FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF NIGER DELTA AFFAIRS TOTAL PERSONNEL COST =N= 917,207,171

917,207,171 TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL COST =N= =N= =N= 1,475,169,903 2,392,377,074 61,000,000,000 1,475,169,903 2,392,377,074 61,000,000,000 TOTAL ALLOCATION =N= 63,392,377,074 63,392,377,074

CODE

MDA

0451001001 MINISTRY OF NIGER DELTA AFFAIRS TOTAL

Budget Office of the Federation - FMF

2031

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0451001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020308 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021009 MINISTRY OF NIGER DELTA AFFAIRS 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 NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING 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 FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES

2013 BUDGET PROPOSAL =N=

917,207,171 815,295,263 40,764,763 61,147,145 1,475,169,903 55,454,707 105,363,943 55,690,944 55,690,944 1,313,456 9,981,847 5,545,471 2,772,735 3,327,282 83,182,061 11,090,941 2,218,188 1,663,641 19,701,837 42,363,766 4,436,377 19,409,147 19,409,147 22,181,883 24,954,618 7,486,385 15,804,592 64,359,336 32,836,396 305,000,889 77,636,590 16,636,412 22,181,883 19,409,147 27,727,354 5,545,471 11,090,941 24,955,661 21,181,883 21,015,293 5,109,042 26,226,833 44,363,766 45,154,418 19,409,147 6,567,279 65,672,791 11,090,941

Budget Office of the Federation - FMF

2032

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 22040202 03101 23010128 23020101 23020103 23020104 23020105 23020113 23020114 23020116 23020118 23040102 23050101 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF WATER-WAYS CONSTRUCTION / PROVISION OF INFRASTRUCTURE EROSION & FLOOD CONTROL RESEARCH AND DEVELOPMENT TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 32,954,514 61,000,000,000 406,291,877 644,395,142 916,043,861 3,000,000,000 1,399,340,000 606,577,261 41,985,689,909 1,328,709,600 3,502,000,000 3,393,763,389 3,817,188,961 917,207,171 1,475,169,903 2,392,377,074 61,000,000,000 63,392,377,074

Budget Office of the Federation - FMF

2033

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE MINISTRY OF NIGER DELTA AFFAIRS 0451001 MAIN MINISTRY 0451001 LINE ITEM ZONE 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS NINE(9) STATES IN THE NIGER DELTA REGION LOCATION STATE LGA 406,291,877 406,291,877 AMOUNT (=N=)

CONSULTANCY SERVICES ON SURVEY OF NINE (9) SS, SE, SW SITES OF NIGER DELTA REGION

406,291,877

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS NINE(9) STATES IN THE NIGER DELTA REGION

644,395,142 644,395,142

NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ FACILITATION OF COMMUNICATION STRATEGY

SS, SE, SW

644,395,142

23020103

CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS ELECTRIFICATION: CONTRACT FOR THE DESIGN, SUPERVISION AND CONSTRUCTION OF ELECTRIFICATION PROJECT IN KHANA LGA{RIVERS STATE} SOUTHSOUTH

916,043,861 916,043,861

RIVERS

353,000,000

CONTRACT FOR THE DESIGN, SUPERVISION AND SOUTHCONSTRUCTION OF ELECTRIFICATION PERMABIRISOUTH OGBOKIRI,BAYELSA STATE

BAYELSA

351,000,000

CONTRACT FOR THE DESIGN, SUPERVISION AND CONSTRUCTION OF ELECTRIFICATION PROJECT IN ELEME LGA{RIVERS STATE}

SOUTHSOUTH

RIVERS

80,043,861

CONTRACT FOR THE DESIGN, SUPERVISION AND CONSTRUCTION OF EREI ELECTRIFICATION {CROSS RIVER STATE} 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS

SOUTHSOUTH

CROSSRIVERS

132,000,000

3,000,000,000 3,000,000,000 NINE(9) STATES IN THE NIGER DELTA REGION

HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 BEDROOM BUNGALOW AND INFRASTRUCTURAL FACILITIES IN THE NINE NIGER DELTA STATES

