32
NATIONAL ASSEMBLY 1995 2013 APPROPRIATION FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0253001001 MINISTRY OF LANDS & HOUSING 5,123,208,837 430,128,919 5,553,337,756 30,399,298,518 35,952,636,274 TOTAL 5,123,208,837 430,128,919 5,553,337,756 30,399,298,518 35,952,636,274 SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING

SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Page 1: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 1995 2013 APPROPRIATION

FEDERAL GOVERNMENT OF NIGERIA2013 BUDGET

CODE MDATOTAL PERSONNEL

COST

TOTAL OVERHEAD

COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION=N= =N= =N= =N= =N=

0253001001MINISTRY OF LANDS & HOUSING 5,123,208,837 430,128,919 5,553,337,756 30,399,298,518 35,952,636,274

TOTAL 5,123,208,837 430,128,919 5,553,337,756 30,399,298,518 35,952,636,274

SUMMARYFEDERAL MINISTRY OF LAND AND HOUSING

Page 2: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 1 2013 APPROPRIATION

ACCOUNT CODE ACCOUNT NAME =N=0253001001 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS02101 PERSONNEL COST 5,123,208,837 21010101 CONSOLIDATED SALARY 4,553,963,411

21020201 #NAME? 227,698,171

21020202 CONTRIBUTORY PENSION 341,547,256

02201 OVERHEAD COST 430,128,91922020101 LOCAL TRAVEL & TRANSPORT: TRAINING 31,953,175

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 41,000,000

22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 10,218,750

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 11,449,950

22020201 ELECTRICITY CHARGES 6,930,000

22020205 WATER RATES 3,162,160

22020206 SEWERAGE CHARGES 577,500

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 20,845,000

22020302 BOOKS 250,000

22020303 NEWSPAPERS 1,732,000

22020304 MAGAZINES & PERIODICALS 500,000

22020305 PRINTING OF NON SECURITY DOCUMENTS 2,000,000

22020306 PRINTING OF SECURITY DOCUMENTS 1,200,000

22020307 DRUGS & MEDICAL SUPPLIES 2,500,000

22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,465,000

22020402 MAINTENANCE OF OFFICE FURNITURE 2,775,000

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 20,902,500

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 7,775,000

22020405 MAINTENANCE OF PLANTS/GENERATORS 3,887,500

22020406 OTHER MAINTENANCE SERVICES 10,422,500

22020501 LOCAL TRAINING 52,427,000

22020502 INTERNATIONAL TRAINING 30,950,000

22020601 SECURITY SERVICES 15,550,000

22020603 OFFICE RENT 57,750,000

22020606 CLEANING & FUMIGATION SERVICES 3,500,000

22020703 LEGAL SERVICES 2,500,000

22020704 ENGINEERING SERVICES 2,000,000

22020705 ARCHITECTURAL SERVICES 2,000,000

22020706 SURVEYING SERVICES 2,000,000

22020801 MOTOR VEHICLE FUEL COST 4,657,134

22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 550,000

22020803 PLANT / GENERATOR FUEL COST 47,148,750

22020901 BANK CHARGES (OTHER THAN INTEREST) 250,000

22021001 REFRESHMENT & MEALS 300,000

22021002 HONORARIUM & SITTING ALLOWANCE 1,000,000

22021004 MEDICAL EXPENSES 1,500,000

22021006 POSTAGES & COURIER SERVICES 2,000,000

22021007 WELFARE PACKAGES 10,000,000

22021009 SPORTING ACTIVITIES 2,500,00003101 TOTAL CAPITAL EXPENDITURE 30,399,298,518 23010101 PURCHASE / ACQUISITION OF LAND 405,000,000

23010119 PURCHASE OF POWER GENERATING SET 110,000,000

2013 BUDGET PROPOSAL

FEDERAL GOVERNMENT OF NIGERIA2013 BUDGET

Page 3: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 2 2013 APPROPRIATION

ACCOUNT CODE ACCOUNT NAME =N=

2013 BUDGET PROPOSAL

FEDERAL GOVERNMENT OF NIGERIA2013 BUDGET

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 40,000,000

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 547,000,000

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 66,450,000

23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 20,000,000

23010128 PURCHASE OF SECURITY EQUIPMENT 158,500,000

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,429,000,000

23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 2,700,000,000

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 9,437,248,518

23020104 CONSTRUCTION / PROVISION OF HOUSING 2,050,000,000

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 430,500,000

23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 1,654,600,000

23020114 CONSTRUCTION / PROVISION OF ROADS 1,092,500,000

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 3,533,000,000

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 600,000,000

23030113 REHABILITATION / REPAIRS - ROADS 500,000,000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 580,000,000

23040101 TREE PLANTING 10,000,000

23050101 RESEARCH AND DEVELOPMENT 298,000,000

23050102 COMPUTER SOFTWARE ACQUISITION 280,000,000

23050103 MONITORING AND EVALUATION 307,500,000

23050104 ANNIVERSARIES/CELEBRATIONS 150,000,000

TOTAL PERSONNEL 5,123,208,837 TOTAL OVERHEAD 430,128,919 TOTAL RECURRENT 5,553,337,756 TOTAL CAPITAL 30,399,298,518 TOTAL ALLOCATION 35,952,636,274

Page 4: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 1 2013 APPROPRIATION

NAME OF MINISTRY: LANDS, HOUSING AND URBAN DEVELOPMENTMINISTRY'S CODE:NAME OF INSTITUTION: LANDS, HOUSING AND URBAN DEVELOPMENTINSTITUTION'S CODE: 0253001001

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

23010101 PURCHASE / ACQUISITION OF LAND 405,000,000 ON-GOING PROJECTS 405,000,000

#NAME?

ABUJA AND THE SIX GEO-POLITICAL ZONES

36 STATES AND FCT 400,000,000

PROCUREMENT AND MAINTENANCE OF LAND AND ESTATE MANAGEMENT EQUIPMENT.

ABUJA AND THE SIX GEO-POLITICAL ZONES

36 STATES AND FCT 5,000,000

23010105 PURCHASE OF MOTOR VEHICLES 168,000,000ON-GOING PROJECTS 168,000,000ON-GOING PROJECTS 20,000,000

CONSTRUCTION OF FILE RACKS, RECORD OFFICE AND STORES North - Central FCT 20,000,000

23010119 PURCHASE OF POWER GENERATING SET 110,000,000

ON-GOING PROJECTS 110,000,000

PROVISION OF 2.5MVA INJECTION SUBSTATION TO SUPPLY FEDERAL MINISTRY OF LANDS,HOUSING AND URBAN DEVELOPMENT-LANDS DEPARTMENT,MOSQUE,PUBLIC BUILDING BLOCK AND FINANCE AND ACCOUNTS BLOCK. THIS INCLUDES THE PURCHASE OF 1NO. GENERATING SET. FCT FCT 110,000,000

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 40,000,000

ON-GOING PROJECTS 40,000,000

STAFF CLINIC SUPPLY (OPHTHALMIC EYE EQUIPMENT: (I) LED DISTANCE VISUAL ACUITY CHART RS (WHO804); (II) FRAME HEATER RS (NH-300) THERMOREX; (III) LED NEAR VISION TESTER RS). North - Central FCT 40,000,000

23010124PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 547,000,000

ON-GOING PROJECTS 547,000,000

TEACHING AID/TRAINING HALL North - Central FCT 10,000,000

PROVISION OF TRAINING EQUIPMENT AT IKEDURU, IMO STATE AS FOLLOWS: CARPENTRY(1 NO.),SURFACE PLANNING M/C (2 NOS.)CIRCULAR SAWING M/C(3 NOS.),MORTISING CHAIN AND CHISEL (4 NOS.),CARBIDE TEETH SAW 1/4(5 NOS.),1/4 MORTISING CHAIN COMPLETE (6 NOS.), BAND GAW BLADE (7 NOS.) TESTING WORKSHOP (1 NO.) UNIVERSAL TESTING MACHINE, (2 NOS.) SPEED MACHINE TESTER,(3 NOS.) CONCRETE TEST HAMMER,SLUMP CONE,CUBES AND MOULD MACHINE, (4 NOS.) BRICK LAYER MACHINE South - East Imo 100,000,000

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

LOCATION

Page 5: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 2 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

PROVISION OF TRAINING EQUIPMENT AT BUILDING CRAFTS TRAINING SCHOOL, HARVEY ROAD,YABA,LAGOS AS FOLLOWS: CARPENTRY (1 NO.),SURFACE PLANNING M/C (2 NOS.), CIRCULAR SAWING M/C (3 NOS.), MORTISING CHAIN AND CHISEL (4 NOS.), CARBIDE TEETH SAW 1/4 (5 NOS.), MORTISING CHAIN COMPLETE (6 NOS.), BAND GAW BLADE (7 NOS.). TESTING WORKSHOP (1 NO.) UNIVERSAL TESTING MACHINE, (2 NOS.) SPEED MACHINE TESTER, (3 NOS.) CONCRETE TEST HAMMER, SLUMP CONE, CUBES AND MOULD MACHINE, (4 NOS.) BRICKLAYER MACHINE, (1 NO.) CONCRETE MIXER,(2 NOS.) VIBRATING South - West Lagos 100,000,000 ADVERT AND PUBLICITY FCT 10,000,000

PROCUREMENT ADVERTISEMENTS IN NEWSPAPERS JOURNALS AND INTERNET AND OTHER PROCUREMENT ACTIVITIES. North - Central Zamfara 30,000,000

TYPE "B" SKILL ACQUISITION CENTERS IN KANO - SOUTH SENATORIAL DISTRICT 20,000,000

SKILL ACQUISITION CENTER WITH EQUIPMENT AT ETCHE 20,000,000

CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING TYPE "A" 50,000,000

11 NOS SKILL ACQUISITION CENTERS WITH EQUIPMENT @ 18,900,000 NA1RA EACH. 207,000,000

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 66,450,000

ON-GOING PROJECTS 40,000,000

ESTABLISHMENT OF MINISTRY LIBRARY AND PURCHASE OF LIBRARY BOOKS IN HEADQUARTERS AND FIELD OFFICES. 36 STATES AND FCT

36 STATES AND FCT 25,000,000

PURCHASE OF LAW BOOKS AND JOURNALS FOR THE ESTABLISHMENT OF A LAW LIBRARY. North - Central FCT 15,000,000

NEW PROJECTS 26,450,000

CONSTRUCTION OF LIBRARY WITH FURNISHING (390m2 GFA) AT IYIN EKITI, IREPODUN/IFELODUN LGA, EKITI STATE SW EKITI

IREPODUN/ IFELODUN. 26,450,000

23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 20,000,000

ON-GOING PROJECTS 20,000,000

SPORTING ACTIVITIES AND EQUIPMENT North - Central FCT 20,000,000 23010128 PURCHASE OF SECURITY EQUIPMENT 158,500,000

ON-GOING PROJECTS 158,500,000

PURCHASE & INSTALLATION OF GENERAL SECURITY EQUIPMENT FOR THE MINISTRY SUCH AS CCTV,SECURITY DOORS,WALKIE TALKIE,BODY SCANNERS,BOMB DETECTORS,JAMMERS ETC. (FOR HEADQUARTERS AND 36 STATE OFFICES) North - Central FCT 75,000,000

Page 6: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 3 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

PURCHASE OF COMPACTUS FOR VOUCHERS ARCHIVES, SECURITY DOCUMENTS AND FILES FOR HEADQUARTERS. North - Central FCT 35,000,000

PURCHASE OF SAFETY BOXES & INVENTORY BOARDS North - Central

36 States of the Federation/Zonal Offices 3,500,000

FACILITY MANAGEMENT. North - Central FCT 30,000,000 PURCHASE OF FIRE PROOF CABINETS AND PROVISION OF BURGLARY PROOFS. North - Central FCT 15,000,000

23020101CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,429,000,000

ON-GOING PROJECTS 5,429,000,000

ESTABLISHMENT OF FEDERAL LAND REGISTRY IN ABUJA AND FIVE ZONAL FEDERAL LAND REGISTRIES. North - Central FCT 60,000,000

ESTABLISHMENT OF LAND USE AND ALLOCATION SECRETARIAL HEADQUARTERS AND STATE OFFICES.

