Summary Water

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF WATER RESOURCES TOTAL PERSONNEL COST =N= 0252001001
0252037001 252038001 0252039001 0252040001 0252051001 0252041001 0252042001 0252043001 0252044001 0252050001 0252049001 0252045001 0252046001 0252047001 0252048001 0216001001 FEDERAL MINISTRY OF WATER RESOURCES HQTRS ANAMBRA/ IMO RBDA BENIN/ OWENA RBDA CHAD BASIN RBDA CROSS RIVER RBDA GURARA WATER MANAGEMENT AUTHORITY HADEJIA-JAMAARE RBDA LOWER BENUE RBDA LOWER NIGER RBDA NIGER DELTA RBDA NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION NATIONAL WATER RESOURCES INSTITUTEKADUNA OGUN/ OSUN RBDA SOKOTO RIMA RBDA UPPER BENUE RBDA UPPER NIGER RBDA NIGERIA HYDROLOGICAL SERVICE AGENCY(NIHSA) TOTAL 1,083,024,657 464,161,638 316,287,249 356,131,589 343,099,138 17,437,823 392,002,606 311,818,910 519,742,477 519,025,500 146,023,657 271,719,861 394,809,520 439,998,323 313,588,316 348,652,676 229,075,735 TOTAL OVERHEAD COST =N= 434,615,687 69,652,538 48,517,004 66,930,198 69,271,822 70,346,852 53,037,247 49,183,926 66,419,289 77,714,503 89,122,355 40,532,007 79,556,978 83,609,292 45,802,443 46,337,724 76,537,019
CODE
MDA
TOTAL RECURRENT =N= 1,517,640,344 533,814,176 364,804,253 423,061,787 412,370,960 87,784,675 445,039,853 361,002,836 586,161,766 596,740,003 235,146,012 312,251,868 474,366,498 523,607,615 359,390,759 394,990,400 305,612,754
TOTAL CAPITAL =N= 22,531,340,812 1,473,000,000 1,173,000,000 1,213,000,000 1,325,000,000 197,000,000 1,228,000,000 1,213,000,000 1,317,000,000 1,693,000,000 239,000,000 538,000,000 1,400,000,000 1,392,999,999 1,213,000,000 1,213,000,000 517,000,000
TOTAL ALLOCATION =N= 24,048,981,156 2,006,814,176 1,537,804,253 1,636,061,787 1,737,370,960 284,784,675 1,673,039,853 1,574,002,836 1,903,161,766 2,289,740,003 474,146,012 850,251,868 1,874,366,498 1,916,607,614 1,572,390,759 1,607,990,400 822,612,754
6,466,599,675
1,467,186,884
7,933,786,559
39,876,340,812
47,810,127,371
Budget Office of the Federation -FMF
240
2013 FGN Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22021007 22021009 22040201 22040202 03101 23010113 23010123 23010124 23010125 23010127 23010128 23020105 23030104 23030121 23040105 23050101 ACCOUNT NAME FEDERAL MINISTRY OF WATER RESOURCES - HQTRS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) WELFARE PACKAGES SPORTING ACTIVITIES GRANT TO FOREIGN GOVERNMENTS GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF AGRICULTURAL EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS WATER POLLUTION PREVENTION & CONTROL RESEARCH AND DEVELOPMENT
2013 BUDGET PROPOSAL =N=
1,083,024,657 962,688,584 48,134,429 72,201,644 434,615,687 37,186,592 33,418,135 23,597,971 25,919,316 31,573,739 7,210,814 767,220 2,208,310 736,002 13,910,296 5,860,089 8,192,365 1,559,872 19,615,165 10,183,820 8,353,252 9,684,181 1,783,751 6,319,182 13,777,064 17,497,759 15,094,848 13,550,972 9,495,112 4,113,564 3,512,152 17,062,896 132,224 18,943,616 165,766 36,920,163 20,000,000 5,773,024 10,496,455 22,531,340,812 8,000,000 6,002,587 20,000,000 6,000,000 300,000,000 6,802,932 17,960,061,526 1,176,092,867 42,018,109 460,000,000 1,154,032,948
241
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23050102 23050103 23050104 ACCOUNT NAME COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 171,317,492 440,572,352 780,440,000 1,083,024,657 434,615,687 1,517,640,344 22,531,340,812 24,048,981,156
242
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE 23010113 LINE ITEM ZONE PURCHASE OF COMPUTERS ON-GOING PROJECTS PROCUREMENT OF M&E EQUIPMENTS, COMPUTERS, LAPTOPS, SCANNERS, COPIERS ETC 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF FIRE FIGHTING EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS SETTING UP OF LAW LIBRARY 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF BOOKS & LIBRARY EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF CENTER PIVOT IRRIGATION SYSTEMS IN LOCATIONS NATIONWIDE 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF SECURITY EQUIPMENT 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SHAGARI IRRIGATION PROJECT SUPPLY OF IRRIGATION WATER PUMPS IN 8 LGAS OF SOKOTO NORTH SENATORIAL DISTRICTS IRRIGATION BOREHOLES IN 8 LGAS OF SOKOTO NORTH SENATORIAL DISTRICT HADEJIA VALLEY IRRIGATION PROJECT. KANO RIVER IRRIGATION PROJECT. MIDDLE OGUN IRRIGATION PROJECT. LOWER OGUN IRRIGATION PROJECT. MIDDLE RIMA VALLEY IRRIGATION PROJECT, PHASE II. North West North West North West North West North West South West South West North West Sokoto Sokoto Sokoto Jigawa Kano Oyo Ogun Sokoto North FCT Central Nation wide North FCT Central Abuja North FCT Central Abuja North FCT Central Abuja North FCT Central LOCATION STATE LGA 8,000,000 8,000,000 8,000,000 6,002,587 6,002,587 6,002,587 20,000,000 20,000,000 20,000,000 6,000,000 6,000,000 6,000,000 300,000,000 300,000,000 300,000,000 6,802,932 6,802,932 6,802,932 17,960,061,526 17,960,061,526 400,000,000 250,000,000 250,000,000 200,000,000 831,564,400 5,000,000 5,000,000 109,092,000 AMOUNT (=N=) FEDERAL MINISTRY OF WATER RESOURCES
243
NAME OF MINISTRY: MINISTRY'S CODE:
FEDERAL MINISTRY OF WATER RESOURCES
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM ZOBE IRRIGATION PROJECT North West LOCATION Katsina AMOUNT (=N=) 122,728,800
KAMPE (OMI- DAM) IRRIGATION PROJECT.
North Kogi Central North West North West Kano Kebbi
5,000,000
BAGWAI ( WATARI DAM ) IRRIGATION PROJECT. ZAURO POLDER PROJECT. CHOUCHI IRRIGATION PROJECT. SABKE IRRIGATION PROJECT ( PTF TRANSFERRED PROJECT). NIGER - BENUE VALLEY IRRIGATION DEV. PROJECT
330,910,400 43,636,800 21,818,400 6,870,733 Nation wide
North Adamawa Central North West Katsina
143,636,800
TECHNICAL COOPERATION (IUCN, EGYPT, CHINA, ETC) PROGRAMME - MALAYSIA North Kogi Central South West Oyo
Nation wide
10,800,000
EJULE-OJEBE IRRIGATION PROJECT. SEPETERI IRRIGATION PROJECT. DAKU-LADE IRRIGATION PROJECT. PROMOTION OF PARTICIPATORY IRRIGATION MANAGEMENT IN IRRIGATION PROJECT CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN OTUOKE CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN PEREMABIRI CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN DONGA CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN KOTON KARFI CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN KOKO CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN ILUSHI-EGA CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN MAMU AWKA CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN OBINDA LONGKAT IRRIGATION SCHEME BARKIN LADI IRRIGATION SCHEME ISAPA IRRIGATION PROJECT, EKITI LGA
60,909,200 60,909,200 71,818,400 Nation wide 11,909,200 400,000,000 250,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 200,000,000 300,000,000 10,000,000
North Kwara Central
South South South South North East
Bayelsa Bayelsa Taraba
North Kogi Central South South South South South East Delta Edo Anambra
North Benue Central North Plateau Central North Plateau Central North West Ekiti
244
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM FUWUKARI IRRIGATION PROJECT, WUKARI LGA CONSTRUCTION OF MARAWAJI FLOW CONTROL STRUCTURES CONSTRUCTION OF ILE-IFE DAM CONSTTRUCTION OF KASHIMBILLA DAM CONSTRUCTION OF SULMA DAM CONSTRUCTION OF AMAUZARI DAM CONSTRUCTION OF OGWASHI-UKU DAM CONSTRUCTION OF MASHI DAM GALMA MULTIPURPOSE EARTH DAM North East North East South West North East North West South East South South North West North West LOCATION Taraba Yobe Osun Taraba Katsina Abia Delta Katsina Kaduna AMOUNT (=N=) 10,000,000 43,636,800 83,507,850 1,612,320,186 64,212,782 129,581,452 859,869,908 26,213,380 117,016,167
CONSTRUCTION OF AUNA (KONTAGORA) EARTH DAM
North Niger Central South West North West South South North West Ekiti Kaduna Akwa Ibom Kaduna
202,940,816
OGBESSE DAM AND IRRIGATION CONSTRUCTION OF JARE EARTH DAM CONSTRUCTION OF IBIONO IBOM DAM CONSTRUCTION OF GIMI DAM
327,545,551 170,753,316 1,007,062 22,204,656
CONSTRUCTION OF OTUKPO MULTI-PURPOSE DAM CONSTRUCTION OF NKARI DAM CONSTRUCTION OF ADADA RIVER DAM AND ASSOCIATED WORKS CONSTRUCTION OF QUA FALLS DAM CONSTRUCTION OF JADA DAM CONSTRUCTION OF MANGU DAM
North Benue Central South South South East South South North East Akwa Ibom Enugu Cross River Adamawa
529,766,424 149,435,496 134,309,322 130,640,790 305,874,729 517,909,994
North Plateau Central North Benue Central North Benue Central Nation wide
CONSTRUCTION OF WANNUNE EARTH DAM
45,307,821
EARTH DAM AT OTUKPO
9,000,000
DAM MONITORING AND INSTRUMENTATION
20,000,000
245
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM CONSTRUCTION OF IYAMERO SMALL EARTH DAM South West LOCATION Ekiti AMOUNT (=N=) 90,000,000
CONSTRUCTION OF ALOSHI SMALL EARTH DAM
North Nassarawa Central North East Taraba
90,000,000
CONSTRUCTION OF RAFIN SOJA SMALL EARTH DAM
90,000,000
CONSTRUCTION OF AYINGBA SMALL EARTH DAM
North Kogi Central North Benue Central Nation wide North Niger Central
90,000,000
CONSTRUCTION OF UPU-ITOR SMALL EARTH DAM
90,000,000
CONSTRUCTION OF 27 SMALL EARTH DAMS (MDGS)
700,000,000
CONSTRUCTION OF KAGARA DAM CONSTRUCTION OF AKWUNONU DAM CONSTRUCTION OF ISIAGU DAM CONSTRUCTION OF EKUKU DAM CONSTRUCTION OF BARKIN LADI DAM MGBOWO EARTH DAM PROJECT EC- ASSISTED SMALL TOWNS WATER SUPPLY AND SANIATION PROGRAMME WORLD BANK - ASSISTED URBAN WATER SECTOR REFORM PROJECT FGN/CHINA ASSISTED PROJECT FGN/JICA ASSSITED PROJECT EU-ASSISTED WATER SUPPLY AND SANITATION SECTOR REFORM. COUNTERPART FUND FOR AFRICAN MINISTERIAL COUNCIL (AMCOW) ADB-ASSISTED RURAL WATER SUPPLY & SANITATION INITIATIVE AT FUGAR WATER SUPPLY SCHEME ABU, ZARIA WATER SUPPLY SCHEME
252,579,794 28,910,000
South East
Ebonyi
57,715,000 27,049,750 300,000,000 83,000,000 Nation wide
North Kogi Central North Plateau Central South East Enugu
150,000,000
50,000,000 8,000,000 20,000,000 200,000,000 30,000,000 15,000,000 SouthSouth NorthWest Edo Kaduna 180,000,000 120,000,000
FED UNI OF AGRIC, MAKURDI WATER SUPPLY SCHEME MANGU REGIONAL WATER SUPPLY SCHEME ISHIAGU WATER SUPPLY SCHEME
NorthBenue Central NorthPlateau Central SouthEbonyi East
50,000,000 152,000,000 200,000,000
246
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM PORT HARCOURT WATER SUPPLY PROJECT UNIVERSITY OF NIGERIA, NSUKKA USMAN DAN FODIO UNIVERSITY SOKOTO ZUNGERU / WUSHISHI WATER SUPPLY PROJECT LANTANG WATER SUPPLY REHABILITATION COMPLETION OF OKPILLA WATER SUPPLY SCHEME FEDERAL RURAL WATER SUPPLY PROGRAMME (2004 APPROPRIATION ACT) SouthSouth SouthEast NorthWest LOCATION Rivers Enugu Sokoto AMOUNT (=N=) 105,000,000 90,000,000 50,000,000 120,000,000 120,000,000 173,240,812 Nation wide
North Niger Central North Plateau Central South South Edo
50,000,000
FEDERAL RURAL WATER SUPPLY PROGRAMME (2006 APPROPRIATION ACT) BIU WATER SUPPLY SCHEME ZOBE WATER SUPPLY PROJECT - PHASE II CONSTRUCTION OF CENTRAL OGBIA REGIONAL WATER PROJECT North East North West South South Borno Katsina Bayelsa Rivers Bayelsa Delta Gombe
Nation wide
92,000,000
200,000,000 300,000,000 1,287,000,000 483,807,335 400,000,000 150,000,000 150,000,000 80,000,000 80,000,000 80,000,000 100,000,000 150,000,000
CONSTRUCTION AND UPGRADING OF OKRIKA WATER South SUPPLY PROJECT South SILGA WATER SUPPLY SCHEME UBULU-OKITI WATER SUPPLY SCHEME GOMBE REGIONAL WATER SUPPLY SCHEME PATEGI WATER SUPPLY UMUNAKANU TOWN WATER SUPPLY PROJECT, EHIMEMBANO, IMO STATE CONSTRUCTION OF TALATA-MAFARA WATER SUPPLY TREATMENT PLANT NEMBE WATER SUPPLY SCHEME EKEREMO WATER SUPPLY SCHEME CONSTRUCTION OF ABONNEMA WATER SUPPLY SCHEME CONSTRUCTION OF SOLAR POWERED MOTORISED BOREHOLE IN URHONIGBE COMMUNITY IN ORHIOMWON LGA IN EDO STATE SouthSouth South South South South North East
North Kwara Central SOUTH Imo EAST NorthWest Zamfara
Rivers
150,000,000
SouthSouth
Edo
5,000,000
247
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM CONSTRUCTION OF 6NOS. SOLAR POWERED BOREHOLES WITH STANDARD OVERHEAD TANKS IN IKORO-EKITI, IJERO LGA, EKITI STATE CONSTRUCTION OF IBUZO SMALL EARTH DAM ENFORCEMENT OF NIGERIAN STANDARD FOR DRINKING WATER QUALITY: NIS 554,2007 IN COLLABORATION WITH STANDARD ORGANIZATION OF NIGERIA (SON). NIGER BASIN AUTHORITY (NBA) WATER QUALITY CONTROL NETWORK (NINE MEMBER COUNTRIES). UNITED NATION'S SANITATION & WATER FOR ALL PROGRAMME IN COLLABORATION WITH UNICEF, WHO,WATERAID, EU, GWP, DFID, ETC URBAN/PERI URBAN-WASTEWATER MANAGEMENT & SANITATION PROGRAMME. 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS REHABILITATION OF LOWER ANAMBRA IRRIGATION PROJECT. REHABILITATION OF ADANI IRRIGATION PROJECT ( 1000 HA ). South East South East Anambra Enugu Nation wide LOCATION AMOUNT (=N=) 95,100,000 200,000,000 60,000,000
40,000,000
Nation wide
30,000,000
Nation wide
70,000,000 1,176,092,867 1,176,092,867 43,636,800 121,818,400