SOUTHSOUTH

3,000,000,000

23020105

CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS

1,399,340,000 1,399,340,000

Budget Office of the Federation - FMF

2034

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE IDORO-EATEN-ITAM WATER PROJECT,AKWA IBOM OWERRI URBAN WATER SCHEME UBANE UTANGA WATER PROJECT {CROSS RIVER STATE} WATER PROJECT AT UKPARAM , ESE ODO LGA{ONDO STATE} BOMADI REGIONAL WATER PROJECT, DELTA STATE WATER RETICULATION PROJECT IN EGWE/OGUTA IN OGUTA LGA IMO, STATE ONDO UBRAN WATER PROJECT IN AKURE, ONDO STATE WATER SUPPLY PROJECT AT ASAGA TOWN IN OHAFIA LGA OF ABIA STATE URBAN WATER PROJECT, IKWERE, RIVERS STATE URBAN WATER PROJECT, ELEME RIVERS STATE URBAN WATER SCHEME OYIGBO IN RIVER STATE URBAN WATER SCHEME, PORT HARCOURT, RIVERS STATE WATER PROJECT AT IBAA, RIVERS STATE WATER RETICULATION IN MKPOHOETO MARKET, IKOT UDOM, IKA LGA, AKWA IBOM STATE WATER PROJECT, OTUEKE, BAYELSA STATE CONSULTANCY SERVICES FOR THE DESIGN OF SEA PORT DEVELOPMENT, GELEGELE, EDO STATE SOUTHSOUTH SOUTHSOUTH SOUTHEAST SOUTHSOUTH SOUTHWEST

LOCATION STATE AKWA IBOM IMO CROSSRIVERS ONDO LGA

AMOUNT (=N=)

279,000,000 11,600,000 92,000,000 165,000,000 17,300,000 16,700,000 16,100,000 17,500,000 15,000,000 17,500,000 17,500,000 26,300,000 35,000,000 35,000,000 35,000,000

EDO

105,000,000

DREDGING OF WATERWAYS: DREDGING OF NUN SOUTHRIVER FROM BIFURCATION (ONYA) TO NEMBE, SOUTH 156KM, (DESIGN AND CONSTRUCTION)

BAYELSA

69,600,000

DREDGING OF NUN RIVER FROM NEMBE TO PORTHARCOURT WITH SPUR TO DEGEMA, (120KM), (DESIGN AND CONSTRUCTION)

SOUTHSOUTH

BAYELSA/RI VERS

67,700,000

DREDGING OF CROSS RIVER FROM IKOTOKPORA TO UBO, ORON WITH SPUR TO AROCHUKWU, (DESIGN AND CONSTRUCTION)

SOUTHSOUTH

CROSS RIVER

47,800,000

DREDGING OF IMO RIVER FROM OWERRINTA TO SOUTHIKOT-ABASI WITH SPUR TO ABA, (DESIGN AND SOUTH CONSTRUCTION) DESIGN AND CONSTRUCTION OF JETTY AT KAIAMA DESIGN AND CONSTRUCTION OF JETTY AT BRASS SOUTHSOUTH SOUTHSOUTH

IMO

60,000,000

DELTA BAYELSA

30,200,000 21,140,000

Budget Office of the Federation - FMF

2035

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE DESIGN AND CONSTRUCTION OF JETTY AT NEMBE DESIGN OF JETTY AT TORUGBENE PRIMARY SCHOOL IN EKEREMOR L.G.A DESIGN AND CONSTRUCTION OF JETTY AT DEGEMA DESIGN OF JETTY AT AMASOMMA TOWNSHIP DESIGN AND CONSTRUCTION OF JETTY AT BOMADI DESIGN AND CONSTRUCTION OF JETTY AT PATANI DESIGN OF CONCRETE JETTY AT OBAGBAGBENE SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH

LOCATION STATE BAYELSA BAYELSA BAYELSA BAYELSA DELTA DELTA DELTA LGA

AMOUNT (=N=)

30,200,000 30,200,000 30,200,000 30,200,000 24,200,000 24,200,000 30,200,000

DREDGING AND SAND FILLING OF SOUTHPRETORUGBENE TOWN-EKEREMOR LGA, BAYELSA SOUTH STATE, PHASE I DREDGING AND SAND FILLING OF OGBABAGBENE TOWN-BURUTU LGA, DELTA STATE, PHASE I 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS ESTABLISHMENT OF INTEGRATED FARM CENTER IN SS OGBOGBAGENE COMMUNITY IN DELTA STATE SOUTHSOUTH