ABUJA AND THE SIX GEO-POLITICAL ZONES

36 STATES AND FCT 35,000,000

CONSTRUCTION OF 6NO. FED. SECRETARIAT AT ANAMBRA, BAYELSA, GOMBE, NASARAWA, OSUN AND ZAMFARA. SIX ZONES

ANAMBRA,BAYELSA,GOMBE,NASARAWA,OSUN AND ZAMFARA 5,044,000,000

EXTENSION OF FMLHUD HQ OFFICE BUILDING. FCT FCT 100,000,000

CONTRIBUTIONS TO LOCAL ORGANISATIONS (ARCON,CORBON,ESVARBON,QSRBN,TOPREC). FCT FCT 190,000,000

23020102CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 2,700,000,000

ON-GOING PROJECTS 2,700,000,000

ESTABLISHMENT OF 150NOS.FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, YOBE, ZAMFARA, FCT. North - Central FCT 1,700,000,000

ESTABLISHMENT OF 150NOS.FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT 36 STATES AND FCT

36 STATES AND FCT 1,000,000,000

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 9,437,248,518

MDG PROJECTS: ON-GOING 347,600,000CONSTRUCTION OF STREET LIGHT AT IYAMET AND EFFRAYA CROSS RIVER STATE

70,000,000

Page 7: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 4 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

PROVISION OF BASIC INFRASTRUCTURE (POWER SUPPLY & STREET LIGHT) TO BUSINESS DISTRICT KEBBE AND TAMBUWAL LGAs IN SOKOTO STATE

100,000,000

COMPLETION OF HAUSARI AND JERE PROJECTS BORNO (POWER SUPPLY AND STREET LIGHT)

50,000,000

CONSTRUCTION OF TOWNSHIP SLOAR POWERED STREET LIGHT IN GAYA, SANKA, DALA LGA DOGUWA SABON GARI KANO

80,000,000

INSTALLATION OF 1 No. 500KVa TRANSFORMER AT AMANMWU-UMUABIAHU South - East Imo

ORU WEST LGA 8,200,000

INSTALLATION OF 1NO. 500KVa TRANSFORMER AT OLORI RIVER, LANLATE South - West Oyo

IBARAPA EAST 10,000,000

10NOS. SOLAR STREETLIGHT AT OBI ABANIHI, UMUOPKARA UBUHU AMAIGBO ALONG UMHELENMAI/IHIALA FEDERAL HIGHWAY @ 980,000 NAIRA EACH South - East Imo

NWANGELE LGA 9,800,000.00

20NOS SOLAR STREET LIGHTS IN IBARAPA EAST/IDO South - West Oyo

IBARAPA EAST/IDO 19,600,000

MDG PROJECTS: NEW 9,089,648,518

CONSTRUCTION OF 500 SEATER COMMUNITY HALL IN BASSA LGA, IN PLATEAU NORTH SENATORIAL DISTRICT OF PLATEAU STATE 65,000,000

CONSTRUCTION OF 500 SEATER COMMUNITY HALL IN JOS SOUTH IN PLATEAU NORTH SENATORIAL DISTRICT OF PLATEAU STATE 65,000,000

CONSTRUCTION OF 500 SEATER COMMUNITY HALL IN JOS EAST IN PLATEAU NORTH SENATORIAL DISTRICT OF PLATEAU STATE 38,000,000

PROVISION OF SOLAR STREET LIGHT AT ARDO-KOLA/LAU/KARIM LAMIDO FED. CONST. TARABA STATE

TARABA

10,000,000

EXTENSION OF ELECTRICITY TO HAYIN OJO, ANG. BABURAWA, DAN MAKWARA & DANRAKA EXTENSION. KADUNA 25,000,000 SOLAR STREET LIGHTING (24 POLES) @ N600,000 FOR KABBA TOWN N C KOGI

KABBA BUNU 14,400,000

ELECTRIFICATION AND INSTALLATION OF 300KVA TRANSFORMERS AT EHATUKPE AND ANWULE N C BENUE OHIMI 36,000,000

PROVISION OF 27 NOS. POLES OF SOLAR STREET LIGHTS AT HAITA VWANG DISTRICT,JOS N C PLATEAU JOS SOUTH 15,000,000

PROVISION OF 27 NOS. POLES OF SOLAR STREET LIGHTS AT DURBI,SHERE WEST,JOS-EAST LGA N C PLATEAU JOS EAST 15,000,000

PROVISION OF 27 NOS. POLES OF SOLAR STREET LIGHTS AT RIZEK,FOBUR 'B' JOS-EAST LGA N C PLATEAU JOS EAST 15,000,000 CONVENTIONAL STREET LIGHT AT POTISKUM MAIN MARKET NORTH EAST YOBE POTISKUM 40,000,000

Page 8: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 5 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

PROVISION OF SOLAR POWERED STREETLIGHTS IN YOBE STATE COLLEGE OF AGRICULTURE GUJBA L.G.A NORTH EAST YOBE GUJBA 50,000,000

CONSTRUCTION OF 1 UNIT OF MOTORISED BOREHOLE IN DIKKUMARI VILLAGE, DAMATARU L.G.A NORTH EAST YOBE DAMATURU 10,000,000

DRILLING OF HAND PUMP BOREHOLES (60M DEEP) IN THE FOLLOWING LOCATIONS : 1. KIKOBA CHAWAI 2. KAMARU CHAWAI 3. KANZABUWA B/KOGI CHAWAI 4. GASA VILLAGE KUMANA 5. U/MAITANDU KAURU CHIEFDOM 6. SABON GARIN PARIN TSAM CHIEFDOM. ALL IN KAURU LGA, KADUNA STATE KAURU KADUNA KAURU 8,700,000 THREE (NOS.3)300KVA TRANSFORMERS. TARAUNI KANO 10,000,000

PROCUREMENT AND INSTALLATIONS OF SIX UNITS OF 300/33 KVA TRANSFORMERS IN GWALE FEDERAL CONSTITUENCY OF KANO STATE KANO GWALE 40,000,000 PROVISION OF 500KVA TRANSFORMER IN DAN MUSA LGA, KATSINA STATE DAN MUSA KATSINA DAN MUSA 20,000,000 PROVISION OF STREET LIGHTS IN DAURA LGA, KATSINA DAURA KATSINA DAURA 10,000,000 PROVISION OF 3NOS.OF 300KVA TRANSFORMER AT ANAMBRA EAST SOUTH EAST ANAMBRA

ANAMBRA EAST 6,750,000

PROVISION OF 3NOS. OF 300KVA TRANSFORMER AT ANAMBRA WEST SOUTH EAST ANAMBRA

ANAMBRA WEST 6,750,000

SOLAR POWERED STREET LIGHT AT ANAMBRA EAST SOUTH EAST ANAMBRA

ANAMBRA EAST 15,500,000

SOLAR POWERED STREET LIGHT AT ANAMBRA WEST SOUTH EAST ANAMBRA

ANAMBRA WEST 15,500,000

SUPPLY AND INSTALLATION OF SOLAR POWERED STREET LIGHT AT WARDS IN IDEMILI NORTH AND SOUTH ANAMBRA SOUTH EAST ANAMBRA IDEMILI 23,000,000

SUPPLY OF 300KVA TRANSFORMERS AT WARDS IN IDEMILI NORTH AND SOUTH ANAMBRA SOUTH EAST ANAMBRA IDEMILI 17,000,000

PROVISION OF 10NOS. 500KVA ELECTRIC TRANSFORMERS AT ONITSHA NORTH AND ONITSHA SOUTH SOUTH EAST ANAMBRA

ONITSHA NORTH & SOUTH 67,000,000

PROVISION OF SOLAR POWERED STREET LIGHTS AT ONITSHA NORTH AND ONITSHA SOUTH SOUTH EAST ANAMBRA

ONITSHA NORTH & SOUTH 42,000,000

PROVISION OF SOLAR STREET LIGHTS AT OLOGOGHI/AMUREKENI COMMUNITIES, BAYELSA STATE SS BAYELSA 50,000,000

26 UNITS OF SOLAR STREET LIGHTS (1) ADEBOYE STREET, BARIGA 10 POLES; (2) IKYWADARE STREETM SINIKY 8 POLES; (3) SODIMU STREET, SOMOLU IN SOMOLU FEDERAL CONSTITUENCY, LAGOS SW LAGOS

SOMOLU /KOSOFE 15,000,000

SOLAR BOREHOLE AT OJOKORO EYITA COMMUNITIES, IKORODU LGA, LAGOS SW LAGOS IKORODU 10,000,000 SOLAR BOREHOLE AT MAGBON/KILASO, IKORODU LGA, LAGOS SW LAGOS IKORODU 10,000,000 SOLAR BOREHOLE AT ORETA COMMUNITY ROAD, IKORODU LGA, LAGOS SW LAGOS IKORODU 10,000,000

Page 9: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 6 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

SOLAR BOREHOLE AT IGBALU VILLAGE, IKORODU LGA, LAGOS SW LAGOS IKORODU 11,000,000 TWO PANEL SOLAR BOREHOLE (3 UNITS) AT APAPA, LAGOS STATE SW LAGOS APAPA 9,600,000

SOLAR POWER STREET LIGHT (5 POLES) AT BALE COMPOUND, ORILE, SURULERE, LAGOS SW LAGOS SURULERE 3,000,000 SOLAR POWER STREET LIGHT (5 POLES) AT AWE STREET, ORILE, SURULERE, LAGOS. SW LAGOS SURULERE 3,000,000

SOLAR POWER STREET LIGHT (10 POLES) AT ADEGUNWA STREET, AGUDA, SURULERE, LAGOS SW LAGOS SURULERE 6,000,000

SOLAR POWER STREET LIGHT (5 POLES) AT ALAAFIA STREET, COKER VILLAGE, SURULERE, LAGOS SW LAGOS SURULERE 3,000,000

SOLAR POWER STREET LIGHT (5 POLES) AT IMAM MEMUDU STREET, ITIRE, SURULERE, LAGOS. SW LAGOS SURULERE 3,000,000 SOLAR POWER STREET LIGHT (5 POLES) AT KEWULERE STREET, ITIRE, SURULERE, LAGOS SW LAGOS SURULERE 3,000,000 SOLAR POWER STREET LIGHT (5 POLES) AT AKANJI STREET, IKATE, SURULERE, LAGOS. SW LAGOS SURULERE 3,000,000 SOLAR POWER STREET LIGHT (5 POLES) AT IGBESA STREET, IKATE, SURULERE, LAGOS. SW LAGOS SURULERE 3,000,000

SOLAR POWER STREET LIGHT (5 POLES) AT DURO OYEDOYIN STREET, SURULERE, LAGOS. SW LAGOS SURULERE 3,000,000

SOLAR STREET LIGHTS (7 POLES) AT MARKET STREET, LAGOS MAINLAND, LAGOS. SW LAGOS MAINLAND 3,500,000 SOLAR STREET LIGHTS (6 POLES) AT COAT STREET, LAGOS MAINLAND, LAGOS STATE. SW LAGOS MAINLAND 3,000,000

SOLAR POWERED STREET LIGHT (12 POLES) AT RAJI ABAYOMI, MAFOLUKU, LAGOS STATE SW LAGOS

OSHODI/ISOLO 11,760,000

SOLAR POWERED STREET LIGHT (10 POLES) AT BELLO - OWOSHO STREET, SOGUNLE, LAGOS STATE SW LAGOS

OSHODI/ISOLO 9,800,000

SOLAR POWERED STREET LIGHT (12 POLES) AT IGBEHIN ADUN STREET, OSHODI, LAGOS STATE SW LAGOS

OSHODI/ISOLO 11,760,000

SOLAR POWERED STREET LIGHT (8 POLES) AT SALAMI STREET, MAFOLUKU, LAGOS STATE. SW LAGOS

OSHODI/ISOLO 7,840,000

SOLAR STREET LIGHT AT DUROJAIYE STREET, WARD E, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,909 SOLAR STREET LIGHT AT APENA STREETE , WARD E1, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,910 SOLAR STREET LIGHT AT NATHAN STREET WARD F1, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,911 SOLAR STREET LIGHT AT ONITANA STREET, WARD F2, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,912 SOLAR STREET LIGHT AT SUENU ROAD, WARD F3, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,913 SOLAR STREET LIGHT AT FALOLU ROAD, WARD G, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,914