REHABILITATION AND RETICULATION OF OJIRAMI DAM South WATER SUPPLY AND RETICULATION South REHABILITATION AND EXPANSION OF JIBIA IRRIGATION North SCHEME BY 1000 HA West REHABILITATION AND UPGRGRADING OF TAKUM WATER SUPPLY REHABILITATION OF DISFUNCTIONAL BOREHOLES NATIONWIDE. REHABILITATION/EXPANSION AND DEVELOPMENT OF AGUATA WATER SUPPLY SCHEME. 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION/REPAIRS OF OFFICE BUILDINGS 23040105 WATER POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS ADB-ASSISTED WATER QUALITY AND LABORATORY MONITORING NETWORK PROGRAMME-THE OBJECTIVE OF THE PROJECT IS TO ENHANCE THE ANALYSIS AND PROJECT THE QUALITY OF SURFCE WATER, GROUND WATER, OF PUBLIC WATER SUPPLY, ASSOCIATED LABORATORY SERVICES. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS South East North East
Cross River
150,000,000
Katsina Taraba Nation wide Anambra
10,637,667 50,000,000 700,000,000
100,000,000
42,018,109 42,018,109 North FCT Central 42,018,109 460,000,000 460,000,000
Nation wide
460,000,000
1,154,032,948 1,154,032,948
248
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM STUDY AND DESIGN OF SOME SMALL AND MEDIUM EARTH DAMS STUDY AND DESIGN OF 2 NOS EARTH DAMS LOCATION Nation wide Nation wide AMOUNT (=N=) 21,981,423 8,985,000
DEVELOPMENT OF CLIMATE CHANGE INFORMATION MODEL FOR THE EIGHT HYDROLOGICAL AREAS WITH FOCUS ON HYDROLOGICAL AREAS 6 (WESTERN LITTORAL) IN 2013
South West
15,000,000
RESEARCH/STUDIES ON APPROPRIATE ADAPTATION FOR CLIMATE CHANGE CLEAN ENERGY USE IN THE WATER SECTOR (HYDROLOGICAL AREA I - SOKOTORIMA BASIN)
North West
7,500,000
DEVELOPMENT OF PUBLIC PRIVATE PARTNERSHIP FRAMEWORK FOR WATER SECTOR
Nation wide
60,000,000
DEVELOPMENT AND IMPLEMENTATION OF COMMUNICATION STRATEGY UPGRADING OF WATER RESOURCES DATABANK AND DEVELOPMENT OF MANAGEMENT INFORMATION SYSTEM. DEVELOPMENT OF A DYNAMIC AND INTERACTIVE WEB SITE SUPPORT FOR DEVELOPMENT OF TRANSBOUNDARY WATERS HUMAN DEVELOPMENT ON PROCUREMENT INDENTURE AND CAPACITY UPGRADE STUDY AND DESIGN OF IRRIGATION & DRAINAGE SCHEMES AND ADAPTATION OF SOLAR AND WIND POWER NATIONWIDE STUDY ON DRAINAGE OF AGRICULTURAL LAND FOR ENHANCED PRODUCTIVITY. DESIGN OF KWAL DAM AND HYDROPOWER
NorthFCT Central
15,000,000
NorthFCT Central Nation wide Chad& Niger Rep. NorthFCT Central
7,000,000
2,500,000
23,000,000
3,000,000
Nation wide Nation wide North Plateau Central North FCT Central Nation wide Nation wide North FCT Central
50,455,200
32,841,960 100,000,000
CAPACITY BUILDING FOR LIBRARY STAFF.
2,000,000
PLANNING CAPACITY NETWORKS PROGRAMME M&E CAPACITY BUILDING CAPACITY BUILDING FOR BUDGET, ACCOUNTS AND INTERNAL AUDIT
12,000,000 16,273,050
55,000,000
249
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM FINANCE & ACCOUNTS VERIFICATION AND RECONSTRUCTION OF RBDAS ACCOUNTING OPERATIONS. CAPACITY BUILDING IN CRITICAL AREAS INFRASTRUCTURE OPTIMIZATION STUDY OF RBDAS (UPPER NIGER & LOWER BENUE) CONSULTANCY SERVICES FOR INTERNAL REVENUE GENERATED FOR RBDAS NEEDS ASSESSMENT FOR INSTITUTIONAL CAPACITY STRENGTHENING OF THE RBDAS CONSULTANCY FOR OPERATION GUIDELINES AND INSPECTORATE MANUALS FOR RBDAS CAPACITY BUILDING IN ADVANCE INFORMATION AND NorthFCT COMMUNICATION TECHNOLOGY Central PARTICIPATION AT NATIONAL AND INTERNATIONAL CONFERENCES, SEMINARS AND WORKSHOPS ON CLIMATE CHANGE NATIONAL WATER SANITATION POLICY & DEVELOPMENT NATIONWIDE TO MEET THE MDG TARGETS, ADVOCACY/AWARENESS CREATION, TRAINING OF TRAINERS ON COMMUNITY LED TOTAL SANITATION. COORDINATION OF ANNUAL AFRICAN MINISTERS OF WATER CONFERENCE SECTOR- WIDE STATISTICAL FRAME WORK FOR WATER SECTOR CENSUS OF WATER POINTS IN THE 774 LGA OF THE FEDERATION REVIEW AND UPDATE OF THE WATER RESOURCES SECTOR POLICY MASTERPLAN REVIEW AND UPDATE OF THE DECREE 101 0F 1993 ( ACT 1999) REVIEW, UPDATE AND ADMINISTRATIONOF WATER RESOURCES POLICY NATIONAL POLICY ON OPERATION & MAINTENANCE OF WATER RESOURCES INFRASTRUCTURE PRODUCTION OF PUBLICITY/AWARENESS MATERIALS NATIONAL MINISTERIAL SERVICOM COMMITTEE NETWORKING MEETINGS SERVICE CHARTER FOR THE MINISTRY North FCT Central Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide LOCATION North FCT Central North FCT Central AMOUNT (=N=) 50,849,860
28,812,417 50,000,000 20,000,000 2,200,000 22,224,368
22,000,000
Nation wide
7,500,000
Nation wide
70,000,000
13,000,000
6,300,000 8,049,669 30,000,000 10,000,000 20,000,000
15,000,000
1,500,000 4,500,000 4,000,000
250
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM SENSITIZATION/ADVOCACY AWARENESS/PROCUREMENT OF ADVOCACY MATERIALS AND PROCUREMENT OF UTILITIES & FIELD VEHICLES . EXTABLISHMENT OF CITIZEN/CUSTOMER RELATIONS/GRIEVANCE REDRESS MECHANISM (RECEPTION AREA IN THE NEW OFFICE BUILDING) SERVICE IMPROVEMENT TECHNICAL SUPPORT FOR INTERNAL AUDIT VERIFICATION OF PROJECTS IDENTIFICATION OF VIABLE WATER PROJECTS FOR CONCESSIONING WATER USERS, CIVIL SOCIETY AND THE MINISTRY COLLABORATION DESIGN OF ABRAKA UNIVERSITY WATER SUPPLY TREATMENT PLANT DESIGN OF IRAWO SMALL EARTH DAM COORDINATION OF THE ROLE OF THE MINISTRY IN NATIONAL OIL SPIL CONTIGENCY PLAN 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS AUTOMATION OF FINANCE & ACCOUNTS TSA/GIFMIS North FCT SYSTEM OPERATIONS Central ESTABLISHMENT OF INFORMATION MANAGEMENT SYSTEM ESTABLISHMENT OF GENDER AND HUMAN RIGHTS POLICIES AND STRATEGIES IN WATER DEVELOPMENT & MGT. DIGITAL ARCHIVING OF THE MINISTRY'S REGISTRY COMPUTER INSTALLATION & NETWORKING FOR THE NEW OFFICE EXTENSION BUILDING CREATION OF WEBSITE FOR THE RBDAS OPEN MARKET VISITATION, DATA GATHERING & PRICE North FCT DATA STORAGE Central WIDE/LOCAL AREA NETWORK RBDAS NETWORKING 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS Nation wide Nation wide North FCT Central North FCT Central Nation wide North FCT Central Nation wide South West Nation wide NorthFCT Central Nation wide Nation wide LOCATION AMOUNT (=N=) Nation wide
3,500,000
Nation wide Nation wide
6,000,000
4,000,000
10,000,000
3,000,000 6,060,000 200,000,000 100,000,000
3,000,000 171,317,492 171,317,492 56,238,427
20,000,000
6,500,000
18,007,761
34,815,004 4,250,000
11,256,300
8,000,000 12,250,000 440,572,352 440,572,352
251
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM BUDGET MONITORING AND EVALUATION OF PROJECTS AND PROGRAMMES PREPAYMENT INTERNAL AUDIT VERIFICATION OF COMPLETED CAPITAL PROJECTS INTERNAL AUDIT INSPECTION OF ONGOING CAPITAL PROJECTS NATIONWIDE MINISTERIAL MONITORING EXERCISE. LOCATION North FCT Central North FCT Central North FCT Central Nation wide AMOUNT (=N=) 40,000,000
29,738,427
28,500,000
21,000,000
UNICEF ASSISTED INSTITUTIONALIZATION OF NATIONAL FRAMEWORK ON MONITORING EVALUATION OF WATER SUPPLY, SANITATION AND HYGIENE (WASH), WSSCC, WATERAID, RUWASSAS. PREPARATION AND PRODUCTION OF QUARTERLY AND ANNUAL REPORT M&E REPORT PUBLICATION
Nation wide
85,000,000
Nation wide Nation wide
10,833,925 12,000,000
QUARTERLY PROCUREMENT AUDIT TO EVALUATE THE STATUS OF BUDGET IMPLEMENTATION,POST AWARD North FCT AUDIT OF CONTRACTS TO ENSURE CONFORMITY WITH Central DESIGN AND SPECIFICATIONS.
6,000,000
ORGANIZATION/COORDINATION OF PROCUREMENT PLANNING COMMITTEE AND PREPARATION OF PROCUREMENT PLANNING REPORT MINISTERIAL INTERVENTION IN EMERGENCY PROJECTS IN WATER MINISTERIAL INTERVENTION FOR THE DISASTER RISKS MANAGEMENT IN WATER RESOURCES TENDER EVALUATION (TECHNICAL AND FINANCIAL),REPORTS, VENUE HIRRING PROVISION OF ARCHIVES FOR BID DOCUMENTS 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS CONTRIBUTION TO NIGER BASIN AUTHORITY CONTRIBUTION TO LAKE CHAD BASIN COMMISSION INTER BASIN WATER TRANSFER TO LAKE CHAD NFS PROJECT INITATIVE CONTRIBUTION TO INTERNATIONAL COMMISSION ON IRRIGATION AND DRAINAGE
North FCT Central
2,000,000
Nation wide Nation wide North FCT Central North FCT Central
100,000,000 100,000,000 2,500,000
3,000,000 780,440,000 780,440,000 Niger Rep. Chad Chad Niger Rep. 150,000,000 450,000,000 27,000,000 8,000,000 150,000
252
NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM CONTRIBUTION TO AFRICAN MINISTERIAL COUNCIL ON WATER (AMCOW) LOCATION North FCT Central AMOUNT (=N=) 800,000
CONTRIBUTION TO INTERNATIONAL COMMISSION ON North FCT LARGE DAMS (ICOLD) Central CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF North FCT HYDROLOGIST (IAH) Central CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF North FCT HYDROLOGICAL SCIENCES (IAHS) Central CONTRIBUTION TO INTERNATIONAL HYDROLOGICAL PROGRAMME (IHP) INTERNATIONAL WATER SUPPLY ASSOCIATION INTERMINISTARIAL SECTORAL FORA ADVERTISEMENT OF TENDERS IN NATIONAL DAILIES AND TENDER JOURNAL PRODUCTION OF TENDER (BIDS)DOCUMENTS IMPLEMENTATION SUPPORT FOR NATIONAL COUNCIL ON WATER RESOURCES NEEDS ASSESSMENT FOR INSTITUTIONAL CAPACITY STRENGHTENING OF GHRS ESTABLISHMENT OF GENDER MANAGEMENT SYSTEMS (GMS), MECHANISM FOR THE ACHIEVEMENT OF VISION 20:2020 North FCT Central Nation wide North FCT Central North FCT Central North FCT Central North FCT Central
1,500,000
160,000
120,000
70,000 140,000 7,000,000
17,500,000
3,000,000
105,000,000
4,000,000
6,000,000
253
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252037001 02101 21010101 21020201 21020202 02201 22020102 22020201 22020203 22020301 22020303 22020401 22020402 22020501 22020603 22020606 22020703 22020801 22021002 22021003 22021006 03101 23010112 23010122 23010123 23010127 23020105 23030101 23030104 23030113 23030121 23040102 23050101 ACCOUNT NAME ANAMBRA/ IMO RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE LOCAL TRAINING OFFICE RENT CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS EROSION & FLOOD CONTROL RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
464,161,638 412,588,123 20,629,406 30,944,109 69,652,538 25,000,000 2,500,395 2,000,000 5,214,718 200,000 3,500,000 2,126,554 10,000,000 2,000,000 1,000,000 3,000,000 7,461,226 3,500,000 1,649,645 500,000 1,473,000,000 1,562,965 8,429,000 5,800,000 106,229,414 1,027,097,669 20,000,000 7,145,000 10,000,000 94,000,000 173,377,953 19,358,000 464,161,638 69,652,538 533,814,176 1,473,000,000 2,006,814,176
254
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION: ANAMBRA/ IMO RBDA INSTITUTION'S CODE: 0252037001 CODE 23010112 LINE ITEM ZONE PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS 5NO AIRCONDITIONERS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS HIV/AIDS PROGRAMME 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS 1NO SELF LOADER, 1NO PAYLOADER 1NO COMPRESSOR 5N0 TRACTORS (DT) COMPLETE WITH IMPLEMENTS REHABILITATION OF EXISTING PLANTS AND MACHINES 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS AMAECHI AWKUNANAW DAM AMAECHI IDODO REGIONAL WATER SCHEME MGBOWO DAM AND WATER SUPPLY SCHEME SMALL EARTH DAM PROGRAMME SMALL EARTH DAM PROGRAMME SMALL EARTH DAM PROGRAMME SMALL EARTH DAM PROGRAMME SMALL EARTH DAM PROGRAMME HYDROLOGY / HYDROMETOROLOGICAL PROGERAMME AWKA REGIONAL WATER SCHEME SMALL EARTH DAM PROGRAMME AT NTALAKWU OBORO South East South East South East South East South East South East South East South East South East South East South East ENUGU ENUGU ENUGU Abia Anambra Ebonyi Enugu Imo Imo Anambra Abia ENUGU SOUTH NKANU EAST AWGU ISUKWUATO ORUMBA NORTH IZZI AGWU NGOR OKPALA OWERRI NORTH AWKA IKWUANO South East South East South East South East South East Imo Imo Imo Imo Imo Owerri North Owerri North Owerri North Owerri North Owerri North South East Imo Owerri North South East Imo Owerri North South East Imo Owerri North LOCATION STATE LGA 1,562,965 1,562,965 1,562,965 8,429,000 8,429,000 8,429,000.00 5,800,000 5,800,000 5,800,000 106,229,414 106,229,414 35,000,000 30,000,000 15,000,000 20,526,332 5,703,082 1,027,097,669 1,009,952,669 52,887,700.00 20,092,296.14 53,490,089.57 26,767,222.26 26,767,222.26 26,767,222.26 26,767,222.26 26,767,222.26 12,344,400.00 34,290,000.00 15,773,399.90 AMOUNT (=N=)
255
CODE
LINE ITEM ZONE ATAVU NYAMA DAM PROJECT South East
LOCATION STATE ENUGU IMO EBONYI ABIA Ebonyi LGA NKANU EAST IKEDURU EBONYI CENTRAL UMUAHIA NORTH EZZA ISIALA NGWA SOUTH
AMOUNT (=N=)
17,145,000.00 15,000,000.00 30,928,608.91 8,988,808.06 40,000,000.00
COMPLETION OF UMUEHIHE WATER SCHEME, UZOAGBA, South IKEDURU, IMO STATE East CONSTRUCTION OF AKAEZE DAM AND IRRIGATION PROJECT COMPLETION OF AMEKE IBEKU SMALL EARTH DAM COMPLETION OF AMAEKE EZZA SMALL EARTH DAM CONSTRUCTION OF REGIONAL WATER SCHEME AT OWERRINTA TO SERVE ISIALA NGWA SOUTH AND OSISIOMA NGWA CONSTRUCTION OF IHIE EARTHDAM, IRRIGATION AND HYDROPOWER PROJECT ON IMO RIVER, ABIA STATE AROCHUKWU WATER SUPPLY SCHEME ETITIULO (ISIALA) BENDE WATER SCHEME COMPLETION OF AGULU GENERAL HOSPITAL WATER SCHEME, ANAMBRA STATE OGWA SUB-REGIONAL WATER REHABILITATION COMPLETION UMUATULU AWOMU WATER SCHEME, ENUGU UKWU COMPLECTION OF UMUANUNU / UMULUHU NSU WATER SCHEME COMPLETION OF UBAHA UMUNZE WATER SCHEME COMPLECTION OF NKPORO SURFACE WATER SCHEME SMALL SCALE MINOR IRRIGATION PROJECT SMALL SCALE MINOR IRRIGATION PROJECT SMALL SCALE MINOR IRRIGATION PROJECT SMALL SCALE MINOR IRRIGATION PROJECT SMALL SCALE MINOR IRRIGATION PROJECT CONSTRUCTION OF IRRIGATION FOR RICE FARM AT AMANKWO VILLAGE, AKPAA UGBOAWAKA TOWN, NKANUU EAST COMPLETION OF OHIAUCHU MINOR IRRIGATION PROJECT EDDA IRRIGATION SCHEME REVITALIZATION OF RBDA AGRICULTURAL SERVICES ASU-EZEAKU AMASIRI IRRIGATION PROJECT South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East South East