BAYELSA

1,000,000

DELTA

1,000,000

606,577,261 606,577,261 Delta 127,263,208

ESTABLISHMENT OF PILOT INDUSTRIAL PARK IN AKWA IBOM STATE

SS, SE, SW

NINE(9) STATES IN THE NIGER DELTA REGION

310,000,000

FACILITATE THE DEVELOPMENT OF INDUSTRIAL PARK IN CROSS RIVER AND RIVERS STATE

SS

Akwa Ibom

13,000,000

SUPPORT FOR THE DEVELOPMENT OF AQUACULTURE IN DELTA AND BAYELSA STATES USING ISRAELI MODEL CONCRETE TANK STRUCTURE

SS SE

Akwa Ibom, Bayelsa, Cross River, Edo, Imo

156,314,053

23020114

CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS DUALIZATION OF EAST-WEST ROAD {SECTIONS 1} SOUTH{WARRI-KAIAMA} 87KM SOUTH DUALIZATION OF EAST-WEST ROAD {SECTIONS 2 (2-1 & 2-2 } {PH - KAIAMA} 101KM DUALIZATION OF EAST-WEST ROAD {SECTIONS III} {PH - EKET} 99KM SOUTHSOUTH SOUTHSOUTH DELTA

41,985,689,909 41,985,689,909 7,770,000,000

RIVERS

9,660,000,000

RIVERS

7,200,000,000

Budget Office of the Federation - FMF

2036

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE DUALIZATION OF EAST-WEST ROAD {SECTIONS IV} SOUTH{EKET-ORON} 51KM SOUTH EXTENSION OF EAST-WEST ROAD FROM ORONCALABAR CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF ELELE-OWERRI ROAD(RIVERS/IMO STATES} SOUTHSOUTH SOUTHSOUTH

LOCATION STATE AKWAIBOM AKWAIBOM RIVERS & IMO LGA

AMOUNT (=N=)

4,620,000,000 750,000,000

1,800,000,000

CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF PH-ABA EXPRESSWAY - OBEHIA- SOUTHAKWETE-AZUMINI-UKANAFUN-EPARAKWA-ETINAN- SOUTH UKOT-UBOH (SECTIONS I & II) 50KM CONTRACT FOR THE CONSTRUCTION AND SOUTHSUPERVISION OF ONNE FREE ZONE-NCHIA-AFAMSOUTH IMO-RIVER ROAD CONTRACT FOR THE REHABILITATION AND SOUTHSUPERVISION OF OKPUALA - IGURUTA ROAD (IMO SOUTH AND RIVERS STATES: 53.7KM) CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF BENIN - ABRAKA ROAD (EDO AND DELTA STATES: 88.58KM) CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF ORHORHOR - ODORUBUO KPAKAMA - BOMADI ROAD (DELTA/BAYELSA/RIVERS STATES - 32KM CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF OGRIABEME - TOROGBENE ROAD, DELTA STATE (18km) CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF OMELEMA - AGADA II ROAD, RIVERS STATE CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF OKPUHUTE-MBATE JUNCTIONORIE MARKET-LOMARA (IGWEBUIKE) ROAD IN ABIA STATE SOUTHSOUTH

ABIA & AKWAIBOM

2,200,000,000

RIVERS

400,000,000

IMO & RIVERS

400,000,000

EDO & DELTA

1,300,000,000

SOUTHSOUTH

DELTA, BAYELSA & RIVERS

1,500,000,000

SOUTHSOUTH

DELTA

400,000,000

SOUTHSOUTH

RIVERS

200,000,000

SOUTHSOUTH

ABIA

400,000,000

CONTRACT FOR THE CONSTRUCTION AND SOUTHSUPERVISION OF EMAKALAKALA-AKEPELAI ROAD, SOUTH BAYELSA CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF GBEREGOLOR-OGRIAGBENE ROAD, DELTA STATE CONSTRUCTION OF SEGBEMI-KIRIBO GADA RULEWO, IGBEKEBO JUNCTION ONDO STATE SOUTHSOUTH