Page 10: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 7 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

SOLAR STREET LIGHT AT EKOLOLU ROAD, WARD G, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,915 SOLAR STREET LIGHT ATORAWOLE DAUDA STREET, WARD G1, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,916

SOLAR STREET LIGHT AT YESUFU SANUSI/ODEKU CLOSE, WARD G2, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,917 SOLAR STREET LIGHT AT IMAM DAUDA STREET, WARD G3, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,918 SOLAR STREET LIGHT AT ADEDOYIN STREET, WARD E, SURULERE, LAGOS. SW LAGOS SURULERE 3,790,919

SOLAR SSTREET LIGHTS AT BALOGUN ELEGBATA STREET & DOCEMO STREET, ISLAND 1, LAGOS STATE. SW LAGOS ISLAND 1 15,000,000 PROVISION OF MOTORIZED BOREHOLE IN SURULERE LGA, OYO STATE SW OYO SURULERE 11,000,000

SOLAR STREET LIGHTS (15 POLES) AT VARIOUS VILLAGES IN AFIJIO, ATIBA, OYO WEST & EAST LGAs, OYO STATE. SW OYO OYO EAST 15,000,000

SOLAR PANEL BOREHOLE AT MORENIKEJI INUEGE ELEWIODO STREET, MONATAN IBADAN, LAGELULGA, OYO STATE SW OYO IBADAN 10,000,000

11 POLES OF SOLAR STREET LIGHTS AT OJOKU NC KWARA

OJOKU,OYUN 8,800,000

CONSTRUCTION OF MOTORISED BOREHOLE AT ORE-OGHENE STR. AND OBA AKENZUA ROAD SS EDO

ORE-OGHENE STR. AND OBA AKENZUA ROAD 14,000,000

PROVISION OF 500KVA TRANSFORMER, OGBEBOR COMMUNITY, UPPER MISSION ROAD SS EDO

OGBEBOR COMMUNITY, UPPER MISSION ROAD 6,000,000

URBAN RENEWAL/SLUMP UPGRADING OF SOKOTO/TAMBUWAL NW SOKOTO 50,000,000

PROVISION OF MOTORISED BOREHOLE IN KANO/JIGAWA STATES NW KANO/JIGAWA 50,000,000

SOLAR STREET LIGHT IN AGBEYE, EKOSIN AND FAJI, ODO-OTIN LGA, OSUN STATE SW OSUN 30,000,000

PROVISION OF SOLAR STREET LIGHT IN WUSHISHI, MARIGE AND MASHEGU, NIGER STATE NC NIGER 150,000,000

SOLAR STREET LIGHT AT EZIOHA OKPORO, ORLU LGA, IMO STATE SE IMO 50,000,000

URBAND RENEWAL/DEVELOPMENT OF ROAD INFRASTRUCTURE IN AGBOKIM WATERFALLS SS CROSS RIVER 20,000,000

PROVISION OF SOLAR STREET LIGHTS IN MKPOT, ITAKA, ABIA, OCHON, OFODUA, OFUMBOUGHA/YALA, OSOPONG I AND II, AGBOKIM KARABOAT, EKIMKAE AND EKUGA'TAI, CROSS RIVER STATE SS CROSS RIVER 30,000,000

Page 11: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 8 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

MDGs: PROVISION OF 500KVA TRANSFORMER INWARD 6, OREDO LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

7,500,000

MDGs: PROVISION OF 500KVA TRANSFORMER INWARD 8, OREDO LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

7,500,000

MDGs: PROVISION OF 500KVA TRANSFORMER INWARD I, IKPOBA-OKHA LGA, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

7,500,000

MDGs: PROVISION OF 500KVA TRANSFORMER INWARD II, IKPOBA-OKHA LGA, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

7,500,000

MDGs: PROVISION OF 500KVA TRANSFORMER INWARD I, EGOR LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

7,500,000

MDGs: PROVISION OF 500KVA TRANSFORMER INWARD II, EGOR LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

7,500,000

PROVISION OF 500KVA TRANSFORMER IN AUCHI,ETSAKO WEST, EDO NORTH SENATORIAL DISTRICT.

7,500,000

CONSTRUCTION OF 500 SEATER COMMUNITY HALL IN BARKIN LADI LGA, IN PLATEAU NORTH SENATORIAL DISTRICT OF PLATEAU STATE 65,000,000

SOLAR POWERED STREET LIGHT IN AFOR IBEME MARKET (IBEME UGIRI MBANO), ISIALA MBANO LGA, IMO NORTH SENATORIAL DISTRICT 35,000,000

SOLAR POWERED STREET LIGHT IN OKWE CENTRALSQUARE, ONUIMO LGA, IMO NORTH SENATORIAL DISTRICT 35,000,000

SOLAR POWERED STREET LIGHT IN ORIENDU/ OHISARA MARKET, AMAOKWE AMAGU IHUBE AUTONOMOUS COMMUNITY, OKIGWE LGA, IMO NORTH SENATORIAL DISTRICT 40,000,000

SOLAR STREET LIGHT AT UMUDIABO, AFTER ST. MONICA'S CHURCH, NDIOWU ORUMBA NORTH LGA ANAMBRA STATE 5,000,000

SOLAR BOREHOLE IN SHELLENG LGA BARATA, JADA LGA KOMA IN ADAMAWA SOUTH SENATORIAL DISTRICT 31,250,000

PROVISION/CONNECTION OF HTL ELECTRICITY AT KEMPESHIOR-MAIN ROAD, LESSEL USHONGO LGA, BENUE STATE 4,000,000 PROVISION OF 500KVA TRANSFORMER IN OGUGU WARD 1 N C KOGI

OLAMABORO 7,500,000

PROVISION OF 500KVA TRANSFORMER IN OGUGU WARD 2 N C KOGI

OLAMABORO 7,500,000

Page 12: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 9 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

PROVISION OF OF SOLAR STREET LIGHT (9 POLES) AT MAGAJIYA,RIJAU N C NIGER RIJAU 5,400,000 PROVISION OF SOLAR STREET LIGHT (9 POLES ) AT MAGAMA DAJI, MAGAMA LGA N C NIGER MAGAMA 5,400,000

PURCHASE OF THREE (3) NO. 500 KVA TRANSFORMERS FOR; SHIRORO,RAFI AND MUNYA N C NIGER

SHIRORO,RAFI & MUNYA 22,000,000

PROVISION OF 2NOS. TRANSFORMERS AT DOMA TOWN N C NASARAWA DOMA 13,000,000

REHABILITATION OF TOWNSHIP ROADS AND DRAINAGES IN YOLA SOURTH (GALADIMA FARM STREET, ALKASU STREET AND ETSU ROAD), ADAMAWA STATE NE ADAMAWA 100,000,000

COMPLETION OF HANDPUMP BOREHOLE AT UMUOSANYI UMUAGHARA OGBE AHIAZU MBAISE, IMO STATE. 1,500,000

3 NO BLOCKS OF CLASSROOMS & ADMIN BLOCK AT GDSS GOLOLO, GAMAWA LGA, BAUCHI STATE BAUCHI 30,000,000

CONSTRUCTION OF BLOCKS OF CLASSROOM AT SANTAR NAMAMA, BELLI - WAIRE AND BUDEME KANO BICHI 20,000,000

CONSTRUCTION OF BLOCKS OF CLASSROOM AT JSS YANGANAU, TSANYAWA AND GWARMAI KANO

TSANYAWA/KUNCHI 20,000,000

2 BLOCKS OF CLASSROOM WITH OFFICE AND FURNITURE AT JIMINI PRI. SCH., BORNO

DANBOA/GWOZA/CHIBOK 20,000,000

CONSTRUCTION OF 2NOS. BLOCK OF THREE CLASSROOMS,OFFICE AND FURNISHING AT L.E.A PRIMARY SCHOOL NABAR,JOS EAST & b) L.E.A PRIMARY SCHOOL,KWANG, JOS SOUTH LGAs N C PLATEAU

JOS EAST/JOS SOUTH 15,000,000

PROVISION OF STUDENT SEATS AT GOVERNMENT SECONDARY SCHOOL,DAMATARU L.G.A NORTH EAST YOBE DAMATURU 10,000,000

CONSTRUCTION OF 2 BLOCK OF CLASSROOMS FOR ISLAMIYA AT RUHU-GULANI L.G.A NORTH EAST YOBE GULANI 7,000,000

CONSTRUCTION OF 3 CLASSROOMS + VIP TOILETS WITHOUT BOREHOLE AND BOOKS AT L.E.A PRIMARY SCHOOL, KIZAKORO CHAWAI,KAURU LGA, KADUNA STATE KAURU KADUNA KAURU 11,852,500

CONSTRUCTION OF EXAMINATION HALL + VIP TOILETS AT GOVT. SECONDARY SCHOOL., KIZAKORO CHAWAI,KAURU LGA, KADUNA STATE KIZAKORO , CHAWA KADUNA KAURU 9,522,500 PROVISION OF EXAMINATION HALL + VIP TOILETS AT GOVT SECON. SCHL, GESHERE KAURU KADUNA KAURU 9,522,500

CONSTRUCTION OF 3 CLASSROOMS + VIP TOILETS WITHOUT BOREHOLE AND BOOKS AT L.E.A PRIMARY SCHOOL, GALADIMAWA,KAURU LGA, KADUNA STATE KAURU KADUNA KAURU 11,852,500

CONSTRUCTION OF 2 CLASSROOM BLOCKS + SUPPLY OF SCHOOL FURNITURE AT L.E.A KAYIKARA, KAURU LGA, KADUNA STATE KAURU KADUNA KAURU 5,350,000

Page 13: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 10 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

CONSTRUCTION OF 3NOS CLASSROOM BLOCKS , WITH VIP TOILETS & SUPPLY OF FURNITURES IN BASAWA WARD, ZARIA, KADUNA STATE ZARIA KADUNA S/GARI 11,852,500

CONSTRUCTION OF 3NOS CLASSROOM BLOCKS , WITH VIP TOILETS & SUPPLY OF FURNITURES IN DOGARAWA WARD, ZARIA, KADUNA STATE ZARIA KADUNA S/GARI 11,852,500

CONSTRUCTION OF 3NOS CLASSROOM BLOCKS , WITH VIP TOILETS & SUPPLY OF FURNITURES IN JUSHI WARD, ZARIA, KADUNA STATE ZARIA KADUNA S/GARI 11,852,500

CONSTRUCTION OF 3NOS CLASSROOM BLOCKS , WITH VIP TOILETS & SUPPLY OF FURNITURES IN BOMO WARD, ZARIA, KADUNA STATE ZARIA KADUNA S/GARI 11,852,500

CLASSROOM BLOCK AT KORE CENTRAL PRIMARY SCHOOL, KORE WARD OF DAMBATTA LOCAL GOVERNMENT, KANO STATE KANO 13,000,000

CONSTRUCTION OF ONE BLOCK OF THREE (3) CLASSROOMS WITH FURNITURE PLUS VIP TOILET(280M GFA)IN BICHI LOCAL GOVERNMENT, KANO STATE KANO 15,000,000

CONSTRUCTION OF BLOCKS OF CLASSROOMS AT KARAYE AND ROGO LGAS, KANO STATE KARAYE, ROGO KANO KARAYE, RO 40,000,000

CONSTRUCTION OF BLOCKS OF CLASSROOMS IN KUMBOTSO LGA, KANO STATE KUMBOTSO KANO KUMBOTSO 40,000,000 PROVISION OF 370M2 GFA CLASSROOMS IN RIYADAL QURANIC SCHOOL, KATSINA KATSINA KATSINA KATSINA 15,000,000

