Department
606,700,000
836,923,360
Commercial Law Department
12,815,000
18,723,756
External Trade Dept.
45,000,000
47,760,920
Internal Audit
6,500,000
13,398,800
Legal Unit
Lagos International Trade Fair Management
Board
3,000,000
3,184,061
0
24,198,724
Nigerian Export Processing Zones Authority
124,500,000
234,504,531
Consumer Protection Council
17,600,000
4,879,363
Nigeria Export Promotion Council
38,000,000
27,025,402
Corporate Affairs Commission (CAC)
Nigerian Accounting Standards Board (NASB)
Fed. Produce Inspection Service
Press/Infomation Unit
TOTAL: COMMERCE
National Assembly
2,200,000
10,000,000
1,666,667 Books, Encyclopaedia (various), Journals and Periodicals etc
1 Compaq Armada notebook - 0.62m1 Compaq Armada E-500 notebook 0.656 terminals, CUPs and keyboard, 6 Stabilisers, 6 UPS equipment, 2
Printers and accessories - 0.20mLieber AP 210 (10KVA) ups (between 20 2,000,000 25) computers - 3.89mcompaq proliant 800 (file s
Equipment/Furniture - 0.5mRank Xerox 15830 II photocopier - 1.5mPABX
1,417,775 Telephone System National Pana. - 4 Electric typewriters #251,108.
4 Peugeot 504 Saloon cars in replacement of 4 old cars (8) years - 10.0m1
3,333,332 Station Wagon Peugeot - 3.0m2 Staff Buses - 12.0m
22,470,000
SUMMARY
1
2
3
10,000,000
8,000,000
38,000,000
Computerisation of Nigerian Accounting
Standards Board
022813000030
ANTICIPATED TARGET
0
0
22,470,000
18,417,773
41,300,000
32,000,000
2,500,000
2,500,000
2,329,685,628
2,268,596,000
334
Budget 2001
CLASSIFICATION CODE
HEAD : 022400000007
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
MINISTRY OF COMMUNICATIONS
DEPARTMENT
022402000059
022401000073
Security Equipment & Lighting of Office
Premises
Sports Equipment
Purchase of Vehicle
3,940,000
1,300,000
Identity Cards Equipment
Corporate Headquarter Communication Village
Cantee equipment and Furnishing
Sub Total;
022401000016
Purchase of Office Furniture Equipment
022401000057
Sub Total F & S
5,240,000
7,023,000
4,200,000
11,223,000
Establishment of Data Bank/Computers
13,650,000
Up-grading of Facilities of the Ministry's
Specialised Library
Sub Total:
TECHNICAL SERVICES DEPARTMENT,
RADIO MONITORING PROJECTS
13,650,000
022404000012
(a) Agege
65,000,000
022404000020
(b) Azare
40,000,000
022404000046
(c) Gusau
30,000,000
022404000038
(d) Ogoja
200,000,000
022407000028
Frequency Spectrum (Computerisation)
022403000028
10,000,000
Communication Radio Network Link
022404000053
022407000019
022406000027
022408000011
022411000010
022405000015
022405000056
022405000023
022405000031
022405000120
022405000072
022405000098
022405000080
022405000080
National Assembly
Radio Communication Inspectorate and Survey
Sub Total: Technical Services Dept.
LEGAL UNIT
Law Books & Report
Equipment
Sub Total: Legal Unit
Photographic Materials and Allied Matters
Sub Total: PRU
INTERNAL AUDIT UNIT
Office Equipment
Sub Total: Internal Audit Unit
N.C.C.
Equipment Type Approval Testing Laboratory
Data base and Computer Networking Facility
Research Studies and Tarifts Price Regulations
and trade Fairs
Motor Vehicles
Office Equipment and Furniture for Head Office
and Existing Zones
Zonal Offices Projects
Access to Internet and Information System and
Computer Literacy in Public Service
Telecom-Library Information System Centre
(NCC)
Head Office Building Complex
Staff Residential Complex, Abuja
SUB TOTAL: N.C..C.
NIPOST
345,000,000
1,500,000
970,900
2,470,900
Purchase of 50 units of Security search light at #3,000 each, 10 unit
Buurglary alarms at #35,000 each, Cost of installation of equipment in Abuja
700,000 and four outstations #.2m.
5 Aluminum table tennis boards at #.185m each, Purchase of six each Ayo
and draft games equipment for Abuja and 4 outstations #.1m, Purchase of
foot ball kits for female football team, #.3m, Purchase of football kits for
1,625,000 male football team #.3m.
4,114,500 Provision of a bus for movement of players.
Purchase of one identity card machine #2,539,400, Purchase of softwares for
regular issuance of identity cards to staff #.210.6m, Purchase of spare parts
3,000,000 #.25m.
Processing for the acuisition of land from FCDA in progress as well as
prelimnary drawings, plans and sketches. Besides, a memo to the Council is
3,805,787 being processed.
2 Units Electric/gas cooker at #.075 each, 2 Units of F381 Thermocool
Firdge at #.13m each, 2 Unit Refrigerator Thermocool 300 at #.075m each, 2
Lenght Gas Cylinder at #.015m each, 2 standing stove at#.010m each, 15
599,167 Dinnig chairs at #7,500 each and a doze
13,844,454
1 no. Sharp 3062 Photocopier, 21 no. National Standing Fan, 40 no. Filing
Cabinet, 30 no. Fireproof cabinets, 10 no. 21" TV, 121 no. Telephone
handsets, 25 units Refrigerators, 22 units of Stabilizers, 5 no. Shredding
11,361,300 Machines, 2 units of Binding machines
i) 3 no. Peugeot 406 at #3.504m, ii) 1 no. Peugeot Boxer bus #4.114m, iii) 1
17,102,180 no. 306 #2.22m, iv) 1 no. Honda 125cd Motor cycle #.256m.
28,463,480
(i). 2 No. Server Computers (Compaq/Dell) Intel Pentium 111 Based
System 667Mhz (Min),. N.85m = N1.7m, ii) 2 Nos. 5KVA UPS for Server
Computer N.395m = N.79m, iii 2 Nos. 4-5KVA Stabiliser N.022m =
28,020,199 N.044m iv. 60 Nos. Computer Workstations (Compaq/
First phase odf Ethernet 100 base T Network #.5m, Application Development
tools for Data Bank #1.35m, Software analysis and Development #.95m and
provision for Networking programme #1,356,199.08
Purchase of telecomunication/postal books journals/Publications #4m,
Provision of Reprographic equipment #1.1m, Purchase and installation of
metal books shelves and magazine racks #1.8m. Custom made furniture for
7,920,000 library: 60 Chairs at #5,000 each, 20 Tabl
35,940,199
Completion of external electrification and distribution,
distribution Raising of Perimeter
34,986,106 fencing #31,286,105.86, Purchase of one Toyota Disel Hilux A/c at #3.7m.
Completion of external electrification and distribution, Reconstruction of 5
27,666,468 no. power supply control panels.
Completion of external electrification and distribution, Reconstruction of 5
nos power supply control panels, Purchase of 1 no. Hilux Diesel A/C vehicle
35,941,106 to replace one snatched by armed robbers.
Completion of external electrification and distribution, Completion of
perimeter fence through swamp #36,768,424, Purchase of 2 no. Hilux Diesel
38,168,425 A/C vehicle #7.4m.
Procurement and install of 1 no main server, 1 no. Regional server, 28 nos,
Pcs, 14 nos. Laptops, 28 nos. laser printers, Frequency management software,
Training #14,938,914.68, Installtion and Testing, 1 no. Hilux D/cabin A/C
18,138,915 (Petrol) #3.2m.
4 nos. HF Transceivers, 5 nos Signal processor and data modem, 5 nos. PCs,
5 nos. Wideband antenna, 3 nos Cellular Mobile Transceivers with data
20,033,628 modem and installation accessories..
Purchase of 3 nos spectrm analysers, 22 nos Watts meters, 8 nos Frequency
19,083,640 counters, 3 nos toolkits #9,483,640, 3 nos Hilux D/cabin petrol #9.6m.
194,018,287
1,272,000 Purchase of Law books, Law reports and General Text books.
749,290 Binding machine, Computers, Photocopying machine, Electric Typewriter
2,021,290
0
1 Panasonic M 9500c Video Camera #.18m, Video Rewinding machines for
dubbing and editing #.02m each, 4 Voice Activators #.08m, One public
address system with recording facilities and accessories #.342m, 451 units of
1,110,084 Video tapes #350 each, 1 no. 21" Telev
1,110,084
500,000
500,000
Computer unit and Printer #.25m, 1 Photocopier (Sharp) #.31m, 1 Fire proof
safe #.238m, 113 pkts Audit Pencils #.3034m, 1 Refrigerator Thermocool
#.046,9m, 1 IBM Typewriter #.12m, 6 Electric Calculators 16 digits #.1m, 1
1,495,201 Radio Cassette (Sharp), 1 Binding
1,495,201
90,000,000
5,000,000
6,700,000
4,833,000
22,500,000
129,033,000
335
0
Budget 2001
CLASSIFICATION CODE
022409000315
022409000398
022409000460
022409000478
022409000137
022409000259
02240900223
TITLE OF PROJECT
Mail Transit Centre-Ikeja, Amuwo Odofin etc
Completion of on-going Standard and Special
Design Post Offices Building Nationwide
Rehabilitation/Modernisation of Existing Post
Office Buildings, Nationwide.
Construction of Coporate Headquarters MailanaAbuja
Construction of Territorial Headquarters Garki
II, Abuja
APPROPRIATION
2000
=N=
50,000,000
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
10 nos Standard design post offices #37.5m, 1 no. Special Design Post Office
41,540,000 #6m.
47,750,000 19 nos. existing post office buildings.
To settle part of the pending contrctor's liability of #150.3m on certificate no.
14,330,000 1.
To settle part of the pending contractor's liability on certificate no. 4
28,650,000 #23.95m, Payment of outstanding works/vaiation #18m
i) 8 no. Toyota Hilux Single Cabin at #3,245,125, ii) 5 no. Peugeot 504 S/W
39,840,000 B/L at #2,774,910.
park Lagos iii) Traning School Kaduna iv) Staff Quarters Enugu, Kano and
14,330,000 Ilorin.
i) 7 no. Peugeot J5 at #.25m, ii) 10 no. Peugeot 404 Pick-up at #.25m, 10 no.
Isuzu Pick-up at #.25m, 10 no. Toyota panel van at #.25m, 2 no. Leyland at
11,000,000 #.786m.
60,000,000
60,000,000
Improvement of mail Transport
Purchase Documentation and Fencing of
NIPOST Landed Properties Nationwide
70,000,000
Rehabilitation of Motor Vehicles
Procurement of Postal Furniture & Fittings.
Nationwide Distribution
SUB TOTAL: NIPOST
TOTAL: COMMUNICATIONS
19,329,369
10,000,000
269,329,369
776,446,269
3,110,000 900 no. Leather case bags at #400, ii) 367 no. Lead Seal Pressers at #7,500.
200,550,000
477,442,994
-
-
5,240,000
11,223,000
13,650,000
345,000,000
2,470,900
0
500,000
129,033,000
269,329,369
13,844,454
28,463,480
35,940,199
194,018,287
2,021,290
1,110,084
1,495,201
0
200,550,000
776,446,269
477,442,994
SUMMARY
1
2
3
4
5
6
7
8
9
SECTION A
Personnel Management Dept.
Finance and Supplies
Department of Planning, Research and Statistics
Technical Services Department.
Legal Unit
Public Relations Unit
Internal Audit Unit
Nigeria Communication Commission (N.C.C.)
NIPOST
TOTAL: COMMUNICATIONS
National Assembly
336
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF JUSTICE
024616001227
024616000173
024616001827
024616002556
024616001835
024616001592
FINANCE & SUPPLIES
Purchase of Residential Accomodation, Abuja
Purchase of Office Equipment and Furniture for
all Departments and Zonal Offices
Purchase of staff Buses and Motor Cars for each
Department and the Zonal Offices
Housing Units at FHA Gwarinpa Housing
Estate
Furnishing of Residential Accommodation at
FHA Housing Estate, Gwarinpa, Abuja.
024616001608
024616002353
024616002379
30,000,000
60,000,000
25,000,000
Purchase of Sports Equipment
Rehabilitation of the Zonal Offices
Sub-Total: F&S
DEPARTMENT
Identificatio Card Equipment
Procurement of Instructional Aids for Staff inHouse Training
Procurement of Identity Card Equipment
024616000035
024616000181
43,500,000
Instructional Aid for Staff in-house Training
Sub-Total: PMD
Purchase of Library Law Books
Computerisation Programme
Printing of all Nigeria Law Reports for 1991 1998
Printing of the Law of the Federation
Sub-Total:PRS
OFFICE OF THE HON. MINISTER
Construction of the Federal Ministry of Justice
Headquarters Building, Abuja.
158,500,000
0
20,000,000
46,614,202
66,614,202
200,000,000
Renovation and Upgrading of Office Building
20,000,000
024616001795
Purchase of Specialized Arbitration Law Books
10,000,000
024616001738
024616001746
11,435,000
024616002598
Purchase and Installation of Computers.
Special Research Programme on International
Arbitration of Publication of Magazine
024616002118
024616001738
024616001746
024616002598
024616002118
024616000716
024616002249
024616000765
National Assembly
Replacement and Purchase of Staff Buses.
Purchase of Furniture Equipment and
Generators for Residential Quarters
Purchase of Computers and Other Reseach
Equipment
Replacement and Purchase of Staff Cars
Purchase of Vehicles and Staff Buses
Replacement and Purchase of Typewriters and
Calculators
Sub-Total: NLRC
ADVANCED LEGAL STUDIES
2 no. TV. multi-system 24'' at #.08m, 2 nos. Video machine panasonic at
#.035m, 196 Empty Video cassettes at #500, 2 nos. Samtex stabilizer 1,000
at #25,000, 2 nos. Overhead Projections at #.3m, 2 nos. Magnetic Boards at
3,000,000 #.036m, 1 no. Word Processor at #.
6,000,000
5,642,531 Purchase of law books, Journals and preodicals
5,000,000 12 Units at #.36m, Accessories #.68m.
024616002718
Purchase of Generating Sets
Furnishing of Residential and, Office
Acomodation Abuja (4 Nos. Housing units of
Gwarinpa Housing Estate)
Purchase and Installation of Computers.
Special Research Programme on International
Arbitration of Publication of Magazine
Furnishing of Residential and, Office
Acomodation Abuja (4 Nos. Housing units of
Gwarinpa Housing Estate)
Sub-Total: LRCIA
NIGERIAN LAW REFORM
COMMISSION
Library Development and Training Equipment
Purchase of 71 Units of Gwarimpa House for
Hon. Chairman, Commissioners, Executive
Secretary, Directors and other Staff.
Building of Abuja Office Complex
8,000,000 71 Nos. sets of Executive Chairs/table sette at #.46m each.
35 pairs of soft boots at #9,000, 35 pairs of hard boots at #.013m, 35 pairs of
training canvas at #7,000, 2 sets at Jersey at #.07m, 24 Training balls at
3,000,000 #7,000 etc
Part payment of the sum of #7m out of the quotation price of #12.04m in
15,000,000 respect of the Lagos respect of the Enugu and Kano Zonal Offices.
104,000,000
Purchase of instructional Aids for staff in house training.
5,000,000
5,000,000
210,000,000
024616002400
3,000,000 Burglar proofing andd mosquito netting at #0.83m per unit - #3m.
3,000,000 Part payment of the total cost of equipment
Biefing of Private Legal practitioners
Fees to Local Solicitors
Sub-Total: Hon. Minister's Office
OFFICE OF THE PERMANENT
SECRETARY
Establishment of Two Zonal Offices in Benin
and Calabar
Sub-Total: PERM. SEC.
Total: Headquarters
LAGOS REGIONAL CENTRE FOR
INTERNATIONAL ARBITRATION
024616002052
024616002060
35,000,000 i) 13 Units of 2-bedroom flats at #2.5m = #32.5m, Other charges #2.5m.
Furnitures/fittings #3m, 12 Nos. IBM Electric Typewriters at #.2m, 12 nos.
Refrigerators at #.06m, 12 nos. Fire proof carbinet at #.085m, 12 nos. Steel
Cabinets at #.07m, 12 Nos. Shredding machines at #.025m, 3 nos. Fax
10,000,000 machines at #.06m, 2 nos. Word Proc
2 no. 30 seaters bus at #7m, 1 nos. Hiace bus at #4m, 4 Bestline peogeot car
30,000,000 at #3m.
0
435,114,202
2,000,000
2,500,000
8,000,000 Part payment of contract sum of #.360m.
8,000,000 Part payment of contract sum of #1.6b.
26,642,531
To pay 30% of the contract sum of #1,486,929,735 to enable the contractor
379,000,000 mobilise fully.
To pay the bills presented by private legal practioners employment by the
Ministry.
379,000,000
0
515,642,531
To complete 20% of the entire renovation of the Centre's office in 2001 and if
funds are adequately provided in 2002, the entire project will be completed
6,025,697 and roll out
To achieve 30% completion in year 2001 if adequate funds are provided by
2,589,247 the government
To partially furnish some of the designated Arbitration rooms and other
5,253,172 offices for occupation
2,329,311 1 no. Station Wagon car.
Two units of computer sets will be purchased in the year 2001 as against the
911,384 targetted 10 units of computer sets including peripherals.
The fund can only publish a journal for the year 2001 as we cannot engage
721,676 the services of expert in area of Arbitration with the little amount allocated
The fund can onlypurchase a 27 KVA generating set as against 250 KVA
1,726,936 targetted.
5,000,000
11,435,000
2,000,000
5,000,000
69,370,000
12,000,000
3,213,200
19,557,423
1,810,000 Purchase of Law Books, Working Tools & Training Equipment
Purchase of 2 Units of F.H.A. Gwarimpa See F.H.A. Price list on pg 10 of
6,590,000 the attachment (One blk. of 2 bedroom flats).