Abia
20,943,734.02
Abia Abia Abia Anambra Imo Anambra Imo Anambra Abia Abia Anambra Ebonyi Enugu Imo
UKWA EAST AROCHUKWU BENDE ORUMBA NORTH MBAITOLU NJIKOKA EHIME MBANO ORUMBA SOUTH OHIAFIA ISUKWUATO ORUMBA NORTH IZZI AWGU NGOR OKPALA
24,008,307.29 58,682,627.23 15,000,000.00 15,000,000.00 8,572,500.00 15,000,000.00 10,000,000.00 10,000,000.00 15,000,000.00 41,367,004.18 41,367,004.18 41,367,004.18 41,367,004.18 41,367,004.18
Enugu Imo Ebonyi Imo Ebonyi
NKANU EAST IDEATO NORTH IZZI OWERRI NORTH EZEAGU
22,288,500.00 6,925,123.51 13,716,000.00 46,059,441.85 17,145,000.00
256
CODE
LINE ITEM CONVERSION OF 25NO BOREHOLES TO SOLAR POWERED BOREHOLES STUDY AND DESIGN OF IHECHIOWA IRRIGATION PROJECT WATER SUPPLY PROJECT IN ENUGU NORTH SENATORIAL ZONE NEW PROJECTS REGIONAL STUDY OF SOUTH EAST ZONE FOR THE PRODUCTION OF WATER RESOURCES MASTER PLAN South East ZONE South East South East South East
LOCATION STATE LGA
AMOUNT (=N=)
50,000,000 ABIA ENUGU AROCHUKWU ENUGU NORTH 10,000,000 10,000,000 17,145,000 OWERRI NORTH
IMO
17,145,000.00 20,000,000 20,000,000
23030101
REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF RESIDENTIAL BUILDINGS INCLUDING THE LAIP South East IMO OWERRI NORTH
20,000,000 7,145,000 7,145,000
23030104
REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS REHABILITATION OF IHITTE UBOMA IRRIGATION PROJECT REHABILITATION OF ITEM IKWO IRRIGATION PROJECT REHABILITATION OF UFUMA IRRIGATION PROJECT REHABILITATION OF ISI UZO IRRIGATION PROJECT REHABILITATION OF IGWU IRRIGATION PROJECT South East South East South East South East South East IMO EBONYI IHITTE UBOMA IKWO
1,429,000.00 1,429,000.00 1,429,000.00 1,429,000.00 1,429,000.00 10,000,000 10,000,000
NDIKELIONW ANAMBRA U ENUGU ABIA ISI UZO BENDE
23030113
REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION / STABILIZATION OF 1KM ESTATE ROAD, South East IMO OWERRI NORTH
10,000,000 94,000,000 94,000,000
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF OFFICE BUILDINGS AND COMPUTARISATION OF THE HEADQUARTERS AND PROJECT OFFICES REHABILITATION OF AREA OFFICE REHABILITATION OF IGWU PROJECT OFFICE South East South East South East OWERRI NORTH ENUGU BENDE
IMO Enugu ABIA
64,000,000 5,000,000 20,000,000
REHABILITATION OF LAISION OFFICE 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS UMUAJAMEZE FLOOD CONTROL ABIA STATE AMAUKA UMUASIEGBU EROSION CONTROL UBAHA EKWEM EROSION PROJECT AKANU / AMANCHI AMAGU ISHIAGU EROSION AND FLOOD CONTROL WORKS
NORTH CENTRAL FCT
AMAC
5,000,000.00 173,377,953 173,377,953
South East South East South East South East
ABIA IMO
UMUAHIA NORTH AHIAZU MBAISE
54,231,453 8,572,500 6,858,000 20,000,000
ANAMBRA ANAMBRA SOUTH EBONYI ISHIAGU
257
CODE
LINE ITEM STUDY AND DESIGN OF UMUNWANWA EROSION FLOOD CONTROL WORKS COMPLETION OF ENUGWU OBINAGU UDI EROSION CONTROL PROJECT UDI LGA ENUGU STATE UMUOKORUDO OBOHU STREAM EROSION PROJECT ZONE South East South East South East
LOCATION STATE EBONYI LGA ISHIAGU
AMOUNT (=N=)
10,000,000
ENUGU ABIA
UDI UMUAHIA NORTH
13,716,000 60,000,000
258
CODE 23050101
LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SERVICOM ACTIVITIES ANTI CORRUPTION PROGRAMME South East South East ZONE
LOCATION STATE LGA
AMOUNT (=N=) 19,358,000 19,358,000
IMO IMO
OWERRI NORTH OWERRI NORTH
9,929,000 9,429,000
259
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 252038001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020301 22020305 22020401 22020402 22020403 22020405 22020601 22020606 22020701 22020703 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021006 03101 23020103 23020105 23030104 23030112 23030121 BENIN/ OWENA RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
316,287,249 281,144,221 14,057,211 21,085,817 48,517,004 5,600,000 10,100,000 1,300,000 500,000 500,000 800,000 640,000 2,106,600 832,000 1,800,000 600,000 8,400,000 1,600,000 1,060,000 700,000 2,000,000 3,000,000 1,000,000 520,000 2,520,000 440,000 1,073,400 1,100,000 325,004 1,173,000,000 200,000,000 880,000,000 53,000,000 20,000,000 20,000,000 316,287,249 48,517,004 364,804,253 1,173,000,000 1,537,804,253
260
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION: OWENA RBDA BENIN/ INSTITUTION'S CODE: 252038001 CODE 23020103 LINE ITEM CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS OWENA SMALL HYDRO POWER PROJECT OKHUNWON SMALL HYDRO POWER PROJECT ITAPAJI DAM SMALL HYDRO POWER 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS ILLUSHI-EGA-ORIA IRRIGATION PROJECT ILLAH-EBU IRRIGATION PROJECT AISEGBA DAM AND IRRIGATION PROJECT IJU/ITAOGBOLU IRRIGATION PROJECT ERUSU/ ARIGIDI AKOKO EARTH DAM & IRRIGATION PROJECT UNDERGROUND WATER DEVELOPMENT ERIO-EKITI EARTH DAM PROJECT OWENA MULTI PURPOSE DAM IRRIGATION PROJECT UKPOKE IRRIGATION PROJECT ADO-EKITI / OSIN IRRIGATION PROJECT EWULU IRRIGATION PROJECT South South South South South West South West South West South South South West South West South South South West South South South South South West South South Edo Delta Ekiti Ondo Ondo Edo Ekiti Ondo Edo Ekiti Delta Esan Central Oshiomili North Gbonyin Akure North Akoko North Ikpoba-Okha Ekiti West Ifedore Oredo Ikole Oshiomili South South West South South South West Ondo Edo Ekiti Ifedore Ovia North Ikole ZONE LOCATION STATE LGA AMOUNT (=N=) 200,000,000 200,000,000 50,000,000.00 100,000,000.00 50,000,000.00 880,000,000 880,000,000 80,000,000.00 60,000,000.00 20,000,000.00 110,000,000.00 50,000,000.00 20,000,000.00 100,000,000.00 20,000,000.00 30,000,000.00 150,000,000.00 10,000,000.00
ISUA IRRIGATION PROJECT OYE IRRIGATION PROJECT EWOHIMI WATER SCHEME
Edo Ekiti Edo Edo Edo
Uhonmwode Oye Esan South East Esan South East Etsako
10,000,000.00 10,000,000.00 100,000,000.00 100,000,000.00 10,000,000.00
ENA RIVER WATER SCHEME, VIA UBIAJA, ESAN-SOUTH EAST South LGA, EDO STATE South AGBEDE WATER SCHEME South South
261
CODE 23030104
LINE ITEM REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS REHABILITATION OF PLANT AND EQUIPMENT HYDROMETEROLOGICAL NETWORK AND PLANNING MONITORING AND EVALUATION OF WATER RELATED PROJECT South South South South South South ZONE
LOCATION STATE LGA
AMOUNT (=N=) 53,000,000 53,000,000
Edo Edo Edo
Ikpoba-Okha Ikpoba-Okha Ikpoba-Okha
18,000,000.00
15,000,000.00 20,000,000.00 20,000,000 20,000,000
23030112
REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS REVITALIZATION OF RBDA South South Edo Ikpoba-Okha
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS HEADQUARTERS DEVELOPMENT South South Edo Ikpoba-Okha
20,000,000.00 20,000,000 20,000,000 20,000,000.00
262
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252039001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020104 22020202 22020204 22020207 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020311 22020409 22020502 22020601 22020606 22020702 22020801 22020903 03101 23020105 23030104 23030121 ACCOUNT NAME CHAD BASIN RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES LEASED COMMUNICATION LINES(S) BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF RAILWAY EQUIPMENTS INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST LOSS ON FOREIGN EXCHANGE TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
356,131,589 316,561,412 15,828,071 23,742,106 66,930,198 24,000,000 2,000,000 2,000,000 1,500,000 500,000 2,000,000 150,000 150,000 500,000 1,000,000 2,000,000 5,000,000 1,500,000 3,500,000 6,000,000 1,380,198 4,000,000 1,000,000 250,000 8,000,000 500,000 1,213,000,000 528,385,221 612,482,650 72,132,129 356,131,589 66,930,198 423,061,787 1,213,000,000 1,636,061,787
263
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:CHAD BASIN RBDA INSTITUTION'S CODE: 0252039001 CODE LINE ITEM ZONE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS GORA SMALL SCALE IRRIGATION SCHEME North Borno East North Yobe East North Yobe East North Adamawa East North Borno East North Borno East Shani LOCATION STATE LGA 528,385,221.25 528,385,221.25 10,002,603.77 AMOUNT (=N=) FEDERAL MINISTRY OF WATER RESOURCES
GASHU'A SMALL SCALE IRRIGATION SCHEME GARIN GADA SMALL SCALE IRRIGATION SCHEME MICHIKA SMALL SCALE IRRIGATION SCHEME JERE BOWL RICE SCHEME HYDROMET
Gashu'a Potiskum Michika Jere Konduga
45,000,000.00 10,000,000.00 15,000,000.00 50,000,000.00 7,000,000.00
DRILLING OF MOTORIZED BOREHOLES AT CHANDAM North Yobe TASHA & NGURUM IN GULANI LGA YOBE STATE East DRILLING OF MOTORIZED BOREHOLES AT GARIN North Yobe ABDULLAHI & NGUZUWA IN GULANI LGA YOBE STATE East DRILLING OF MOTORIZED BOREHOLES AT SUWUMI & GONIRI MAILIULAMARI GUJBA LGA YOBE STATE North Yobe East
Gulani
16,879,399.79
Gulani
16,486,409.86
Gujba
11,996,374.65
DRILLING OF MOTORIZED BOREHOLES AT WUYABCHI North IN GUJBA LGA & MALLAM MATARI IN DAMATURU Yobe East LGA YOBE STATE DRILLING OF MOTORIZED BOREHOLES AT SHUWARI North Yobe (BAREMA) & DAMJA IN DAMATURU LGA YOBE STATE East DRILLING OF MOTORIZED BOREHOLES AT GOTOMBA North Yobe WEST & MAINA NGUBTORI IN GUJBA LGA YOBE STATE East DRILLING OF MOTORIZED BOREHOLE AT GARIN GAMJI IN FIKA LGA, YOBE STATE DRILLING OF MOTORIZED BOREHOLE AT GARIN KOLO IN NANGERE LGA, YOBE STATE DRILLING OF MOTORIZED BOREHOLE AT KUKARGADU IN FIKA LGA, YOBE STATE North Yobe East North Yobe East North Yobe East
Damaturu
20,716,198.16
Damaturu
20,112,548.50
Gujba
12,973,056.52
Fika Nangere Fika Nangere Fune Magumeri
2,783,636.21 10,000,000.00 2,795,003.21 8,597,893.23 6,876,007.85 4,564,000.00
DRILLING OF MOTORIZED BOREHOLE AT WATINANI IN North Yobe NANGERE LGA, YOBE STATE East DRILLING OF MOTORIZED BOREHOLE AT SHOGBUGA, North Yobe IN FUNE LGA, YOBE STATE East DRILLING OF TUBEWELLS FOR WATER SUPPLY IN TITIWA North Borno AND KYARI FANNAMIRI East
264
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
IMPROVEMENT OF WATER SUPPLY TO BAGA COMMUNITY WHICH INCLUDES THE CONSTRUCTION North OF 6NOS. LOWER AQUIFER BOREHOLES, 2MILLION Borno East LITRE UNDERGROUND RESERVOIR, 1MILLION LITRE OVERHEAD TANK PROVISION OF MOTORISED BOREHOLE AT KAUWA North East Borno
Kukawa
156,602,089.50
Kukawa Kukawa Kukawa Magumeri Nganzai Monguno Mobbar Magumeri Jere
3,550,650.00 3,550,650.00 3,550,650.00 3,550,650.00 3,550,650.00 3,550,650.00 3,550,650.00 3,550,650.00 17,843,869.23
PROVISION OF MOTORISED BOREHOLE AT CROSS North KAUWA East Borno PROVISION OF MOTORISED BOREHOLE AT KUKAWA PROVISION OF MOTORISED BOREHOLE AT KURUA North East Borno North East Borno
North PROVISION OF MOTORISED BOREHOLE AT GAJIRAM East Borno PROVISION MONGUNO OF MOTORISED BOREHOLE AT North East Borno
North PROVISION OF MOTORISED BOREHOLE AT DAMASAK East Borno PROVISION JOKOLLOM OF MOTORISED BOREHOLE AT North East Borno
PROVISION OF MOTORISED BOREHOLE AT CHESA- North KURA IN JERE LGA, BORNO STATE East Borno PROVISION OF SOLAR POWERED TUBEWELL FOR WATER SUPPLY AT ZAGA IN MARTE LGA, BORNO North STATE East Borno SUPPLY & INSTALLATION OF 11NOS. BOREHOLES North ACCESSORIES & GENERATORS East Yobe DRILLING OF MOTORIZED BOREHOLES AT GARIN North ABDULLAHI & NGUZUWA IN GULANI LGA YOBE STATE East Yobe DRILLING OF MOTORIZED BOREHOLES AT GOTOMBA North WEST & MAINA NGUBTORI IN GUJBA LGA YOBE STATE East Yobe
Marte Gujba, Damaturu, Gulani
3,100,000.00
31,350,000.00
Gulani
6,327,874.25
Gujba
12,973,056.52
265
CODE 23030104
LINE ITEM ZONE REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS
LOCATION STATE LGA
AMOUNT (=N=) 612,482,650 612,482,650
SOUTH CHAD IRRIGATION PROJECT (REHABILITATION North WORKS) East Borno BAGA POLDER PROJECT (REHABILITATION WORKS) REHABILITATION OF PLANT & MACHINERY ALAU DAM - DESILTING OF RESERVOIR 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS North East Borno North East Borno North East Borno North East Borno
Marte Kukawa Marte Konduga
400,000,000.00 120,000,000.00 70,482,650.00 22,000,000.00 72,132,129 72,132,129
HEADQUARTERS & AREA OFFICES DEVELOPMENT
Jere, Marte & Kukawa
72,132,128.75
266
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252040001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020203 22020205 22020206 22020301 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22020902 22021002 22021003 22021006 22021007 22021009 03101 23010122 23020105 23030104 23030121 23040102 23050101 ACCOUNT NAME CROSS RIVER RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS EROSION & FLOOD CONTROL RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
343,099,138 304,977,012 15,248,851 22,873,276 69,271,822 839,370 1,590,664 839,370 839,370 3,200,487 2,014,497 268,600 83,937 2,977,703 1,958,538 1,398,956 2,238,329 1,395,956 1,958,538 1,566,831 1,398,956 671,499 3,357,494 1,119,165 10,800,000 8,040,745 1,398,956 839,370 1,958,538 5,893,735 4,375,615 419,687 3,357,494 810,285 398,956 167,875 952,410 139,896 1,325,000,000 8,973,650 1,096,187,753 24,770,596 18,095,362 160,342,738 16,629,900 343,099,138 69,271,822 412,370,960 1,325,000,000 1,737,370,960
267