PERIMETER FENCING OF PRISCILLA MEMORIAL SECONDARY SCHOOL OGUTA, OGUTA COMMUNITY, IMO STATE SOUTH EAST IMO OGUTA 33,000,000

CONSTRUCTIONOF 3 CLASSROOM BLOCKS WITH TOILETS IN EACH OF THE FOLLOWING SCHOOLS IN BENDE FEDERAL CONSTITUENCY ABIA STATE: UGWUEKE SECONDARY SCHOOL, OZUITEM SECONDARY SCHOOL, ALAYI COMMUNITY SECONDARY SCHOOL AND UMUEZECHI SECONDARY SCHOOL SOUTH EAST ABIA FEDERAL CO 45,000,000

CONSTRUCTION OF BLOCKS OF 3 CLASSROOM WITH FURNISHING PLUS VIP TOILET AT ANAMBRA EAST SOUTH EAST ANAMBRA ANAMBRA E 12,000,000

CONSTRUCTION OF BLOCKS OF 3 CLASSROOM WITH FURNISHING PLUS VIP TOILET AT ANAMBRA WEST SOUTH EAST ANAMBRA ANAMBRA W 12,000,000

CONSTRUCTION OF A BLOCK OF SIX CLASSROOMS WITH VIP TOILETS AT ABACHA AND NNOBI IDEMILI ANAMBRA SOUTH EAST ANAMBRA IDEMILI 33,000,000

CONSTRUCTION OF 1 NO. 3 CLASSROOM BLOCK WITH VIP TOILET AT TUOMO GRAMMAR SCHOOL, TUOMO, BURUTU LGA, DELTA STATE SS DELTA 20,000,000

Page 14: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 11 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

CONSTRUCTION OF 2 BLOCKS OF THREE CLASSROOMS AND HEADMASTER OFFICE EACH AT OBEZE PRIMARY SCHOOL, UDABA-ETSAKO CETNRAL LGA, EDO STATE SS EDO 14,000,000

CONSTRUCTION OF 2 BLOCKS OF THREE CLASSROOMS AND HEADMASTER OFFICE EACH AT APANA GOVERNMENT SCHOOL, APANA ETSAKO WEST LGA, EDO STATE SS EDO 14,000,000

BLOCK OF 2 NOS. CLASSROOMS WITH FURNISHING, STAFF ROOMS & DIINING ROOM AT ISOLO, OSHODI-ISOLO II FED CONST. LAGOS. SW LAGOS OSHODI/ISO 14,500,000

1 BLOCK OF TWO CLASSROOMS AT OBA ADEYEMI HIGH SCHOOL, OYO EAST LGA, OYO STATE SW OYO OYO EAST 14,500,000

CONSTRUCTION OF TWO UNITS OF STUDENTS' HOSTEL AT AKWA IBOM STATE POLYTECHNIC IKOT OSURUA. SS AKWA IBOM IKOT OSURUA 50,000,000

A BLOCK OF 3 CLASSROOMS WITH FURNISHING& VIP TOILET AT ERIC-ILE SEC. SCHOOL,OYUN L/G NC KWARA ERIN-ILE,OYU 17,400,000 A BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT OMUPO GRAMMER SCHOOL. NC KWARA OMUPO, IFE 11,900,000

A BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT IGBODUN COMMUNITY SEC. SCHOOL. NC KWARA IGBODUN/ O 11,900,000

MDGs: CONSTRUCTION OF BOREHOLE WITHHAND PUMP IN WARD III, OREDO LGA, EDOSOUTH SENATORIAL DISTRICT, EDO STATE.

1,885,000

MDGs: CONSTRUCTION OF BOREHOLE WITHHAND PUMP AT IGUOGIE VILLAGE, OGHEDEWARD, OVIA NORTH EAST LGA, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

4,000,000

MDGs: CONSTRUCTION OF BOREHOLE WITHHAND PUMP AT IBORO VILLAGE, ODUNA WARD,OVIA NORTH EAST LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

1,885,000

MDGs: CONSTRUCTION OF BOREHOLE WITHGENERATOR AT AGO-EKPANU VILLAGE,OKOKHUO WARD, OVIA NORTH EAST LGA, EDOSOUTH SENATORIAL DISTRICT, EDO STATE.

4,000,000

MDGs: CONSTRUCTION OF BOREHOLE WITHHAND PUMP AT IWU VILLAGE, OFFUMWENGBEWARD, OVIA NORTH EAST LGA, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

1,885,000

CONSTRUCTION OF COMMUNITY TOILET ANDBOREHOLE WITH HAND PUMP AT OLUKU WARD,OVIA NORTH EAST LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

2,500,000

Page 15: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 12 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

MDGs: CONSTRUCTION OF BOREHOLE WITHGENERATOR AT SILUKO VILLAGE, SILUKO WARD,OVIA SOUTH WEST LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

4,000,000

CONSTRUCTION OF PUBLIC TOILET ANDBOREHOLE WITH HAND PUMP INNIKROGHAWARD, OVIA SOUTH WEST LGA, EDOSOUTH SENATORIAL DISTRICT, EDO STATE.

2,800,000

CONSTRUCTION OF PUBLIC TOILET ANDBOREHOLE WITH HAND PUMP IN OFUNAMAAWARD, OVIA SOUTH WEST LGA, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

2,800,000

MDGs: CONSTRUCTION OF BOREHOLE WITHGENERATOR AT IGUOGUN VILLAGE,IGUOBAZUWA EAST WARD, OVIA SOUTH EASTLGA, EDO SOUTH SENATORIAL DISTRICT, EDOSTATE.

4,000,000

CONSTRUCTION OF COMMUNITY TOILET ANDBOREHOLE WITH HAND PUMP IN IGBANKE EAST,ORHIONMWON LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

2,500,000

MDGs: CONSTRUCTION OF BOREHOLE WITHHAND PUMP AT ABIOKUNLA I, ORHIONMWONLGA, EDO SOUTH SENATORIAL DISTRICT, EDOSTATE.

1,885,000

MDGs: CONSTRUCTION OF BORE HOLE WITHGENERATIOR AT IGIEDUMA VILLAGE, IGIEDUMAWARD, UHUNMWONDE, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

4,000,000

CONSTRUCTION OF BOREHOLE WITHGENERATOR AT OBAGIE, ORHIONMWON LGA,EDO SOUTH SENATORIAL DISTRICT, EDO STATE.

4,000,000

MDGs: CONSTRUCTION OF BOREHOLE WITHGENERATOR AT ERUA VILLAGE, ORHIONMWONLGA, EDO SOUTH SENATORIAL DISTRICT, EDOSTATE.

4,000,000

DEEP WELL WATER BOREHOLE, EWOSSACOMMUNITY IN IGUEBEN LGA, EDO CENTRALSENATORIAL DISTRICT, EDO STATE.

10,000,000

DRILLING OF BOREHOLES IN 9 LGAs OF ADAMAWA SOUTH SENATORIAL DISTRICT: SHELLENG, GUYUK, LAMURDE, NUMAN DEMASA, MAYO-BALWA, JADA, GANYE AND TOUNGO 100,000,000

MDGs: RENOVATION OF EGWUADA PRIMARYSCHOOL, EHOR, UHUNMWONDE, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

15,000,000

CONSTRUCTION OF A BLOCK OF 3 CLASS ROOM IN EACH LGA OF KANO SOUTH SENATORIAL DISTRICT 12,000,000

Page 16: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 13 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

CONTRUCTION OF TWO (2) CLASSROOM BLOCKS. REHABILITATION OF DILAPIDATED CLASSROOM BLOCK COMMUNITY HIGH SCH. NAWFIJA ORUMBA SOUTH LGA ANAMBRA STATE 9,800,000

CONSTRUCTION OF TWO (2) CLASSROOM BLOCKS GIRLS HIGH SCH. UMUNZE ORUMBA SOUTH LGA ANAMBRA STATE 8,200,000

CONSTRUCTION OF ONE (1) CLASSROOM BLOCK AND VIP TOILET MOTHER OF CHRIST SEC. SCH. EZINIFITE AGUATA LGA ANAMBRA STATE 6,000,000 CONSTRUCTION OF 6 MODEL SCHOOLS IN BAUCHI CENTRAL SENATORIAL DISTRICT 191,000,000

CONSTRUCTION OF 4 NO BLOCKS OF 3 CLASSROOM, SCIENCE LABORATORIES, LECTURE HALL FOR SULEJA COLLEGE OF PRELIMINARY STUDIES, NIGER STATE North - Central Niger 125,000,000

CONSTRUCTION OF ONE BLOCK OF 3 CLASSROOMS WITH TOILET & FENCING AT IKEKEN PRIMARY SCHOOL, AMEDOKHIAN, UROMI LGA, EDO STATE South - South Edo 20,000,000

CONSRTUCTION OF A BLOCK OF THREE CLASSROOMS WITH OFFICE AT CENTRAL PRIMARY SCHOOL, AGAIE N C NIGER AGAIE 14,500,000

CONSRTUCTION OF A BLOCK OF THREE CLASSROOMS WITH OFFICE AT L.E.A. PRIMARY SCHOOL, BARO AGAIE N C NIGER AGAIE 14,500,000

CONSRTUCTION OF A BLOCK OF TWO CLASSROOMS WITH OFFICE AT L.E.A. PRIMARY SCHOOL, ETSUGAIE N C NIGER AGAIE 14,500,000

CONSRTUCTION OF A BLOCK OF THREE CLASSROOMS WITH OFFICE AT CENTRAL PRIMARY PRIMARY SCHOOL, LAPAI N C NIGER LAPAI 14,500,000

CONSRTUCTION OF A BLOCK OF THREE CLASSROOMS WITH OFFICE AT L.E.A PRIMARY SCHOOL, TAKUTI, LAPAI N C NIGER LAPAI 14,500,000

CONSRTUCTION OF A BLOCK OF THREE CLASSROOMS WITH OFFICE AT L.E.A PRIMARY SCHOOL, GUPA, LAPAI N C NIGER LAPAI 14,500,000

CONSRTUCTION OF A BLOCK OF THREE CLASSROOMS WITH OFFICE AT L.E.A PRIMARY SCHOOL, MUYE, LAPAI N C NIGER LAPAI 13,000,000

CONSTRUCTION OF A BLOCK OF THREE CLASSROOMS AT GOVT DAY SEC.SCH.JERE, PAIKORO N C NIGER PAIKORO 15,000,000

CONSTRUCTION OF A BLOCK OF THREE CLASSROOMS WITH OFFICE AT BUNU PRIMARY SCHOOL N C NIGER RIJA 14,500,000

CONSTRUCTION OF A BLOCK OF THREE CLASSROOMS WITH OFFICE AT CENTRAL PRIMARY SCHOOL IBETO,MAGAMA LGA N C NIGER MAGAMA 14,500,000 3NO. OF BLOCK OF 3 CLASSROOMS WITH FURNISHING AT G.S.S DOMA NORTH. N C NASARAWA DOMA 16,000,000

RENOVATION AND FURNISHING OF A BLOCK OF TWO CLASSROOMS (A&B) WITH OFFICE CENTRAL PRIMARY SCH. PANDA N C NASARAWA KARU 8,100,000

Page 17: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 14 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

FOURNISHING OF CLASSROOMS IN THE 36 ELECTORAL WARDS OF AKWANGA,WAMBA & NASARAWA EGGON LGAs N C NASARAWA AKWANGA,W 100,000,000

CONSTRUCTION OF BLOCK OF 3 CLASSROOMS WITH FURNISHING AND VIP TOILET (280 METER SQR GFR) AT EBIA UNUHU PRIMARY SCHOOL ABAKALIKI SOUTH EAST EBONYI ABAKALIKI 17,400,000

RENOVATION OF 10 NOS. SCHOOL FOR AWKA NORTH AND SOUTH AND CONSTRUCTION OF 5 NOS. CLASSROOM BLOCKS SOUTH EAST ANAMBRA AWKA NORT 36,333,333