7,890,000 To Start the Building of office Complex at Abuja.
26 Seater Coaster staff Bus at N5m. 4 Toyota Hiace at N3.5m. 3) 1 Pick-up
Van at N2m
10e
Purchase of 4 Lister Generators at N2.5m each. Furnishing of Executive
1,810,000 Secretary's Quarters and other Directors Quarters at Abuja.
Purchase of 4 Computers at N0.5m each, Television & Audio Visual at
810,000 N0.5m each, 3 Photocopying Machine at N0.45m each.
1,870,000 1 Peugeot 504 saloon at #2m.
10,500,000
25,713,200
337
20 IBM Typewriters at N0.15m each, 5 Adding & Note Counters Machines
244,228 at N0.4m each. 10 Calculators at N1, 500 each.
21,024,228
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
024616000562
024616000521
Purchase of Law Library Books and Law
Reports
Federal Code Annotation
Institute Building at Abuja
024616002175
Furniture for Staff Quarters
024616002183
Office Fruniture and Equipment
024616002191
024616002207
Research Fund
Purchase and Refurbishment of Motro vehicles
Purchase of Computers and Consumables
024616002207
024616010623
Refurbishing of the Institute Library
Purchase and Refurbishment of Motro vehicles
Sub-Total
LEGAL AID COUNCIL
Library Development
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
10,000,000
60,000,000
4,938,021
4,938,021
79,876,042
10,000,000
Purchase of Residential Accomodation
024616000610
024616000644
024616000651
Office Accommodation, Abuja
Purchase of Vehicles and Staff Buses
Sub-Total: Legal Aid Council
COUNCIL OF LEGAL EDUCATION
Nigerian Law School (HQ) Abuja
Nigerian Law School, Abuja Students Hostel,
Abuja
Student's Hostel Block, 2 nos. Bwari Abuja.
Construction of the Bookshop Extention and
Purchase of Books.
Construction of Medical Centre and Equipment,
Bwari
P h
Purchase
off Lib
Library equipment
i
t andd Books
B k
Computerisation
Road Rehabilitation
Medical Centre and Equipment
Purchase of Library Books and Equipment
Office Furniture
Office Equipment
Kitchen and Dinning Equipment
Construction of Fire Service Station
Construction of Houses for Intermediate and
Senior Staff
Construction of Administrative Block
Network
Purchase of Library equipment and Books
Computerisation
Construction of Recreational and Exercise
Complex
NIGERIA LAW SCHOOL (LAGOS
CAMPUS)
Completion of Student Hostel
Construction of Place of Worship
Construction of Multi-Purpose Court Excise
Provision and Installation of Stallite Dish
Network.
Computerisation
Purchase of Library Equipment and Books
Office furniture
Office Equipment
Purchase of Generator
Kitchen and Dinning Equipment
Purchase of Lawn Mower
024616000651
024616000239
024616001908
024616001624
024616001916
024616001779
024616001965
024616001932
024616001779
024616001965
National Assembly
10,900,000
10,900,000
31,800,000
ANTICIPATED TARGET
Acquisition of Monographs #1.5m, LAw Reports #2m, Law Journal #1.5m,
Reference Material #1.5m, Specialised Reports #.5m, Government
8,000,000 Publications #1m.
10,000,000 Collection/Collation of materials for Printing of 44 Volumes
10e
Acquisition of 20 nos. each of Fridges #.632m, Beddings #.15m, A/Cs #.5m,
3,520,000 Setees #.4m, Dinning sets #.15m.
10 nos. A/Cs #.5m, 4 no. Typewriters IBM #.3m, 4 no. Accunting machines
#.06m, 2 no. Security safes #.2m, 5 no. Friges #.225m, Tables setees &
5,800,000 others #.515m.
Reseach on pol. reforms and economic recovery #1.5m, Legal Education for
the 21st Century #1m, Institute Annual lecture #1.12m, Law and Information
4,820,000 Tech #1.2m.
5,426,763 2 nos. 504 saloon #4m, Refurbishing of 4 no. Peugeot cars #1,426,763m
2,500,000 Purchase of 8 nos. Computers #1.8m, Comsumables #.7m.
Monographs machines #.25m, Lockable shelves #.3m, Trollys #. 2m,
Electrical Installation #.2m, Fumigation #.15m, 15 nos. Fire Extinguisher
2,180,000 #.2m, Carpetting/chairs/Tables #.98m.
42,246,763
2,434,828 Purchase of Law books and Funiture for the Library.
Purchase of 3 no. Bakassi Type house at Gwarinpa Estate at #3m each for
3,000,000 any staff in Abuja.
7 Steel filling cabinet at #.1m, 2 Computer #.24m, 6 Office Chair/Tables
(Executive) #.02m, 15 Office Chairs & Tables #.01m, 4 Manual Typewriters
#.02m, 5 Extension box #1,000, Refridgerator #.03m, UPS 2500 kva #5,000,
1,685,798 Radio/Cassettee Player #.01m, 2 A/C
3 Deep Freezer at #.04m, 4 Refridgerator at #.03m, A/Cs at #.05m, 2
Executive Bed/Bedding at #.04m, 6 Bed/bedding at #.025m, 4 Video player
at #.015m, 2 TV Stand at #5,000, 2 21'' TV set #.022m, 1 water Heater
1,015,600 #.01m, 3 Gas Cooker at #.03m, 3 Sony Cassette
Purchase of Peugeot saloon can at #2.7m, For use of the Director general and
9,100,000 (2) Two Deputy Directors.
2,278,042 Deposit towards the purchase of Office Accommodation in Owerri.
19,514,268
240,466,667
72,861,379
85,000,000
20,000,000
22,800,000
4 000 000
4,000,000
22,800,000
4,000,000
141,000,000
338
Budget 2001
CLASSIFICATION CODE
024616002010
024616002029
024616002515
024616001787
024616001801
024616002687
TITLE OF PROJECT
NIGERIA LAW SCHOOL (ENUGU
CAMPUS)
Fire Service Station
Network.
Construction of Medical Centre and Equipment
Computerisation
Purchase of Kitchen Equipment
Purchase of Furniture for Hostel
Purchase of Tractors and Lawn Mower
Purchase of Generating Set (500KV)
Road Rehabilitation
Purchase of Library Equipment
Construction of Sport Complex
NIGERIA LAW SCHOOL (KANO
CAMPUS)
Fire Service Station
Construction of Recreational and Exercise
Complex
Network.
Construction of Medical Centre and Equipment
Computerisation
Purchase of Kitchen Equipment
Purchase of Furniture for Hostel
Purchase of Tractors and Lawn Mower
Purchase of Generating Set (500KV)
Road Rehabilitation
Purchase of Library Equipment
Construction of Sport Complex
Sub-Total: CLE
HUMAN RIGHTS COMMISSION
Purchase of Office Complex
Kano
Curriculum Development
Purchase of Residential Houses from Federal
Housing Authority
Procurement of Motor Vehicles
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
278,333,333
285,000,000
231,461,379
31,350,000
10 000 000
10,000,000
33,000,000
10,000,000
Provision of Additional Furnishing items and
Purchase of Office Equipment in the
Headquarters and Existing six (6) Zonal Offices
Production and Erection of Bill Boards
Purchase of Books/Journals and Periodicals for
the Hqs Office and Zonal Offices Library
Preson Decongession Programme
Development of National Action Plan
4,000,000
2,000,000
Consultancy Services, Abuja
Purchase of Additional Materials for the Head
Quarters Library and Information Centres in
Zones
Sub-Total: NHRC
NATIONAL DRUG LAW
ENFORCEMENT AGENCY
Standardization of NDLEA Training Academy
Jos.
Exhibit Stores.
Standard Conferment facilities.
15,000,000
16,750,000
14,500,000
Headquarters Forensic laboratories.
Academy Auditorium, Jos.
Drug Addict Rehabilitation Centre.
8,000,000
7,500,000
35,000,000
45,000,000
4,000,000
10,000,000
024616001399
024616001487
Staff Housing project.
Procurement of Vehicles
New Staff Uniforms and Accessories
Mobile and Static Radiographic X-Ray
Equipment
Zonal Command (Fencings etc) Complexes
024616001819
024616001332
024616001850
Computerization of Operation
HF Communication Equipment
Armoury Safes, Arms and Ammunition.
024616001423
Security Accessories
024616001868
0246160001892
Quarters.
Sub-Total: NDLEA
TOTAL : JUSTICE
SUMMARY: JUSTICE
Finance & Supplies
024616001673
024616001381
024616001835
024616001843
024616001941
024616001324
024616001454
1
2
National Assembly
ANTICIPATED TARGET
5,000,000
95,350,000
944,800,000 Provided for under Capital Supplimentation
7,399,282
7
399 282
6,000,000
2 units of 3 bedroom at #45m, 6 nos. 3 bedroom flat at #4m, 15 nos 3
120,000,000 bedroom at #3.5m, 15 units of 2 bedroom flat at #2.5m.
40,000,000 2 nos. Peugeot 504 B/L S/W at #2.6m, 1 no. Peogeot 504 saloon at #2.4m.
4 nos sharp SF 2030 photocoping machines at #.7m each, 11 nos. 100kva
gen #2.9m, 10 nos shedding machines #25,000, 9 nos Television set #.7m, 5
nos video tape recorder #.035m, 2 nos 17 kva generator for Lagos office
40,000,000 #1.2m, 22 nos casio 12 digital cal, fur
3,000,000 Production and erection of bill boards.
Purchase of additional materials for the headquarters library information
3,225,000 centre.
10,000,000 Prison decongestion programme
12,000,000 Development of national action plan
Translation of documents engagement of consultancy on issues related to
10,000,000 reseach addittional auditing and missions studies.
1 no. Micro film with film adaptor at #1.7m, 1 no. micro film processor
#1.2m, 1 no. retriveal termicro film film and micro ficle reader/printer. 1 no
10,000,000 plan paper reder/printer bulk 400 at #1m. Rotary camera at #3.2m etc.
261,624,282
Construction of 1st phase of auditorium #8m, Part fencing of the academy
35,000,000 #27m
5,000,000 A unit each in two zonal commands at #2.5m per unit.
Construction, equipping and furnishing of a forensic laboratory in the Norther
10,000,000 part of the conutry #10m.
Construction of guest house for the CE at Abuja #2.6m, ditto guest at Abuja
20,000,000 #14m, Purchase of house for residential purposes in Lagos #20m.
5,000,000 Purchase of 1 nos. land cruiser for operation
5,000,000 new uniform materials, shoes, ranks, badges etc for 4200 operational staff.
8,000,000
4,320,000
40,000,000
30,000,000
20,000,000
258,070,000
1,226,754,823
158,500,000
0
339
15,000,000 Renovating, fencing and erosion control of Onisha zonal command #15m.
Computerisation of the Directorate of finance and logistics with intergrated
6,488,230 accounting system (IAS) via LAN #5m.
installed.
Electronic surveillance equipment requires at the borarders are Airport that
will reduce physical seachers to the bearest minimum.
Purchasre of telephne switch board (PABX) 3 nos. shedding machine, 100
nos. steel filing cabinets 200 nos. caculator, 20 nos. photocopiers and other
7,000,000 office equipment needed at the Headquarters.
20,000,000 Furnishing of 10 nos. zonal commands at #2m each
128,488,230
1,952,897,725
104,000,000
6,000,000
Budget 2001
CLASSIFICATION CODE
3
4
5
6
7
8
9
TITLE OF PROJECT
Planning Research and Statistics
Hon. Minister's Office
Lagos Regional Centre for International
Arbitration
Nigeria Law Reform Commission
Nigeria Institute of Advanced Legal Studies
Legal Aid Council
Council of Legal Education
Human Rights Commission
National Drug Law Enforcement Agency
TOTAL : JUSTICE
National Assembly
APPROPRIATION
2000
=N=
66,614,202
210,000,000
0
APPROPRIATION
ACT 2001
=N=
26,642,531
379,000,000
0
69,370,000
25,713,200
79,876,042
31,800,000
231,461,379
95,350,000
258,070,000
19,557,423
21,024,228
42,246,763
19,514,268
944,800,000
261,624,282
128,488,230
1,226,754,823
1,952,897,725
340
ANTICIPATED TARGET
Budget 2001
CLASSIFICATION CODE
HEAD : ......................
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF FOREIGN AFFAIRS
SECTION A: HEADQUARTERS
024613000012
Purchase of staff quarters at Gwarimpa
300,000,000
024613000662
024613000127
Construction of MFA Permanent Headquarters
building.
500,000,000
28,000,000
024613000857
024613001156
024613001018
024613000865
024613001144
024613000792
024613000696
024613000947
024613001164
024613001083
024613001172
024613001180
024613001067
024613000599
024613001198
Rehabilitation of staff quarters: Abuja
Rehabilitaion of MFA Houses in Asokoro, Karu
Zone 1 & 6, Suleja and Kubwa.
Rehabilitation of Houses in Lagos at Ikoyi,
Ipaja etc.
Purchase of Medical Equipments for Staff
Clinic, Abuja
Modernisation of Communication systems
Acquisition of VSAT Satellite System
Renovation, Repairs and Equipping of HMFA
and HMOS and other Offices at the Liaison
Office in Lagos
Construction of 2 boreholes in MFA., Hqtrs
Computerization of MFA., Hqtrs
Sub-Total; Headquarters
SECTION B: FOREIGN MISSIONS
Construction, Equipping and Furnishing of
Residence, Addis Ababa, Ethiopia
Purchase of Chancery and Residence, Moscow,
Russia
Acquisition, Equipping and Furnishing of
Chancery, Residence and Staff Quarters, Berlin,
Germany
Construction, Equipping and Furnishing of
Residence Chancery and Provision of Security
of all Government Properties, Nairobi.
Construction of Chancery at Van Ness
International Center Wachingiton
Purchase of Chancery, Buenos Aires
Purchase of 20 no. Regr. Cars
Rehabilitation of Collapsed Chancery &
Residence, Havana, Cuba
Renovation of Residendence, Chancery and
Other Govt. properties Ottawa, Canada.
Equipping and Furnishing of New Chancery
Dar-es-Salaam, Tanzania
Rehabilitation of Residence and Chancery,
Brussels Belgium
Brussels,
Rehabilitation of Residence and Staff Quarters,
Windhoek, Namibia
Renovation/Restoration and Furnishing of
Residence and Repairs of the Cancery and Villa
Madrid, Spain
Rehabilitation, Furnishing and Equipping of
56/57 Fleet street London, UK
Purchase of Residence in Caracas.
Reconstruction and fortification of sinking
Residence: Kingston
Purchase of Residence in Buenos Aires
Purchase of Residence in Warsaw
Purchase of Residence in Maputo
Purchase of Chancery in Moscow
Purchase of Residence
in Ouagadougou
Reconstruction of chancery in Rome
Purchase of House and Office for the
Ambassador in Lome
Sub-Total: (Section B)
TOTAL: FOREIGN AFFAIRS
National Assembly
30,000,000
Part payment to FHA for 132 housing units at Gwarimpa all of which are at
202,909,962 various stages of completion. 10 units out of this number will be completed.
Construction of all foundation works up to DPC level. Completion of all reinforced concrete frame structures up to 1st floor level. Provision of all
1,200,000,000 services pipes at DPC level.
10,000,000 Purchase of 1 staff bus
Repairs/rehabilitation of staff qrts. Routine repairs of existing 1309 housing
20,000,000 units.
20,000,000
10,000,000
8,672,950
896,672,950
5,778,948 connections.
10,000,000 Initial steps to computerization such as connectivity to web site
1,448,688,910
47,975,000
200,000,000
671,650,000
50,000,000
287,850,000
200,000,000 Payment for the Purchase of Chancery, Buenos Aires
143,925,000
33,582,500
23,987,500
143,925,000
20 900 300
20,900,300
14,392,500
143,925,000
143,925,000
200,000,000
80,000,000 Part payment for the purchase of Residence in Caracas.
Reconstruction and fortification of all defective structural works. Extension
to the existing building,reconstruction and rehabilitation of all roofing works
including the ex-tension. Upgrading of floor, wall, ceiling including
50,000,000 replacement of water tor
100,000,000 Part payment of Residence in Buenos Aires.
80,000,000 Part payment of Residence in Warsaw.
80,000,000 Part payment of Residence in Maputo.
100,000,000 Part payment of Chancery in Moscow.
80,000,000
Part payment of Residence in Ouagadougou.
Reconstruction & Extension of existing facilities. Upgrading of plumbing
works including heating equipment. Upgrading of electrical services and
140,000,000 fixtures. Reconstruction of all defective structural works.
2,126,037,800
3,022,710,750
341
260,000,000
1,170,000,000
2,618,688,910
Budget 2001
CLASSIFICATION CODE
HEAD : 022600000001
022601000202
022601000210
022601001004
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
FEDERAL MINISTRY OF INDUSTRY
DEPARTMENT
Construction of vehicles workshop and drivers
shed
Landscaping of Internal premises of the
Ministry's Headquarters
Expansion of the Ministry's Central Stores
3,000,000
3,000,000
5,000,000
Procurement of Office Equipment and Furniture
10,000,000
49,360,000
022601000024
Purchase of vehicles and staff buses
23,600,000
50,000,000
'022601000113
Completion of Vehicle Maintenance Workshop
and Steel Vehicle Sheeds
5,000,000
12,000,000
022601000016
'022601000293
Renovation of Office Complex and Staff
Quarters
20,600,000
Furnishing of Office and Staff Quarters.
35,000,000
Funding of the National Council on Industry
(NCI) Secretariat
Renovation of Staff Houses
022601000244
Consultation with Organised Private Sector
(OPS
Workshop/Seminars
Roll
SUB-TOTAL : FINANCE AND SUPPLIES
DEPARTMENT
Construction of Staff Canteen
022601000413
Provision of Modern Equipment, Furniture and
Fitting for the Training Centre.