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: ROSS RIVER RBDA C INSTITUTION'S CODE: 0252040001 CODE 23010122 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS HIV AND OTHER DISEASES SENSITAZATION WORKSHOP, South- Cross COUNSELLING AND TRAINING South River 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS BUNYIA / AKATOM IRRUAN DAM PROJECT, BOKI LGA, CRS South- Cross South River Boki Calabar LOCATION STATE LGA 8,973,650 8,973,650 AMOUNT (=N=) FEDERAL MINISTRY OF WATER RESOURCES
8,973,650 1,096,187,753 1,096,187,753 79,459,449
Cross South- River & HYDROLOGICAL & HYDROMETEROLOGICAL SERVICES South Akwa Ibom
Calabar, Ikom, Ogoja, Uyo, Ikot Ekpene, Eket,
20,945,738
WATER PROJECTS IN VARIOUS LOCATIONS IN AKWA IBOM AND CROSS RIVER STATES
Cross South- River & South Akwa Ibom
Uyo, Ikot Ekpene, Eket, Calabar, Ikom and Ogoja
42,237,692
ITU IRRIGATION / DRAINAGE / FLOOD CONTROL PROJECT, ITU, AKS.
South- Akwa South Ibom
Itu
209,190,338
OWAKANDE/OBUBRA IRRIGATOIN/DRAINAGE/FLOOD South- Cross CONTROL PROJECT, OBUBRA LGA, CRS South River ONIONG NUNG NDEM IRRIGATION/DRAINAGE, ONNA South- Akwa LGA, AKS South Ibom ITIGIDI IRRIGATION /DRAINAGE /FLOOD CONTROL PROJECT, ITIGIDI, CRS. OGOJA IRRIGATION PROJECT, OGOJA LGA, CRS South- Cross South River South- Cross South River South- Akwa South Ibom South- Cross South River South- Cross South River South- Akwa South Ibom South- Cross South River South- Cross South River
Obubra
170,209,515
Onna
170,501,277
Abi
84,309,800
Ogoja
45,627,947
ABAK IRRIGATION PROJECT ABAK, AKS STUDY AND DESIGN OF DAMS/BARRAGES AT IBIL, IKOM AND EBOM, CRS OBUDU MULTI-PURPOSE DAM /IRRIGATION PROJECT, OBUDU, CRS NKARI IRRIGATION PROJECT, INI LGA, AKS IJEGU YALA DAM /IRRIGATION PROJECT, YALA LGA, CRS CALABAR RIVER IRRIGATION /DRAINAGE /FLOOD CONTROL PROJECT, ODUKPANI LGA, CRS
Abak Ogoja , Ikom and Abi Obudu Ini Yala Odukpani
35,579,119
18,823,942
39,522,015 13,854,510 74,833,092 24,546,164
268
CODE
LINE ITEM ZONE ENIONG CREEK IRRIGATION DRAINAGE, FLOOD CONTROL, ODUKPANI LGA, CRS REVITALIZATION OF THE RBDA PROJECTS AND GENDER
LOCATION STATE LGA Odukpani
AMOUNT (=N=)
South- Cross South River South- Cross South River
38,815,691
Calabar
27,731,463 24,770,596 24,770,596
23030104
REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS REHABILITATION AND PROCUREMENT OF PLANTS, MACHINERY AND EQUIPMENT South- Cross South River
Calabar
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS
24,770,596 18,095,362 18,095,362
HEADQUARTERS, AREA OFFICE AND LIAISON OFFICE DEVELOPMENT, CALABAR, CR/AKWA IBOM AREA OFFICE/ABUJA LIAISON OFFICE 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS
Cross River & South- Akwa Calabar, Uyo South Ibom and Abuja
18,095,362 160,342,738 160,342,738
EROSION CONTROL WORKS AT VARIOUS LOCATIONS IN AKWA IBOM AND CROSS RIVER STATES 23050101 BENDEGHE EKIEM EROSION/FLOOD CONTROL RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SERVICOM AND ANTI CORRUPTION
Cross River & South- Akwa South Ibom
Uyo, Ikot Ekpene, Eket, Calabar, Ikom and Ogoja
60,342,738 100,000,000 16,629,900 16,629,900
South- Cross South River
Calabar
16,629,900
269
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252051001 02101 21010101 21020201 21020202 02201 22020101 22020201 22020202 22020203 22020205 22020301 22020302 22020303 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020702 22020801 22020803 22020901 22020904 22021001 22021002 22021003 22021007 22021008 03101 23010112 23020103 23020105 23020118 23030104 23040102 23050102 ACCOUNT NAME GURARA WATER MANAGEMENT AUTHORITY PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - WATER FACILITIES EROSION & FLOOD CONTROL COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
17,437,823 15,500,287 775,014 1,162,522 70,346,852 4,000,000 1,000,000 1,200,000 1,000,000 90,000 9,000,000 3,500,000 2,000,000 3,500,000 3,500,000 250,000 2,500,000 2,000,000 3,000,000 1,000,000 1,000,000 7,200,000 480,000 5,400,000 1,000,000 250,000 1,200,000 350,000 766,852 3,500,000 1,000,000 500,000 8,160,000 2,000,000 197,000,000 35,000,000 20,000,000 127,400,000 2,400,000 3,000,000 2,800,000 6,400,000 17,437,823 70,346,852 87,784,675 197,000,000 284,784,675
270
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:GURARA WATER MANAGEMENT AUTHORITY INSTITUTION'S CODE: 0252051001 CODE 23010112 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROCUREMENT AND MAINTENANCE OF INFRASTRUCTURAL FACILITIES FOR THE OFFICE 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS CAPACITY BUILDING ON THE OPERATION & MAINTENANCE OF DAM INFRASTRUCTURES CAPACITY BUILDING ON THE MAINTENANCE OF 3 NO 10 MW HYDRO - POWER PLANTS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS MAINTENANCE OF INTAKE STRUCTURE FOR GURARA PHASE 1 MAINTENANCE OF 75 KM LONG WATER TRANSFER PIPELINE TO FCT 23020118 GURARA PHASE 2 STUDIES AND DESIGN CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF PHYSICAL INFRASTRUCTURAL FACILITIES AT THE GURARA DAM 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS UPDATING -METROLOGICAL NETWORK FOR GURARA BASIN 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS DAM BREAK STUDY (SENSITIZATION OF COMMUNITIES IN CASE OF GURARA DAM BREAK) 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS UPDATING OF HARDWARE AND SOFTWARE FOR THE DEVELOPMENT OF DATABASE LOCATION ZONE STATE LGA 35,000,000 35,000,000 35,000,000 20,000,000 20,000,000 10,000,000 AMOUNT (=N=) FEDERAL MINISTRY OF WATER RESOURCES
10,000,000 127,400,000 127,400,000 22,400,000 30,000,000 75,000,000 2,400,000 2,400,000 2,400,000 3,000,000 3,000,000 3,000,000 2,800,000 2,800,000
2,800,000 6,400,000 6,400,000 6,400,000
271
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252041001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020305 22020306 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020704 22020801 22020802 22020803 22020901 22020902 22021002 22021003 22021006 22021008 03101 23020105 23020113 23030112 23030121 23040102 23050101 ACCOUNT NAME HADEJIA-JAMAARE RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS EROSION & FLOOD CONTROL RESEARCH AND DEVELOPMENT
392,002,606 348,446,761 17,422,338 26,133,507 53,037,247 8,922,871 4,500,000 2,250,000 1,000,000 2,019,614 200,000 150,000 267,300 300,000 1,366,200 950,400 1,500,000 59,400 2,673,000 250,000 2,500,000 500,000 1,633,500 300,000 1,938,994 712,800 4,143,784 1,600,000 2,500,000 1,431,974 594,000 350,000 300,000 550,000 594,000 1,500,000 129,410 250,000 4,000,000 500,000 300,000 300,000 1,228,000,000 74,553,763 393,961,140 658,825,683 20,063,132 64,477,026 16,119,256
272
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 392,002,606 53,037,247 445,039,853 1,228,000,000 1,673,039,853
273
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:HADEJIA-JAMAARE RBDA INSTITUTION'S CODE: 0252041001 CODE LINE ITEM ZONE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF WATER SUPPLY SCHEMES IN KANO STATE North Kano West KURA, MUNICIPAL AND BICHI GWARAM, BIRNIWA, GUMEL AND RINGIM GAMAWA AND KATAGUM LOCATION STATE LGA 74,553,763 74,553,763 27,957,661.08 AMOUNT (=N=)
CONSTRUCTION OF WATER SUPPLY SCHEMES IN JIGWA STATE
North Jigawa West
27,957,661.08
CONSTRUCTION OF WATER SUPPLY SCHEMES IN BAUCHI STATE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS CONSTRUCTION OF CHALLAWA KARAYE IRRIGATION SCHEME CONSTRUCTION OF GALALA IRRIGATION PROJECT
North Bauchi East
18,638,440.72
23020113
393,961,140 393,961,140 North West Kano North West Bauchi KARAYE WARJI TUDUN WADA, ROGO AND WARAWA BIRNIWA, GUMEL AND SULE TANKARKAR GANJUWA AND MISAU KATAGUM BEBEJI 115,614,557 77,678,697
ESTABLISHMENT OF SMALL SCALE IRRIGATION SCHEMES IN KANO STATE
North West Kano
34,660,323.35
ESTABLISHMENT OF SMALL SCALE IRRIGATION SCHEMES IN JIGAWA STATE ESTABLISHMENT OF SMALL SCALE IRRIGATION SCHEMES IN BAUCHI STATE KATAGUM IRRIGATION PROJECT PROVISION OF PLANTS AND MACHINERY
North West Jigawa North East Bauchi North East Bauchi North West Kano
34,660,323.35 23,056,882.23 35,289,888 61,007,742
ESTABLISHMENT OF HYDROMTEOROLOGICAL STATIONS 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS
North West Jigawa
RINGIM, MIGA, AUYO AND HADEJIA
11,992,727 658,825,683 658,825,683
REHABILITATION OF KANO RIVER IRRIGATION PROJECT INFRASTRUCTURES
North West Kano
GARUN MALLAM, KURA AND BUNKURE
120,000,000
274
CODE
LINE ITEM ZONE REHABILITATION OF HADEJIA VALLEY IRIGATION PROJECT INFRASTRUCTURES REHABILITATION OF TIGA DAM AND RUWAN KANYA RESERVOIR REHABILITATION OF CHALLAWA GORGE DAM REHABILITATION OF HADEJIA BARRAGE REHABILITATION OF WUDIL PILOT IRRIGATION SCHEME
LOCATION STATE LGA AUYO AND HADEJIA BEBEJI KARAYE AUYO WUDIL SAWE HADEJIA North West Jigawa North West Kano North West Kano North West Jigawa North West Kano
AMOUNT (=N=)
116,592,570.11 100,000,000 31,300,631 80,000,000 110,000,000 40,932,482 60,000,000 20,063,132 20,063,132
REHABILITATION AND EXPANSION OF SAWE PILOT North IRRIGATION SCHEME West Bauchi REHABILITATION OF YAMIDI PILOT FARM 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF KANO RIVER IRRIGATION PROJECT OFFICE North West Kano North West Jigawa
KURA AND BUNKURE HADEJIA SHIRA
10,000,000 5,943,876 4,119,256 64,477,026 64,477,026
REHABILITATION OF HADEJIA VALLEY IRRIGATION North PROJECT OFFICE West Jigawa REHABILITATION OFJAMA'ARE VALLEY PROJECT OFFICE 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS FLOOD/ROSION CONTROL PROJECT IN KANO STATE North West Kano North East Bauchi
RIMIN GADO JAHUN MISAU
24,178,884.67 24,178,884.67 16,119,256.45 16,119,256 16,119,256
FLOOD/ROSION CONTROL PROJECT IN JIGAWA North STATE West Jigawa FLOOD/ROSION CONTROL PROJECT IN BAUCHI STATE 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS ESTABLISHMENT OF DATA BANK AND ICT CENTER AT HJRBDA HEADQUARTERS North West Kano North East Bauchi
TARAUNI
16,119,256
275
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252042001 02101 21010101 21020201 21020202 02201 22020102 22020201 22020203 22020301 22020305 22020402 22020404 22020405 22020406 22020501 22020601 22020701 22020703 22020801 22020803 22020901 22021003 22021006 03101 23010101 23010127 23010129 23020101 23020102 23020105 23020113 23030104 23030105 23030112 23050101 23050103 ACCOUNT NAME LOWER BENUE RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF AGRICULTURAL EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
311,818,910 277,172,365 13,858,618 20,787,927 49,183,926 7,500,000 3,283,926 500,000 3,500,000 2,500,000 1,500,000 1,000,000 5,000,000 500,000 2,500,000 2,200,000 3,000,000 1,500,000 4,000,000 5,000,000 3,500,000 2,000,000 200,000 1,213,000,000 45,000,000 85,000,000 55,000,000 50,000,000 50,000,000 231,000,000 548,000,000 50,000,000 3,000,000 30,000,000 46,000,000 20,000,000 311,818,910 49,183,926 361,002,836 1,213,000,000 1,574,002,836
276
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION: BENUE RBDA LOWER INSTITUTION'S CODE: 0252042001 CODE 23010101 LINE ITEM PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS PROCESSING/REGISTRATION OF AUTHORITY'S LAND TITLE North DEEDS Central ON-GOING PROJECTS REPLACEMENT OF OFFICE EQUIPMENT & FURNITURES 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS REVITALIZATION OF RBDAS REVITALIZATION OF OKETE OTUKPO PROJECT, BENUE STATE CONSTRUCTION OF AGRIC PRODUCE STORAGE FACILITIES AT PROJECTS 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS REPAIR OF LIGHT DUTY VEHICLES North Central Benue Makurdi North Central North Central North Central Benue Benue Benue Various LGAs Otukpo Various LGAs North Central Benue Makurdi Benue Gboko ZONE LOCATION STATE LGA AMOUNT (=N=) 45,000,000 45,000,000 45,000,000 20,000,000 20,000,000 85,000,000 85,000,000 30,000,000 30,000,000 25,000,000 55,000,000 55,000,000 20,000,000
PROCUREMENT/INSTALLATION OF EQUIPMENT FOR GIS LABORATORY AND DATA CENTRE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF HEADQUARTERS OFFICE COMPLEX 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS REHABILITATION OF COLLAPSED STAFF QUARTERS/OFFICES AT YAIKYO 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF AJOKPACHI EARTH DAM DAM/IRRIGATION SCHEME FOR VANDEIKYA CONSTRUCTION OF SMALL EARTH DAM/WATER TREATMENT PLANT AT OWUKPA DAM AND IRRIGATION SCHEME FOR LOGO
North Central
Benue
Makurdi
35,000,000 50,000,000 50,000,000
North Central
Benue
Makurdi
50,000,000 50,000,000 50,000,000
North Central
Benue
Yaiikyo
50,000,000 231,000,000 231,000,000
North Central North Central North Central North Central
Kogi Benue Benue Benue
Okpokwu Vandeikya Ogbadibo Logo
30,000,000 80,000,000 71,000,000 50,000,000
277
CODE
LINE ITEM ZONE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS DOMA DAM IRRIGATION PROJECT KATSINA-ALA AND JATO AKA IRRIGATION PROJECT DEP IRRIGATION SCHEME, NASARAWA STATE NAKA IRRIGATION PROJECT North Central North Central North Central North Central
LOCATION STATE LGA
AMOUNT (=N=)
23020113
548,000,000 548,000,000 Nassarawa Benue Nassarawa Doma Katsina-Ala Dep Gwer Makurdi, Agatu and Ofu Ofu Shendam Wase
113,000,000 110,000,000
70,000,000 20,000,000