RENOVATION OF 3 BLOCKS OF CLASSROOMS NC NIGER KUCHI KEBBA 24,000,000 CONSTRUCTION OF ROAD AT SUMAILA North - West KANO SUMAILA 100,000,000

CONSTRUCTION OF URHOKUOSA TOWNSHIP ROAD EITH SPUR TO JEHOVAH WITHNESS STREET, URHOKUOSA, UHUNMWODE LGA, EDO STATE South - South EDO 100,000,000

CONSTRUCTION OF EYAEN TOWNSHIP ROAD, EYAEN, UHUNMWODE LGA, EDO STATE South - South EDO 50,000,000 CONSTRUCTION OF BIG BOX CULVERT IN GARKAWA N C PLATEAU MIKANG 22,000,000 REHABILITATION OF 3KM STREET ROAD AT NASARAWA TOWN IN NASARAWA N C NASARAWA NASARAWA 28,000,000

CONSTRUCTION OF ROAD FROM DOKA - YANOKO IN DAWAKIN TOFA/RIMIN GADO/TOFA FEDERAL CONSTITUENCY, KANO STATE KANO 140,000,000

COMPLETION OF KADEMI - KAZURAWA - MAIMAKAWA ROAD IN GAYA/AJINGI/ALBASU FEDERAL CONSTITUENCY KANO 40,000,000

EROSION CONTROL IN WUDIL, KANO STATE WUDIL KANO

WUDIL, GARKO 40,000,000

RECONSTRUCTION OF 2KM TOWNSHIP ROAD IN MASHI/DUTSI LGA, KATSINA MASHI KATSINA

MASHI/DUTSI 60,000,000

RECONSTRUCTION OF 5KM TOWNSHIP ROAD IN DORO BINDAWA LGA, KATSINA DORO KATSINA BINDAWA 70,000,000

CONSTRUCTION OF ROAD AT NTUI OGRA STEET, AKAMKPA TOWN, AKAMKPA LGA, CROSS RIVER STATE SS CROSS RIVER 125,000,000

CONSTRUCTION OF 2 NO. INTRA COMMUNITY BRIDGES OBOTEBE, BURUTU LGA, DELTA STATE SS DELTA 20,000,000

REHABILITATION OF ROAD AND ASPHALTING OF ORE-OGHENE STREET, OREDO FED. CONSTITUENCY, EDO STATE SS EDO 20,000,000

CONSTRUCTIONOF ASPHALT CONCRETE SURFACING ROAD OF COMMUNITY BANK/OBUDABINI ROADS, SABONGIDDA - ORA, OWAN WEST LGA, EDO STATE SS EDO 35,000,000 CONSTRUCTION OF 30m UNYEADA LINK BRIDGE IN ANDONI LGA, RIVERS STATE SS RIVERS 83,000,000

CONSTRUCTION OF 1KM ROAD IN ISALE TABA AREA, SAKI IN SAKI WEST LGA, OYO STATE. SW OYO SAKI WEST 71,571,428

Page 18: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 15 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

REHABILITATION OF OLODAN/AJIWOGBO ROAD IN EGBEDA LGA, OYO STATE. SW OYO EGBEDA 71,571,428

DRAINAGE AND ROAD PROJECT ON OGBOLU ONWUKA CRESCENT, AMUWO ODOFIN GRA, LAGOS STATE: CONCRETISED DRAINAGE AND ROAD CONSTRUCTION WITH INTERLOCKING STONE. SW LAGOS

AMUWO ODOFIN 50,000,000

REHABILITATION, ASPHALING AND DRAINAGE OF ROADS SS EDO

ENOHUWA STR./HAUSA QRTS. 30,000,000

CONSTRUCTION OF DAWAKIN TOFA - DANGUGWA ROAD North - West KANO

DAWAKIN-TOFA 190,000,000

RECONSTRUCTION OF DIKKO - KABO - SHAKO ROAD, NIGER STATE NIGER 175,000,000

VOCTIONAL TRAINING CENTRE AT BOGORO/DASS/TAFAWA BALEWA, BAUCHI STATE BAUCHI

BOGORO/DASS/TAFAWA BALEWA, BAUCHI STATE 20,000,000

CONSTRUCTION OF TOWN HALL AT MBAMNGA TOWN, SARDAUNA LGA, TARABA STATE TARABA MBAMNGA 30,000,000 CONSTRUCTION OF TOWN HALL AT TULA WANGE, GOMBE STATE GOMBE 30,000,000

HAND PUMPS BOREHOLES AT KAURAN NAMODA/BIRNIN MAGAJI ZAMFARA

KAURAN NAMODA/BIRNIN MAGAJI 20,000,000

CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING (TYPE D) AT NYIHEMBA-MBAYA N C BENUE BURUKU 42,000,000

PROVISION OF AN ICT CENTRE IN ZANG COMMERCIAL SECONDARY SCHOOL BUKURU, JOS. N C PLATEAU JOS SOUTH 20,000,000 AN ICT CENTRE AT THE TCNN STAFF SCHOOL, BUKURU,JOS. N C PLATEAU JOS SOUTH 20,000,000 ICT CENTRE WITH EQUIPMENT IN TARAUNI LOCAL GOVERNMENT AREA, KANO STATE. TARAUNI KANO 30,000,000 ICT BUILDING IN MADOBI TOWN, MADOBI LOCAL GOVERNMENT KANO 9,800,000

1 NO. VOCATIONAL CENTRE &ICT TRAINING CENTRE IN GAMA WARD, NASARAWA LGA, KANO STATE GAMA WARD KANO NASARAWA 32,001,125

SKILL ACQUISITION CENTRE IN SHANONO / BAGWAI FEDERAL CONSTITUENCY SHANONO/BAGWAI KANO

SHANONO/BAGWAI 40,000,000

PROVISION OF PUBLIC UTILITIES (250M2GFA) IN DAN MUSA LGA, KATSINA STATE. DAN MUSA KATSINA DAN MUSA 19,700,000

PROVISION OF PUBLIC UTILITIES (250M2GFA) IN DAURA LGA, KATSINA STATE. DAURA KATSINA DAURA 20,000,000

Page 19: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 16 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

CONSTRUCTION OF TOWN HALL WITH FURNISHING AT ORIE EGBELU, OWERRI NORTH LGA SOUTH EAST IMO

OWERRI NORTH 21,000,000

CONSTRUCTION OF TOWN HALL WITH FURNISHING AT ORIE URATTA, OWERRI NORTH LGA SOUTH EAST IMO

OWERRI NORTH 21,000,000

CONSTRUCTION OF ICT CENTRE WITH EQUIPMENTS AT NEKEDE, OWERRI WEST SOUTH EAST IMO

NEKEDE OWERRI WEST 20,000,000

CONSTRUCTION OF 60 MARKET STALLS AT ORIEAGU NSU SOUTH EAST IMO

EHIME-MBANO 10,000,000

CONSTRUCTION OF 60 MARKET STALLS AT AFOR ACHARA AND EKEOHA MARKETS OBOWO (30 STALLS EACH) SOUTH EAST IMO OBOWO 11,000,000 CONSTRUCTION OF 50 MARKET STALLS AT EKE-AMAINYI SOUTH EAST IMO

IHITTE-UBOMA 9,000,000

CONSTRUCTION OF 70 MARKET STALLS AT NKWO ORODO MARKET, MBAITOLI LGA, IMO STATE SOUTH EAST IMO MBAITOLI 9,000,000

CONSTRUCTION OF 70 MARKET STALLS AT ORIE AMAIGWE MARKET, UMUNOHA, MBAITOLI LGA, IMO STATE SOUTH EAST IMO MBAITOLI 9,000,000

CONSTRUCTION OF 70 MARKET STALLS AT ORIE AMAKOHIA MARKET, IKEDURU LGA, IMO STATE SOUTH EAST IMO IKEDURU 9,000,000

CONSTRUCTION OF 70 MARKET STALLS AT EKE ATTA MARKET, IKEDURU LGA, IMO STATE SOUTH EAST IMO IKEDURU 9,000,000 CONSTRUCTION OF TOWN HALLS AT ULI, IHIAL AND ISSEKE @ N5,000,000 EACH. SOUTH EAST ANAMBRA IHIALA 15,000,000 COMMUNITY HALL WITH FURNISHING (TYPE C - 300M SQR AT ANAMBRA EAST SOUTH EAST ANAMBRA

ANAMBRA EAST 20,500,000

BUILDING OF MARKET STALLS AT ANAMBRA EAST SOUTH EAST ANAMBRA

ANAMBRA EAST 10,000,000

BUILDING OF MARKET STALLS AT ANAMBRA WEST SOUTH EAST ANAMBRA

ANAMBRA WEST 10,000,000

CONSTRUCTION OF COMMUNITY HALL AT NNOBI SOUTH EAST ANAMBRA

IDEMILI SOUTH 16,000,000

CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING (TYPE B) AT OKPOKO SOUTH EAST ANAMBRA

FEDERAL CONSTITUENCY 36,000,000

CONSTRUCTION OF RICE/CASSAVA COTTAGE INDUSTRY AT OGWU IKPELE SOUTH EAST ANAMBRA

FEDERAL CONSTITUENCY 10,000,000

CONSTRUCTION OF RICE/CASSAVA COTTAGE INDUSTRY AT AMIYI SOUTH EAST ANAMBRA

FEDERAL CONSTITUENCY 10,000,000

CONSTRUCTION OF RICE/CASSAVA COTTAGE INDUSTRY AT MPUTU SOUTH EAST ANAMBRA

FEDERAL CONSTITUENCY 10,000,000

CONSTRUCTION OF ICT CENTRE AT ABAK, ABAK LGA, AKWA IBOM STATE SS AKWA IBOM 24,000,000 CONSTRUCTION OF ICT CENTRE AT ETIM IKPO, ETIM EKPO LGA, AKWA IBOM STATE SS AKWA IBOM 24,000,000

Page 20: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 17 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

PROVISION OF COMMUNITY BASED TOWN HALLS IN ASHAMA COMMUNITY, ANIOCHA/OSHIMILI FEDERAL CONSTITUENCY, DELTA STATE SS DELTA 20,000,000

PROVISION OF COMMUNITY BASED TOWN HALLS IN ISHEAGU COMMUNITY, ANIOCHA/OSHIMILI FEDERAL CONSTITUENCY, DELTA STATE SS DELTA 20,000,000

PROVISION OF COMMUNITY BASED TOWN HALLS IN OKWE COMMUNITY, ANIOCHA/OSHIMILI FEDERAL CONSTITUENCY, DELTA STATE SS DELTA 20,000,000

PROVISION OF COMMUNITY BASED TOWN HALLS IN OTULU COMMUNITY, ANIOCHA/OSHIMILI FEDERAL CONSTITUENCY, DELTA STATE SS DELTA 20,000,000

PROVISION OF COMMUNITY BASED TOWN HALLS IN OKPANAM COMMUNITY, ANIOCHA/OSHIMILI FEDERAL CONSTITUENCY, DELTA STATE SS DELTA 20,000,000 CONSTRUCTION OF COMMUNITY TOWN HALL ODIMODI, BURUTU LGA, DELTA STATE SS DELTA 20,000,000

CONSTRUCTION OF COMPREHENSIVE HEALTH CENTRE WITH EQUIPMENT AT IYEKOGBA COMMUNITY, OREDO FED. CONSTITUENCY, EDO STATE SS EDO 25,000,000

COMMUNITY HALL (1 UNIT) WITH FURNISHINGS TYPE c(300m GFA) AT APAPA, LAGOS STATE SW LAGOS APAPA 32,000,000

CONSTRUCTION OF 1 NO. COMMUNITY HALL WITH FURNISHING TYPE C AT ANIKANTAMO SQUARE, LAGOS ISLAND II FEDERAL CONSTITUENCY OF LAGOS STATE. SW LAGOS ISLAND II 35,001,150