022601000447
Construction and Equipping of Staff Canteen
022601001020
Sports Equipment and Facilities
'022601000301
'022601000147
10,000,000
Human Capital Development
Sub-Total
STATISTICS
a) Ministry.s Headquarters Procurement of: i) 20 Nos. Photocopying
Machine @ 0.5m 10.0m ii) 20 Nos. Fire proof steel cabinets @ N0.05m
each 1.0m iii) 50 Nos. IBM Typewriters @ 0.05m each 2.5m iv) 10 Nos.
Fax machine for HMI, HMSI, Perm. Sec. and D
Purchase of: i) 4 Nos. ANAMMCO Buses modelMBO 140 for staff @ 4.7m
each 18.80m ii) 3 Nos. ANAMMCO Buses model MBO 800 for staff @
N6.3m 18.90m. iii) 6 Nos. new 504 Peugeot pick-up as utility vans @ 2.5m
each.15.0m iv) 4 Nos. new 504 S/W Bestline @ 2.5
i) Completion of Vehicle Maintenance Workshop. ii) Completion of steel
vehicle shed. The project is 50% completed - It will protect the vehicles from
the harsh weather.
The Ministry moved into the office complex in 1987 and there has been no
major renovation of the complex since then. Most of the doors require
replacement and the toilets are in very bad condition, water supply is epiletic
and there is need for complete
Most of the furniture now in offices are those brought from Lagos in 1987
when the Ministry moved to Abuja. Most of them have aged and required
replacement. Also, most of the staff quarters need to be furnished
The National Council on Industry meets annually to fashion out policies for
rapid industrial development. The Secretariat of NCI is located in the
Ministry and there is the need to strengthen it with the following equipment:
i) 2 No. Peugeot S/W for eff
10,000,000
To equip the relevant units with: i) 4 Nos. Compaq Pressario 32 MB RAM
and accessories 2.0m, ii) 4 Nos. Fire proof Cabinet 1.0m, iii) 2 Nos. Giant
10,000,000 Electronic Photocopiers 2.0m, iv) 2 Nos. Peugeot 504 S/W N5.0m
2,000,000
3,000,000
64,600,000
186,960,000
5,000,000
2,000,000
25,000,000
1,000,000
15,000,000
800,000
5,000,000
8,800,000
29,500,000
79,500,000
FMI Mini Clinic/Sick Bay.
5,000,000
022601000154
Implementation of Strategic Management of
Industrial Development (SMID)/Industrial
Masterplan (IMP)
5,000,000
7,000,000
022601000754
Economic Investigation (Industrial Sector
Studies)
2,000,000
20,000,000
0226601000147
Budget/Project Monitoring and Implementation
3,360,000
15,000,000
022601000941
'022601000770
Industrial Data Bank and Internal Statistics
Production
Policy Analysis and Industrial Research (ITAP)
3,000,000
3,000,000
5,000,000
022601001038
Purchase of Computers for the Ministry
3,000,000
022601001046
Tenders Broad Secretariat
1,000,000
National Assembly
ANTICIPATED TARGET
342
Purchase and Installation of: - Furniture Items (Tables/Chairs) N5.0m Airconditioners (Wall Units) N3.0m, - 2 Nos.Electronic Photocopiers
N1.6m, - 2 Nos. TV sets/ Video Cameras etc.
N1.4m Acoustic Conference Equipment
Purchase and installation of: i) Medical furniture and furnishings e.g.
Chairs/Tables, Stretchers, Bed, Carpet and blinds ii) Medical
equipment/facilities e.g.
e g stethoscope.
stethoscope iii) Cabinet/Shelves for Drugs.iv)
Drugs iv)
Ethical OTC Drugs. v) Ambulance Vehicle
i)Design of the Canteen N2.0m ii) Construction of the Canteen = N18.0m, iii)
Furnishing and provision of modern equipment N10.0m Total N30.0m
a) Purchase of Sports equipment and facilities for Industrial Promoters: Football Club N2.0m, - Lawn Tennis Club N1.0m, - Table Tennis Club
N0.5m, - Chess Club N0.5m, - Supporters Club N0.25m - Basket-Ball Club
N0.25m b) Payment for registration t
- RIPA International, London (8 Nos. at $5000 each) #4.0m, - Crown
Agents, Sussex, England (8 Nos. at $5,000 each) 4.0m, - WASME, India,
South Korea, China and Malysia (14 Nos at $5,000 each) 7.0m - Skill
acquisition in local institutions. 10.
Resuscitation of the activities of NCID through institutional strengthening: i)
Procurement of office furniture as well as office equipment and other
facilities. ii) Office vehicles iii) Full commencement of phase II of SMID
involving frequent meetings o
a) Sectoral/Sub-sector studies: i) Post privatization performance evaluation of
the cement sub-sector ii) Automotive sub sector post rehabilitation/
privitazation performance studies evaluation iii) Study on the pulp and paper
sub-sector post rehab
To efficiently monitor all the Ministry's projects nationwide, a number of
equipment and vehicle will be needed. These are: i) 2 Nos. Toyota Land
Cruiser (4WD) N10.0m, ii) 1 No. Peugeot 504 S/W Car @ N2.5m N2.5m,
iii) 2 Nos. Giant Xerox photoco
To equip and strengthen the Industrial Data Bank (IDB)/Internal Statistics
Production, the following equipment will be needed: a) IDB: i) Set of 2
computers for data entry ii) set of 2 computers for 2 Programmers iii) 2
Nos. fire proof cabinets to sto
a) (i) 3 Nos. Laptop computers for the office of the SA to HMI, HMSI and
Perm. Sec. to support their Secretaries in view of the increasing volume of
work N1.0m ii) 4 Nos. Computer Sets @ N0.5m each N2.0m Total N3.0m.
35,000,000 b) Procurement and Installatio
c) Purchase of 6 Pcs and accessories N3.0m d) Purchase of Computers and
accessories for accounts Division N2.0m e) - Purchase of Operational
Software to Hqrts. and 10 Zonal offices N2.0m - Purchase of 20 Desk
Computers for 10 Zonal Offices and IID
f) - Purchase of Operational Software for 21 Zonal offices N4.0m Purchase
of 20 Desk Computers for 21 Zonal Offices. N4.0m - Purchase of 15 HP
1100 LaserJet Printer, 2 Nos. HP 4000N LaserJet Printer, 3 Nos. HP 895
CXI Desk Jet Colour Printer N1.5m
g) - Purchase of Operational Software for PRS Department N1.0m
Purchase of 2 Nos. Desks Computers N1.0m - Purchase of computer
accessories N0.5m - Purchase of HP 6200 Flat Bed Scanners, 1200 VA
UPS etc. N0.5m Total N3.0m h) - Purchase of Operatio
i) - Purchase of Operational Software for SMI Department N1.0m Purchase of Desks ComputersN1.0m - Purchase of computer accessories
N0.5m - Purchase of HP 6200 Flat Bed Scanners, 1200 VA UPS etc.
N0.5m Total N3.0m j) Purchase of computer sets
Budget 2001
CLASSIFICATION CODE
022601001053
TITLE OF PROJECT
Secretariat of the National Council on Industry
(NCI)
022601001061
Acquisition of Books and Materials for Library
Consultation with Organised Private Sector
(OPS)
022601000828
Investment Promotion and Protection
Agreement (IPPA)
022601000974
Management Information System (MIS)
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
1,000,000
Cataloguing of all books in the Library N1.5m, - Retrospective conversion of
data to machine readable format N1.0m, - Acquisition of a Library
software N1.0m - Acquisition of 2 Nos. personal computers & accessosries
10,000,000 N1.0m, - Acquisition of 1
2,000,000
12,000,000
Industrial Survey and Directory Production.
022601001012
022601000836
022601000810
022601000982
'022601000828
022601000317
National Committee on Industrial Development
(NCID)/Strategic Management of Industrial
Development
SUB-TOTAL: PRS
FEDERAL INDUSTRIAL INVESTMENT
Cement Technology Institute of Nigeria
Formulation, Implementation and Development
of Sectoral Policy.
Project Development Studies
ADB Special Project Performance
Evaluation/Assessment
Research, Survey and Development on
Cement
Production
SUB-TOTAL: FIIPD
SMALL AND MEDIUM INDUSTRIES
DEPARTMENT
Physical and Infrastructural Development of
Industrial Development Centres (IDCs)
5,000,000
40,360,000
022601000333
022601000788
Promotion and Development of SME's (World
Bank Assisted Small and Medium Enterprises
Project - SME phase II & III)
Special Federal Industrial Layouts in the States
including Abuja.
Enterpreneurship Development
Programme/Workshop for Yourself Programme
(EDP/WYFP)
National Credit Guarantee Scheme for SMEs
SUB-TOTAL: SMALL AND MEDIUM
INDUSTRIES DEPARTMENT
INDUSTRIAL INSPECTORATE
DEPARTMENT (IID)
Small and Medium Enterprises Development
Agency (SMEDA)
022601000641
022601000851
022601000658
022601000990
Development and Improvement of IID Offices
in the States.
Radio Communication Links and 12 nos PCs
including peripheral and Networking.
Purchase of motorvehicles for IID Zonal Offices
4,500,000
10,000,000
16,000,000
70,000,000
National Assembly
Rendition of quarterly reports. Procurement of Computer and accessories.
15,000,000 Stationeries, preparation of expert reports etc., are involved.
The proposed budget under this project is for the acquisition of vehicles,
furniture, Staff recruitment and overhead
20,000,000 office equipment,
75,000,000
140,000,000
100,000,000
10,000,000
55,000,000
76,950,000
The Industrial Development Centres are specialised outfit established to
provide both technical and managerial assistance to SME's. Each centre was
earmarked to have well equipped workshop in various trades, prototype
designs and development, technologic
installation of equipment - Renovation and rehabilitation of existing
structures - Construction of internal linkroads - Provision of water borehole
- Procurement of generating plant
Provision of Workshop Training Equipment for 21 IDCs
- Review of EDP in Nigeria - Developing linkages between SMIs and LSIs Sub-sectoral economy survey - Preparation of SMEs profiles - Preparation of
SMEs related technologies developed by research institutions - Review of
previous plans and proposals- SM
The project will assist in no small measure in the implementation of the
Poverty Alleviation Programme of the Federal Government. - Site acquisition
and compensation - Preparation of the designs - Water and Electricity
connection - Provision of earth road
20,000,000
25,000,000
125,000,000
467,033,922
8,000,000
371,950,000
- Project Development and promotion facility to SMEs - Technical support to
SME trade associations NGOs and support institutions - Capacity building
for skilled acquisition - Commercialization of Research findings to
575,430,643 SMEs - Promotion of SME clu
i) Partitioning, Renovation and furnishing of 10 Zonal Offices. N9.0m, ii)
Provision of permanent fencing, landscaping, security posts and external
lighting at 10 Zonal Offices N20.0m. iii) Establishment of 2 new offices at
41,000,000 Sokoto and Maiduguri. - Rent
5,000,000
2,000,000
2,500,000
Global Price Intelligence and Monitoring for
fiscal and industrial incentives as per Decree 53
of 1970.
Provision of Residential Quarters for IID Zonal
Offices.
163,000,000
1,500,000
National Industrial Capacity Utilization
Assessment
'022601000065
i) IPPAs signing with Czech Republic, Ghana, Malaysia and Belgium
N16.0m ii) IPPA outward negotiations with India, USA, Russian Federation
and Poland N16.0m iii) IPPA local negotiation with 10 countries N10.0m iv)
55,000,000 IPPA signing (local) with 10 count
Operationalization of the Ministry's Network. i) Payment of the outstanding
installation charges N3.4m, ii) Provision of computers to 20 nodal points to
serve the HMI, Perm. Sec., Directors and Deputy Directors; and Hooking the
6,000,000 Ministry to the Inte
a) Directory Production i) Design and Production of 20,000
questionnaires. ii) Training of Enumerators and Supervisors in all the states
of the Federation and FCT iii) Lodgement & Retrieval of questionnaires iv)
10,000,000 Advertisement for the Census v)
) ix) Processing and Production (printing of 5,000 copies of Industrial
Directory) x) Distribution of the directory Sub-Total N5.0m b) Industrial
Survey The purpose of this survey is to use the information gathered to
monitor the performance o
i) Acquisition of new computers and accessories for the office of the HMI
and HMSI ii) Procurement of Computers for Management Staff of PMD
and general use. The procurement/installation of computers will enhance the
work of the Department, especially
will enable staff generally to avail themselves of the benefits of current
development in information Technology. iii) Lodgment and Retrieval of
questionnaire iv) Quality Checks on field work v) Processing and analysis of
data collected vi) Adverti
Take off Loan i) Vehicle requirement ii) Office accommodation iii)
Residential accommodation iv) Furniture and fittings etc v) Laboratory
30,000,000 equipment.
-FIELD SURVEY FOR SUITABLE AREAS; - purchase of pine seeds; 10,000,000 preparation of soil and planting of pine trees
Provision of Workshop Training Equipment
022601000341
ANTICIPATED TARGET
8,000,000
343
i) Strengthening the industrial capacity utilization survey secretariat with
modern tools and technical equipment N10.0m ii) Provision of industrial
project vehicles for industrial survey of over 12,000 companies in the country
2
30,000,000 Nos. Toyota Jeep
i) Provision for subscription with international foreign price monitoring
agencies N5.7m ii) Price watch and collation from WTO and International
Trade Fairs on Industrial Plants and Machinery N10.0m. iii) Production of
35,700,000 Industrial Bulletin on Governm
the price data bank and technical specification library for plant and
Machinery. N10.0m
Completion of Residential Quarters under construction at Benin, Ibadan, Jos,
Kaduna and Kano and the furnishing of the existing residential quarters in the
43,000,000 other zonal offices.
Budget 2001
CLASSIFICATION CODE
'02260200059
'02260200075
'02260200083
022602000561
'022602000579
'02260200091
022603000036
022603000069
022603000028
022603000093
022603000889
022603000814
02260300069
022603000109
022603000117
022603000255
022603000125
022603000133
022603000166
022603000190
022603000206
022603000263
022603000214
022603000248
TITLE OF PROJECT
SUB-TOTAL : I.I.D.
INDUSTRIAL TRAINING FUND (ITF)
Expansion of Training workshop of the
Industrial Skill Training Centre, Ikeja, Lagos
Construction of 2 Training workshops at the
Instructors Training Centre, Kano
Construction of workshop Building and Admin.
blocks of and provision of workshop equipment
and tools at the Industrial Skills Training
Centre, Lokoja.
Students Industrial Work Experience Scheme
(SIWES) operations
(b) Purchase of computer Hardware
Expansion of ITF Centre Excellence Industrial
Training Workshop, Jos.
SUB-TOTAL; I.T.F.
STANDARDS ORGANISATION OF
NIGERIA (SON)
Building and Equipping of Laboratories in 4
Zones (Lagos, Jos, Kaduna and Enugu)
Building/Equipping National physical
Meteorological laboratory, Jos
Building/Furnishing of Chemical/Biological
laboratory, Lagos.
Building and Furnishing of Hqtrs. Complex,
Abuja.
Purchase of office Equipment
Purchase of Operational Vehicles
Makurdi, Abeokuta, Warri, Katsina and
Umuahia
Construction and Furnishing of Zonal office and
Residential Quarters (Phase I) Jos and Kaduna
Special Grant Items.
SUB-TOTAL; SON
NIGERIAN INVESTMENT PROMOTION
COMMISSION (NIPC), ABUJA
Office Equipment
Motor Vehicles
Publication of NIPC Newsletter
Computerisation of NIPC Operations
Consultancy Services
Publication of Promotional Brochures
P d i off IInvestment P
Production
Pomotion
i
Films/Audio Visuals
NIPC Library
Purchase and installation of generators
Establishment of an Investment Data Bank
UNIDO Project Completion Facility (PCF)
Programme of Activities
Printing Registration and Incentives Forms &
Certificates
SUB-TOTAL: N.I.P.C.
CENTRE FOR AUTOMOTIVE DESIGN
AND DEVELOPMENT
APPROPRIATION
2000
=N=
492,533,922
8,000,000
15,000,000
5,000,000
39,200,000
30,000,000
25,000,000 Acquisition of Land, Structural Design and Fencing
3,000,000
5,000,000
20,000,000 Acquisition of Land, Structural Design and Fencing
10,000,000
113,000,000
392,333,315 is provided from the special capital supplementary projects.
2,000,000
2,000,000
2,000,000
5,000,000
2,000,000
2,000,000
40,000,000
022602000984
022602000632
'022602000749
Limited Production of Tricycle
Office Equipment
30,000,000
10,000,000
3,000,000
50,000,000
20,000,000
Furnishing of Corporate
Headquarters and
Staff
Quarters in Abuja.
022607000010
022607000028
10,000,000
35,000,000
168,000,000
10,000,000
8,000,000
(c) Telecommunications (Phase II)
(d) Training and Conference Centre
(e) Computerization
(f) Workshop Civil and Electrical Works
(g) Trainee hostel rehabilitation
(h) Guest Chalets for fee paying trainees
National Assembly
Purchase of: - 2 Nos. Peugeot 504 Saloon Cars N5.0m - 1 No Coaster Bus
for Hqtrs. N10.0m - 4 Nos. Photocopiers N2.0m - 6 Nos. Computers and
20,000,000 accessorie N3.0m
150,000,000
5,000,000
10,000,000
2,000,000
1,000,000
3,000,000
4,000,000
10,000,000
Foundry Shop
SUB-TOTAL: C.A.D.D
ENGINEERING DESIGN AND
MANUFACTURING (ARCEDEM)
Nigeria's International Obligation to provide
infrastructure to ARCEDEM: (a) Foundry
Building and Infrastructure
Water Supply
i) Construction work, chemical store, workshop/tools rooms and
commissioning of biological laboratory, Lagos N30.0m ii) Preliminary civil
works, design andcommencement of construction work at metrology
85,000,000 laboratory, Jos. N20.0m. iii) Completion of Chemic
15,000,000
Development of Infrastructural Facilities
'022602000968
Procurement of equipment and tools for precision machine, tool and die,
foundry, pattern making, computer maintenance and assemble, welding and
45,000,000 fabrication
165,000,000
50,000,000
0226020000954
Research and Consultancy
Procurement of equipment for tool and die workshop, welding and
45,000,000 fabrication, electrical electronics
fitting, welding and fabrication, electrical/electronics and radio/television
50,000,000 repairs.