SMALL IRRIGATION SCHEME BY DIRECT PUMPING FROM RIVERS AND STREAMS (MAKURDI, AGATU & OGUMA) OFU-IMABOLO IRRIGATION PROJECT (OFORACHI IRRIGATION PROJECT EJULE -OJEBE) SHEMANKAR IRRIGATION SCHEME: LONGKAT AND SHENDAM IRRIGATION PROJECTS IRRIGATION INFRASTRUCTURE DEVELOPMENT AT WASE PROJECT, PLATEAU STATE
North Central North Central North Central North Central
Benue Kogi Plateau Plateau
50,000,000 70,000,000 85,000,000 10,000,000
SMALL EARTH DAMS/SMALL IRRIGATION SCHEMES (NAKA, GBAJIMBA, BOKKOS, KWA, STUDIES & DESIGNS OF SMALL EARTH DAMS AT VARIOUS LOCATIONS) 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS
North Central
Benue
Varoius LGAs
20,000,000 50,000,000 50,000,000
UNDERGROUND WATER DEVELOPMENT: 10 SENATORIAL DISTRICTS IN PLATEAU, NASARAWA, BENUE AND PART OF North KOGI STATE Central 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS HIV & AIDS PREVENTION 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS PLANT PROCUREMENT, REHABILITATION AND WORKSHOP DEVELOPMENT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS MONITORING AND EVALUATION/REHABILITATION OF EXISTING HYDROMET STATIONS SERVICOM ACTIVITIES ANTI-CORRUPTION ACTIVITIES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION OF CAPITAL PROJECTS' IMPLEMENTATION North Central North Central North Central
Benue
Various LGAs
50,000,000 3,000,000 3,000,000
Benue
Makurdi
3,000,000 30,000,000 30,000,000 30,000,000 46,000,000 26,000,000
20,000,000 Benue Benue Makurdi Makurdi 3,000,000 3,000,000 20,000,000 20,000,000 20,000,000
278
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252043001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020203 22020205 22020301 22020302 22020303 22020305 22020306 22020309 22020401 22020402 22020404 22020501 22020601 22020606 22020701 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 22021009 03101 23020105 23020118 23030104 ACCOUNT NAME LOWER NIGER RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
519,742,477 461,993,313 23,099,666 34,649,498 66,419,289 1,000,000 8,000,000 2,000,000 1,500,000 200,000 1,200,000 650,000 250,000 300,000 150,000 50,000 100,000 300,000 150,000 100,000 1,459,289 24,000,000 15,000,000 200,000 1,000,000 2,000,000 1,700,000 200,000 210,000 4,000,000 200,000 50,000 150,000 200,000 100,000 1,317,000,000 1,247,000,000 40,000,000 30,000,000 519,742,477 66,419,289 586,161,766 1,317,000,000 1,903,161,766
279
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:LOWER NIGER RBDA INSTITUTION'S CODE: 0252043001 CODE LINE ITEM ZONE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF TADA SHONGA IRRIGATION PROJECT IN KWARA STATE North Kwara Central Edu LOCATION STATE LGA 1,247,000,000 1,247,000,000 450,000,000 AMOUNT (=N=) FEDERAL MINISTRY OF WATER RESOURCES
CONSTRUCTION OF KAMPE (OMI) DAM & IRRIGATION PROJECT IN KOGI STATE.
North Kogi Central
Yagba West
100,000,000
CONSTRUCTION OF OKE-OYI/ABATI IRRIGATION PROJECT IN KWARA STATE.
North Kwara Central
Ilorin South
70,000,000
CONSTRUCTION OF GIRINYA/OLORU IRRIGATION PROJECT (KWARA & KOGI STATES)
North - Kwara Central & Kogi
Various
70,000,000
CONSTRUCTION OF ONIRE IRRIGATION PROJECT IN KWARA STATE.
North Kwara Central
Asa
60,000,000
PROTOTYPE EARTHDAM & SMALL HOLDER IRRIGATION AGRICULTURE PROJECT AT ARAROMI, EYENKORIN ASA LGA IN KWARA STATE.
North Kwara Central
Asa
50,000,000
PROCUREMENT OF BIG OVERHEAD TANK, GENERATOR North AND PUMPING MACHINE ALONG IGOSUN ROAD,OYUN Kwara Central WATER WORKS OFFA IN OFFA LGA CONSTRUCTION OF CONCRETE WEIR AT YASHIKIRA AND DUGUGBONGI IRRIGATION PROJECT IN KWARA STATE CONSTRUCTION OF PATIGI IRRIGATION PROJECT IN KWARA STATE.
Offa
72,500,000
North Kwara Central
Barauten
30,000,000
North Kwara Central
Patigi
25,000,000
ASA IRRIGATION PROJECT
North Kwara Central
Asa
30,000,000
ERIN-ILE IRRIGATION PROJECT
North Kwara Central
Oyun
30,000,000
CONSTRUCTION OF ISAPA CONCRETE WEIR IN KWARA STATE.
North Kwara Central
Ekiti
15,000,000
TREATMENT PLANT RETICULATION AND RESERVOIR TANK North Kogi IN OSARA DAM,ITAKPE Central
Adavi
14,000,000
280
CODE
LINE ITEM ZONE OKUHA-OBAYIN IRRIGATION PROJECT/ADOGO
LOCATION STATE LGA Ajaokuta
AMOUNT (=N=)
North Kogi Central
25,000,000
DURO-GAKPAN IRRIGATION PROJECT
North Kwara Central
Edu
25,000,000
OKUTA IRRIGATION PROJECT
North Kwara Central
Barauten
20,000,000
PROCUREMENT OF EQUIPMENT FOR HYDROMET DATA COLLECTION (KOGI & KWARA STATES)
Various
10,000,000
DRILLING OF MOTORIZED BOREHOLES IN THE FIVE (5) SENATORIAL DISTRICTS OF THE AUTHORITY.
Various
30,000,000
REHABILITATION OF PLANT AND MACHINERY AT HEADQUARTERS ILORIN.
North Kwara Central
Ilorin South
65,000,000
REVITALIZATION OF RBDAS
Various
24,000,000
GROUND WATER DEVELOPMENT IN KWARA AND KOGI STATES: PAYMENT OF OUTSTANDING VERIFIED LIABILITIES ON WATER SUPPLY AND OTHER ON-GOING PROJECTS North UNDER FY 2007 APPROPRIATION Central
29,750,000
SHONGA WATER IRRIGATION PROJECT II IN KWARA STATE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS
North Central Kwara
Edu
1,750,000 40,000,000 40,000,000
REHABILITATION OF BUILDINGS AND INFRASTRUCTURE AT SHONGA,ERIN-ILE,OKE-OYI,EJIBA,LOKOJA AND GIRINYA AREA/PROJECT OFFICE INFRASTUCTURAL DEVELOPMENT(KWARA & KOGI STATES)
Various
15,000,000
REHABILITATION OF BUILDINGS, ROADS AND OTHER INFRASTRUCTURE FOR HEADQUARTERS DEVELOPMENT 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS
North Central Kwara
Ilorin South
25,000,000 30,000,000 30,000,000
REHABILITATION OF EXISTING BOREHOLES
Various
30,000,000
281
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252044001 02101 21010101 21020201 21020202 02201 22020102 22020104 22020201 22020202 22020203 22020301 22020305 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020701 22020703 22020801 22020803 22020902 22021002 03101 23010127 23020105 23020113 23030121 23040102 23040105 23050101 ACCOUNT NAME NIGER DELTA RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE TOTAL CAPITAL EXPENDITURE PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS EROSION & FLOOD CONTROL WATER POLLUTION PREVENTION & CONTROL RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
519,025,500 461,356,000 23,067,800 34,601,700 77,714,503 29,214,503 5,000,000 3,000,000 500,000 1,000,000 3,000,000 1,000,000 2,000,000 1,000,000 2,000,000 2,000,000 3,000,000 3,000,000 1,000,000 3,000,000 1,000,000 4,000,000 6,000,000 2,000,000 5,000,000 1,693,000,000 60,000,000 880,000,000 479,000,000 80,000,000 155,000,000 35,000,000 4,000,000 519,025,500 77,714,503 596,740,003 1,693,000,000 2,289,740,003
282
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010127 NIGER DELTA RBDA 0252044001 LINE ITEM ZONE PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS South South LOCATION STATE LGA 60,000,000 60,000,000 AMOUNT (=N=) FEDERAL MINISTRY OF WATER RESOURCES
PLANTS AND MACHINERY REHABILITATION 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS
Rivers
Port Harcourt
60,000,000 880,000,000 880,000,000
UNDERGOUND WATER DEVELOPMENT/RURAL South WATER SUPPLY IN RIVERS, BAYELSA & DELTA STATE South
Rivers
All in Rivers, Bayelsa, Delta Kolokuma/O pokuma LGA
480,000,000
KAIMA INTEGRATED REGIONAL WATER SUPPLY SCHEME
South South South South
Rivers
40,000,000.00
EMOHUA WATER PROJECT (21 KM RETICULATION) DEEP BOREHOLE WATER PROJECT IN OPHORIGBALA, OMERWE, OTORWHEREKO,EDHEMOKO, OWRIDO, MEREJE, ENEWARI, IKEBIRI I, IKEBIRI II OKPOTUWARI, AYAMA OGBIA OTUOKPOTI PORT HARCOURT WATER SUPPLY SCHEME
Rivers
Emohua
50,000,000
South South
Bayelsa
All in Bayelsa, Delta
50,000,000
Rivers
Port Harcourt
5,000,000
OTAMIRI WATER PROJECT NIGER DELTA RIVER BASIN REGIONAL WATER SCHEME, ABRAKA 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS
Rivers
Etche LGA
5,000,000
250,000,000 479,000,000 479,000,000 South South
ENIWARI RICE IRRIGATION PROJECT
Bayelsa
Southern Ijaw
55,000,000
SMALL SCALE IRRIGATION STRUCTURE SUCH AS BUNDS, DYKES, CANALS ETC AT ISIOKPO, KPONG,EGBERU IN RIVERS STATE.FANDOONOPA, AYAMA OGBIA N BAYELSA STATE.EGHWU IN DELTA STATE KOKO RICE IRRIGATION PROJECT ISAMPOU RICE IRRIGATION PROJECT
South South South South South South
Rivers Delta Bayelsa
Ndokwa West, Ughelli North, Southern Ijaw, Yenagoa, Ikwerre, Khana, Kpong, Warri North Ekeremor
150,000,000 30,000,000 50,000,000
283
CODE
LINE ITEM ZONE PEREMABIRI RICE IRRIGATION PROJECT South South
LOCATION STATE Bayelsa LGA Southern Ijaw
AMOUNT (=N=)
20,000,000
CONSTRUCTION OF FRUITS AND VEGETABLE South IRRIGATION PROJECT AT EKPORO (RIVERS STATE) South RECLAMATION AND DREDGING OF ONHWE FISHING LAKE OZON, ISOKO NORTH LGA OF DELTA STATE SUGAR CANE IRRIGATION/DRAINAGE PROJECT AT ONDEWARI
Rivers
Eleme
20,000,000
Delta Bayelsa
Isoko North Southern Ijaw
30,000,000 10,000,000
CONSTRUCTION OF SMALL SCALE FISH FARM AT ISAMPO, PEREMABIRI(BAYELSA STATE), EGHWU (DELTA STATE) ISIOKPO, KPONG (RIVERS STATE)
South South
Bayelsa
, Ughelli North, Ethiope East, Khana Southern Ijaw, Gokana, Asari Toru Ethiope East Ikwerre
20,000,000
CONSTRUCTION OF LARGE SCALE FISH FARM AT BODO AND SAM (RIVERS STATE), EKWE (BAYELSA STATE)
South South
Rivers Delta Rivers
20,000,000 24,000,000 50,000,000 80,000,000 80,000,000
ISIOKOLO IRRIGATION PROJECT IN ETHIOPE EAST South LGA IN DELTA STATE South ACCESS ROAD AND DRAINAGE ISIOKPO IRRIGATION PROJECT (3KM) 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS South South
COMPLETION OF THE ONGOING REHABILITATION OF THE HEAD OFFICE BUILDING AT PORT HARCOURT, AREA OFFICE AT ISIOKOLO (DELTA STATE), ACQUISITION OF SECURITY AND FIRE South FIGHTING GADGETS. South 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS
Rivers
Port Harcourt
80,000,000 155,000,000 155,000,000
CONSTRUCTION OF FLOOD & EROSION CONTROL & DRAINAGE STRUCTURES AT ELIBRADA, RUMUCHE, MGBO-OSI MISSION ROAD(RIVERS STATE) ETEAM (BAYELSA) & AGBARHO,TORUGBERE & ODI-ISHEKIRI. ABONNEMA RECLAMATION (STUDIES) ISIOKPO FLOOD AND EROSION CONTROL PROJECT
South South South South South South
Rivers
Emohua, Eleme, Ughelli North, Southern Ijaw, Yenagoa, Burutu
80,000,000
Rivers
Ikwerre
25,000,000
ENEWARI FLOOD AND EROSION CONTROL
Bayelsa
Southern Ijaw
50,000,000
284
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23040105
WATER POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS
35,000,000 35,000,000
COMPLETION OF ONGOING CONSTRUSTION WORKS IN THE LABORATORY BUILDING, ACQUISITION OF LABORATORY EQUIPMENTS. PROCUREMENT AND INSTALLATION OF HYDROLOGICAL AND METROLOGICAL EQUIPMENTS SUCH AS WIND VINES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SERVICOM ACTIVITIES IN NDBDA
South South
Rivers
Port Harcourt Rivers, Bayelsa, Delta
20,000,000
South South
Rivers
15,000,000 4,000,000 4,000,000
South South
Rivers
Port Harcourt
4,000,000
285
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252050001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020203 22020205 22020301 22020303 22020401 22020405 22020501 22020502 22020601 22020603 22020606 22020801 22020803 22020901 22021008 03101 23010124 23020101 23050101 23050102 ACCOUNT NAME NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
146,023,657 129,798,806 6,489,940 9,734,910 89,122,355 4,122,355 3,000,000 7,000,000 3,000,000 1,000,000 200,000 1,000,000 800,000 5,000,000 5,470,000 5,000,000 2,000,000 16,200,000 7,000,000 18,000,000 3,600,000 5,530,000 200,000 1,000,000 239,000,000 5,975,000 56,762,500 155,350,000 20,912,500 146,023,657 89,122,355 235,146,012 239,000,000 474,146,012
286
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION INSTITUTION'S CODE: 0252050001 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUMENT AND INSTALLATION OF TRAINING EQUIPMENT (AUDIO, VISUAL, ETC) & FACILITIES IN THE HQS AND 2 CATCHMENT AREAS OFFICES. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS FCT, Nasarawa, Gombe, Zamfara,De lta and Osun LOCATION STATE LGA 5,975,000 5,975,000 AMOUNT (=N=) FEDERAL MINISTRY OF WATER RESOURCES
North Central
FCT
NationWide
5,975,000.00 56,762,500 56,762,500
CONSTRUCTION/PROCUREMENT OF 8NOS CATCHMENT AREA OFFICES BUILDINGS AND HEADQUATERS BUILDING.
North Central
FCT
56,762,500.00
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS
155,350,000 155,350,000
(I) DEVELOPMENT & PRODUCTION OF WATER RESOURCES ACT; (II) WATER ALLOCATION LICENCES & GUIDELINES ; (III) WATER RESOURCES STATISTICS; AND (IV) DEVELOPMENT OF OPERATING AND SERVICE DELIVERY North MODELS FOR THE COMMISSION. Central
FCT
NationWide
59,750,000.00
DEVELOPMENT AND DESIGN OF WATER RESOURCES UTILISATION AND OPTIMISATION MODELS FOR THE NIGER-BENUE VALLEY AND OTHER EIGHT RIVER CATCHMENT AREAS.
South East
Delta
Asaba,Edo, Anambra, Rivers,Kogi, Yobe, Borno, Bauchi
23,900,000.00
PROVISION OF MATCHING FUND FOR TECHNICAL COOPORATION WITH IUCN, GWP-N, NBA / GEF, LCBC/GEF, NNJC & MULTILATERAL AGENCIES.
North Central
FCT
NationWide
29,875,000.00
PROCUREMENT OF SPECIALISED EQUIPMENT, ACCESSORIES FOR AQUATIC WEEDS CONTROL AND MANAGEMENT IN NIGERIAS NATURAL WATER BODIES
North West
Jigawa Dutse, Kano Kano,Jigaw a, Yobe, Niger, Bauchi, Borno, Plateau
11,950,000.00
