8. Summary Water

SUMMARY

TOTAL TOTAL TOTAL

CODE MDA PERSONNEL OVERHEAD

RECURRENT

COST COST

=N= =N= =N= =N=

0252001001 1,083,024,657 434,615,687 ### 22,531,340,812

0252037001 464,161,638 69,652,538 533,814,176 1,473,000,000

252038001 316,287,249 48,517,004 364,804,253 1,173,000,000

0252039001 356,131,589 66,930,198 423,061,787 1,213,000,000

0252040001 343,099,138 69,271,822 412,370,960 1,325,000,000

0252051001 17,437,823 70,346,852 87,784,675 197,000,000

0252041001 392,002,606 53,037,247 445,039,853 1,228,000,000

0252042001 311,818,910 49,183,926 361,002,836 1,213,000,000

0252043001 519,742,477 66,419,289 586,161,766 1,317,000,000

0252044001 519,025,500 77,714,503 596,740,003 1,693,000,000

0252050001 146,023,657 89,122,355 235,146,012 239,000,000

0252049001 271,719,861 40,532,007 312,251,868 538,000,000

0252045001 394,809,520 79,556,978 474,366,498 1,400,000,000

0252046001 439,998,323 83,609,292 523,607,615 1,392,999,999

0252047001 313,588,316 45,802,443 359,390,759 1,213,000,000

0252048001 348,652,676 46,337,724 394,990,400 1,213,000,000

0216001001 229,075,735 76,537,019 305,612,754 517,000,000

TOTAL ### ### ### ###

240

FEDERAL GOVERNMENT OF NIGERIA

2013 BUDGET

FEDERAL MINISTRY OF WATER RESOURCES

TOTAL CAPITAL

FEDERALHQTRS MINISTRYOF WATER RESOURCES -

ANAMBRA/ IMO RBDA

BENIN/ OWENA RBDA

CHAD BASIN RBDA

CROSS RIVER RBDA

GURARA WATER MANAGEMENT AUTHORITY

HADEJIA-JAMAļARE RBDA

LOWER BENUE RBDA

LOWER NIGER RBDA

NIGER DELTARBDA

NIGERIACOMMISSIONINTEGRATED WATER MANAGEMENT

NATIONALKADUNA WATERRESOURCES INSTITUTE-

OGUN/ OSUN RBDA

SOKOTO RIMA RBDA

UPPER BENUE RBDA

UPPER NIGER RBDA

NIGERIAAGENCY(NIHSA)HYDROLOGICAL SERVICE

Budget Office of the Federation -FMF

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

47,810,127,371

TOTAL CAPITAL

2013 FGN Budget Proposal

ACCOUNTCOD =N=

0252001001

02101 1,083,024,657

21010101 962,688,584

21020201 NHIS 48,134,429

21020202 72,201,644

02201 434,615,687

22020101 37,186,592

22020102 33,418,135

22020103 23,597,971

22020104 25,919,316

22020201 31,573,739

22020202 7,210,814

22020204 767,220

22020205 2,208,310

22020206 736,002

22020301 13,910,296

22020302 BOOKS 5,860,089

22020304 8,192,365

22020305 1,559,872

22020306 19,615,165

22020401 10,183,820

22020402 8,353,252

22020403 9,684,181

22020404 1,783,751

22020405 6,319,182

22020406 13,777,064

22020501 17,497,759

22020502 15,094,848

22020601 13,550,972

22020701 9,495,112

22020702 4,113,564

22020703 3,512,152

22020801 17,062,896

22020802 132,224

22020803 18,943,616

22020901 165,766

22021007 36,920,163

22021009 20,000,000

22040201 5,773,024

22040202 10,496,455

03101 22,531,340,812

23010113 8,000,000

23010123 6,002,587

23010124 20,000,000