25,000,000 Construction of Admin and workshop blocks
022602000449
022602000772
ANTICIPATED TARGET
10,000,000
1,200,000
Prototype Work on Models and Engine
development
Basic Quality Control Laboratories Equipment
for metallurgy, chemical and Ageing
022602000943
APPROPRIATION
ACT 2001
=N=
725,130,643
344
0
i) Machine Shop ii) Sheet Metal/Welding shop iii) Paint Shop iv)
Trimming Shop v) Electrical/Electronics Shop vi) Prototype Assembly vii)
9,048,147 Fully equipped auto repair shop viii) Design and Analysis Unit
10,000,000 Engine Testing Lab
This project involves the construction of the following: a) Site development:
- clearing, fencing, primary roads b) workshop structures: - machine shop,
sheet metal press shop, welding, repair shop, inner trimming shop,
45,000,000 fabrication, foundary, electri
Offices, Library, Canteen, Conference Halls and
Design section (e)
Staff Housing: - Heat centre, Training School etc. and other facilities.
Production of tools -production of sub -assembly jigs &fixtures -design and
6,000,000 construction of paint shop -workshops facilities for in -house components
- Furnishing of Ex. Director's House N1.0m, - Furnishing of 2 Deputy
Director's house N1.0m, - Furnishing of 2 Asst. Director's house N1.0m Partial Furnishing of 40 Senior Staff houses N5.0m, - Purchase of Office
14,000,000 equipment N1.0m, - Purchase
i) Consultancy work with FEM Sheffeild on glass reinforced plastic for
Automobile components ii) facilities on consultancy unit to quality test-oil
filters, belts, batteries, windscreen etc. iii) Consultancy work with
5,000,000 ABUCONS on production of res
- Melting Shop section , - Moulding section , - Core section, - Quality
Control section - Cleaning section - Model Shop - Pattern Section - Small
5,000,000 Tools and Requirement section
94,048,147
15,000,000 Review of Feasibility design,erection and installation
3,000,000 To overhaul existing treatment plant
Telecommunications - Mainly fax, and Internet, extension of
2,000,000 telephoneservices to trainee hostel
3,000,000 Infrastructural requirement ofthe Centre i.e. Training andConference Centre
4,000,000 Computerization of the Centre'soperations
2,000,000 To finish uncompleted electricaland civil works.
2,000,000 Rehabilitation of trainee hostelbuilt since 1980
10,000,000 Construction of chalets for fee-paying trainees
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
(i) Software development rehabilitation
(j) Recreation facilities
(k) Fence and Security installation
5,000,000
(l) Flood control and drainage
(m) Landscaping (Phase II)
Building
022607000044
10,000,000
SUB-TOTAL: ARCEDEM
33,000,000
NATIONAL AUTOMOTIVE COUNCIL
Other Special Items
SUB-TOTAL
0
NATIONAL LOANS FOR PARASTATALS AND GOVERNMENT OWNED COMPANIES
022607000036
APPROPRIATION
ACT 2001
=N=
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000
Nigerian Sugar Company Limited, Bacita
200,000,000
80,000,000
02551200076
Savannah Sugar Company, Numan
200,000,000
50,000,000
025512000055
Sunti Sugar Company Limited, Mokwa
100,000,000
50,000,000
025512000019
025512000132
100,000,000
150,000,000
20,000,000
612,000,000
025512000027
Lafiaji Sugar Company limited, Lafiaji
Iwopin
Nigerian Newsprint Manufacturing Company
Limited, Oku-Iboku
200,000,000
198,000,000
025512000043
Nigeria Machine Tools Limited Oshogbo
300,000,000
100,000,000
025512000116
Nigeria Paper Mill Limited Jebba
Federal Superphosphate Fertilizer Company
(FSFC) Limited, Kaduna
Styer Nigeria Limited
Anambra Motor Manufacturing Company,
Limited (ANAMMCO)
National Fertiliser Company Ltd. Onne
(NAFCON)
Nigerian Industrial Development Bank (NIDB)
SUB TOTAL
SUB-TOTAL:
250,000,000
025512000157
025512000190
TOTAL: INDUSTRY
National Assembly
230,000,000
200,000,000
Software development centre including computer aided design facilities
Provision of recreation facilities like soccer field,tennis court etc.
Completion of fronter fence of Center's estate.
Construction of drainagefacilities
Extension of areas to be landscaped.
50,000,000
025512000068
025512000035
ANTICIPATED TARGET
50,000,000
a) ADP complementary to be funded from the treasury: - Rehabilitation of
earth moving equipment tractors, light vehicles and purchase of irregation
pumps and accessories. - Construction of 40km flood protection dyke and
Niger loop down stream Yelwa
(a) ADB Complementary Project To Be Funded
From The Treasury i.
Land Redevelopment 1500 hectares ii. Piping (masecute & steam)and
process house iii. Working Capital
500 hectares would be cleared: - 300 hectares developed - 180 hectares
rehabilitated - Topographical survey, soil maping and field design of 2000
hectares - Procurement of field earth moving vehicles, equipment and
irregation facilities and refurbishin
- Development of 500 hectares of cane field for increase cane supplies to the
factory - Acquisition of agric. equipment for effective field operation.
Commencement of work on expansion of MSP up to 500 tcd. - Put in place
all support infrastructura
100% completion of project and Mill maintenance
i) Technical Equipment and Spares N20.0m ii) Forestry = N10.0m iii)
Production Materials N10.0m iv) Human Resource Capital N10.0m
Opening of letter of Credit for importation of machinery and equipment,
clearing and installation of machinery for the Nos.1-4 slated for
implementation in year 2001. These components picked are very central
towards the completion of the company's Phase A
Production inputs are to be imported and for a sensible planning, at least 3
months supply have to be made. i) Purchased Kraft for 1 month production
=N20.0m ii) Chemicals for a month production N10.0m. iii) Waste paper for
2 weeks N5.0m iv) Power & Fuel
500,000,000 Sulphuric Acid Plant Fabrication and Installation:Reactivation of plant
200,000,000
200,000,000
3,500,000,000 Reactivation/Modernisation of plant
100,000,000
2,230,000,000
3,370,493,922
345
5,360,000,000
7,420,588,790
Budget 2001
CLASSIFICATION CODE
HEAD : 022600000001
024001000013
024001000021
024001000039
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
FEDERAL MINISTRY OF ENVIRONMENT
Purchase of Staff Residential Quarters
Provision of office Furniture for Zonal
Office Laboratory
Rehabilitation of headquarters Annex
Phase I Maitama
25,000,000
6,000,000
024001000054
024001000062
Fencing of the Ministry,s Plots
500,000
024001000070
Provision of Water system supply and
treatment plant
500,000
024001000110
Procurement of vehicles
024001000128
Procurement of office Equipment
024001000136
Procurement of office furniture
024001000144
Procurement of furniture for Residential
Quarters
024001000151
Procurement of Generators
2,000,000
024001000169
Rehabilitation of Ministry Annex
(Environment House)
3,000,000
024001000177
Rehabilitation of Residential Houses
3,000,000
920,000
1,000,000
137,500,000
10,300,000
3,500,000
10,000,000
Staff Welfare
024001000088
024001000096
024001000102
024005000020
024005000038
024005000053
024005000079
Establishment of Staff Canteen
Installation of 3 Nos. 1000 gallons
overhead storage water tanks and water
supply pipes and pumps with steel pipe
and scaffolding at the Lagos office.
Procurement of communication facilities (i)
'in Replacement of obsolette PABX (SX20)
with panasonic PABX unit and installation
of intercom extension lines in Lagos office
complex
Procurement and installation of
communication equipment for enforcement
activities (mobile, vehicle phones) to
facilities easy communication with the
Headquarters, Zonal, field and State office
emergencies.
Sub-Total
Drought And Desertification Control
Programme
National Programme On Reclamation And
Rehabilitation Of Critical Areas
Development of National Reference
Laboratory Network
Niger Delta Environmental Management
Project
The modification and refurnishing is expected to cater for the
increased number of staff in the zonal offices. Kano, Kaduna and PH
will be fully operational to complement Lagos lab by 2001.Purchase
1,500,000 and internal modification of office accommodation for th
3,900,000
Completion of Community centre and one
3 ) bedroom Guest house at Karu Estate.
Completion of University of Ibadan
Linkage centre
024001000047
The community centre is a multipurpose complex to provide
recreational activities for both staff & their families. The Guest house
will be completed & expected to yield some revenue for the Ministry
4,000,000 after 2003. The 3 bedroom will provide accommodation for
1,000,000 Completion of University of Ibadan Linkage centre
The site in Benue, PH , Kaduna, Oyo, Kano are expected to be
2,000,000 fenced by the end of the year 2001 at N2.0m each
The bore-holes in Lagos reference lab will be operational and the
work on other 3 will be at an advanced stageProvision of water
supply to the 3 reference Laboratories in Kano, Kaduna, and PH. and
1,000,000 completion of the one in Lagos. Lagos - 200,000Kano
The Ministry has only 50 operational vehicles that are less than 7
years old inherited from defunct FEPA, FORESTRY andSoil Erosion
Dept. from Federal Ministry of Agric.Purchase of vehicles for:
12,000,000 Hon. Minister
Provision of facilities in the offices of DD's, AD's , Chief's at the end
of 2001.Procurement of office equipment to officers in the Ministry.5
IBM Computer for Admin. & Finance Units at
N400,000 each =
4,700,000 N2m3 Sharp Photocopiers 1070 forAdmin.,Budg
Procurement of Office Furniture to replace the dilapidated ones.25
Senior Executive Chair & Table @ N40,000 = N1m 50 Junior
Executive Tables @N15,000 each = N750,00050 Executive Chairs
2,000,000 @ N5,000 each
= N250,000
More than 5 Staff Quarters presently occupied are without Furniture
and entire 18 Flats in Maitama were furnished more 8 years
ago.Procurement of Furniture for 25 Staff Quarters to be purchased
5,000,000 and replacement of furniture in Staff Quarters, Wuse, Maitama
Procurement of 3 Nos. 60 KVA Generator for National Reference
2,000,000 Laboratories in Kaduna at a cost of N2.0m
Rehabilitation of Environment House i) Reconditioning, Painting
and
Decoration
--N5.0m
Plumbing works
2,000,000 -- N1.0m
Rehabilitation of Residential Houses i) 80 Units of houses in Karu,
Maitama and Wuse Estates plus others located in FHA Estate,
Painting and Decoration - N3.5m, Plumbing works, Mech./
10,000,000 Structural works - N2.5m
Establishment of a Football Clubi. Purchase of 3 sets of Jersey at
N22,000 per set -N66,000ii. Purchase of 30 pairs of Boots at
N5,000 each --- N150,000iii. Purchase of 10 Footballs at N7,000
2 899 377 each --- N70,000iv.
2,899,377
N70 000iv Purchase of 30 pairs of Track Sui
Staff Canteen to be Establish in the new HQ Annex Maitama with
seating capacity of 50 persons:i. 50m sets of cutleries at N12,000 x
50 = N600,000ii. 20 Tables at N5,000 each = N100,000iii. 1
1,000,000 Thermocool Deep Freezer = N80,000iv. Thermocool Fridge = N80,0
450,000
300,000
1,000,000
208,870,000
51,099,377
200,000,000
52,000,000
2,000,000
60,000,000
024005000087
Data and Environmental Information
Management
15,000,000
10,000,000
024005000095
Facilitating Public Access, Networking and
Training in Environmental Information.
12,000,000
3,400,000
024005000101
Purchase of Library Equipment,
6,000,000
3,500,000
024005000119
Production and reproduction of Ministry of
Environment's publications
5,000,000
5,000,000
024005000127
State of the Environment Assessment and
Reporting
25,000,000
20,500,000
Enabling Activities for Effective
Implementation of Bilateral and Multilateral
Environment Plans and Programmes.
National Assembly
ANTICIPATED TARGET
5,000,000
346
(a) Procurement i) 20 computers and accessories (Compaq
Deskpro 400Mhz, Laserjet 1100 printer, 0.6KVA APC UPS, Surge
Protector, 4KVA Stabiliser, incl. installation) each set at N420,000=
N8.4m ii) 7 Nos. Compaq Notebooks (Armada E500, Notebook
printer
The project is to put in place the necessary institutional
arrangements and capacity building for efficient environmental
information exchange network in Nigeria, I) 1 No. National Seminar
on "Facilitating Public Access to Environmental Information - N3.0
The project involves purchase of library books and other
publications, audio visual equipment, library information software,
and reprographies as well as production of National Directory of
sources of Environmental Information in Nigeria (i) Purchase of 1
The project involves production and reproduction of Ministry of
Environment publications including Newsletters, Production of 2
monographs, 5 nos. proceedings of workshops, 5 nos. Guidelines at
1000 copies each
Project is to provide Credible information on environmental
Conditions and trends. i) Building the environmental and hunman
wellbing data base including acquisition and processing of
electronic and remotely sensed data for 18 sectoral environmental
Project will comprise i) Procurement of necessary equipment and
establishment of required facilities for effective functioning of the
Secretariat for optimum output in the public interest. Equipment and
facilities to be acquired are: 4 No. Computers wi
Budget 2001
CLASSIFICATION CODE
024005000135
024005000143
TITLE OF PROJECT
Global Environment Facility (GEF
Environmental Impact Assessment of
Development projects
Review, Development and Harmonization
of Environmental Policies, Laws and
Regulations
Special Environmental Studies for
Packaging projects for International
Funding.
Review of the National Policy on
Environment
Sub-Total
POLLUTION CONTROL AND
ENVIROMENTAL HEALTH
024005000012
Waste Management
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
i) Organization of National Workshops on in-country coordination
activities for GEF project preparation. Project to involve organization
of 2 No. National Workshops with participation of wide range of
2,000,000 stakeholders; production of workshop materials, med
14,000,000
15,000,000
50,000,000
456,000,000
200,000,000
Abatement Technology/ Institutional
Strenghtening For Phase-Out Of Ozone
Depleting Substances.
Feasibility Study on: (i) Model Waste to Wealth Projects(ii)
10,000,000 Consultancy in Financial Tools for Environment
The project involves: (i) Appointment of consultant to review the
Policy(ii) Organise National Workshop (iii) Produce final Report and
2,000,000 submit to Federal Executive Council.
61,400,000
50,000,000
5,000,000
024005000061
National Chemicals Management
Programme
3,000,000
10,000,000
024005000046
Industrial and Air Pollution Control
4,000,000
5,000,000
Regional EnforcementCapacity Building
Centre
5,000,000
National Food Hygiene And Safety
Programme
7,500,000
National Environmental Health
Assessment
National Water And Sanitation Programme
7,000,000
Environmental Hygiene Control/
Monitoring & Safety
National Assembly
Development of National Strategy for Solid waste management,
conduct stakeholders workshop, promotion of
privatisation/Commercialisation and capacity building for solid waste
management. (a) Procurement and installation of 1 no briquetting
machine in Maku
Phase-out of ODS under the Montreal Protocol and to produce a
prototype box foaming machine that is cost effective, locally
fabricated and adaptable for the propose umbrella projects for the
box foaming sub-sector * Fabrication of 4 difefferent variations
The project is aimed at sound and sustainable management of
chemicals and allied products in Nigeria, *Purchase of 10 Nos, 20
feet portacabins with a/c at major seaports @N2.5m = N25.0m, *
Purchase of 5 Nos computer (IBM) Pentium with accessories for the
The project is aimed at monitoring compliance to create basis for
effective enforcement of environmental requirement in industries. It
involves, * Purchase of 2 nos computers (IBM) pentium with
accessories for National Industrial compliance database = N
(a) Purchase of * 3 nos IBM Computer accessories at = N.73m * 1 no
Sharp copier (SF 2530) and stand at N539,000 = N0.539m * 1 no
Fax machine (Panasonic 780) at N35,000 = N0.035m * 1 no 20" TV
sharp at N30,000 = N0.03m * 1no VCR (sharp) at N20,000 = N0.0
The project is to ensure sound food sanitation in all food premises
and establishment through the development of National Guidelines
and the enhancement of the skills and knowledge of food handlers
on sound food sanitation practices *Production of 1500 co
The project is to assess and control the adverse health impacts
resulting from pollutants in the general and working environment,
*Inventorisation of all polluted sites and health surveillance of the
general and working environment particularly in two oil
* 4 nos swingfog machines at N170,000 each = N.68m* 3 nos
Y
Yamaha
h motorised
t i d sprayers att N200
N200,000
000 each
h =N
N.6m*
6 * 10 nos
Hudson bay metal sprayers (British made) at N18,000 each =
N.180m* 4 nos Electrodyn spraying machine at N50,000 each =
10,000,000 N.2m* Accessories
Assessment and control of hazards and unsafe acts in the work and
living environment which can adversely influence health and quality
of life of the general populace.* Purchase of 1 no IBM Computer with
5,000,000 Printer and accessories = N.36m* Procurement of 1 no
(a) Training/capacity building of 250 EHOs from six geo political
zones for two days * Assessment and abatement of nuisance in 12
Federal government colleges and 12 prisions* Perdiem for 1 officer
4,000,000 at N10,000.00 x 21 days/year = N.21m * Availability of 30
P h
Purchase
off Chemicalsfor
Ch i l f F
Fumigation
i ti and
d
Rodent Control inFederal Government
Colleges and Institutions (87 Unity
Colleges) Nationwide
Environmental Nuisance Control And
Abatement Programme
Macro-economic and Environmental
Assessment of Water Resources
Development Projects in the HadejiaJama'are and Yobe Basins
National Programme for the Control of
Water Hyacinth and other Invasive
Infestations
Environmental Research program
Sub-Total
EROSION, FLOOD CONTROL &
COASTAL ZONE MGT.