BAYELSA

1,500,000,000

DELTA

400,000,000

South West

Ondo

5,000

OKOPEDITU-OKOITA-AKWA IBOM STATEAROCHUKWU (ABIA) ROAD DESIGN

SOUTHSOUTH

AKWA IBOM & ABIA AKWAIBOM DELTA

5,000

CONSTRUCTION OF MBAK ATAI-IKOT-NTU-MKPETI- SOUTHOKUIBOKU ROAD IN ITU AKWA IBOM STATE SOUTH CONSTRUCTION OF NDEMILI-UTAGBA-UNO/IKEONICHA ROAD IN DELTA STATE SOUTHSOUTH

5,000

345,924,909

Budget Office of the Federation - FMF

2037

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE ODORO NKIT OKPOSIO ROAD, AKWA IBOM STATE SOUTHSOUTH

LOCATION STATE AKWAIBOM AKWAIBOM RIVERS RIVERS RIVERS IMO & RIVERS Imo LGA

AMOUNT (=N=)

2,400,000

UYO-AFAHA NKAN-IBIAKU NTOKOPO-EDEM URUA SOUTHWITH SPUR IN IKON LGA, AKWA IBOM STATE SOUTH TRANS AKUKU TORU ROAD, RIVERS STATE UMUDIKE-UMUEZE-UMUOYERE ROAD PROJECT,RIVERS STATE NKPOLU ROAD, PORT HARCOURT AHOADA - EGBEMA ROAD, (RIVERS/IMO STATES) EGBUOMA/OZARA/OHAKPU/AMOKA ROAD (OGUTA LGA IMO STATE) SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH

15,800,000

19,900,000 8,900,000 11,700,000 10,000,000 1,320,000

CONSTRUCTION OF IHIEVBE AND IHIEVBE-OGBEN SOUTHROAD OWAN EAST LGA, EDO STATE SOUTH CALABAR-OBAN-NSAN-OKOROBA-OKUNI ROAD IN CROSS RIVER STATE SOUTHSOUTH

ED0 CROSSRIVERS ONDO AKWA IBOM DELTA

5,000

10,000,000 36,700,000 22,000,000

AGBONLA - AIYETORO ROAD, ILAJE LGA, ONDO SOUTHSTATE SOUTH URBAN ROADS NETWORK AT IDIDEP ITAM OKO, IBIONO IBOM ROAD DESIGNS: ACCESS ROAD, FEDERAL UNIVERSITY OF PETROLEUM, EFFUNRUN, DELTA STATE DESIGN AND CONSTRUCTION OF SAPELEABRAKA-EKU ROAD (PHASE 1 OF 4) MBAISE RING ROAD INTERSECTING OWERRIUMUAHIA, IMO STATE DESIGN AND CONSTRUCTION OF BENIN /ADUMAGBA-AKURE ROAD CONSTRUCTION OF OZOBA EGBELU LINK ROAD AND INTERNAL ROADS IN OBIO/AKPOR L.G.A SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH

5,000

DELTA IMO EDO

5,000 1,000,005,000 5,000

RIVERS

5,000

CONSTRUCTION OF AKOGOGBO-AGADAGBAIYASAN-OVIA RIVER BRIDGE PHASE 1 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS ON-GOING PROJECTS OGBUDUGBUDU - TSEKELEW OPUAMA CANALIZATION WARRI NORTH LGA, DELTA STATE CANALISATION OF KOLO CREEK AT OKARKI

SOUTHSOUTH

RIVERS

1,000,000

1,328,709,600 1,328,709,600 SS DELTA 14,040,800

SS

RIVERS

17,418,800

CANALIZATION/RIVER TRAINING OF FOUPOLOSS BULOU NDORO CREEK, BURUTU LGA, DELTA STATE

DELTA

500,000,000

Budget Office of the Federation - FMF

2038

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE CANALIZATION AT BATERNREN-TSELU-UTANOYIBO SS CREEK, WARRI SOUTH WEST LGA, DELTA STATE CANALIZATION AT ODOUBOU, OGBABAGBENE, BURUTU LGA, DELTA STATE LAND RECLAMATION/CANALIZATION OF OBOKOFIA - OBIAKPO - ABACHEKE WATERFRONT, OHAJI/EGBEMA LGA, IMO STATE. SS