DESIGNING OF RESERVOIR OPERATION MODELS FOR (I)DAMS IN KOMADUGU-YOBE BASIN; AND (II) KAINJI, JEBBA & SHIRORO DAMS; AND (III) OTHER LARGE DAMS IN THE CATCHMENT AREAS FOR OPTIMIZATION OF THE North SYSTEMS West
Kano
14,937,500.00
287
CODE
LINE ITEM ZONE PILOT CONSTRUCTION, CHANNELIZATION & STABILIZATION OF NIGERIA'S RIVERS IN 8 CATCHMENT AREAS AS MODELS FOR THE REGULATION, MAINTENANCE OF A SOUND ECOSYSTEM AND QUALITY North CONTROL. East
LOCATION STATE LGA
AMOUNT (=N=)
Borno
Jigawa, Borno, Yobe, Bauchi
14,937,500.00 20,912,500 20,912,500
23050102
COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS
PROCUREMENT OF HARD & SOFTWARES DATA BASE AND DATA BANK FOR THE DEVELOPMENT OF NIWRMC North AT THE HQS AND THE 8 CATCHMENT AREA OFFICES: Central
FCT
FCT, Nassawa, Gombe, Zamfara, Delta, Osun
20,912,500.00
288
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252049001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020205 22020301 22020302 22020305 22020306 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020703 22020704 22020705 22020801 22020803 22021001 22021002 22021003 22021006 22021007 22021008 22021009 22021010 03101 23010124 23010125 23020101 23020105 23020114 23020118 23050101 23050103 ACCOUNT NAME NATIONAL WATER RESOURCES INSTITUTE- KADUNA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION
271,719,861 241,528,766 12,076,438 18,114,657 40,532,007 400,000 2,735,793 2,160,000 500,000 156,820 264,000 1,300,000 150,000 700,000 18,000 150,000 100,000 2,000,000 400,000 1,000,000 400,000 500,000 600,000 500,000 7,447,200 5,600,000 700,000 200,000 300,000 200,000 600,000 1,000,000 300,000 6,000,000 1,000,000 133,327 2,066,567 450,300 100,000 400,000 538,000,000 68,556,059 8,000,000 255,615,000 25,925,000 60,317,301 34,234,640 77,352,000 8,000,000
289
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 271,719,861 40,532,007 312,251,868 538,000,000 850,251,868
290
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION: ATIONAL WATER RESOURCES INSTITUTE- KADUNA N INSTITUTION'S CODE: 0252049001 CODE 23010124 LINE ITEM PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF INSTRUCTIONAL MATERIALS AND PEDAGOGICAL SUPPORT FOR TRAINEES. PROCUREMENT OF AUDIO VISUAL EQUIPMENT. PROCUREMENT OF LABORATORY EQUIPMENT AND CHEMICALS North West Kaduna North West Kaduna North West Kaduna ZONE LOCATION STATE LGA AMOUNT (=N=) 68,556,059 68,556,059
25,516,000 4,000,000 2,619,642
ESTABLISHMENT OF NETWORK CENTRES IN 6 GEO-POLITICAL ZONES AND PRODUCTION AND DISTRIBUTION OF CAPACITY BULDING NETWORK (NWRCBNET) DISTANCE LEARNING North MODULES West Kaduna 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF BOOKS AND JOURNALS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS North West Kaduna North - Kaduna West - Kaduna North West
36,420,417 8,000,000 8,000,000
8,000,000 255,615,000 255,615,000
IN LINE WITH APPROVAL OF THE PRESIDENCY(ATTACHED), CONSTRUCTION OF 4-STOREY COMPLEX TO HOST THE RCIRBM. COLLABORATION WITH UNESCO ON THE REALISATION OF CATEGORY 2 REGIONAL CENTRE FOR IWRM IN WEST AFRICA. PROCUREMENT OF TAKE - OFF WORKING TOOLS/LOGISTICS. SUPPORT TAKE - OFF MEETINGS AND OTHER ACTIVITIES
North Kaduna West
255,615,000
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS ESTABLISHMENT OF RURAL WATER SUPPLY AND SANITATION CENTRE FOR CAPACITY BUILDING IN COLLABORATION WITH JICA. CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS DEVELOPMENT OF NEWLY ACQUIRED LAND (FENCING, GATES, ROADS & UTILITIES). RESURFACING OF MAIN INSTITUTE ROADS AND PARKING AREAS. North Kaduna West North West - Kaduna North West Kaduna
25,925,000 25,925,000 25,925,000 60,317,301 60,317,301
23020114
North West Kaduna North West Kaduna
42,317,301 18,000,000 34,234,640 34,234,640
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS REHABILITATION OF INSTITUTE'S INFRASTRUCTURE AND EQUIPMENT. North West Kaduna
34,234,640
291
CODE 23050101
LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ZONE
LOCATION STATE LGA
AMOUNT (=N=) 77,352,000 77,352,000
DESIGN AND STUDIES FOR TECHNOLOGY INNOVATION IN INTEGRATED WATER REOURCES MANAGEMENT. DESIGN AND DEVELOPMENT OF SECTORAL CODE OF PRACTICE. NATIONAL WATER AND SANITTION ANNUAL CONFERENCE AND SEMINAR.
North West Kaduna North West Kaduna North West Kaduna
41,352,000 16,000,000 16,000,000 4,000,000.00 8,000,000 8,000,000 8,000,000
PROCUREMENT OF GIS, DATA BANK AND REMOTE SENSING North FACILITIES West Kaduna 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS SERVICOM ACTIVITIES North West Kaduna
292
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252045001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020803 22021002 22021003 22021006 22021008 22021009 03101 23020105 23030104 23030112 23040102 23050101 23050103 ACCOUNT NAME OGUN/ OSUN RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES EROSION & FLOOD CONTROL RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
394,809,520 350,941,796 17,547,090 26,320,635 79,556,978 1,080,000 8,000,000 4,980,000 1,980,000 1,242,000 1,080,000 120,000 592,800 180,000 270,000 600,000 1,296,000 216,000 320,000 504,000 660,000 240,000 6,386,178 18,000,000 120,000 6,000,000 750,000 360,000 180,000 1,920,000 17,400,000 2,400,000 1,600,000 360,000 300,000 420,000 1,400,000,000 1,122,956,635 100,500,000 8,000,000 153,500,000 5,600,000 9,443,365 394,809,520 79,556,978 474,366,498 1,400,000,000 1,874,366,498
293
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:OGUN-OSHUN RIVER BASIN DEVELOPMENT AUTHORITY INSTITUTION'S CODE: 0252045001 CODE LINE ITEM ZONE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS LOCATION STATE LGA 1,122,956,635 1,122,956,635 AMOUNT (=N=) FEDERAL MINISTRY OF WATER RESOURCES
GROUNDWATER DEVELOPMENT IN LAGOS, OGUN, OYO & OSUN STATES: COMPLETION OF SOLAR- SOUTH POWERED AND HAND PUMP BOREHOLES AND OTHER WEST ON-GOING PROJECTS
LAGOS, OGUN, OYO & OSUN
77,000,000
OKEODAN IRRIGATION PROJECT IRAGBIJI DAM
SOUTH WEST
OGUN
YEWA SOUTH BORIPE
10,000,000 30,000,000
SOUTH OSUN WEST
DEVELOPMENT OF SOLAR-POWERED SYSTEM FOR SOUTH OGUN POWER SUPPLY TO ALABATA COMMUNITY (Phase II) WEST
ODEDA
7,500,000
CONSTRUCTION OF IRRIGATION SCHEMES ABEOKUTA (OGUN) AND, IKERE-GORGE (OYO)
IN SOUTH - OYO & ODEDA & WEST OGUN ISEYIN
40,000,000
OPERATIONS AND MAINTENANCE OF LARGE DAMS
SOUTH - OGUN OBAFEMI WEST & OYO OWODE
7,500,000
OPERATIONS AND MAINTENANCE OF SMALL/MEDIUM SOUTH - OGUN ODEDA, EARTH DAMS WEST & OYO
6,000,000
LAGOS, YEWA OPERATIONS AND MAINTENANCE OF MINOR SOUTH - OGUN, NORTH IRRIGATION SCHEMES (Okeodan, Ikere-Gorge, Oyan, WEST OYO & ISEYIN ETC.) OSUN ODEDA
6,000,000
HYDROMET DATA COLLECTION
LAGOS, SOUTH - OGUN, WEST OYO & OSUN
6,000,000
OPERATION AND MAINTENANCE OF LOWER OGUN SOUTH OGUN IRRIGATION PROJECT WEST OPERATION AND MAINTENANCE OF MIDDLE OGUN SOUTH OYO IRRIGATION PROJECT WEST
OBAFEMI OWODE ISEYIN
3,600,000 4,200,000
294
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
CAPACITY BUILDING IN WATER DEVELOPMENT & MANAGEMENT MANPOWER DEVELOPMENT)
LAGOS, RESOURCES SOUTH - OGUN, (SPECIALISED WEST OYO & OSUN
10,000,000
IGBOJAIYE DAM COMPUTERIZATION OF RBDAs/ICT FACILITIES IWO DAM IWOYE-KETU DAM AND IRRIGATION PROJECT FIDITI DAM AND IRRIGATION SCHEME IGGUA-IGAN ALADE DAM AND IRRIGATION PROJECT ILOBI-IRINJA DAM AND IRRIGATION PROJECT
SOUTH OYO WEST SOUTH OGUN WEST SOUTH OSUN WEST SOUTH OGUN WEST SOUTH OYO WEST SOUTH OGUN WEST SOUTH OGUN WEST SOUTH WEST OYO SOUTH WEST OYO SOUTH WEST OYO SOUTH WEST OSUN
ITESIWAJU
40,000,000 5,000,000
IWO AMEKOAFON AFIJIO YEWA NORTH YEWA SOUTH SURULERE ATIBA SAKI EAST EJIGBO
70,000,000 20,000,000 35,000,000 35,000,000 10,000,000
ASA DAM OYO REGIONAL WATER SUPPLY SEPETERI IRRIGATION EJIGBO WATER SUPPLY SCHEME FESTAC TOWN WATER SUPPLY
90,000,000 50,000,000 15,000,000 8,000,000 10,000,000
SOUTH WEST LAGOS FESTAC ODEDA SOUTH - OGUN ABEOKUTA WEST & OYO NORTH SOUTH WEST OYO SOUTH WEST OYO SOUTH WEST OGUN SURULERE SURULERE OYO EAST
WATERSHED MANAGEMENT ASA IRRIGATION PROJECT ASA WATER SUPPLY PROJECT PANSEKE-ONIKOLOBO WATER SUPPLY SCHEME CONSTRUCTION OF ONIKOLOBO AND ENVIRONS OVERHEAD TANKS AND DISTRIBUTION NETWORK IN ABEOKUTA REHABILITATION OF PANSEKE BOOSTER STATION AND PIPELINE WORKS AT ABEOKUTA IBARA /ONIKOKO/NAVY SCHOOL WATER PROJECT
4,000,000 30,000,000 60,000,000 40,589,149
SOUTH WEST OGUN SOUTH WEST OGUN SOUTH WEST OGUN
ABEOKUTA SOUTH ABEOKUTA SOUTH ABEOKUTA SOUTH
10,000,000 20,967,486 100,000,000
OGBOMOSO/IKOYI-ILE WATER SUPPLY SCHEME COMPLETION OF ONIPAANU DAM AND IRRIGATION SCHEME
SOUTH WEST OYO SOUTH WEST OYO
OGBOMOS O NORTH SURULERE
40,000,000 16,000,000
295
CODE
LINE ITEM ZONE OLODE WATER SUPPLY SCHEME IFEWARA WATER SUPPLY SCHEME
LOCATION STATE LGA IFE SOUTH ATAKUMAS A IFO IJEBU-ODE ILESA EWEKORO OORELOPE SOUTH WEST OSUN SOUTH WEST OSUN
AMOUNT (=N=)
30,000,000 10,000,000 50,000,000 62,000,000 10,000,000 3,600,000 30,000,000
SOUTH AGBADO-ISOYE & ENVIRONS WATER SUPPLY SCHEME WEST OGUN IJEBU-ODE WATER SUPPLY SCHEME ILOKO-IJESHA EARTH DAM AND IRRIGATION SCHEME SOUTH WEST OGUN SOUTH WEST OSUN
OPERATION AND MAINTENANCE OF OWIWI DAM AND SOUTH IRRIGATION PROJECT (LOT 2) WEST OGUN RIVER OGUN WATER WORKS DEVELOPMENT: IGBOHO SOUTH WATER SUPPLY SCHEME WEST OYO
ENVIRONMENTAL IMPACT ASSESSMENTS (EIAs) FOR WATER RESOURCES PROJECT SITES IN LAGOS, OGUN, OYO AND OSUN STATES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS
LAGOS, OGUN, SOUTH - OYO & WEST OSUN
10,000,000 100,500,000 100,500,000
REHABILITATION OF PLANTS, VEHICLES, MACHINERY & South EQUIPMENT West HEADQUARTERS REHABILITATION, MAINTENANCE & ADMINISTRATION SECURITY, South West
OGUN OGUN
ODEDA ODEDA
10,500,000 15,000,000
AREA OFFICES REHABILITATION, MAINTENANCE & ADMINISTRATION
SECURITY, South West South West South West
LAGOS, IKEJA OYO & IBADAN SW OSUN OSOGBO OSUN OSUN IWO ODO-OTIN
10,000,000 25,000,000 40,000,000 8,000,000 8,000,000
REHABILITATION OF IWO TOWNSHIP WATER SUPPLY SCHEME REHABILITATION OF OYAN DAM IN ODO-OTIN LGA 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS
South REVITALIZATION OF RBDAs (AGRICULTURAL SERVICES) West 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS COMPLETION OF FLOOD AND EROSION CONTROL PROJECT AT ANTORUN South West
OGUN & OYO
8,000,000 153,500,000 153,500,000
OYO
SURULERE
30,000,000
FLOOD MITIGATION: STUDIES AND DESIGNS OF FLOOD & EROSION CONTROL AT APETE, OGBERE AND ARESouth BODIJI IN IBADAN, OYO STATE West EROSION/FLOOD CONTROL AT KAJOLA/LEJOKA ABIOLA ROAD, IMO, ILESA, OSUN STATE South West
OYO
IBADAN
5,000,000
OSUN
ILESA
18,500,000
296
CODE
LINE ITEM ZONE FLOOD MITIGATION: STUDIES AND DESIGNS OF FLOOD & EROSION CONTROL AT ISOLO-OKE AFA, ABULE-OKI South AND MAJIDUN IN LAGOS STATE West FLOOD AND EROSION CONTROL AT ITA-OJE South West
LOCATION STATE LGA
AMOUNT (=N=)
LAGOS MAJIDUN OGUN
40,000,000 60,000,000 5,600,000 4,400,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PREVENTIVE HEALTH CARE: HIV/AIDS ADVOCACY ANTI-CORRUPTION ADVOCACY SERVICOM ACTIVITIES NEW PROJECTS GENDER ISSUES South West Ogun ODEDDA South West South West South West OGUN OGUN OGUN ODEDDA ODEDDA ODEDDA
1,200,000 1,200,000 2,000,000 1,200,000
23050103
MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION PLANNING & BUDGETTING) (INCLUDING South West Ogun ODEDA
1,200,000 9,443,365 9,443,365
9,443,365
297
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252046001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020206 22020301 22020305 22020306 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020702 22020703 22020704 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 03101 23020104 23020105 ACCOUNT NAME SOKOTO RIMA RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
439,998,323 391,109,621 19,555,481 29,333,222 83,609,292 2,000,000 21,578,000 3,400,000 3,160,392 10,765,900 50,000 180,000 500,000 3,500,000 3,000,000 1,000,000 600,000 2,500,000 300,000 1,000,000 800,000 300,000 540,000 1,500,000 2,600,000 800,000 85,000 1,500,000 800,000 1,800,000 500,000 3,500,000 1,550,000 500,000 3,500,000 890,000 3,000,000 1,290,000 500,000 120,000 4,000,000 1,392,999,999 13,373,441 1,379,626,558 439,998,323 83,609,292 523,607,615 1,392,999,999 1,916,607,614
298
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:SOKOTO RIMA RBDA INSTITUTION'S CODE: 0252046001 CODE 23020104 LINE ITEM CONSTRUCTION / PROVISION OF HOUSING NEW PROJECTS CONSTRUCTION OF ZAMFARA AREA OFFICE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF W/T PLANT, AND IRRIGATION FACILITIES AT INGAWA/DALLAJI DAM North Katsina West North Katsina West North Katsina West Ingawa North West Zamfara Gusau ZONE LOCATION STATE LGA AMOUNT (=N=) 13,373,441 13,373,441 13,373,441 1,379,626,558 1,091,693,596 227,500,000 FEDERAL MINISTRY OF WATER RESOURCES
DANMARKE DAM AND WATER SUPPLY TO KANKARA CONSTRUCTION OF MASKA DAM AND IRRIGATION SCHEME
Kankara
10,359,383
Funtua
32,583,937.4
CONSTRUCTION OF DUTSI/MASHI TOWNSHIP WATER North Katsina SUPPLY AND TREATMENT PLANT West TAMBUWAL WATER SUPPLY CONSTRUCTION OF TAFKIN SAURI (ABDALLAWA) DAM AND IRRIGATION PROJECT PANDABUWA DAM/IRRIGATION PROJECT North Sokoto West North Katsina West North Katsina West North Katsina West North Zamfara West North Zamfara West North Zamfara West North Katsina West North Sokoto West North Kebbi West North Kebbi West North Katsina West North Zamfara West