ANTICIPATED TARGET
5,000,000
10,000,000
10,000,000
232,000,000
108,500,000
Otolo-Nnewi Erosion Control Phase II
Works
5,000,000
Dawaki-Bwoi Flood Detention Structure
5,000,000
Efumayaki Erosion and Flood Control
Works
5,000,000
Sakwa Erosion and Flood Control works
6,000,000
Ketu Flood Control Works
5,000,000
Erosion and Flood Control Studies and
Designs in all States of the Federation.
5,000,000
Umudioka-Awka Erosion & Flood Control
Works.
6,000,000
Ajingi-Gauduba Unqwarbai-Zarawa
Erosion & Flood Control Works.
5,000,000
347
Completion of on-going construction of erosion and flood control
structure including earth works and concrete lined drains and
culverts.Payment of outstanding debts. If funds become available,
construction of outstanding concrete and eauth works.
Completion of on-going construction of 1.5kmlong 80m bed-width
and 20m high flood detention structure.The total unpaid certificate is
N62 million payment of certified works executed.
Completion of on-going Erosion and Flood Control structures,
including conrete lined drains, reclamation and earth works.Payment
of outstanding debts and owed the contractor, totaling N9 million. If
funds become available, continuation of scheduled conec
Completion of on-going dreging and contruction of embarkment,
revertment and stone pitching.Payment of outstanidng debts owed
the contractor totalling N7 million. If funds become available,
execution of top priority of the outstanding schedule works.
Completion of on-going dredging/reclamation works and construction
of concrete lined drains. Culvets and installation of filters.Payment
of outstanidng debt owed the contractor for jobs already executed totalling N12 million. If funds become available
Identification, feasibility studies & design of erosion and flood control
works and cost evaluation in all States of the Federation.Completion
of on-going studies & design. Commencement of
investigation/recognissance survey in-additional States.
Study, design and construction of embarkment, culverts, lined
concrete drains and reclamation in earth worksFormalization of
consultancy services contract for study & design. At the end of
consultancy services award of contract for execution of physical
Studies, design & construction of flood & erosion control works. In
addition, installation of soil conservation structuresContinuation of ongoing concrete and earth works in drains and reclamation.
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Sheet Erosion Control Pilot Project,
Kachia, Kaduna State
5,000,000
Mgbrakuma-Nsirimo-Ntigha Road
Rehabilitation and Erosion Control Works
5,000,000
Rehabilitation Works at Agulu-Nanka Oko
Gully Complex
6,000,000
Lagos shoreline Erosion Control Project
Phase 2 Works.
55,000,000
Bagana Flood control works, Kogi State
5,000,000
Ndoni flood and erosion control works,
Rivers State
5,000,000
Nawfia flood and erosion control works
7,000,000
Okpanku flood and erosion control works,
Imo State
5,000,000
Ekim Oruko flood and erosion works, Akwa
Ibom State
7,000,000
Nchia flood and erosion control works,
Rivers State
5,000,000
Alor flood and erosion control works,
Anambra State
Sub-Total
DEPARTMENT OF FORESTRY
0
022001021297
Communal Forestry Development
15,000,000
022001021303
022001021311
Timber and Poles production
Arid Zone Aforestation
15,000,000
15,000,000
022001021329
022001021345
Forest products utilisation
Promotion of Wildlife multiplication and
conservation
022001021352
Indigenous Forest fruit Trees Development
022001021360
National Tree Planting Campaign
022001021378
022001021386
5,000,000
5,000,000
152,000,000
Feasibility studies, design of appropriate control works and cost
evaluation prior to recommendation for funding and actual project
executionEstablishment of trial sites & legistic support at the
locaitons in Kaduna. Preliminary field operations.
Completion of on-going construction of erosion and flood control
structures lined concrete drains, and earth works and rehabilitation of
Mgbarakuma-Ntigha-Nsirimo Road.Completion of outstanding road
rehabilitaiton works and back filling & compaction of dr
Rehabilitation of 16,602m long interceptor drains, 41 nos earth fill
check dams, 44 nos concrete check dams, 57 nos sills wicker works
check dams.Completion of contract award process. Mobilization of
contractor at site. Execution of top priority remidia
Reclamation, construction of pre-cast concrete sheet pile,
rehabilitation of stell sheet pile.Completion of contract award
process. Mobilization of contractor at site. Execution of preliminary
items and top priority section of the project.
Construction of flood control structures at Bagana. Reclamation in
works and installation of lined concrete drains.Formalization of
consultancy services contract for study and design. When
completed, award of construction contract. Mobilization, cleari
Construction of flood and erosion control works at Ndoni: reclamation
in earth works and lined concrete drains and culvertsFormalization of
consultancy services contract for study & design. At the end of
consultancy services award of contract for executi
Construction of flood and erosion control works at Nawfia:
reclamation in earth works and installation of lined concrete drains
and culverts.Formalization of consultancy services contract for study
& design. When completed, award of construction contract
Reclamation in earth works, construction of lined construction of
lined concrete drains and culverts.Formalization of consultancy
services contract for study & design. When completed, award of
construction contract for execution of works.
Reclamation in earth works, construction of lined concrete drains and
culvertsFormalization fo consultancy services contract for study &
design. When completed, award of construction contract for
execution of scheduled works.
Reclamation in earth works. Construction of lined concrete drains
and culvertsFormalization of consultancy services contract for study
& design. At the end of the consultancy services, award of contract
for execution of scheduled works.
Reclamation in earth works. Construction of lined concrete drains
and culvertsAward of consultancy services for study & design.
When completed, award of construction contract for execution of
hpysical works.
The project is aimed at motivating the public to establish woodlots and
increase fuelwood supply as well as improving traditional farming
systemEach of the States is expected to * Produce 9,000 seedlings of Acacia
2,000,000 spp. cassia siamia, Gmelina Eucalyptus e
The project will entail the establishment of plantations of suitable species
that would provide high grade timber on a sustainable yield basis in six States
of the Federation. Each State to * Produce 22,500 seedlings of Teak, Neuclea,
10,000,000 Terminalia, Mahogan
To conserve wood resources through increased efficiency in wood utilization
and maintenance of sawmill equipment* Pilot charcoal production scheme in
Minna, Niger State
= N0.3m* Maintenance of existing infrastructure
5,000,000 (Kiln, Wood working machines an
2,000,000
7,455,030
7,000,000
10,000,000
5,000,000
Abuja Revegitation Project
2,000,000
2,000,000
2,000,000
2,000,000
022001021394
Parks,Garden and Recreation
Rehabilitation of Degraded Areas in high
forests and Guinea Savannah Zones Location:
Plateau, Nasarawa
5,000,000
2,000,000
022001021409
022001021417
Development of Long Fibre PulpwoodLocation
Edo, Ogun, Ondo, Kwara, Cross River, Akwa
Ibom, Osun, Oyo.
Integrated Programme for Disertification control
9,935,000
15,000,000
10,000,000
National Assembly
ANTICIPATED TARGET
348
Each of the States is expected to * Produce 8,000 fruit tree seedlings (e.g.
Irvingia, Treculia, Perea seedlings)/nurseries activities = N0.4m* Establish
10ha. Of fruit trees orchard/plantations = N0.75m* Site preparation of Year
2002 activities = N0.15m*
The project is an annual event that has been institutionalized in Nigeria.*
Production of 100,000 forest fruit tree seedlings = N4.0m* Ceremonial
Launching of the Year 2001 Tree Planting by the President and CommanderIin-Chief = N3.5mMonitoring of the pr
* Production of 50,000 seedlings = N1.0m* Establishment of 10km green
belt = N0.75m* Schools Programme/NYSC (Young Foresters Club) =
N0.25mTotal = N2.0m
This is to establish parks and garden with built-in recreational facilities in
FCT, Abuja. Areas originally earmarked for this purpose in FCT will be
fully developed.* Establishment of an Aviary at Kuje Park = N0.5m*
Provision of toilet facilities inc
Each of the State is expected to * Produce 12,000 seedlings = N0.24m*
Establish 8.0 hectares of protective plantations @ N75,000/ha = N0.6m*
Operating cost = N0.08m* Monitoring = N0.20mTotal = N2.0m
To establish and manage seed orchards and plantations of suitable species of
long fibre pulwood on a sustainable basis to meet future demands for pulp
and paper products.Each of the States is expected to * Produce 12,000 Pinus
sp. Seedlings/nursery activi
Budget 2001
CLASSIFICATION CODE
024006000014
TITLE OF PROJECT
Development of Forestry Sector Statistics
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
500,000
Forestry II Project
024006000022
ADB Forestry Development
024006000030
5,000,000
1,000,000
5,000,000
5,000,000
National Forestry Action Programme (NFAP)
20,700,000
2,500,000
024006000048
Environmental Management Project (Forestry
Node)
200,000
1,000,000
024006000089
Forest Resources Development and
Management (Derived Savannah Ecozone)
25,000,000
14,656,776
024006000071
Integrated Forest Manpower (Guinea Savanah
Ecozone)
45,000,000
8,000,000
024006000097
Reforestation and Multiple Use 'Forest
Management (Lowland Rainforest Ecozone)
27,650,000
9,000,000
Mangrove Conservation and Multiple Use
Forest Management (Freshwater and Mangrove
Swamp Ecozone
40,000,000
13,000,000
National Forestry Resources Survey
Arid and Semi Arid Zone Afforestation
(Sahel/Sudan Ecozone)
Wildlife Management and Developmen
5,000,000
10,000,000
41,500,000
20,000,000
024006000055
024006000063
024006000103
024006000111
Institutional Reforms and Capacity Building
6,000,000
024006000129
Forestry Research and Development
Sub-Total:
ENVIRONMENTAL ASSESSMENT
1,000,000
340,940,030
It is aimed at generating forestry sector statistics, analysis, survey of fuelwood
consumption and trade, production of technical reports and dissemination of
Forestry sector information* Procurement of 2 units of compaq 5134 Presaria
380 MHZ with 3D New
The project is intended to sustain the landuse achievement between 1987 and
1996 when the project was executed. The sustainability programme would be
part of FGN long term economic development and poverty alleviation
initiative.* Maintenance of existing
Counterpart Funding to:* Ogun State Forestry Plan-tation Development
Project (for Plantation Management) = N2.0m* Ondo State Afforestation
Project (for Plantation Management) = N2.0m* FORMECU (Project
Monitoring and Co-ordination) = N1.0m
Nigeria.(I) Production of NFAP two-volume report in internationally
accepted formats - N1.5m.(ii) Convening of a Round Table Conference N1.0m.
(i) Estalbishment of (10) field monitoring centres in different ecological
zones N0.75m.(ii) implementation of Forestr Reserve Management Plan for
3 Reserves - N.025m.
Each of the states is expected to:* Produce 30,000 seedlings of Albizia spp,
Ficus spp, Vitex, Daniella, Lophira, Milicia, Combretum spp etc. and nursery
activities = N0.7m* Establish 10.0 hectares of forest plantation = N0.75m*
Reclamation of 10.0 hec
Each of the states is expected to:* Produce 15,000 seedlings of Irvingia,
Khaya, Terminalia, Afromosia, etc. and nursery activities = N0.32m.*
Establish 10.0 hectares of forest plantaitons = N0.75.* Monitoring and
coordination = N0.51m.
Total =
* Each of the states expected to:* Produce 13,500 seedlings of Khaya,
Lovoa, Pentaclethra, Lophira, Triplochiton etc. and nursery activities =
N0.325 m.* Establish 9.0 hectares of industry plantations = N0.325m.*
Coordination and monitoring = N1.0m
* Each of the States is expected to:* Produce 30,000 seedlings of
Symphonia gabonensis, Alstonia cengalensis, Ficus spp. Mitragyna citiate,
lophira, Procera etc and nursery activities = N0.7m.* Establish 20 hectares
of plantations = N1.5m.* Coordinati
* Payment of US $14,000 (N22.0m) equivalent to Geomatics International
Limited which is still outstanding. This has been accruing at 1% interest rate
which is further compounding the debt situation.
* Conducting training for 50 middle level cadre on computer based Multiple
Resources inventory @ N30,000/participant = N1.5m* Conduct Workshop
and Seminar on Renewable Resources Planning/Management for 15
2,000,000 participants = N0.5mTotal = N2.0
* Field Survey and control of Neem scale disease (Aonidiella, orientatis) =
N0.25m* Conducting farmers for On-farm adaptive Research (OFAR) in
500,000 Agro-forestry techmiques = N0.25mTotal = N0.5m
116,656,776
a) Major renovation of leaking roof and ceiling of the Lagos Lab - b)
Completion of installation of existing equipment - c) Renovation of rented
laboratory building in Port-Harcourt (2001) Re-location to new building
8,000,000 2003 - d) Renovation of rented lab bu
Development of National Reference Laboratory
Network
i) Inventorization of Impacted Sites and
Preparation of an Environmental Remediation
Master Plan.ii) Management of Oil Waste and
Cleaning Up of impact sitesEnvironmental
Impact Assessment (EIA projects
projects(i) EIA processing for new projects.(ii)
Strategic Environmental Assessment Plan for
Bitumen.(iii) Development of EIA Guidelines
and Manuals(iv) Development of EIA Public
Registry
Development of National Environmental Guidelines and Standards
Climate Change Mitigation Programme(i)
Action Plan to combat Climate change(ii)
National Implemen-tation of the UN framework convention on Climate change(iii) Survey
to Barriers of Energy Efficiency(iv) Setting up
of Climate Change Secre-tariat (offi
This project is to address environmental degradation in the Niger Delta
caused by oil and gas exploration, exploitation and transportation including:i)
Oil Spill & Hydrocarbon Contami-nation Mapping and Quantification and
5,000,000 characterization. 1 No 4WD ve
Projects involve the conduct of the EIA process for both major and lesser
projects. This includes scoping, review meetings, use of experts and
consultants, public display and review. It also includes enforcement of
11,000,000 mitigation measures and post impact mo
a) National Standards on:i) Oil & Gas ii) Noise from various sources b)
5,000,000 Guidelines for:i) Forest logging ii) Air quality v) Operation of landfills
15,000,000
Zero Gas Flaring Programme Phase
7,000,000
Monitoring of Oil & Gas in the Upstream &
Downstream Operation
10,000,000
National Environmental Quality studies (Water
& Soil)
4,000,000
Oil Spill & Emergency Response
National Assembly
ANTICIPATED TARGET
14,000,000
349
*An inventory of greenhouse gases must be compiled, consultants to be
engaged for vulnerability assessment adaptation strategies and mitigation
options. N3.0m*Convening of quarterly Inter-ministerial meetings and
stakeholders workshops Attendance of int
Thorough investigation and Evaluation of technical and other operational
aspects of achieving zero gas flaring in Nigeria, Consultations with all
stakeholders, development of alternative uses for natural gas, and pilot
schemes, organisation of meetings an
i) Monitoring of Upstream operations of Oil companies including seismic
prospecting, exploratory drilling and production drilling both on-shore and
off-shore. - N7.0mii) Monitoring of Downstream operations such as
pipelines, refineries, products depots, p
i)Review of water and soil quality data available in Nigeria - N1.0mii)
Consultative meetings with Ministry of Water Resources, Health, Agric,
UNICEF, Universities and other stakeholders - N2.0miii) Supplementation
of missing data Nationwide including th
i) Acquisition of relevant documents both local and overseas in hard print
and electronic form - N1.0mii) Literature of Oil and Gas spill contingency
plan of the oil companies - N1.0miii) Stakeholders consultative meetings N2.0m iv) Updating Oil sp
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
Macro-Economic & Environmental Assessment
of Water Resources Development in the Hadejiajama'are and Yobe Basins.
Air Quality Assessment Air Pollution Control
Sub-Total:
ENVIRONMENTAL CONSERVATION
0
5,000,000
Rehabilitation & Management of Fragile
Ecosystems & Critical Areas.
9,000,000
Control of Invasive/Alien Species
5,000,000
Biosafety Policy Standards, Monitoring &
Enforcement
7,000,000
Wildlife & Endangered Species Management
15,000,000
Development & Management of Protected
Areas & Other In-Situ Sites.
10,000,000
Ex-Situ Conservation Bioprospecting &
Commercial Use of Biodiversity
Promotion of Conservation Technologies &
Techniques.