LOCATION STATE DELTA LGA

AMOUNT (=N=)

200,000,000

DELTA

584,500,000

SS

AKWA IBOM

12,750,000

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS ACQUISITION CENTRE IN OIL PRODUCING STATES CONCEPT PLAN FOR INTERGRATED INFRASTRUCTURE AND LAND USE DEVELOPMENT IN THE NIGER DELTA REGION NINE(9) STATES IN THE NIGER DELTA REGION NINE(9) STATES IN THE NIGER DELTA REGION NINE(9) STATES IN THE NIGER DELTA REGION

3,502,000,000 3,502,000,000

SS, SE, SW

3,500,000,000

SS, SE, SW

1,000,000

CONSULTANCY SERViCES FOR THE STUDIES/IMPLENTATION OF URBAN RENEWAL & SLUM UPGRADING FOR SOME SELECTED TOWNS IN THE NIGER DELTA REGION

SS, SE, SW

1,000,000

23040102

EROSION & FLOOD CONTROL ON-GOING PROJECTS REMEDIATION AND REHABILITATION OF OIL IMPACTED SITE AT STUBBS CREEK, EKET, AKWA IBOM STATE CONSERVATION AND DEVELOPMENT OF COASTAL ECOSYSTEM IN RIVERS AND BAYELSA STATE SS AKWA IBOM

3,393,763,389 3,393,763,389 200,000,000

SS

RIVERS & BAYELSA

100,000,000

REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO STATES

SE, SS, SW

ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO STATES

154,000,000

LAND RECLAMATION/SHORELINE PROTECTION AT SS AMADI AMA, PH LGA, RIVERS STATE

RIVERS STATE

100,000,000

Budget Office of the Federation - FMF

2039

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=)

SHORELINE PROTECTION/LAND RECLAMATION AT OKORUTIP IBENO LGA, OKOROETTE / OKORO MBOKHO / OKOROITTI, EASTERN OBOLO LGA, AKWA IBOM, STATE; ANYAMA, OGBIA LGA, ISANPOU, EKEREMO LGA,BAYELSA STATE; CALABAR RIVER SHORELINE PHASE I, CALABAR, ITIGIDI RIVERBANK PROTECTION WORKS, ABI, LGA SS CROSS RIVER STATE; IJAGHALLA (WARRI SOUTH/WEST LGA, BOMADI WATERFRONT, BOMADI LGA, DELTA STATE; AWOYE WEST WARD PHASE 1, SELUWA WESTWARD, ABEREKE WESTWARD, ONDO STATE; OBUAMA, DEGEMA LGA, RIVERS STATE AND OTHER EXISTING STUDIED SITES IN 9 NIGER DELTA STATES

AKWA IBOM, CROSS RIVER, DELTA,

445,000,000

OGBENNAMA TOWN COMMUNITY SHORE PROTECTION (DELTA STATE) SANFILLING SHORELINE PROTECTION AND LAND RECLAMATION AT KALAFIUGBENE AND ELOHIN CITY ZION BOMADI LGA LAND RECLAMATION, SHORELINE PROTECTION AND DRAINAGE CONSTRUCTION IN IKURU (RIVERS STATE), KURUTIE (DELTA STATE) & EFFIAT (AKWA IBOM) AKUGBENE COMMUNITY SHORE PROTECTION BOMADI, DELTA STATE PROTECTION AND RECLAMATION WORKS AT OGBOBAGBENE SHORELINE, DELTA STATE LAND RECLAMATION AND SHORE PROTECTION AT FAMGBE - ATISA IN YENAGOA LGA, BAYELSA STATE

SS

DELTA

24,165,500

SS

DELTA

1,000,000

SS

AKWAIBO M,DELTA

153,179,370

SS

DELTA

12,936,105

SS

DELTA

350,000,000

SS

BAYELSA

25,502,400

EKEREMOR TOWN SHORE PROTECTION, BAYELSA SW STATE LAND RECLAMATION / SHORE PROTECTION AT ARIGBO TOWN, ONDO STATE DESIGN AND SAND FILLING OF UKPARAMA NEW CITY, OPPOSITE BOLOWOHU, ESE-ODE LGA, ONDO STATE LAND RECLAMATION AT IBAKANG NSSIT IKOT EKPO- UNYEHE ROAD, NSIT ATTAI LGA, AKWA IBOM STATE LAND RECLAMATION/ EROSION CONTROL AT IGBONTON-IGBANKE AND OYOMO/ OKHELEN AWO ROAD, UROMI, EDO STATE IDUMUJE-UNOR EROSION CONTROL PROJECT, DELTA STATE SW