SKILL ACQUISITION CENTRE WITH EQUIMENT AT IBADAN NORTHWEST/SOUTHWEST FED COST. OYO STATE SW OYO

IBADAN SOUTHWEST-/NORTHWEST. 18,000,000

CONSTRUCTION & FURNISHING OF SECURITY POST (130m2 GFA) AT IBADAN NORTH FEDERAL CONSTITUENCY, OYO STATE. SW OYO

IBADAN NORTH 15,000,000

1 NO SKILL ACQUISITION CENTRE WITH EQUIPMENT (TYPE A) AT OYO WEST LGA, OYO STATE. SW OYO OYO WEST 18,900,000

2 NO SKILL ACQUISITION CENTRE WITH EQUIPMENT (TYPE A) AT AFIJIO LGA, OYO STATE SW OYO AFIJIO 18,900,000 SLILL ACQUISITION CENTRE AT SAJE, ABEOKUTA SOUTH, OGUN STATE. SW OGUN

ABEOKUTA SOUTH 43,250,000

CONSTRUCTION OF ONE TOWN HALL SW OGUN IFO 13,000,000 LAND COMPENSATION, FENCING & PROVISION OF INFRASTRUCTURE NW KATSINA

MALUMFASHI 10,000,000

GALAMBI TOWN UPGRADE, GALAMBI NW JIGAWA GALAMBI 50,000,000

COMPLETION OF NEW JERUSALEM BRIDGE/ACCESS ROAD, CROSS RIVER STATE SS CROSS RIVER 200,000,000

Page 21: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 18 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

CONSTRUCTION OF 3 NO. BLOCKS OF 3 CLASSROOMS AT APATA GRAMMER SCHOOL, IBADAN SOURTH WEST, OYO STATE SW OYO 170,000,000

EROSION CONTROL AT KONTAGORA (PHASE II), NIGER STATE NC NIGER 50,000,000

CONSTRUCTION AND EQUIPMENT OF COMPUTER TRAINING CENTRE IN PIRIGA, LERE FEDERAL COSNTITUENCY, KADUNA STATE NW KADUNA 50,000,000

CONSTRUCTION OF 2 NO. BLOCK OF CLASSROOMS AND FURNITURES IN LERE FEDERAL CONSTITUENCY, KADUNA STATE NW KADUNA 20,000,000

CONSTRUCTION OF CLASSROOMS BLOCK IN ETSAKO FEDERAL COSNTITUENCY, EDO STATE SS EDO 20,000,000

CONSTRUCTION OF TOWN HALL AT KUDAN, MAKARFI AND HUNKUYI, KADUNA STATE NW KADUNA 20,000,000

BRIDGE AT HAYIN LIMAN SABON GARI LGA, KADUNA STATE NW KADUNA 60,000,000

CONSTRUCTION OF 2 NOS BLOCKS OF 3 CLASSROOMS AT TABA AND BAGALDI IN SOBA LGA, KADUNA STATE NW KADUNA 20,000,000

SOLAR STREET LIGHTS IN WUDIL/GARKO FEDERAL CONSTITIENCY, KANO STATE 10,000,000

EQUIPPING OF SKILL ACQUISION CENTRE IN WASE, PLATEAU STATE NC PLATEAU 15,000,000

EQUIPPING OF SKILL ACQUISION CENTRE IN BASHAR, PLATEAU STATE NC PLATEAU 15,000,000

EQUIPPING OF SKILL ACQUISION CENTRE IN KADARKO, PLATEAU STATE NC PLATEAU 15,000,000

CONSTRUCTION OF COMMUNITY TOILET ANDBOREHOLE WITH HAND PUMP IN KILA, ODEDALGA, OGUN CENTRAL SENATORIAL DISTRICT,OGUN STATE.

2,500,000

CONSTRUCTION OF COMMUNITY CENTRE WITHSPORTING FACILITIES IN OBANTOKO, ODEDALGA, OGUN CENTRAL SENATORIAL DISTRICT,OGUN STATE.

15,000,000

CONSTRUCTION OF PUBLIC TOILET ANDBOREHOLE WITH HAND PUMP INOKE=YEYE/IMO/ISABO, ABEOKUTA SOUTH LGA,OGUN CENTRAL SENATORIAL DISTRICT, OGUNSTATE.

3,800,000

CONSTRUCTION OF COMMUNITY CENTRE WITHSPORTING FACILITIES IN ITORI, EWEKORO LGA,OGUN CENTRAL SENATORIAL DISTRICT, OGUNSTATE.

15,000,000

CONSTRUCTION OF COMMUNITY CENTRE WITHSPORTING FACILITIES IN OFADA, OBAFEMIOWODE LGA, OGUN CENTRAL SENATORIALDISTRICT, OGUN STATE.

15,000,000

CONSTRUCTION OF A MODERN COMMUNITYCENTRE AT TAKWA BAY IN LAGOS CENTRALSENATORIAL DISTRICT, LAGOS STATE

223,000,000

Page 22: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 19 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

ALAGBABRI COMMUNITY TOWN HALL IN UGHELLISOUTH, DELTA CENTRAL SENATORIAL DISTRICT

12,000,000

CONSTRUCTION OF PUBLIC TOILET ANDBOREHOLE WITH HAND PUMP IN WARD 5,OREDO LGA, EDO SOUTH SENATORIAL DISTRICT,EDO STATE.

2,800,000

MDGs: CONSTRUCTION OF HEALTH CENTRE ANDFACILITIES IN WARD 10, OREDO LGA, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

15,000,000

CONSTRUCTION OF COMMUNITY TOILET ANDBOREHOLE WITH HAND PUMP IN URHONIGBESOUTH, ORHIONMWON LGA, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

2,500,000

CONSTRUCTION OF COMMUNITY TOILET ANDBOREHOLE WITH HAND PUMP IN URHONIGBENORTH, ORHIONMWON LGA, EDO SOUTHSENATORIAL DISTRICT, EDO STATE.

2,500,000

MDGs: CONSTRUCTION OF HEALTH CARECENTRE AND FACILITIES AT ISI WARD,UHUNMWONDE, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

15,000,000

CONSTRUCTION OF PUBLIC TOILET ANDBOREHOLE WITH HAND PUMP IN AJOKI, WARD IV, IKPOBA-OKHA LGA, EDO SOUTH SENATORIALDISTRICT, EDO STATE.

1,885,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN ATTE, AKOKO EDO, EDONORTH SENATORIAL DISTRICT.

17,500,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN EKPEDO, AKOKO EDO,EDO NORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN IGARRA, AKOKO EDO,EDO NORTH SENATORIAL DISTRICT.

20,000,000

CONSTRUCTION OF SCIENCE LABORATORY ANDEQUIPMENTS IN IGARRA, AKOKO EDO, EDONORTH SENATORIAL DISTRICT.

22,500,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN IKPESHI, AKOKO EDO,EDO NORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN LAMPESE, AKOKO EDO,EDO NORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN OKPE, AKOKO EDO, EDONORTH SENATORIAL DISTRICT.

13,200,000

Page 23: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 20 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN SOMORIKA, AKOKOEDO, EDO NORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN FUGAR, ETSAKOCENTRAL, EDO NORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN OKPELLA, ETSAKO EAST,EDO NORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN IYAMU, ETSAKO WEST,EDO NORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN SOUTH EBIE, ETSAKOWEST, EDO NORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF HEALTH CENTRE ANDFACILITIES IN UOKHA,OWAN EAST, EDO NORTHSENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN AFUZE, OWAN EAST, EDONORTH SENATORIAL DISTRICT.

13,200,000

CONSTRUCTION OF COMMUNITY CENTRE ANDSPORTING FACILITIES IN EZEBBA, OWAN WEST,EDO NORTH SENATORIAL DISTRICT.

12,300,000

CONSTRUCTION COMMUNITY CENTRE AT NKOIDIDEP, IBIONO, IBIONO IBOM LGA, AKWA IBOMEAST SENATORIAL DISTRICT

20,000,000

REHABILITATION OF TRADITIONAL TITLE HOUSES IN EACH OF THE 16 LGA OF KANO SOUTH SENATORIAL DISTRICT OF KANO STATE 16,000,000

CONSTRUCTION AND FURNISHING 3NOS. COMMUNITY HALL @ 50M X3 (WASE, MABUDI, AND SHENDAM) 170,000,000 IMO WEST TRADITIONAL COUNCIL CIVIC CENTRE IMO WEST SENATORIAL DISTRICT 90,000,000 ORLU DIOCESAN HOSTEL FOR AGED PRIESTS IMO WEST SENATORIAL DISTRICT 76,000,000

CONTRUCTION OF TWO (2) CLASSROOM BLOCKS IHEMBOSI COMMUNITY SEC. SCH. IHEMBOSI EKWUSIGO LGA ANAMBRA STATE 8,000,000

COMPLETION AND FURNISHING WITH ICT OF CIVIC CENTRE AT ALOR, IDEMILI SOUTH OF ANAMBRA CENTRAL SENATORIAL DISTRICT 30,000,000

STRATEGIC EMPOWERMENT OF WOMEN AND YOUTH IN ADAMAWA SOUTH SENTATORIAL DISTRICT 50,000,000

Page 24: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 21 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

RENOVATION OF WITH COMPLETE ROOFING, PAINTING AND OTHERS OF BARATA HEALTH CENTRE IN SHELLEG LGA BARATA ADAMAWA SOUTH SENATORIAL DISTRICT 27,728,000

CONSTRUCTION OF COMPUTER CENTER BUILDING, SUPPLY OF FURNITURES EQUIPMENT AND SUPPLY, INSTALLATION OF COMPUTERS AND GENERATOR/GENERATOR HOUSE IN NUMAN LGA ADAMWA SOUTH SENATORIAL DISTRICT 30,511,000

CONSTRUCTION OF COMPUTER CENTER BUILDING, SUPPLY OF FURNITURES EQUIPMENT AND SUPPLY, INSTALLATION OF COMPUTERS AND GENERATOR/GENERATOR HOUSE INGUYUK LGA ADAMWA SOUTH SENATORIAL DISTRICT 30,511,000 PROVISION OF CLASS ROOM BLOCKS IN BORNO SOUTH SENATORIAL DISTRICT 300,000,000

COMPLETION OF ON GOING CONSTRUCTION/FURNISING OF TOWN HALL, AND INSTALLATION OF GENERATOR SET IN IMEZI UMUEZENEKE, OGOR, AFFA, UDI LGA, ENUGU STATE 10,000,000

CONSTRUCTION/FURNISHING OF COMMUNITY TOWN HALL IN UMANI AMABOKWU AKU, IGBO ETITI LGA ENUGU STATE 20,000,000

PROVISION OF OF SKILL ACQUISITION CENTRE IN FAGGE, KANO STATE 20,000,000

CONSTRUCTION OF COMMUNITY CENTRE IN KOSUBOSU, BARUTEN LGA, KWARA STATE

10,000,000 CONSTRRRUCTION OF ICT CENTRE WITH EQUIPMENT (130M2GFA) IN ANKPA TOWN N C KOGI ANKPA 25,500,000 CONSTRUCTION AND FURNISHING OF 1 NO. COMMUNITY HALL (TYPE C) IN KABBA N C KOGI

KABBA BUNU 35,000,000

2 NO. VOCATIONAL CENTRE/ ICT / TRAINING CENTRE IN AWE & DOMA N C NASARAWA

AWE/DOMA 60,000,000

PROVISION OF A COTTAGE HOSPITAL IN OKPARI N C NASARAWA DOMA 11,000,000

SKILL ACQUISITION CENTREWITH EQUIPMENT TYPE C (250 METER SQR GFR) IN AMAGU ABAKALIKI LGA SOUTH EAST EBONYI

AMAGU ABAKALIKI 36,600,000

VOCATIONAL SKILLS ACQUISITION CENTRE AT UMUAEZEALA/UMUALUMAKU EHIME MBANO, IMO STATE. SE IMO

UMUAEZEALA/UMUALUMAKU EHIME MBANO 12,000,000

CONSTRUCTION OF BASHAR - GUDUS ROAD NC PLATEAU 150,000,000

CONSTRUCTION OF DIDEM-SABON GIDAN-CHIGWA ROAD, KAGARKO LGA, KADUNA STATE NW KADUNA 155,000,000

Page 25: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 22 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

SOLAR POWERED STREET LIGHTS IN VARIOUS LOCATIONS IN DAMATURU/GUJBA/GULANI/TARMUWA FEDERAL COSNTITUENCY, YOBE STATE NE YOBE 50,000,000

EXTENTION OF ROAD AND ELECTRICITY NETWORK IN NDE IKOM, CROSS RIVER STATE SS CROSS RIVER 30,000,000

UHUEZE-NDIOWU RURAL ROAD, ORUMBA NORTH LGA, ANAMBRA STATE SE ANAMBRA 15,000,000

CONSTRUCTION OF ANGUR-AGENA, CHI ROAD, VANDEIKYA LGA, BENUE STATE NC BENUE ONGOING 150,000,000

RURAL ROADS OF BARWO - WAKKALTU, NAFADA LGA, GOMBE STATE NE GOMBE 150,000,000

RURAL ROADS OF GOMBE ABBA - KUNDE, DUKKU LGA, GOMBE STATE NE GOMBE 30,000,000

CONSTRUCTION OF UNGUWAR DAHIRU-TAFOKI ROAD IN FASKARI LGA OF KATSINA SOUTH SENATORIAL DISTRICT 89,000,000

CONSTRUCTION OF MAHUTA-TUMBURKAI ROAD IN FASKARI LGA OF KATSINA SOUTH SENATORIAL DISTRICT 50,000,000

CONSTRUCTION OF UMUORU-ODELIGBO-AMAOGBU ROAD 25 KILOMETERS IN EBONYI CENTRAL SENATORIAL DISTRICT 66,000,000

COMPLETION OF ROADS IN OKE-OGUN, OYONORTH SENATORIAL DISTRICT, OYO STATE.