Mashi
33,880,991
Tambuwal
26,418,674
Kaita
70,319,944
Matazu
24,819,944
FASKARI WATER WORKS (PH II) COMPLETION OF ANKA EARTH DAM
Faskari Anka
8,188,099 87,500,000
COMPLETION OF GUMMI EARTH DAM
Gummi
87,500,000
KAURAN NAMODA WATER PROJECT JIBIYA IRRIGATION PROJECT
K/Namoda Jibiya
79,888,035 56,586,775
GORONYO IRRIGATION PROJECT
Goronyo
49,258,411
ZAURO POLDER PROJECT NIGER VALLEY IRRIGATION PROJECT
Kebbi Bagudo
21,953,873 54,302,475
ZOBE IRRIGATION PROJECT BAKOLORI IRRIGATION PROJECT (ELECRO MECHANICAL CANALS ETC)
D/ma
37,444,156
T/Mafara
36,348,863
299
CODE
LINE ITEM ZONE DAM REHABILITATION AND CONSTRUCTION OF IRRIGATION SCHEME AT BILBIS, ZAMFARA STATE SHAGARI DAM AND WATER TREATMENT PROJECT
LOCATION STATE Tsafe LGA
AMOUNT (=N=)
North Zamfara West North Sokoto West North West Sokoto
12,690,035
Shagar
87,500,000
HEADQUATERS DEVELOPMENT NEW PROJECTS CONSTRUCTION OF KUSADA IRRIGATION PROJECT (60HA)
Sokoto
46,650,000 287,932,962
North West Katsina North West Katsina North West Sokoto North West Katsina North West Katsina North West Sokoto North West Katsina North West Kebbi
Kusada
23,625,000
CONSTRUCTION OF DUTSI IRRIGATION PROJECT
Dutsi
23,625,000
TAMBUWAL DAM AND WATER SCHEME PHASE II CONSTRUCTION OF GADAR BANYE IRRIGATION PROJECT CONSTRUCTION OF BATAGARAWA DAM/IRRIGATION PROJECT EROSION CONTROL AT MADACCI AND BAKAYA, TAMBUWAL LGA CONSTRUCTION OF DAM AT KAFUR/ SULMA EARTH DAM
Tambuwal
35,000,000
Charanchi
23,765,000
Batagarawa Tambuwal
20,113,301 73,885,576
Kafur
54,248,885
DAKIN GARI/OROBA MINOR IRRIGATION SCHEME
DakinGari
33,670,200
300
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252047001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020305 22020306 22020401 22020402 22020404 22020405 22020501 22020601 22020603 22020604 22020701 22020703 22020801 22020901 22021002 22021003 22021006 22021007 22021008 03101 23020105 23030104 23030121 23050102 23050103 ACCOUNT NAME UPPER BENUE RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
313,588,316 278,745,169 13,937,258 20,905,888 45,802,443 820,789 620,853 1,067,124 5,326,757 1,750,000 995,000 1,596,465 210,371 122,015 1,077,261 193,709 124,852 1,026,722 1,094,011 17,419,974 5,092,500 1,459,000 1,000,000 841,073 938,079 224,817 320,922 932,779 168,705 1,150,171 228,497 1,213,000,000 770,000,000 380,000,000 23,000,000 10,000,000 30,000,000 313,588,316 45,802,443 359,390,759 1,213,000,000 1,572,390,759
301
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION: BENUE RBDA UPPER INSTITUTION'S CODE: 0252047001 CODE 23020105 ON-GOING PROJECTS DADIN KOWA DAM AND IRRIGATION (CONSTRUCTION OF North MAIN CANAL). East YOLA IRRIGATION WAYA DAM AND IRRIGATION CONSTRUCTION OF KALTUNGO DAM DUGWABA DAM AND IRRIGATION MARARRABAN DONGA SMALL EARTH DAM MINOR/OTHER IRRIGATION 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS KIRI DAM AND IRRIGATION (Rehabilitation of main canal North and dam structure). East RE-CONSTRUCTION OF CHAM DAM LOWER TARABA IRRIGATION HYDROMET ACTIVITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS HEADQUARTERS INFRASTRUCTURE 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ICT DEVELOPMENT 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS BUDGET IMPLEMENTATION; MONITORING AND EVALUATION ANTI CORRUPTION SERVICOM HIV AIDS GENDER AND HUMAN RIGHTS North East North East North East North East North East Adamawa Adamawa Adamawa Adamawa Adamawa Yola Yola Yola Yola Yola North East Adamawa Yola North East Adamawa Yola North East North East North East Adamawa Gombe Taraba Adamawa Shelleng Balanga Gassol Yola North East North East North East North East North East North East Gombe Adamawa Bauchi Gombe Adamawa Taraba Adamawa Y/Deba Yola South Bauchi Kaltungo Hong Donga Yola LINE ITEM CONSTRUCTION / PROVISION OF WATER FACILITIES LOCATION AMOUNT (=N=) 770,000,000 770,000,000 275,000,000 30,000,000 20,000,000 60,000,000 290,000,000 85,000,000 10,000,000 380,000,000 380,000,000 165,000,000 180,000,000 25,000,000 10,000,000 23,000,000 23,000,000 23,000,000 10,000,000 10,000,000 10,000,000 30,000,000 30,000,000 15,000,000 5,000,000 5,000,000 2,000,000 3,000,000
302
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252048001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020301 22020303 22020304 22020305 22020306 22020307 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021010 03101 23020113 23030112 23030121 23050103 ACCOUNT NAME UPPER NIGER RBDA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
348,652,676 309,913,490 15,495,675 23,243,512 46,337,724 577,724 15,000,000 500,000 500,000 3,600,000 360,000 1,000,000 110,000 10,000 700,000 50,000 50,000 100,000 500,000 100,000 420,000 100,000 600,000 500,000 6,000,000 1,000,000 5,000,000 3,000,000 50,000 1,000,000 1,700,000 100,000 300,000 2,160,000 500,000 150,000 500,000 100,000 1,213,000,000 1,044,500,000 130,000,000 36,000,000 2,500,000 348,652,676 46,337,724 394,990,400 1,213,000,000 1,607,990,400
303
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION: UPPER NIGER RBDA INSTITUTION'S CODE: 0252048001 CODE 23020113 LINE ITEM ZONE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SABON- SARKI EARTHDAM. CONSTRUCTION OF JERE SMALL EARTHDAM COMPLETION OF AGAIE/LAPAI DAM. AGAIE/LAPAI IRRIGATION SCHEME EKOGI LIMAN EARTHDAM E.U.BAGO EARTHDAM PAIKO DAM PROJECT /IRRIGATION SCHEME. KUTA SMALL EARTHDAM. GORA DAM PROJECT TUDUN FULANI SMALL EARTHDAM. EDATI SMALL EARTHDAM . KURUDU DAM AND IRRIGATION PROJECT. LIKARBU IRRIGATION PROJECTS. WUNADAN SMALL EARTHDAM AND IRRIGATION PROJECT. GWANTU SMALL EARTHDAM AND IRRIGATION PROJECT. EDUGI SMALL EARTHDAM AND IRRIGATION PROJECT. MARIGA SMALL EARTHDAM AND IRRIGATION PROJECT. North West North West North Central North Central North Central North Central North Central North Central North West North Central North Central FCT Abuja North West North Central North West North Central North Central Kaduna Niger Kaduna Niger Niger Niger Kaduna Kaduna Kaduna FCT Kaduna Kaduna Niger Niger Niger Niger Niger Niger Kaduna Niger Niger LOCATION STATE LGA 1,044,500,000 1,044,500,000 5,530,893 47,893,350 100,000,000 45,000,000 8,992,985 30,000,000 40,000,000 40,000,000 20,939,171 30,000,000 30,000,000 40,000,000 40,000,000 33,401,360 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,752,226 AMOUNT (=N=)
North LEFFUH SMALL EARTHDAM AND IRRIGATION PROJECT. Central NOK SMALL EARTHDAM UNGUWAR MAITOZO SMALL EARTHDAM CHAWAI SMALL EARTHDAM KUJE SMALL EARTHDAM North West North West North West North Central
304
CODE
LINE ITEM ZONE BWARI SMALL EARTHDAM KARSHI SMALL EARTHDAM RUBOCHI SMALL EARTH DAM KUDU SMALL EARTHDAM ANGUWAN WOKILI SMALL EARTHDAM PROJECT CHORI SMALL EARTHDAM /IRRIGATION PRROJECT KAGORO DAM GULBIN SAINI (RIJAN) DAM BOYI SMALL EARTH DAM CONSTRUCTION OF SULEJA STORAGE TANKS KASANGA SMALL EARTHDAM PROJECT SABON GIDA MINOR IRRIGATION SCHEME ESSAN SMALL EARTHDAM North Central North Central North Central North Central North Central North Central North Central North Central North West North West
LOCATION STATE FCT FCT FCT Niger Niger Kaduna Kaduna LGA
AMOUNT (=N=)
30,000,000 40,000,000 30,171,032 30,000,000 25,000,000 22,500,000 2,500,000 2,000,000 1,000,000 2,000,000
Niger Niger Niger
30,000,000 46,818,983 30,000,000 130,000,000 130,000,000
23030112
REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS MAINTENANCE OF DAMS. (LARGE AND SMALL) North Central North West North Central North Central Niger Kaduna Niger Niger
15,000,000 50,000,000 35,000,000 30,000,000 36,000,000 36,000,000
REHABILITATION OF KERAWA DAM. TUNGAN KAWO DAM REHABILITATION. REHABILITATION OF JEBBA/DOKO IRRIGATION PROJECTS. 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS HEADQUARTERS/AREA OFFICE DEVELOPMENT REHABILITATION OF OFFICE BUILDING. OFFICE COMPLEX /ESTATE CLEANING. 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS BUDGET MONITORING, EVALUATION AND PUBLIC PROCUREMENT.
North Central North Central North Central
Niger Niger Niger
17,000,000 12,000,000 7,000,000 2,500,000 2,500,000
North Central
Niger
2,500,000
305
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0216001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020203 22020204 22020205 22020301 22020303 22020401 22020402 22020404 22020405 22020406 22020501 22020502 22020601 22020801 22021007 03101 23020101 23020105 ACCOUNT NAME NIGERIA HYDROLOGICAL SERVICE AGENCY(NIHSA) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES MOTOR VEHICLE FUEL COST WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
229,075,735 203,622,875 10,181,144 15,271,716 76,537,019 17,154,007 4,500,000 4,000,000 3,000,000 394,000 255,732 120,000 200,000 8,453,000 100,000 2,500,000 1,200,000 16,465,100 2,024,180 3,000,000 2,000,000 4,948,000 2,300,000 3,923,000 517,000,000 10,600,000 506,400,000 229,075,735 76,537,019 305,612,754 517,000,000 822,612,754
306
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WATER RESOURCES FEDERAL MINISTRY'S CODE: NAME OF INSTITUTION: HYDROLOGICAL SERVICE AGENCY(NIHSA) NIGERIA INSTITUTION'S 0216001001 CODE: CODE 23020101 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ESTABLISHMENT OF EIGHT ZONAL OFFICES AND BUILDING OF THE HEADQUARTERS(PAYMENT OF RENT FOR ZONAL OFFICES AT SOKOTO, KADUNA, MAIDUGURI,CALABAR,ASABA,ENUGU,MAKURDI AND ABEOKUTA) 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS NATIONAL HYDROMETRIC NETWORK :ASSESSMENT OF THE STATUS OF EXISTING HYDROLOGICAL NETWORK. REHABILITATION OF 30 STATIONS. DATA COLLECTION, PROCESSING AND MAINTENANCE. PUBLICATION OF YEARBOOK, SCIENTIFIC BULLETIN, NEWSLETTER AND PERIODIC INFORMATION BULLETIN. LOCATION STATE LGA 10,600,000 10,600,000 AMOUNT (=N=)
North Central
FCT
ABUJA
10,600,000
506,400,000 506,400,000
South West
Ogun
ABEOKUTA
120,006,618
NIGER BASIN AUTHORITY/ WORLD METEOROLOGICAL ORG ASSISTED (HYDRONIGER PROJECT):DISCHARGE North MEASUREMENT CAMPAIGN AT THE NIGER-HYCOS DCP Central STATIONS USING THE ADCP UNESCO-IHP: HOSTING OF 3 NO. MEETING OF NATIONAL COMMITTEE ON UNESCO-IHP RIVER DISCHARGE MEASUREMENT: DISCHARGE MEASUREMENT IN HYDROLOGICAL AREA 7 NATIONWIDE SEDIMENT YIELD PROGRAMMESEDIMENT YIELD STUDIES IN HYDROLOGICAL AREA 6 North Central South South South West
Kogi
LOKOJA
8,722,602
FCT Cross River
ABUJA CALABAR
5,884,896 4,975,371
Ogun
ABEOKUTA
4,975,371
FLOOD PLAIN INVESTIGATION PROGAMME:FLOOD RISK AND MITIGATION INVESTIGATION/STUDIES IN 6 MAJOR FLOOD PRONE AREAS OF THE COUNTRY (SOKOTO-KEBBI, LAGOS-IBADAN,KANO-JIGAWA, RIVERS-BAYELSA, ABIA AKWA IBOM, KATSINA-ALA KASHIMBILLA)
North West
Sokoto
SOKOTO
32,176,033
GEF (GLOBAL ENVIRONMENT FACILITY) PROJECT:SUSTAINANCE OF THE AFRICA MONITORING OF THE ENVIRONMENT FOR SUSTAINABLE DEVELOPMENT (AMESD) PROGRAMME
North Central
Kaduna
KADUNA
19,134,586
APPLICATION OF ISOTOPE HYDROLOGY TECHNIQUES:HYDROGEOCHEMICAL INVESTIGATION OF GROUNDWATER IN THE NIGER DELTA COASTAL PLAIN SANDS (HA V) AND COMISSIONING OF ISOTOPE LABORATORY IN ZARIA. II ISOTOPE BASED INVESTIGATION OF GROUNDWATER IN THE MIDDLE BENUE TROUGH
South South
Bayelsa
16,686,900
307
CODE
LINE ITEM ZONE GROUNDWATER MONITORING NETWORK:PROCUREMENT AND INSTALLATION OF LOGGERS IN MONITORING BOREHOLES. DOWLOADING OF DATA FROM MONITORING North BOREHOLES. West
LOCATION STATE LGA
AMOUNT (=N=)
Kebbi
KAMBA
24,637,022
HYDROGEOLOGICAL MAPPING:PRODUCTION OF MAP OF North NIGERIA ON SCALE 1:250,000 AND AT VARIOUS SCALES . West SALINE WATER INTRUSION PROGRAMME:DELINEATION OF SALINE AND FLOURIDE WATER PRONES AREAS IN GOMBE STATE. North East
Sokoto
SOKOTO
100,008,618
Gombe
GOMBE
30,000,000
NATIONWIDE GEOPHYSICAL INVESTIGATIONS: INSTRUMENTATION OF 10 NOS. MONITORING TUBEWELLS IN KATSINA STATE WITH OTT-ORPHIMEDES DATA LOGGERS North AND 2 CYCLES OF MONITORING OF LOGGERS INSTALLED East IN ILLUMEDEN AQUIFER SYSTEM(IAS) . PRELIMINARY HYDROGEOPHYSICAL INVESTIGATION OF THE KETA BASIN(HAVI) OPERATIONAL HYDROLOGY PROGRAMME/WORLD METEOROLOGACAL ORGANISATION RIVER FLOWS STUDIES AND FLOOD FORECASTING: INSTRUMENTATION OF OSHUN RIVER BASIN IN HA-6. STUDY OF SPECIAL CATCHMENT AREAS:COMPLETION OF THE CONSTRUCTION 2NOS. AUTOMATIC WEATHER OBSEVATION STATIONS (AWOS).RETRIEVAL, PROCESSING OF DATA FROM INSTALLED SIX NOS. AWOS North Central South West
Katsina
KATSINA
20,692,643
FCT
ABUJA
10,450,824
Ogun
ABEOKUTA
14,461,876
North East
Adamawa
YOLA
35,343,510
STUDY OF WATER RESOURCES OF FCT:PROVISION OF North INFORMATION ON THE WATER RESOURCES OF THE FCT FOR Central THE SUSTAINABLE MANAGEMENT. BOREHOLE DATA INVENTORY: PRELIMINARY DATA South COLLECTION/EATABLISHMENT OF BOREHOLE DIRECTORY IN South EDO STATE DATA RESCUE PROJECT:DIGITIZING OF RESCUED DATA. HYDROLOGICAL INFORMATION SYSTEMS NETWORKING (HYDRONET):MAINTENANCE OF INTERNET AND WEBSITE North Central North Central
FCT
ABUJA
14,200,710
Edo
BENIN CITY
11,182,420
FCT
ABUJA
12,770,000
FCT
ABUJA
20,090,000
308