6,000,000
Conservation Informa-tion and Clearing House
Mechanism
3,000,000
Management off Watersheds
h d
8,000,000
Niger Delta Environmental Conser-vation
Project
Sub-Total:
DROUGHT AND DESERTIFICATION
5,000,000
11,000,000
0
15,000,000
99,000,000
Drought Mitigation
5,000,000
Drought forecasting
5,000,000
Arid Zone Afforestation
20,000,000
Sand dune stabilisation, shelterbelts and
woodlots establishment in the identified areas of
the country
15,000,000
Drought and Desertification Awareness
National Coordinating Committee on
Desertification Control (NCCDC) Meeting &
Sustenance
Project Monitoring and Evaluation
Sub-Total:
ENVIRONMENTAL EDUCATION UNIT
5,000,000
The objective of the project is to strengthen the national capacity and
preparedness in moderating the impacts of drought on man, national economy
and food security. The project will include:Popularization of off-the-farm
livelihoods including bee keeping
Development of drought early warning systemProvision of Drought
forecastng infrastructure
The process of conservation, reclamation and rehabilitation of the Nation's
drylands requires afforestation and reforestation activities. The project is
designed to increase the vegetative cover in the buffer and re-establish
forest/woodlands so as to we
This is an attempt to conserve and increase the vegetative cover to arrest the
action of soil erosion and sand dune encroachment in arid bare lands. It will
also provide habitat for the biodiversity as well as sources of livestock feed
and fuelwood in th
Development of drought and desertification awareness master plan N2.0m3 awareness workshops in the affected areas - N3.0m
0
2,500,000 Meeting of the NCCDC - N2.0mMaintenance of Secretariat - N0.5m
Purchase and maintenance of 4 x 4 monitoring vehicle - N5.0mMonitoring
5,000,000 visits to project sites
62,500,000
0
Environmental Awareness and Education based on priority programme Areas
to involve essentially use of print and electronic media production and use of
information, Education and communication materials in form of jingles,
7,000,000 documentaries etc.* production of
a) To involve school children nation-wide in developing sound
environmental ethic that will ultimately lead to positive change of attitudes,
habits and life style. This will be achieved through use of curricular and non3,000,000 curricular approaches to populari
10,000,000
Environmental Education & Public Awareness
National School Environmental Programme
Sub-Total:
* Preparation and publication of Checklist of Endangered plants species
nationwide; - N1.5m* Survey and Assessment Report of Ecosystems
Nationwide; - N1.0m*Information and database Processing capability
through provision of 5no Pentium III computer sets
*Survey, environmental analysis and production of an Inventory of mining
and oil pollution impacted ecosystems - N5.0m*Preparation and Production
of National Management Plans on Impacted ecosystems N2.0m*Implementation of Six Pilot Rehabilitation Proj
* Preparation and production of Inventory and annual report on alien and
invasive species inflow; - N3.0m* Pilot control schemes in Jigawa (Kachalla
Grass), Ogun River (water lettuce), Cross River (Nypa Palm), Rivers
(Ethiopian rat) Kogi (Water Hyacinth
* Preparation and production of National Policy on biosafety and National
Biosafety Guidelines. - N3.0m* Holding National Workshop for Legislators
ib Biosafety. - N2.0m* Establishment of National Biosafety Centre with
office and information equipment P
* Workshop to Review Endangered Species Act. - N4.0m* Field survey and
Production of Report on the status of Wildlife. - N3.5m* Rehabilitation of
Wildlife -Multiplication centres in Enugu, Benin, Jos and Kano. - N4.0m*
Rehabilitation of Wildlife hold
* Field Survey and Production of Inventory and assessment report on
protected areas; - N4.0m* Preparation of Management plans for 6 new
protected areas including 3 game reserves. - N2.0m* Establishment of
Community Herval Heritage Centres in 6 States
* Stakeholder Workshop and Production of National Policy on
bioprospecting. - N1.5m* Preparation and Publication of Regulatory
Guidelines on access/benefit sharing of biological resources; - N1.0m*
Establishment of Centre for Envorcing and Compliance t
*Pilot Apiaries in Six states. - N1.0m*Model conservation (organic) farms in
states. - N5.0m
* Conduction of and report on Institutional Survey and preparation of
directory of biodiversity conservation outfits. - N1.0m* Operationalisation of
the Clearing House Mechanism through provision of tools and equipment
(Computer hadware, fax and E-mail
* Survey to assess the status
and Characterize Nigeria's
watersheds - N3.0m* Preparation and production
of Atlas of Nigeria's
Watersheds - N4.0m* Implementation of Nigeria's
Micro-Watershed
and
d
Environmental
i
l
* Preparation and Production of National Action Plan for Sustainable
Utilization of Nigeria's Wetlands - N5.0m* Identification, Inventory &
Assessment Report on Nigeria's Wetlands - N3.0m* Preparation and
Production of Management Plan for Nguru Lake as a
* Holding of Niger Delta Biodiversity Conservation Workshop - N5.0m*
Removal of the Nypa in Six states in the Niger Delta - N6.0m*
Rehabilitatioon of 3 Protected Areas in the Niger Delta involving revegi
tation with indigenous species. - N4.0m such as the
This project is to establish the magnitude, severity and actual rate of
desertification in the 11 States already desertified plus 4 buffer Sttes. Such
information is relevant to combating the desertification and mitigates the
5,000,000 effect of drought in the co
Assessment, Drought and Dersertification in all
States affected
Desertification Centred Poverty Alleviation
through sustainable village model approach
National Assembly
Provision of EIA support for the Hadejia-jama'are Yobe Basins special
project including assessment of the efficiency/ capacity of water control
facilities at Tiga and Challawa dams, design, rehabilitation and construction
2,000,000 of works at Tiga dam, and design
Development of environmental management system, ecolabelling,
quantification of industrial pollution sources. Installation of air quality
monitoring stations and development of guidelines on air quality for Nigeria 6,000,000 N6.0m*The Department of Environmenta
87,000,000
Inventory, Assessment and Monitoring of
National Asset of Biological Resources
Conservation and Sustainable use of Wetlands
and Aquatic Resources
ANTICIPATED TARGET
350
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
PERMANENT SECRETARY'S OFFICE
Project involves 1.) Systematic review & harmonisation of all existing
environmental laws & regulations in Nigeria with a view to giving effect to
the functions of the newly created Fed. Min. of Environment 2.) Review of
7,483,091 particular promonent laws that
Review, Development & Harmonization of
Environmentl Laws and Regulations and
Development of a Standard
Purposes.
National Environmental Research Programme
(University Linkage)
Sub-Total:
Grand Total: Environment
National Assembly
0
1,237,810,030
351
This involves University Linkage in 12 Centres of exellence for
implementation of agreed priority programme areas including drought,
desertification, minning, soil erosion control etc. The participating
5,500,000 Universities are; Ibadan, Maiduguri, Lagos, UNAB, FU
12,983,091
761,139,244
Budget 2001
CLASSIFICATION CODE
HEAD.................
023516000010
023516000028
023516000036
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF CULTURE AND TOURISM
Purchase of Media Equipment
Purchase of Communication Equipment
Computerisation of Press Information Unit
Sub-Total
PLANNING, DEVELOPMENT AND
POLICY ANALYSIS DEPARTMENT
0
0
-
Culture and Tourism policies (Culture and
Tourism Master Plan)
210,400,000
100,500,000
Project Monitoring Evaluation/Economic
Investigation
20,100,000
6,900,000
023543000021
12,400,000
650,000
023543000039
Establishment of Culture Tourism
Information System/Data Bank
(Computerisation)
21,900,000
3,000,000
22,400,000
950,000
023543000013
023544000113
Organisation of Culture and Tourism
related workshops, Seminars,
Conferences and tourism exposition
Research and Publication on Issues
related to Culture and Tourism
Purchase of 3 no. Peugeot 504 SW
Project Monitoring Utility Vehicles and 1
no. 504 Saloon for the Directorate.
Sub- Total
DOMESTIC CULTURE OPERATIONS
DEPARTMENT
Establishment of Nigerian Cultural
Bookshop in Abuja
Purchase of Editing Equipment with
Electronic Character
023543000105
287,200,000
1,500,000
16,500,000
Embellishment of Public Building and
Monuments in Nigeria
18,100,000
Rehabilitation of Jibia Tourism Camp
Rehabilitation of Mairua Tourist Camp,
Funtua
Establishment of Cultural Bookshop; i) Land Acquisition; ii) Survey &
Architectural Design; iii) Construction; iv. Stocking -Videos, Journals,
Encyclopedia; -Films, Archival Materials -Seminar Report,
900,000 Colloquium on Festivals
Purchase of Editing Suits, Electronic Character Generation,
600,000 Laboratory Equipment.
i) Procurement of Photocopier; ii. Electric Calculators; iii. 1no. Full
Multi-media computer Pentium II, 3000Mhz ; iv. 1no. HP Colour Flat
300,000 Bed Scaner etc.
10,900,000
Iron Roads Project for Africa
Regional Centre for Craft Development
Negotiation and siging of Cultural
Agreements with Friedly Countries.
Cultural Embellishment of Nigeria
Missions Abroad
Establishment of 6 Cultural Centres
UNESCO Biennial General Conference
Production and Parckaging of Nigeria
Crafts and Products
UNESCO Slave Routes Project
International decade for the Culture of
PEace
Sub-Total
DOMESTIC TOURISM SERVICES AND
CONTROL DEPARTMENT
Establishment of National Tourism
Endowment Fund
112,000,000
-
1,800,000
Tourism Legislation, Cordination and
Monitoring
National Assembly
-
Purchase of Office Equipmenmt
Purchase of 2no. Peugeot 504 SW Bestline and Utility Vehicles
Compilation and Publication of Nigeria
Cultural Calendar
Sub-Total
EXTERNAL CULTURAL RELATIONS
DEPARTMENT
Production of report on Policy field survey on tourism master plan; Report of the Preliminary Studies; - Intensive and Comprehensive
Field work with International experts; - Compilation and Analysis of
report; - preliminary report of final document; - F
Quarterly Monitoring of Capital Project of the Ministry and its 11
Parastatals located in all the 36 states of the Federation by 14 Senior
Officers of the Department and the Directors as overall supervisor at
#775,000 each quarter of the year. The exercis
Purchase of steel cabinets racks, display racks Journals, tectnooks,
reference books classical dictionaries, various encyclopaedia,
Government publication etc. 2. 1no. Photocopier and accessories,
complete mulltimedia computer electric typewriter 3. Table
Purchase of 10 no. Complete set of computer ; Field research and
statistics on Hospitality, Nation wide by Officers of the Department,
Data Gathering and Monitoring of Trafic/accommodation trends in
Hotels and other Tourist destinations nationwide
- Publicity:- Newspaper, Radio and Television announcement at
prime time for a week prio to commencement date; - Production of
draft copies of Culture of Tourism policies arrived at such
conference/seminars for distribution to relevant quarters - Purchase
600,000
16,400,000
65,800,000
600,000 Purchase of Utility Vehicles
Contact with Iron and Metallurgical Research Experts in the
Universities and the Jos Matallurgical Development Centre; Research and Feasibility Studies for the Evaluation of the role of Iron
4,461,000 in Nigerian Development and its Positive image making for Niger
Acquisitiion of Embellishment Material to be Used for the Aso Villa,
Federal Secretariat Complex (Presidency), Head of Service, FMCT
Minister's Wing etc. -National Assembly, -Other Ministries,
1,300,000 Headquarters, -Nnamdi Azikiwe International Airport etc. Erec
Production of Field Research and Information on the Time Table of
Important festival and Cultural edifices, sites, and Nigerian Cultural
Calendar.; A Directory of Nigerian Artist/Artiste:- A Compendium of
1,900,000 Notable & up coming Artistes as reference and guid
10,061,000
Preparation of architectural drawings, structural plans, quantity
2,000,000 surveying, soil test etc.
Signing of cultural agreement with Turkey, Equtoria Guinea, South
1,600,000 Korea and Poland #1.6m
Embellishment of Nigerian mission in China, Sweden, Kenya,
4,900,000 Ethiopia India, Russia and Mexico #5.9m.
4,000,000 Establishment of cultural centre in Brazil.
-
-
2,000,000 Production of film on Nigeria Culture and materials.
600,000 Feasibility study and development of slave trade sites in NIgeria.
Establishment of peaceparks, UNESCO cities of peace in Nigeria
8,400,000 football peace cup, peace beauty pageant, Children festival of
23,500,000
-
-
Launching of National Tourism Endowment Fund at four designated
3,600,000 centres nationwide.
i) Production of a Comprehensive Tourist Map for each State of the
Federation Including FCT at #0.3m; ii Purchase of 1no. 504 S/W
Peugeot Car Bestline at #1.7m; Production/Publication of Legal
99,100,000 document relating to Legislature for hotel registration gradin
Construction/Furnishing of 2no. Twin Chalets at Chama Park, Jibia at
2,600,000 #2.6m;
2,500,000
8,000,000
8,100,000
16,100,000
2,600,000 Provision of Games and Re-creational Facilities at #2.6m
352
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Sex-Tourism as a Ereadication of
HIV/AIDS in Nigeria
023543000047
023543000054
023544000121
023543000070
023544000139
023543000088
023544000018
023544000026
023544000034
023543000096
023521000127
023540000016
Development of the Nigerian Hotel and
Catering Schools (Four
Sub-Total
FINANCE AND SUPPLY DEPARTMENT
Computerisation of Accounting and
Budgeting inventory system
Rehabilitation and Renovation of Office
Blocks and Hqrs and States
Renovation and Rehabilitation of
Residential Quarters
Purchase of Staff Buses
Purchase of Fire Extinguishers for Offices
and Residences and Media
communication Equipment.
Provision of Telephone Lines, PABX for
Headquarters and States Offices
Sub-Total
DEPARTMENT
Computerisation of Personnel Record and
Data
Purchase of Identity Card Equipment
Computerisation of Personnel Records
Establishment of staff Canteen
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
20,100,000
50,000,000
104,800,000
-
ANTICIPATED TARGET
i) Organising meetings workshops and Seminars etc. on HIV/AIDS
as it affects the tourism industry at #1.8m; ii) Produvction of
HIV/AIDS awareness pro-tourism educational Materials for the
3,600,000 Enhancement of Tourism at #1.8m
Completion of block hostel Enugu at #4m; Aquisition of Land in
Benin at #2m; Acquisition of Land in Lagos at #2.5m; Kitchen
13,000,000 Equipment for the four Catering schools at #1.5m each at #6m;.
124,500,000
Repair of leaking roofs, painting, plumbing electrical landscaping
2,000,000 Genset, toilets etc.
Rehabilitation of 4 nos. duplexes, 8 nos 6 Bedroom flats, 80 housing
unit #3.3m, Furnishing of 2 nos duplexes, 210 housing units etc
5,900,000 #2.6m.
-
-
10,221,769 Purchase of 2 nos. Mercedez 1414 buses.
Purchase of fire extinguishers and media communication equipment
1,300,000 #1.3m.
-
19,421,769
-
Purchase of Chairs, Tables, white magic board, Overhead Projector,
4,300,000 Public Address System etc.
4,300,000
Establishment of Training Centre
Sub-Total
INTERNAL AUDIT UNIT
Sub-Total
LEGAL UNIT
10,000,000
10,000,000
-
Establishment of Law Library
Purchase of 1no. Project Vehicle
Sub-Total
INTERNATIONAL TOURISM
PROMOTION
10,600,000
900,000
11,500,000
ECOWAS Hotel Classification Scheme
Hosting International Tourism
,
,
27,400,000
Purchase of 1 no. S/W 504 #2.3m, Purchase of 3 nos
3,000,000
,
,
microcomputers/Typewriters
p
yp
#.7m.
International Tourism Co-operation
Nigerians Participation at WTO General
Assembly/WTO agencies
Co-ordination of Nigeria's participation at
International Tourism fairs/exhibisions
Establishment of Six Tourism Desks
Abroad (New York, Middle East/Far East
and Europe)
6,900,000
Purchase and siging of multi-lateral/Bilateral Tourism Agreement
4,000,000 with friendly countries.
22,100,000
1,300,000 Production of brochures and co-ordination of preparatory meetings.
1,100,000
LAWS of the Federation (1990) at #480,000; Nigerian Supreme
Court Cases 1961 - 1996 #0.88m; Halsbury Laws of England at
1,300,000 #1.4m; Trade International Journal 2000 Years at #250,000.00
2,400,000 Purchase of 1no. Vehicles
3,700,000
-
-
Africa Travel Associatoion(ATA)
61,300,000
Tourism Satelit Account
19,600,000
Tourism Desk Abroad U.S.A. Paris,
Britain, Germany/France
National Seminar on Tourism Code of
Ethics
International Conference
International Tourism Co-operation
Nigeria's Participation WTO General
Assembly/WTO Agencies
Familiarization trips tour
promotion/investors
Sub-Total
DEPARTMENT OF CULTURE
"Iron Roads" Project for Africa
SUB-TOTAL: Department of Culture
NATIONAL GALLERY OF ARTS (NGA)
1,100,000 Purchase of Chairs, tables, typewriters, cabinet etc.
Hosting of ATA congress in 2003 with hosting right, Nig will attract
2,600,000 tourists and potential investors
Tourism statistic as well as measure the impact of tourism as an
2,000,000 economic sub-sector to the National Economy
To provide a source of authentic Information on Nigeria tourism,
facilitates the establishment and relation with other countries and
2,600,000 also attract people to Nigeria to experiance its Unique tourism
To provide reference/guidelines to regulate the behaviour and
1,300,000 practice of actors in Tourism.
36,000,000
18,100,000
-
191,400,000
0
-
16,800,000
Continuation of Iron Roads' Project for Africa
0
National Gallery of Modern Arts and Studios,
Umuahia Abia State.
66,900,000
9,700,000
National Portrait of Gallery, Minna
24,300,000
9,000,000
023540000121
National Gallery of Contemporary Christian
Religions Art, Uyo
20,000,000
9,700,000
023540000196
National Gallery of Modern Arts , Lagos
22,000,000
9,700,000
023540000016
National Gallery of Modern Arts, Maiduguri
Borno state
33,300,000
9,700,000
023540000032
National Gallery of Islamic Religion Studios,
Sokoto state
20,000,000
9,700,000
National Hall of Fame, Abuja
544,100,000
51,800,000
Acquisition of Art works
45,400,000
11,900,000
023540001135
National Assembly
353
Completion of the main Gallery Building which includes:- i) Plastering of the
main Gallery building; ii) Roofing of the main Gallery buildng; iii) Fitting
and Fixtrures of the main Gallery Building.
Commencement of building to finishing which includes:- i Laying of Raft
foundations ii. Erection of the building; iii Plastering; iv) Roofing of the
Office building; v) Fitting and Fixtures; vi) Painting.
Laying of Raft foundation; Erection of the Building; *Roofing; * Plastering;
Fittings and Fixtures; * Painting. @ #1.4m, #2.5m, #2.2m, #1.2m, #1.8m
and #.6m respectively.