302,000,000

CONSTRUCTION OF DAYI-GWARONGOZAIROAD, MALUMFASHI LGA, KATSINA SOUTHSENATORIAL DISTRICT

100,000,000

CONSTRUCTION OF UNGUWAR DAHIRU-TAFOKIROAD, FASKARI LGA, KATSINA SOUTH SSENATORIAL DISTRICT

150,000,000

CONSTRUCTION OF MAHUTA-TUMBURKAI ROAD,DANDUME LGA, LGA, KATSINA SOUTHSENATORIAL DISTRICT

100,000,000

CONSTRUCTION OF BARMO- KAHUTU TOKOKAMI-DABAI-T/WAKILI-SABUWAR KASA ROADIN BAKORI/DANJA/KAFUR LGA, KATSINA SOUTHSENATORIAL DISTRICT

100,000,000

COMPLETION OF REHABILITATION WORK ON OLD ITU-IKOT EKPENE ROAD 75,000,000

COMPLETE RENOVATION AND FURNISHING OF INEC OFFICE AT TAI, TAI LGA, RIVERS STATE SS RIVERS 87,000,000

23020104 CONSTRUCTION / PROVISION OF HOUSING 2,050,000,000

ON-GOING PROJECTS 2,050,000,000

PROVISION OF COUNTERPART FUNDING WITH INTERNATIONAL DEVELOPMENT PARTNERS FOR MASS HOUSING. 400,000,000

DEVELOPMENT OF INFRASTRUCTURE FOR SOCIAL HOUSING PROGRAMME NATIONWIDE. ALL ZONES ALL STATES 600,000,000

PROTOTYPE HOUSING SCHEME NATIONWIDE. FCT FCT 1,050,000,000

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES

430,500,000

ALL ZONES ALL STATES

Page 26: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 23 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

ON-GOING PROJECTS 430,500,000CONSTRUCTION OF WATER SCHEME AT IYAMET AND EFFRAYA CROSS RIVER

49,500,000

URBAN RENEWAL PROVISION OF INFRASTRUCTURE (WATER) AT OFFA/ERIN ILE KWARA STATE

35,000,000

PROVISION OF MUNICIPAL INFRASTRUCTURE (WATER SUP[PLY SCHEMES) AT BONNY ATABA TOWN IN ANDONI LGA (WAKAMA, OGU/BOLU LGA RIVER STATE

68,000,000

OVERHEAD POWERED BOREHOLES AT (1) GULANI LGA: NGUZUA, NGURUM AND BUMSA, (2) GUJBA LGA:AZARE,SIRDI, MANJIM KURA AND NGILDOJI (3) DAMATURU LGA: DAMYAYEL, KASAISA AND GARIN MURTA LAWANTI AND BANGA CHIROMA (5) BURSARI LGA: DEJINA BORKO AND JOJORO (7) YUNUSARI LGA: LAWAN GAMSAMARI, MAINE KILBU AND DALARI IN YOBE EAST SENATORIAL DISTRICT, YOBE STATE.

North - East Yobe DAMATURU 92,000,000

COMMUNITY BASED MOTORIZED BOREHOLE, WATER SUPPLY WITH PUBLIC STAND PUMPS IN 2NO COMMUNITY IN KWARA SOUTH (SAPATI & LADUBA)

North - Central Kwara KWARA SOUTH

20,000,000

DRILLING OF 4NOS. OF HAND PUMP BORE HOLES AT VARIOUS LOCATIONS IN KANO CENTRAL SENATORIAL DISTRICT @ 2.5m each.

North - West Kano NASSARAWA, TARAUNI, MUNICIPAL AND DALA LGAs.

10,000,000

CONSTRUCTION OF 3 NOS MOTORISED BOREHOLE AT VARIOUS LOCATIONS IN GAMAWA LGA, BAUCHI STATE

North - East Bauchi GAMAWA 33,500,000

URBAN RENEWAL AND SLUM UPGRADE - 6NOS. MOTORISED BOREHOLES WITH STAND POST @ 10,000,000 NAIRA EACH.

NW,SE,NE SOKOTO, IMO, KEBBI, BORNO, YOBE.

GADA, OHAGI/EGBEME, KEBBI,JERE, (ETUKWO AGALIGA)& BAMA LGAs.

60,000,000

COMMUNITY BASED WATER SUPPLY WITH PUBLIC STAND POST (SOLAR POWERED).

South - South Rivers 10,000,000

2N0S COMMUNITY BASED WATER SUPPLY WITH PUBLIC STAND POST (MOTORISED) AT VARIOUS LOCATIONS IN KANO NORTH SENATORIAL DISTRICT

North - West Kano 20,000,000

COMMUNITY BASE WATER SUPPLY WITH PUBLIC STAND POST (SOLAR POWERED) AT UMUEKEZIE

South - East Imo ORU WEST LGA

12,500,000

COMMUNITY BASED MOTORIZED BOREHOLE WITH PUBLIC STAND PUMPS IN MANDATE ESTATE ADEWOLE, ILORIN, KWARA STATE.

North - Central Kwara 10,000,000

Page 27: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 24 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

COMMUNITY BASED MOTORIZED BOREHOLE WITH PUBLIC STAND PUMPS IN LANLATE

South - West Oyo IBARAPA EAST

10,000,000

23020107CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 1,654,600,000

ON-GOING PROJECTS 576,100,000

COMPLETION AND EQUIPING OF BUILDING MATERIALS TESTING WORKSHOP AT KUJE, ABUJA. North - Central FCT 20,000,000

BUILDING OF BLOCK OF 2 CLASSROOMS WITH FURNISHING STAFF ROOM AND DINNING ROOM AT SHUWARI PRY. SCHOOL. North - East Yobe DAMATURU 58,000,000

6 NOS BLOCK OF 2 CLASSROOMS WITH FURNISHING STAFF ROOM AND DINNING ROOM IN KANO CENTRAL SENATORIAL DISTRICT OF KANO STATE. North - West Kano

FAGGIE, WARAWA, GEZAWA, GARIN MALAM, MINJIBIR AND UNGOGO 87,000,000

CONSTRUCTION OF 2NOS CLASSROOM AT COMMUNITY HIGH SCHOOL, NAWFIJAH South - East ANAMBRA

ORUMBA SOUTH LGA 14,500,000

CONSTRUCTION OF 2NOS CLASSROOM AT COMMUNITY HIGH SCHOOL, UMUNYA UFUMA South - East ANAMBRA

ORUMBA NORTH LGA 14,500,000

BLOCK OF 2 CLASSROOMS WITH FURNISHING STAFF ROOM AND DINNING ROOM IN UKPOR. South - East ANAMBRA

NNEWI SOUTH LGA. 14,500,000

CONSTRUCTION OF BLOCK OF THREE CLASSROOMS, WITH VIP TOILET, FURNITURE AND BOOKS IN GARIN AYUBA. North - East TARABA

ARDO KOLA LGA 17,100,000

CONSTRUCTION OF BLOCK OF THREE CLASSROOMS, WITH VIP TOILET, FURNITURE AND BOOKS IN DOUBELI. North - East TARABA LAU LGA. 17,100,000

CONSTRUCTION OF BLOCK OF THREE CLASSROOMS, WITH VIP TOILET, FURNITURE AND BOOKS IN DONADDA North - East TARABA LAU LGA. 17,100,000

CONSTRUCTION OF BLOCK OF THREE CLASSROOMS, WITH VIP TOILET, FURNITURE AND BOOKS IN DOGOYELLI North - East TARABA

KARIM LAMIDO LGA 17,100,000

CONSTRUCTION OF BLOCK OF THREE CLASSROOMS, WITH VIP TOILET, FURNITURE AND BOOKS IN KORKAYE KACHALLA SEMBE North - East TARABA

JALINGO LGA 17,100,000

CONSTRUCTION OF BLOCK OF THREE CLASSROOMS, WITH VIP TOILET, FURNITURE AND BOOKS IN JIKA IN PUPULE "B" WARD North - East TARABA

YORRO LGA 17,100,000

2NOS BLOCK OF 2 CLASSROOMS WITH FURNISHING STAFF ROOM AND DINNING ROOM IN KANO NORTH SENATORIAL DISTRICT North - West KANO 29,000,000

Page 28: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 25 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

2NOS BLOCK OF 2 CLASSROOMS WITH FURNISHING STAFF ROOM AND DINNING ROOM IN ZAMFARA WEST SENATORIAL DISTRICT ZAMFARA 29,000,000

CONSTRUCTION OF 5 BLOCKS OF CLASSROOM IN NAFADA LGA GOMBE STATE North - East GOMBE NAFADA 80,000,000

5NOS. BLOCKS OF 2 CLASSROOMS WITH FURNISHINGS STAFF ROOMS AND DINNING @ 14,500,000 NAIRA EACH. NE,SE,NC,SS

BAUCHI, ENUGU, NASSARAWA, DELTA & CROSS RIVER.

GIADE, AMODO, DOMA, NDOKWA EAST AND OBANLIKU LGAs. 72,500,000

CONSTRUCTION OF 6NOS CLASSROOMS North - East ANAMBRA

AWKA NORTH & SOUTH. 40,000,000

CONSTRUCTION OF 2BLOCKS OF CLASSROOM AT GSS RIMINGADO, KANO STATE North - West KANO

DAWAKINTOFA 14,500,000

MDG PROJECTS: NEW 1,078,500,000CONSTRUCTION OF CLASSROOM BLOCKS IN BIU, BAYO, KWAYA, DAMBOA, CHIBOK, UBA/ASKIRA, SHANI, HAWUL AND GWOZA LGAs IN BORNO STATE

180,000,000

CONSTRUCTION OF CLASS ROOM BLOCKS AT ALYEWAN, RCM AUDU, UJAKA, IHUNGWA AND ABEDA IN BENUE NORTH EAST SENATORIAL DISTRICT IN BENUE STATE

100,000,000

CONSTRUCTION OF CLASS ROOM BLOCKS AT KARIM LAMIDO, LAU, YORRO IN TARABA STATE.