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF WATER RESOURCES TOTAL PERSONNEL COST =N= 0252001001

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

NAME OF MINISTRY: MINISTRY'S CODE:

FEDERAL MINISTRY OF WATER RESOURCES

KAMPE (OMI- DAM) IRRIGATION PROJECT.

North Kogi Central North West North West Kano Kebbi

330,910,400 43,636,800 21,818,400 6,870,733 Nation wide

North Adamawa Central North West Katsina

North Kwara Central

South South South South North East

Bayelsa Bayelsa Taraba

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

NAME OF MINISTRY: MINISTRY'S CODE:

FEDERAL MINISTRY OF WATER RESOURCES

CONSTRUCTION OF AUNA (KONTAGORA) EARTH DAM

327,545,551 170,753,316 1,007,062 22,204,656

529,766,424 149,435,496 134,309,322 130,640,790 305,874,729 517,909,994

CONSTRUCTION OF WANNUNE EARTH DAM

EARTH DAM AT OTUKPO

DAM MONITORING AND INSTRUMENTATION

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

NAME OF MINISTRY: MINISTRY'S CODE:

FEDERAL MINISTRY OF WATER RESOURCES

CONSTRUCTION OF ALOSHI SMALL EARTH DAM

North Nassarawa Central North East Taraba

CONSTRUCTION OF RAFIN SOJA SMALL EARTH DAM

CONSTRUCTION OF AYINGBA SMALL EARTH DAM

CONSTRUCTION OF UPU-ITOR SMALL EARTH DAM

CONSTRUCTION OF 27 SMALL EARTH DAMS (MDGS)

57,715,000 27,049,750 300,000,000 83,000,000 Nation wide

North Kogi Central North Plateau Central South East Enugu

NorthBenue Central NorthPlateau Central SouthEbonyi East

50,000,000 152,000,000 200,000,000

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

NAME OF MINISTRY: MINISTRY'S CODE:

FEDERAL MINISTRY OF WATER RESOURCES

North Niger Central North Plateau Central South South Edo

North Kwara Central SOUTH Imo EAST NorthWest Zamfara

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

NAME OF MINISTRY: MINISTRY'S CODE:

FEDERAL MINISTRY OF WATER RESOURCES

70,000,000 1,176,092,867 1,176,092,867 43,636,800 121,818,400

Katsina Taraba Nation wide Anambra

10,637,667 50,000,000 700,000,000

42,018,109 42,018,109 North FCT Central 42,018,109 460,000,000 460,000,000

Budget Office of the Federation -FMF

2013 FGN Budget Proposal

NAME OF MINISTRY: MINISTRY'S CODE:

FEDERAL MINISTRY OF WATER RESOURCES

DEVELOPMENT OF PUBLIC PRIVATE PARTNERSHIP FRAMEWORK FOR WATER SECTOR

NorthFCT Central Nation wide Chad& Niger Rep. NorthFCT Central