ONDO

993,800

ONDO

187,400

SW

ONDO

5,496,600

SS

AKWA IBOM

802,581,584

SS

EDO

109,674,268

SS

DELTA

110,574,216

Budget Office of the Federation - FMF

2040

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE SHORE PROTECTION AT ISUKWATO, ABIA STATE (OGUDU ASA). LAND RECLAMATION/EROSION CONTROL AT ESSIEN TOWN-EKORININ COMMUNITY, CROSS RIVER STATE SHORE PROTECTION IN SIME TAI LGA, RIVERS STATE ADAGBAKUJA SAND FILLING (PHASE 2) AT ODEUGBO, ILAJE LGA, ONDO STATE SE

LOCATION STATE ABIA CROSS RIVER RIVERS Ondo Abia LGA

AMOUNT (=N=)

200,000,000

SS

406,032,786

SS South West

14,316,750 13,122,610 1,000,000

EROSION CONTROL AT AMIBO IN UMUAHIA ABIA South STATE East SHORELINE PROTECTION/LAND RECLAMATION AT KALAMA (MINIMA, ANYAMINIMA, ILOMA, EPELEMA) COMMUNITY, OPOBO LGA, RIVERS STATE LAND RECLAMATION AT QUEEN EDE SECONDARY SCHOOL, BENIN CITY, EDO STATE UMUOBOM, IDEATO SOUTH LGA, IMO STATE; OZORO, DELTA STATE; AND OTHER EXISTING STUDIED SITES IN 9 NIGER DELTA STATES. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION AND WASTE LANDFILLS, ETC. IN THE NIGER DELTA REGION

SS

RIVERS

1,000,000

SS

EDO

163,000,000

3,817,188,961 3,817,188,961

SS, SE, SW

9 STATES

1,000,000

ENVIRONMENTAL BASELINE DATA BANK / STATE SS OF THE ENVIRONMENT REPORT FOR RIVERS STATE

RIVERS

200,000,000

YOUTH/WOMEN EMPOWERMENT TRAINING PROCUREMENT OF EQUIPMENT FOR SKILLS ACQUISITION TRAINEES

SS,SE,SW

9 NIGER DELTA STATES 9 STATES 9 NIGER DELTA STATES 9 STATES 9 STATES

1,610,460,808

SS,SE,SW

791,270,801

COMMUNITY ENLIGHTENMENT CAMPAIGNS ON SS VALUE ORIENTATION AND CIVIC RESPONSIBLILTY. STRATEGIC INTERVENTION IN SOCIAL SERVICES CONSULTANCY ON OIL AND GAS ASSETS PROTECTION PROGRAM BASELINE SURVEYS OF OIL AND GAS COMMUNITIES OF THE 9 STATES OF NIGER DELTA SS,SE,SW SS,SE,SW

10,618,314

20,036,658 14,781,937

SS,SE,SW

9 STATES

522,302

PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION PROGRAMME IN THE NIGER-DELTA SS REGION

9 STATES

484,423,500

Budget Office of the Federation - FMF

2041

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE COUNCIL / PROGRAMMES ON NIGER DELTA WITH STAKEHOLDERS FOR THE COORDINATION , EVALUATION AND REVIEW OF THE NIGER DELTA ACTION PLAN COUNTERPART FUNDING WITH DEVELOPMENT PARTNERS ON BASELINE SURVEY, SOCIAL ECONOMIC DATABANK CENTRE AND PROJECT MONITORING SYSTEM FOR THE NINE (9) STATES OF THE NIGER DELTA

LOCATION STATE LGA

AMOUNT (=N=)

200,000,000

484,074,641

Budget Office of the Federation - FMF

2042

2013 FGN Budget Proposal