51,000,000

CONSTRUCTION OF TWO BLOCKS OF CLASS ROOM IN TAKUM LGA IN TARABA STATE

30,000,000

CONSTRUCTION OF THREE BLOCKS OF CLASSROOM IN JIGAWA NORTH WEST SENATORIAL DISTRICT IN JIGAWA STATE 50,000,000

CONSTRUCTION OF ONE BLOCK OF CLASSROOM AT IDO LGA IN OYO STATE 15,000,000

PRVISION OF INFRASTRUCTURES (ROAD) ODUKAI IN UYA ORON IN AKWA IBOM STATE

50,000,000

CONSTRUCTION OF BLOCKS CLASSROOM IN KAFIN HAUSA IN JIGAWA STATE

15,000,000

CONSTRUCTION OF BLOCKS OF CLASSROOMS IN SUMAILA/ DOGUWA AND KAZAURE FEDERAL COSTITUENCY 70,000,000

PROVISION OF CONVENTIONAL STREET LIGHTS AT DOGUWA/TUDUN WADA & MINJIBIR LGAs IN KANO STATE 120,000,000

SOLAR STREET LIGHTING IN OYE EKITI 50,000,000

SOLAR STREET LIGHTING IN ABA NORTH & ABA SOUTH LGAs IN ABIA STATE 30,000,000

SOLAR STREET LIGHTING IN SAPELE IN DELTA STATE 30,000,000

Page 29: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 26 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

SOLAR STREET LIGHTING IN ODUKPANI AND CALABAR MUNICIPALITY 50,000,000

SOLAR STREET LIGHTING AT SHINKAFI AND ZURMI IN ZAMFARA STATE 40,000,000

SOLAR STREET LIGHTING IN LERE LGA, KADUNA STATE 30,000,000

SOLAR STREET LIGHTING IN DALAWA WARD IN KANO STATE 20,000,000

SOLAR STREET LIGHTING IN NAFADA AND DUHU LGAs IN GOMBE STATE 60,000,000

SOLAR STREET LIGHTING IN ISIUGWU-OHAFIA IN ABIA STATE 7,500,000

REHABILITATION AND RECONSTRUCTION OF GALAMBI ROAD 80,000,000

23020114 CONSTRUCTION / PROVISION OF ROADS 1,092,500,000

ON-GOING PROJECTS 80,000,000

PROVISION OF ACCESS ROADS,PARKS AND DRIVES WITHIN FEDERAL SECRETARIATS NATIONWIDE. South - East Enugu 80,000,000

MDG PROJECTS: ON-GOING 1,012,500,000CONSTRUCTION OF ROADS AND DRAINAGES AT IYAMET AND EFFRAYA CROSSS RIVER

105,000,000

PROVISION OF BASIC INFRASTRUCTURE (ROAD) TO BUSINESS DISTRICT GULANI AND TAMBUWAL LGAs IN SOKOTO, YOBE

350,000,000

CONSTRUCTION OF TOWNSHIP ROAD IN GAYA, SANKA, DALA LGA, DOGUWA SABON GARI KANO STATE

170,000,000

PROVISION OF INFRASTRUCTURE (ROAD) AT GWOZA IN BORNO STATE

100,000,000

UPGRADING AND PROVISION OF DRIVEWAY TO MAKANA, FULANI WARD ILORIN KWARA STATE

85,500,000

PROVISION OF MUNICIPAL INFRASTRUCTURE (ROAD) TO BONNY ATABA TOWN IN ANDONI LGA, WAKAMA OGUN/BOLU LGA RIVER STATE

202,000,000

23020118CONSTRUCTION / PROVISION OF INFRASTRUCTURE 3,533,000,000

ON-GOING PROJECTS 1,463,000,000

COMPLETION OF THE CONSTRUCTION OF MAUSOLEUM AND LIBRARY COMPLEX FOR LATE RT. HON. DR. NNAMDI AZIKIWE AT ONITSHA. South - East Anambra 808,000,000

COMPLETION OF THE SCHOOL OF ARCHITECTURAL AND BUILDING TECHNICIANS SCHEME, KUJE, ABUJA. FCT FCT 200,000,000

FORMULATION AND IMPLEMENTATION OF HOUSING FINANCE AND MORTGAGE INFRASTRUCUTURE.

ABUJA AND THE SIX GEO-POLITICAL ZONES

36 STATES AND FCT 25,000,000

Page 30: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 27 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

DEVELOPMENT OF OFFSITE INFRASTRUCTURE FOR PHASE I APPROVED CONTRACTOR-FINANCE INITIATIVE PROJECTS IN 10 STATES OF THE COUNTRY NAMELY;LAGOS,OGUN,DELTA,CROSS RIVER,KATSINA,EDO,NASARAWA,KOGI,ADAMAWA AND ENUGU. ALL ZONES ALL STATES 300,000,000

DEVELOPMENT OF OFF-SITE INFRASTRUCTURE PHASE II APPROVED CONTRACTOR-FINANCE PROJECT SITES IN 6 STATES OF THE COUNTRY NAMELY;OSUN,OYO,EKITI,KEBBI,AKWA-IBOM AND BENUE. FCT ABUJA. 100,000,000

IMPLEMENTATION OF URBAN SECTOR MULTILATERAL PROGRAMMES 36 STATES AND FCT

36 STATES AND FCT 30,000,000

MDG PROJECTS: ON-GOING 70,000,000URBAN RENEWAL, PROVISION OF INFRASTRUCTURE (BUILDING) AT OFFA/ERIN ILE KWARA STATE

70,000,000

MDG PROJECTS: NEW 2,000,000,000PROVISON OF INFRASTRUCTURES NATIONWIDE 2,000,000,000

23030101REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 600,000,000

ON-GOING PROJECTS 600,000,000

URBAN RENEWAL AND SLUM UPGRADING PROGRAMME. 36 STATES AND FCT

36 STATES AND FCT 600,000,000

23030113 REHABILITATION / REPAIRS - ROADS 500,000,000

ON-GOING PROJECTS 500,000,000

REHABILITATION/REPAIRS OF ESTATE ROADS AND OTHER INFRASTRUCUTRES IN VARIOUS HOUSING ESTATES SPREAD ACROSS THE STATES AND FCT. FCT FCT 200,000,000

URBAN RENEWAL/DEVT OF ROAD INFRASTRUCTURE IN AGBOKIN WATERFALLS

150,000,000

URBAN RENEWAL/DEVT OF ROAD INFRASTRUCTURE IN IYAMITET

100,000,000

DEVELOPMENT OF ROAD INFRASTRUCTURE IN EFFRAYA

50,000,000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 580,000,000

ON-GOING PROJECTS 580,000,000

ROUTINE MAINTENANCE OF 37 FIELD OFFICES OF THE FEDERAL MINISTRY OF LANDS,HOUSING AND URBAN DEVELOPMENT. NC,SW,SS,SE,NE,NW 150,000,000

BUILDING MAINTENANCE WORKS ON THE DEPARTMENT OF LANDS AND HOUSING BUILDING,MABUSHI,ABUJA. North - Central FCT 20,000,000 REHABILITATION OF FMLHUD FIELD HQ TBS, LAGOS. South - West Lagos 50,000,000

MAJOR REHABILITATION OF FEDERAL SECRETARIATS IN 23 STATE CAPITALS IN THE FEDERATION. NC,SW,SS,SE,NE,NW

23 State Capitals 360,000,000

23040101 TREE PLANTING 10,000,000

ON-GOING PROJECTS 10,000,000

Page 31: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 28 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

PROCUREMENT OF PLANTS FOR DEVELOPMENT CONTROL IN FEDERAL GOVERNMENT ESTATES NATIONWIDE. 36 STATES AND FCT

36 STATES AND FCT 10,000,000

23050101 RESEARCH AND DEVELOPMENT 298,000,000

ON-GOING PROJECTS 348,000,000

DEVELOPMENT & IMPLEMENTATION OF HOUSING & URBAN SECTOR ROADMAP. North - Central FCT 30,000,000 INFO. TECHNOLOGY CONSULTING North - Central FCT 10,000,000

STAKEHOLDERS ENGAGEMENT ,INVESTMENT PROMOTION AND NATIONAL COUNCIL ON HOUSING. 36 STATES AND FCT FCT 91,000,000 PREPARATION OF 1ST NATIONAL PHYSICAL DEVELOPMENT PLAN(NPDP) 36 STATES AND FCT

36 STATES AND FCT 150,000,000

CLASSIFICATION OF NIGERIAN CITIES. 36 STATES AND FCT36 STATES AND FCT 6,000,000

PRODUCTION OF IN-HOUSE JOURNALS TO BE PRODUCED QUARTERLY WHICH COVERS THE WHOLE HOUSING ISSUES IN NIGERIA AND IN AFRICA AT LARGE. FCT FCT 5,000,000

SERVICOM SIX ZONES

THROUGHOUT THE FEDERATION 4,000,000

ANTI-CORRUPTION & TRANSPARENCY SIX ZONES

THROUGHOUT THE FEDERATION 2,000,000

LARGE SCALE CADASTRAL/TOWNSHIP MAPPING OF NIGERIA

THROUGHOUT THE FEDERATION FCT 50,000,000

23050102 COMPUTER SOFTWARE ACQUISITION 280,000,000

ON-GOING PROJECTS 280,000,000

COMPUTER SOFTWARE ACQUISITION FOR GIFMIS + ISA PLATFORM & BUDGET ACTIVITIES. North - Central FCT 40,000,000 COMPUTER SOFTWARE ACQUISITION North - Central FCT 75,000,000

CONVERSION OF ANALOGUE CADASTRAL PLANS AND MAPS TO DIGITAL EQUIVALENT (CONVERSION OF 15,000 CADASTRAL PLANS PER YEAR) North - Central North - Central 20,000,000

UPGRADING OF CADASTRAL GEOGRAPHIC INFORMATION SYSTEM (CADGIS) LABORATORY North - Central North - Central 10,000,000 UPLOADING OF CADASTRAL INFORMATION INTO THE FELIS WEBSITE. North - Central North - Central 5,000,000 ESTABLISHMENT OF URBAN MANAGEMENT INFORMATION SYSTEM(UMIS) 36 STATES AND FCT

36 STATES AND FCT 20,000,000

PROCUREMENT OF CADASTRAL EQUIPMENT. North - Central FCT 10,000,000

IMPLEMENTATION OF FEDERAL LAND INFORMATION SYSTEM (FELIS) (COMPUTERIZATION OF FEDERAL LAND RECORDS)

ABUJA AND THE SIX GEO-POLITICAL ZONES

36 STATES AND FCT 100,000,000

23050103 MONITORING AND EVALUATION 307,500,000

ON-GOING PROJECTS 307,500,000

QUARTERLY VERIFICATION & REPORTING OF BUDGET OVERHEAD COST & IGR UTILIZATION IN 36 STATES. North - Central FCT 15,000,000

Page 32: SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING TOTAL … · code; mda total personnel cost: total overhead cost total recurrent: total capital total allocation =n= =n= =n= =n= =n=

NATIONAL ASSEMBLY 29 2013 APPROPRIATION

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

LOCATION

INTERNAL AUDIT SENSITISATION ON PRUDENT BUDGETIMPLEMENTATION/REVENUE MONITORING. 36 STATES

THROUGHOUT THE FEDERATION 2,500,000

EVALUATION 36 STATES AND FCT

FCT 75,000,000 PERSONNEL AUDIT, STAFF MONITORING AND EVALUATION North - Central FCT 25,000,000 CADASTRAL/LEGAL SURVEY ON FEDERAL GOVERNMENT LANDS

THROUGHOUT THE FEDERATION FCT 50,000,000

HOUSING NEEDS SURVEY North - Central FCT 20,000,000

TITLING OF FEDERAL GOVERNMENT LANDS NATIONWIDE

ABUJA AND THE SIX GEO-POLITICAL ZONES

36 STATES AND FCT 50,000,000

INVENTORY AND VALUATION OF FEDERAL GOVERNMENT FIXED ASSETS WITHIN & OUTSIDE NIGERIA

ABUJA AND THE SIX GEO-POLITICAL ZONES

36 STATES AND FCT 70,000,000

23050104 ANNIVERSARIES/CELEBRATIONS 150,000,000

ON-GOING PROJECTS 150,000,000

CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (UN-HABITAT,SHELTER AFRIQUE,CITIES ALLIANCE,AMCHUD). FCT FCT 150,000,000