Renovation of Store rooms and main exhibitioin hall just acquired at the old
Federal secretariat building Marina, Lagos.
-Fencing Building of office Accommondation which includes:-*Laying of
Raft 1.4m*Erection of Office building 2.5m*Roofing 2.2m*Plastering
1.2m*Fittings and Fixtures 1.8m*Painting. 0.6mTotal = 9.7m
Walling/Fencing of the acquired site; - Erection of the worksjops building
which includes * Laying of Raft foundation; * Building of the workshops;
*Roofing * Plastering; * Fitting and Fixtures; * Painting
Architectural drawing and working drawings; -Walling/Fencing of site; Commence building of hall of fame.
Purchase of works of Art for the Following Galleries: -Umuahia - Uyo Sokoto -Minna; Lagos - Portharcourt; Abuja -Maiduguri; Kaduan - Makurdi;
Oshogbo - Jalingo
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
Furnishing of Staff Residential Accomodation
in Abuja
11,300,000
Documentation Centre/Library
16,400,000
Special workshops Projects (Oshogbo, PortHarcourt, Awka, Kaduna and Jalingo)
53,000,000
023540000024
29,900,000
023540000105
Purchase of Office Equipment and furniture
14,500,000
023540000188
Computerisation
SUB-TOTAL: National Gallery of Arts
(NGA)
NIGERIAN FILM CORPORATION
Extension of Film Archives to contain Film
Institute
Building of Maintenance Workshop
3,000,000
023540000658
023518000357
023518000365
Production of Documentary Features Firm
Refurbishing of Capital Equipment
Purchase of Video Projectors, Fast Duplicating
Machines and Accessories
Rehabilitation of Lagos Office
Building of Staff Housing Scheme
Building of Nigerian Film Village, Jos
023518000104
023518000015
023518000138
023518000146
023518000072
023518000138
023518000112
023 18000 6
023518000576
022804000151
Refurbishing of Capital Equipment
Acquisition of Spares and Servicing of Capital
Equipment
Production of Documentary/ Feature Films
Bulk Purchase of Film Stock
Establishment of the Motion Pictures
Practitioners Council
Acquisition of Feature Films
Purchase of Telecine/Rostorum Special
Eff /S b Ti hi Machines
Effect/Sub-Tithing
M hi
SUB-TOTAL: Nigeria Film Corporation
NIGERIAN TOURISM DEVELOPMENT
CORPORATION
89,000,000
87,500,000
49,500,000
130,000,000
4,400,000 embarkment
6,100,000 Laying of Foundation, part of block work.
3,900,000 Payment of Land Compensation; Perimeter Fencing
Procurement of needed spares and servicing of some equipment viz: main
1,500,000 drive film printer, frame counter cue processor etc.
2,400,000
31,600,000
3,300,000 Purchase of purpose-built Land Cruiser and 30 seater staff bus.
2,600,000 Mobilization of film guilds; - Enactment of Act; - Provision of Secreatriat;.
3,700,000
1,000,000
94,000,000
94
000 000
620,300,000
To pay oustanding liability on equipment already ordered and supplied to
bl installation.
i
ll i also
l to procure additional
ddi i l equipments.
i
12,800,000
12
800 000 enable
67,400,000
-
022804000136
12,950,000
022804000177
National Registration, Classification and
Grading of all Hospitality and Tourist
Enterprises
78,600,000
022804000070
Tourism Promotion and Publicity
131,500,000
022804000039
International Youth Tourism Centre, Kuru, Jos
24,300,000
02280400102
022804000110
Utility Vehicles
83,600,000
20,000,000
41,450,000
022804000144
National Travel Bureau
34,600,000
Development of Oguta Lake resort
Computerisation of NTDC
Rehabilitation of Staff Residential
Accommodation, Karu Abuja
Sub-Total : NTDC
35,000,000
-
National Assembly
164,400,000
To commence the 2nd phase of the project comprising the building of proper
18,200,000 film archive.
Construction of the Maintenance workshop
To produce at least 5 feature Films and cover important state activities as
10,900,000 well as produce enlightenment film for public.
120,000,000
15,300,000
022804000128
022804000290
ANTICIPATED TARGET
of 90nos. Beds and 90nos. Mattrasses; Purchase of Rug for Senior Staff
Houses; Purchase and Installation of 50 nos. Gas Cookers for Senior Satff
7,800,000 Houses etc.
Purchase and Installation of Specialised gadgets for documentation centres; Publication of Nigerian Art Journals; Publication of Annual Distinguished
Lectures; Publication of Exhibition; Materials e.g Exhibition Bronchures.;
3,300,000 Purchase of Art books, Journa
Conmstruction of special workshop projects at these centres representing 6
zones of the country which includes:- *Laying of Raft foundations; *Erection
15,100,000 buildings; *Plastering; *Fittings and Fixtures; * Painting.
Purchase of 505 saloon car for the Chief Executive; -Purchase of 504 saloon
cars for the 3 Heads of Departments; -Purchase of 3 units 504 station wagon
and Utility cars for exhibition purposes; -Purchase of 23 seaters Civilian
13,800,000 Toyota Bus as Staff Bus for
Purchase of 14no. fire proof cabinets; Purchase of 28no. ordianry file
cabinets; purchase of 18no. executive table and chairs; urchase of 16no.
visitors chairs arm-less; Purchase of 100 Units file trays; * the above items to
2,600,000 be purchase for the following
Purchase and Installation of Computers at Following Centres:- Abuja Maiduguri - Lagos - Awka - Umuahia - Oshogbo - Minna - Portharcourt 600,000 Sokoto - Makurdi - Uyo - Jalingo - Kaduna.
904,100,000
-
Holiday Villages and Amusement Parks
Olibiri Oil Museum and Resort Centre and
Azumiri Blue mines
Obudu Cattle Ranch Resort
Construction of Tourism House
Construction of Nigerian Tourist Corporation
Zonal Office
023544000306
APPROPRIATION
ACT 2001
=N=
Renovation of restaurant and Provision of accommodation, park seats toilets
facilities at Gurara Falls at #5m; Fencing, Landscaping, Provision of Parking
space and concrete seats at Olumo rock Abeokuta at #3m; Renovation of site
15,500,000 and purchase of 1 water bo
Erection of 10 round huts of Traditional designs 1.5 million, Azunmiri Blue
10,500,000 Rever 9.m.
111,900,000
1,100,000
33,000,000 Construction of Tourism House.
243,000,000
56,450,000
29,500,000
903,950,000
354
8,970,000 Construction of zonal office block in Lagos.
Purchase of tourism reference book for the Headquarters and 6 zonal office at
#1.7m; Purchase of tourism reference book for the information Centre Lagos
at #.3m; Development of the Headquarter and 6 zonal office Library and
2,150,000 Furnishing at #2m; Purchase of
Purchase of 1no. 504 S/W for registration execise at #2.5m; 2. Purchase of
1no. Hiace Bus for Classification Excercise at #2.9m; 3. Printing of 12,000
registration certificate at #3m; 4. Production of 1,000 plagues at #5m; 6.
8,600,000 Printing of 5,000 Classificat
1. Printing of 10,000 publication booklet on wild life, waterfall, mountain,
beaches, scenic beauty, cave, rock formation, this in Nigerian
Hotels/restaurant at #10m; 2. Printing of booklet on Welcome to Nigeria 21,500,000 5000 Hardcover at #3m; - 20,000 soft cove
Construction of stand for international tourism fair exhibition - ITB Berlin at
#3.5m; - World Travel Market at #3.8m; - BIT Milan, Italy at #2.7m; African Travel Market South Africa at #2.4m; African World Expo at #2.6m;
- ECOWAS Tourism Expo at #1.8m;
at #25,000 each =#.8m; -7 units of still professional camera at #100,000 each
=#.7m; - 7 units of video camera accessorie at #1.9m; 9. Purchase 3 foldable
display board at #1,000,000 =#3m.
Construction of 24 no. round huts at #.1m each =#2.4m; construction of one
block of 2 bedroom flats and 1 block of 8 rooms with conveniences at #4m;
Provision of indoor and outdoor recreational facilities at #2m; Fencing of site
25,000,000 at #1.6m;
Collection and Collation of tourism statistics data from the border post, major
international Airport, FOS, Immigration, Customs, CBN, FAAN, NPC at
#5m; Computerisation of NTDC by Procurement of 4 PCs, Printer, UPS,
8,600,000 stabilizers at #1.7m; -Software Develo
5,000,000 Rehabilitation of Headquarters Office Complex in Abuja at #5m;
6,450,000 Purchase of 1no. Mercedes Benz 1414 Buses at #6.4m.
Office Space and Furnishing at #1.5m; 3. Purchase of Communication
equipment for Vehicles at #1m; 4. Purchase of Tour Package materials at
4,300,000 #1.5m;.
Construction of Admin Building at #2.5m; Cnstruction of Swiming Pool at
#1m; Rehabilitation of Golf Course at #1.5m; Purchase of 250KVA
10,000,000 Generator set at #3m; Purchase of 1 Flying Boat at #2m;.
1,000,000
Rehabilitation of Staff residential quarters in Wuse Zone 5 at #1m;
5,500,000 Rehabilitation of Staff quarters in Kubwa at #.5m
166,070,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
NATIONAL COUNCIL FOR ARTS AND
CULTURE
023523000244
023523000040
023523000057
023523000032
'023523000121
'023523000251
023523000269
Development of NCAC'S Headquarters at
Abuja
Establishment of Specialised Galleries
Development of NCAC'S Zonal pilot craft
Centres
Purchase of Library and Accomodation and
Office Furniture Equipment
Purchase/Rehabilitation of vehicles
Establishement of computer and Data Bank
(Computerisation)
Promotion and Development of Botanical
Gardens of indigenous Plant Species
SUB-TOTAL: NCAC
MUSEUMS AND MONUMENTS (NCMM)
APPROPRIATION
2000
=N=
i. Extension of water and electricity to the site; ii. Commencement of
construction of work on hase II of the project; iii. Connection of Sewage to
40,000,000 the Central Manhole.
construction on Durbar Gallery, Kaduna; iii. Production of Architectural
20,000,000 designs.
146,600,000
60,250,000
-
3,000,000
-
1,200,000
5,000,000
-
2,000,000
30,890,000
237,740,000
52,000,000
023524000027
National Museum, Enugu
50,000,000
023524000262
Exention to Kaduna Museum
24,300,000
023524000035
Restoration and Security of Museums and
Monuments (Nationwide)
023524000084
023524000165
023524000124
Centre for Museum of Unity Abuja
National Museum Maiduguri
National Museum Sokoto
023524000076
School of field Archeology and Museum
Studies, Jos.
30,500,000
'023524000209
The Zoo (National History Museum) Jos
39,500,000
023524000213
World Heritage UNESCO Assisted Programme
(Sukur, Benin City and Osun Grove)
27,500,000
National War Museum, Umuahia
12,300,000
114,000,000
2,500,000,000
195,000,000
200,000,000
7,450,000
'023524000424
'023524000076
Extention to Lagos Museum
Purchase of Antiquities
Archeological Equipment
200,000,000
77,000,000
24,000,000
023524000108
Purchase and Refurbishment of vehicles
114,000,000
'023524000157
Purchase of office Furniture and Equipment
24,000,000
023524000221
Computerisation
SUB-TOTAL: NCMM
CULTURAL ORIENTATION (NICO)
(Lagos)
Purchase of Operational Utility Vehicles
Proposed Office/Hotel Block at Bwari, FCT,
Abuja
Research, Documentation, Library Services
Renewal of Rent
Computer Desk Top publishing
SUB-TOTAL : NICO
NATIONAL INSTITUTE FOR HOTEL
AND TOURISM STUDIES, BAQAUDA,
KANO(NIHOTOURS)
26,990,000
3,718,540,000
023532000059
023532000050
023532000028
023532000107
i. Fencing of both Bauchi and Benin lands; ii. Physical development to
15,000,000 commence in kano Bauchi and Benin.
86,200,000
-
National Museum, Ibadan
Museun of Traditional Nigerian Architecture,
Jos
10,500,000
5,500,000
5,100,000
45,400,000
i. 10nos. split air conditioners =#1.75; ii. 250nos. Auditorium Chairs
=#2.4m; iii. 200nos. Dexon Racks =#1m; iv. 350KVA Generator =#6m; v.
20,000,000 Commissioning =#1.5m;.
i. 10nos. split air conditioners =#1.75; ii. 250nos. Auditorium Chairs
=#2.4m; iii. 200nos. Dexon Racks =#1m; iv. 350KVA Generator =#6m; v.
19,500,000 Commissioning =#1.5m;.
Rehabilitation of crafts village #1.50m; ii. Construction of Auditorium - DPC
5,300,000 level =#2.8m; iii. Exhibition display at #0.5m; iv. Fencing at #0.5m
Chief Odu Kalu's house at Idi Okereke Abia State at #0.5m; ii. Ate Ogu
Tombe Idah at #0.5m; iii. Chief Ekpo Bassey house at #0.5m; Fencing of
4,300,000 Alok Cross Rivers State at #1.5m; Mongo Park House Asaba at #1.35m;.
i. Work up DPC level (Admin. block) =#30m; ii. Consultancy fee (part
31,000,000 payment) #11m.
1,900,000 Payment for Architectural drawings, foundation prelimnaries etc.
1,800,000 Consultancy Fees Payment at #1.8m.
Plastering #2.5m; ii. Electrical and Toilet Fitting #1.5m; iii. Door and
Aluminium windows #2m; Painting #1.5m; Road Network and Landscaping
10,600,000 #1.6m; Renovation of Existing Structure #1.5m.
Rehabilitation of cages at #0.7m; ii. Acquisition of New Animals Feeding at
2,200,000 #1.5m.
Construction of Dormitory =#2.5m; ii. Construction of Traditional craft
centre at #0.5m; iii. Inventory and Documentation #0.5m; iv. Master plan of
5,200,000 site Nation wide at #1.7m;.
Renovation and rehabilitation of the civil structure at #1.5m; 2. military hard
ware e.g. plane, ship etc at #1.5m; 3. Rehabilitation of the bunker and Biafra
4,300,000 Radio Station at #1.3m;.
Rehabilitation of 4no. existing Traditional structure at #2m; 2. Construction
of Nupe compound at #0.5m; 3. Construction of Akure Place at #0.75m;
4,300,000 Construction of Zaria Mosque at #1.05m;.
Completion of the civil work, windows, doors, air-conditioners electrical
2,000,000 installation etc.
25,200,000 Purchase and compensation to antiquities vendor.
1,200,000 Purchase of Archaeological Equipment.
i. Purchase of 1no. 26 seater bus at #5.4m; for Abuja, and Lagos at #5.4m;
Purchase of 1no. Peugeot saloon car at #2.15m Director-General at #2.15m;
3. 2nos. Peugeot S/W at #2.211m for Project Vehicles at #4.421m; 4.
12,900,000 Refurbishment of existing vehicles at
Purchase duplicating Machine 8nos at #1.28m; 2. 14nos. IBM typewriter at
#1.155m; 3. 10nos. office Cabinet at #8,300 =#0.83m; 4. 2no. fridges at
3,200,000 #0.12m; 5. 50nos. of Tables and Chairs at #0.56m
Purchase of 2no. proprietary video capture soft ware at #1m; 2. 2no. hewlett
Rockard Desk Jet 870 CXL printer at #0.24m; 3. 1no. Apollo Odyssey
portable overhead projector at #.50m; 4. 1no. Kodak digital science
2,200,000 professional camera at #.5m;.
157,100,000
4,500,000
2,000,000
600,000
9,700,000
21,300,000
4,800,000
800,000
93,400,000
Completion and roll out
Purchase of 1 no. 504 plup.
Acquisition of tables, chairs, radios, carpet, wall clock
Purchase of Rank Xerox machine, 4 nos. IBM Typewriters, Cabi nets etc.
6,600,000 Architectural drawings, foundation works, DPC etc.
1,500,000 Research and documentation of Nigeria cultural valves.
500,000 Purchase of 2 nos computers @ #.25m.
25,400,000
-
022805000015
Construction of Institute Permanent Building
328,100,000
45,380,400
022805000031
Computerisation Networks
12,530,000
5,000,000
Construction of 40 Bedrooms Training Hotel
78,890,000
12,900,000
022805000023
Renovation of Rock Castle Hotel, Tigo, Kano
8,240,000
4,760,000
022805000031
Utility Vehicles/Official Equipment
26,740,000
11,800,000
023544000049
Teaching Aids and Equipment
2,900,000
2,900,000
National Assembly
ANTICIPATED TARGET
-
023524000019
023524000239
APPROPRIATION
ACT 2001
=N=
355
I. Site Clearance and DrainageN5MII. Foundation and German
FloorN25MIII. Erection of Building walls (Ground floor)N5MIV. Casting of
Floor DeckingN5MV. Erection of Building Wall(Firts Floor)N5MVI.
Carpentry Work and RoofingN10VII. Plumbing Works N5MVIII. E
facilitiesN2.1mii) 7 Nos Laser PrintersN1.5miii) 10 Nos Stabilizers
(3000wax)N0.15miv) 2 Nos of Transformers0.3mv) Installation and
Networking N0.2mTOTAL N4.61m
i) Site Clearance and DrainageN5mii) Foundation and German
FloorN10miii) Erection of Building Walls (Ground Floor)N5miv) Casting of
Floor DeckingN2.9mTOTAL N22.9m
(i) Supply of 10 Units of Air Conditioners=N=1.2m(ii) Purchase of 15 Units
of Television Sets=N=0.16m(iii) Installation of Satellite Dish=N=0.3m(iv)
Guest Room Fridges (30 No) @ 0.03m=N=0.92m(v) Purchase of Cruise
Boat =N=1.53mTOTAL: =N=4.56m
i) Water TankerN7m ii) Delivery VanN2m iii) 405 Saloon Car N2.8m
TOTAL N11.8m
Purchase of Pub Address System ( 4Nos)=N=0.15m(ii) Video Machines (5
Sets)=N=0.125m(iii) Overhead Projects (4Nos)=N=0.2m(iv) PanaBorad (9
Nos) @0.145m=N=1.30m(v) Audio Visual Equipment =N=1.3m(vi) Flip
Chart (5 Nos)=N=0.15mTOTAL =N=3.225m
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
Development of Nigeria Hotel and Catring
Schools Kaduna, Enugu, Lagos, Benin.
022805000104
023527000633
023527000065
023527000073
023527000609
023527000617
023525000175
023525000029
023525000045
023525000052
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
-
Library Books and Equipment
5,230,000
Construction of Training Tourism resort
SUB-TOTAL
NATIONAL TROUPE OF NIGERIA
Purchase of Props
Purchase of Rehearsal KitsTraditional Nigerian
Costumes
Purchase of Traditional Musical Instruments,
Drums, Trumpets and Gongs
13,330,000
475,960,000
-
Productions
SUB-TOTAL : National Troupe of Nigeria
CENTRE FOR BLACKS AND AFRICAN
ARTS AND CIVILISATION (CBAAC)
Black and African Hall of Fame
35,200,000
Equipment for Preserving Black and African
Arts and Treasures, Culture and Transparencies
(Lagos/Abuja)
Building of CBAAC'S
7,600,000
35,200,000
Publication of Materials on Black and African
Arts and Culture(Lagos/Abuja)
Translation and Printing of the Arts and
Civilisation of Black and African people "Vol.
1 - X in French Edition" , etc.
0
Purchase of Lib. Carrier Reading Tables and Chairs (10 Nos ) @
0.6M=N=0.6m(ii) Local and International Books=N=0.3m(iii) IATA Books
(50 Nos ) @ 0.06m=N=0.3m(iv) Journal (Both Local and International ) 300
1,500,000 Nos @ 0.01m=N=0.3mTOTAL =N=1.5m
i) Construction of Amusement ParkN3.05mii) Construction of Swimming
PoolN2miii) Construction of Round HutsN0.6miv) Purchase of Artificial
5,800,000 DonkeysN0.15mTOTAL N5.8m
90,040,400
5,250,000 #3.45m.
300,000 Purchase of costumes/Props for the three productions for year 2001 is #.3m.
Purchase of Leg warmers, 185,000 trainer shoes, 210,000 Jogging suits,
3,000,000 205,000 Leotards, 110,000 Snickers, 70,000 Costumes, #1,900,000.
Purchase of traditional drums from Six Geo-Political zones #.95m, 3 Nos.
3,550,000 Computers #.9m, 2 Nos. Photocopier #1.7m.
Payment of Erelu-Historical PlayArtists fee N500,000Publicity- Handbills
N.172m, Posters- N1.35m, Radio Advert N.25m, T.V Promo- N.8m,
Rehearsals: N.143mMbarra-Dance DramaArtistes Fee N.6m, Publicity
7,000,000 Handbills N.15m, Posters N.095m, Radio Avert N.14m, T.V
19,100,000
13,100,000 Architectural drawings, foundations, DPC and block work.
1. Restoration of Films, tapes and other materials at #3.5m; 2. Transfer: a)
Video (Betacam SP at #0.5m; b) Digital Skill CD Rom at #0.5m; c) Slides
at #0.5m; 3. Research and Scripting of material for Publishing at #1m;.
17,000,000 Purchase of: 4. Laboratory Equipm (Micro Film #15m)
8,100,000 Architectural drawings, foundations, DPC and block work.
Publication of : CBAAC Public Lectures and Seminars Series 4-9 both
National and International at #0.5m; 2. The Proceeding of International
Symposium on African Literatures before and after the 1986 Nobel prize at
2,600,000 #0.5m; 3. Authencity in African Thoughts
5,200,000
-
3,000,000
023525000086
Purchase of Books Journals and Library
Equipment
7,200,000
1,000,000
023525000128
Computerisation of the Centre, Lagos/Abuja
2,700,000
2,700,000
023525000060
Purchase of Utility Vehicles and Staff Buses
13,600,000
6,600,000
023525000078
Purchase and Installation of 2 no. 100kva
Generator
2,700,000
1,400,000
Fencing of Office Building (CBAAC Annex)
UNESCO Regional Depository Library (Abuja)
SUB-TOTAL; Centre for Black and
African Arts (CBAAC)
1,600,000
-
023525000159
National Assembly
ANTICIPATED TARGET
-
400,000
2,600,000
2,000,000
111,000,000
356
1. Construction of metal Library book shelve at #0.6m; 2. Purchase of
Cataloguing Tools and materials etc at #0.4m; 3. Purchase of Books and
Journals etc. in accordanced with CBAAC Library in Polic at #1m; 4.
Purchase of equipment for information storage,
,#0.3; 16mm Projector at #0.35m; Professional Casettes at #0.8605
Purchase of:- 1. Five Units Compaq full multi Media at #2.6m; 2. Two Unit
HP Deskjet *(% CXL Printer at #0.1535
1. 1no. Toyota Coaster Bus 30 seater WAC DLX PET standard roof with
A/C wheel at #5m; ii. 1no. Toyota Hiace 18 Seater CUMMTER BUS LWB
with A/C at #3.57m; iii. 2no. Peugeot 504 SR/AC Bestline at #5m
Purchase of 2 Canon Copier Model NP-1215 and the accessories at #0.5m; ii.
10nos. New Plan Cabinet with Iron Bar at #0.7535m; iii. 5nos. Thermocool
200 refrigerator at #0.5m; iv. 3 National A/C 2 HR split system at #0.5m; v.
Executive tables and Chairs, c
Purchase of 2 Units perkins Generator Water cooling System 100 KVA with
soundproof at #0.915m;.
i. Fencing of the Office Building with Concrete wall and Installation security
proof at #0.7m; ii. Fencing of CBAA land in Abuja at #0.9m
60,500,000
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
023526000088
NIGERIAN COPYRIGHT COMMISSION
(NCC)
Construction of National Copyright
Commission's (NCC) Headquarters, Abuja
Establishment of Special Library
Renovation and Furnishing/equipment of Zonal
Offices
3,500,000
023526000021
Establishment of Data Bank
3,100,000
023526000096
023526000039
Operation of Baderole/Halogram scheme
Furnishing of NCC Headquarters and National
Copyright Institute, Abuja
Acquisition of Precedent Books, Statutes Law
reports and Text Materials
Research projects
Contribution of Copyright based industries to
GDP
National work list
Compendium of Nigerian ethno musical works
National copyright Institute, Abuja
SUB-TOTAL: Nigerian Copyright
Commission(NCC)
NATIONAL THEATRE
Rehabilitation of National Theatre Complex
Air Conditioners and Chillers
Roofs and Ceilings
Walls and Marble Floors
Acquisition of Electrical/Musical Equipment
with digital and Acoustic Features to improve
the quality of sound
Software
Lift - Replacement
Sand filling, Landscaping and Renovation of
Car Park
Fencing of National Theartre Complex, Lagos
Installation of 200 Digital Telephone PABX
Exchange
Maintenance of Borehole and Water Treatment
Installation of 1,000 KVA
Purchase of Electric/Electronic Equipment and
Spare Parts
Construction of Overhead Water Tank
M i t
Maintenance
off Sewage
S
Treatment
T t
t Plant
Pl t
Maintenance of Capital Assets
Valuation and Insurance and National Theater
Facilities and Assets
Consultancy Fees (Litigation Claims)
Tenement rates (Litigation Claims)
Maintenance of Artistes Hostel
SUB-TOTAL: National Theatre
TOTAL: CULTURE & TOURISM
4,600,000
4,100,000
023526000054
023526000047
023526000128
023526000110
023528000018
023528000042
023580003278
023528000156
023528000067
National Assembly
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
5,300,000 Construction of perimeter fencing
-
Renovation/furnishing of zonal office in Yola, Sokoto, Benin, Abeokuta,
2,000,000 Jalingo, Kano
Acquisition of Books and other reference materials, and network linkage with
2,500,000 zonal offices
Operation of Specialised Security labels; for video and library products;
Equipping the Commission with Library and Computerisation's Notification
5,000,000 Scheme.
8,300,000 Purchase of 28 seaters bus 504 S/wagon Cars for zonal offices
1,400,000
4,600,000 Acquisition of Furniture and Fittings.
600,000 Acquuisition of basic Furniture items
1,400,000
-
2,000,000 Acquisition of Law Books and Reports
1,000,000
3,500,000
-
2,000,000 Publication of Data on National work list
5,300,000 Commencement of Fencing work and completion
21,600,000
49,100,000
31,100,000
31,200,000
38,600,000
800,000,000
Purchase of spare parts for 30 window unit A/Cs.
Repair of Leakages on Roofs of Exhibition and Cinema Halls.
1,300,000 Repair of damaged walls and marble floors in exhibition and Banquet Halls
Purchase of musical equipment with digital features, 100 metres of high
500,000 tension cables
300,000 Purchase of 2 computer Servers and LaserJet Printer and Software
Installation of 3 new elevators.
2,000,000
300,000
76,400,000
Construction of the Perimeter Fence of the Complex.
Sandfilling the supoport base of the National Theatre Complex.
63,500,000
19,400,000
500,000 To complete the installation of 200 lines digital exchange
4,000,000
5,000,000
500,000
1 800 000
1,800,000
-
5,000,000
3,000,000
P h
off spare parts
t for
f th
the servicing
i i off the
th plant.
l t
1 300 000 Purchase
1,300,000
1,042,000
5,000,000
4,000,000
285,342,000
7,976,832,000
357
11,000,000
1,042,000 Purchase of 20 fire extinguishers and servicing of hydrant points
5,600,000 Purchase of 2 nos. 504 Peugeot cars @ #2.3m.
2,000,000 Purchase of utility needs of the hostel.
840,542,000
2,030,735,169
Budget 2001
CLASSIFICATION CODE
TITLE OF PROJECT
APPROPRIATION
2000
=N=
APPROPRIATION
ACT 2001
=N=
ANTICIPATED TARGET
FEDERAL MINISTRY OF INFORMATION
023507000076
023507000084
023507000092
023508000011
023508000086
023508000029
023506000024
023506000016
023506000032
023506000081
023506000154
023506000162
Purchase of Motor Vehicles and Motorcycles
Purchase of Information monitoring Equipment.
Acquisition of Office Equipment/Furnishing for
Support Office
Sub-Total
PERMANENT SECRETARY'S OFFICE
Purchase of Motor Vehicles and Motorcycles
Purchase of Computer and Peripherals
Sub-Total
INTERNAL AUDIT UNIT
Sub-Total
LEGAL UNIT
Law Library
Procurement of Office Furniture and Equipment
Sub-Total
Purchase of Office and Equipment
Purchase of Computers and Perepherals with
Installations.
Sub-Total
PUBLIC RELATION UNIT/PUBLIC
AFFAIRS
2,000,000
1,300,000
560,000
3,860,000
7,500,000 Purchase of 3 no. 504 Bestline @ #2.3m, 3 no. Motorcycle @ #.2m.
3,000,000 Purchase of Office Equipment/Furniture
5,000,000 etc.
5,000,000 Purchase of office/furniture for support office
20,500,000
2,000,000
200,000
1,500,000
3,700,000
5,000,000 Purchase of 2 no. 504 Bestline @ #2.3m, 2 no. Motorcycle @ #.2m.
800,000 Purchase of 2 nos. Computers/peripherals, installation.
3,000,000 Acquisition of office equipment/furniture
8,800,000
2,000,000
500,000
2,500,000
4,600,000 Purchase of 2 no. 504 S/W.
1,500,000 Acquisition of office equipment
6,100,000
2,000,000
830,000
500,000
3,330,000
2,300,000 Procurement of 1 no. 504 Saloon car.
2,000,000 Acquisitionof law books, journals, cabinets, shelves and reference materials
1,500,000 Procurement of office equipment/furniture
5,800,000
3,000,000
Purchase of: 2 Nos. Electric (IBM 7000) Typewriter at N.3m each = N.6m; 2
Nos. filling cabinet at N.015m each; 1 No. Photocopier Rank Xerox at
N840,182 = N840,182;2 Nos. Air conditioners (National 2HP) at N.075m
3,840,182 each = N150,000; 2 Nos. Refrigerators (T150
2,000,000
5,000,000
400,000 Purchase of 1 No. Computer and peripherals with installations at #400,000
2,300,000 Procurement of 1 504 S/W.
6,540,182
023507000035
Construction/Installation and servicing of 4
Sheet Bill-Board
2,400,000
31,000,000
023507000288
023507000310
Production of Food, Information Project
Materials
Purchase/Installation of Broadcast Equipment
2,000,000
500,000
250,000
3,300,000
1,350,000
Photo News campaign Materials
023507000302
023501000308
023501000015
023501000080
'023501000032
023501000120
023501000112
023501000056
023501000250
'023501000284
'023501000373
023501000357
023517000070
Public Relations Souvenirs and Gift Items
Sub-Total
FINANCE AND SUPPLY DEPARTMENT
Construction of Drivers and Clearners Waiting
Room.
Maintenace/Furnishing of Staff Quarters
Purchase of Computers and Peripherals
Landscaping of Radio House Complex
Sub-Total
DEPARTMENT
Establishment of Training School in Radio
House, Abuja
b). Refurbishing and Expansion of Existing
Training School at Apapa
Purchase of Training Equipment and
instructional aids.
Purchase of staff Buses
New Identity Cards for Staff and Vistors
Purchase of Staff houses
Establishment of Staff Canteen at Radio House
Sub-Total
STATISTICS PLANNING DIVISION
Workshop on Mass Communication Policy
350,000
600,000
5,500,000
1,500,000
3,000,000
2,200,000
2,650,000
300,000
9,650,000
2,400,000
500,000
1,200,000
3,000,000
500,000
1,200,000
2,200,000
11,000,000
6,900,000 Purchase of 3 nos. Peugeot 504 S/W with A/C at N2.3m.
Purchase of Computers /Peripherals
1,000,000
'023501000243
Sub-Total Budget Division
800,000
3,800,000
023519000017
National Assembly
500,000
2,000,000
2,300,000 Purchase of 1 no. Peugeot 504 Station Wagon.
27,000,000 Purchase of 3 nos. Coaster buses @ #6m, 3 nos. Hiace buses @ #3m.
400,000 Acquisition of ID card equipment
Purchase of 1 no. Photocopier @ #.85m, 2 nos. IBM Typewriters @ #.15m,
2 no. Shredding machines @ #.025m, 4 nos. Filling Cabinets, 2 nos.
1,500,000 Computers @ #.3m.
150,000,000 Purchase of several FHA houses for senior, intermideate and junior staff.
4,000,000 Construction and equipping of 1 no. Staff Canteen
191,700,000
2,000,000
'023501000235
023519000025
4,000,000 Construction and equipping of 1 no. Training hall
3,300,000 Production of 600 copies of the report on the workshop.
Purchase of 2 Nos. refrigerators at N0.055m = N0.1m; 3 Nos. radio cassette
4,200,000 players at N0.0167m = N0.05m; 1 No. Television sets at N0.05m
500,000
'023501000227
023517000102
2,000,000
6,000,000 Purchase of 1 No. Staff Bus (30 seater)
Purchase of 2 IBM typewriters N0.6m, 2 Nos. Refrigerators N.1m, 6 Nos.
Cassette Radios N.12m, 1 No. Shredding machine N0.025m, Xerox
1,446,600 photocopier, fireproof cabinet.
5,000,000
600,000
5,000,000
20,046,600
1,000,000
Purchase of'Project monitoring and field
vehicles (Nationwide)
National Media Library/OAU Centre for
Information Exchange in Abuja
Extension of Computer systems to other
Departments and maintenance
SUB-TOTAL: Planning, Research and
Statistics
BUDGET DIVISION
Purchase of Vehicles and motorcycles for
Monitoring
023517000054
524,000
600,000
37,374,000
1. Material N.1m, 2. Computer print out N.03m, 3. Art work/concerpt
N.04m, 4. Production N.04m, 5. Transportation N.05m, 6. Site and
Housing N.04m Total = N.3m. The Ministry has planned to mount the Bill
Boards at these locations for a start Abuja 1
Data Gathering #.03m, Processing #.05m, Collation #.015m, Production
#.03m, Seminar/Workshop, Production of Report and Monitoring tours #.1m,
Attendance of conferences #.05m, Total #.25m.
Purchase of 1 504 S/W, 5 no. M/Cycles @ #.2m
Purchase of 12 Nos. Digital radios at #.015m, 4 Nos. telephone lines #.26m.
Production of Directory and In-house journal #.27m, (a) Printing of Nigerian
Coats of Arms @ #.18m.
Provision of tourist publicity gift items. Purchase of folders, brochures, fliers,
stickers, Leaflets on different aspects of Nigeria life @ #.25m, Artifacts and
souvenirs items on Nigeria
g
@ #.274m.
Acquisition of 2 No. computer at #.3m.
5,341,000 Purchase of books, journals, magazines.
2,100,000
5,600,000
2,000,000
358
600,000 Purchase of 2 No. computer at N0.3m each i.e. N0.60m with accessories.
20,341,000
Purchase of 2 504 Station Wagon Utility/Monitoring vehicles for Budget
4,600,000 Division.
Purchase of 1 no. computer @ #.3m, 2 nos. Visitors chairs #.02m, 1 no.
585,000 Refrigerator @ #.045m, 1 no filling cabinet @ #.02m.
Acquisition of 1 no. xerox photocopier, 1 shredder, 2IBM Typewriter, 3 nos.
Executive, tables, 5 nos radio sets, 5 nos. table calculators, 5 nos adding
5,000,000 machine etc.
10,185,000
Budget 2001
CLASSIFICATION CODE
023510000024
023510000016
023510000032
023510000040
02351000121

state house

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