23010125 6,000,000

23010127 300,000,000

23010128 6,802,932

23020105 17,960,061,526

23030104 1,176,092,867

23030121 42,018,109

23040105 460,000,000

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET PROPOSAL

2013 BUDGET

ACCOUNT NAME

FEDERAL MINISTRY OF WATER RESOURCES - HQTRS

PERSONNEL COST

CONSOLIDATED SALARY

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

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

23050101 1,154,032,948

241

RESEARCH AND DEVELOPMENT

Budget Office of the Federation -FMF 2013 FGN Budget Proposal

ACCOUNTCOD =N=

23050102 171,317,492

23050103 440,572,352

23050104 ANNIVERSARIES/CELEBRATIONS 780,440,000

1,083,024,657

434,615,687

1,517,640,344

22,531,340,812

24,048,981,156

242


2013 BUDGET

ACCOUNT NAME

COMPUTER SOFTWARE ACQUISITION

MONITORING AND EVALUATION

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252001001

CODE LOCATION

ZONE STATE LGA

23010113

NorthCentral-FCT

23010123

NorthCentral-FCT Abuja

23010124


23010125


23010127

Nation

wide

23010128

NorthCentral-FCT

23020105

Sokoto

Sokoto

Sokoto

Jigawa

Kano

Oyo

Ogun

Sokoto

243

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY:FEDERAL MINISTRY OF WATER RESOURCES

MINISTRY'S CODE:

NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS

INSTITUTION'S CODE:

LINE ITEM

PURCHASE OF COMPUTERS

ON-GOING PROJECTS

PROCUREMENTLAPTOPS, SCANNERS,OF M&ECOPIERSEQUIPMENTS,ETC COMPUTERS,


ON-GOING PROJECTS

PROCUREMENT OF FIRE FIGHTING EQUIPMENT


ON-GOING PROJECTS

SETTING UP OF LAW LIBRARY


ON-GOING PROJECTS

PURCHASE OF BOOKS & LIBRARY EQUIPMENT


ON-GOING PROJECTS

PROCUREMENT AND INSTALLATION OF CENTER PIVOT

IRRIGATION SYSTEMS IN LOCATIONS NATIONWIDE

PURCHASE OF SECURITY EQUIPMENT

ON-GOING PROJECTS

PROCUREMENT OF SECURITY EQUIPMENT


ON-GOING PROJECTS

CONSTRUCTION OF SHAGARI IRRIGATION PROJECT NorthWest -

SUPPLYSOKOTOOFNORTHIRRIGATIONSENATORIALWATERDISTRICTSPUMPS IN 8 LGAS OFNorthWest -

IRRIGATIONNORTH SENATORIALBOREHOLESDISTRICTIN 8 LGAS OF SOKOTONorthWest -

HADEJIA VALLEY IRRIGATION PROJECT. NorthWest -

KANO RIVER IRRIGATION PROJECT. NorthWest -

MIDDLE OGUN IRRIGATION PROJECT. SouthWest -

LOWER OGUN IRRIGATION PROJECT. SouthWest -

MIDDLE RIMA VALLEY IRRIGATION PROJECT, PHASE II.NorthWest -


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=)


0252001001

CODE LOCATION

Katsina

West

Kogi

Central

Kano

West

Kebbi

West

Adamawa

Central

Katsina

PROJECT). West

Nation

wide

Nation

wide

Kogi

Central

Oyo

West

Kwara

Central

Nation

wide

Bayelsa

South

Bayelsa

South

Taraba

East

Kogi

Central

Delta

South

Edo

South

Anambra

East

Benue

Central

Plateau

Central

Plateau

Central

Ekiti

West

244


MINISTRY'S CODE:


INSTITUTION'S CODE:

LINE ITEM

ZOBE IRRIGATION PROJECT North -

KAMPE (OMI- DAM) IRRIGATION PROJECT. North -

BAGWAI ( WATARI DAM ) IRRIGATION PROJECT. North -

ZAURO POLDER PROJECT. North -

CHOUCHI IRRIGATION PROJECT. North -

SABKE IRRIGATION PROJECT ( PTF TRANSFERRED North -

NIGER - BENUE VALLEY IRRIGATION DEV. PROJECT

TECHNICAL COOPERATION (IUCN, EGYPT, CHINA,

ETC) PROGRAMME - MALAYSIA

EJULE-OJEBE IRRIGATION PROJECT. North -

SEPETERI IRRIGATION PROJECT. South -

DAKU-LADE IRRIGATION PROJECT. North -

PROMOTION OF PARTICIPATORY IRRIGATION

MANAGEMENT IN IRRIGATION PROJECT

CONSTRUCTION OF DRAINAGE AND LAND South -

RECLAMATION STRUCTURES IN OTUOKE


RECLAMATION STRUCTURES IN PEREMABIRI

CONSTRUCTION OF DRAINAGE AND LAND North -

RECLAMATION STRUCTURES IN DONGA


RECLAMATION STRUCTURES IN KOTON KARFI


RECLAMATION STRUCTURES IN KOKO


RECLAMATION STRUCTURES IN ILUSHI-EGA


RECLAMATION STRUCTURES IN MAMU AWKA


RECLAMATION STRUCTURES IN OBINDA

LONGKAT IRRIGATION SCHEME North -

BARKIN LADI IRRIGATION SCHEME North -

ISAPA IRRIGATION PROJECT, EKITI LGA North -


122,728,800

5,000,000

330,910,400

43,636,800

21,818,400

6,870,733

143,636,800

10,800,000

60,909,200

60,909,200

71,818,400

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

AMOUNT (=N=)


0252001001

CODE LOCATION

Taraba

East

Yobe

STRUCTURES East

Osun

West

Taraba

East

Katsina

West

Abia

East

Delta

South

Katsina

West

Kaduna

West

Niger

Central

Ekiti

West

Kaduna

West

South

Kaduna

West

Benue

Central

Enugu

East

South

Adamawa

East

Plateau

Central

Benue

Central

Benue

Central

Nation

wide

245


MINISTRY'S CODE:


INSTITUTION'S CODE:

LINE ITEM

FUWUKARI IRRIGATION PROJECT, WUKARI LGA North -

CONSTRUCTION OF MARAWAJI FLOW CONTROL North -

CONSTRUCTION OF ILE-IFE DAM South -

CONSTTRUCTION OF KASHIMBILLA DAM North -

CONSTRUCTION OF SULMA DAM North -

CONSTRUCTION OF AMAUZARI DAM South -

CONSTRUCTION OF OGWASHI-UKU DAM South -

CONSTRUCTION OF MASHI DAM North -

GALMA MULTIPURPOSE EARTH DAM North -

CONSTRUCTION OF AUNA (KONTAGORA) EARTH DAMNorth -

OGBESSE DAM AND IRRIGATION South -

CONSTRUCTION OF JARE EARTH DAM North -

CONSTRUCTION OF IBIONO IBOM DAM South - Akwa Ibom

CONSTRUCTION OF GIMI DAM North -

CONSTRUCTION OF OTUKPO MULTI-PURPOSE DAM North -

CONSTRUCTION OF NKARI DAM South - Akwa Ibom

CONSTRUCTION OF ADADA RIVER DAM AND SouthSouth -

ASSOCIATED WORKS

CONSTRUCTION OF QUA FALLS DAM South - Cross River

CONSTRUCTION OF JADA DAM North -

CONSTRUCTION OF MANGU DAM North -

CONSTRUCTION OF WANNUNE EARTH DAM North -

EARTH DAM AT OTUKPO North -

DAM MONITORING AND INSTRUMENTATION


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

202,940,816

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

45,307,821

9,000,000

20,000,000

AMOUNT (=N=)


0252001001

CODE LOCATION

Ekiti

West

Nassarawa

Central

Taraba

East

Kogi

Central

Benue

Central

Nation

wide

Niger

Central

Ebonyi

East

Kogi

Central

Plateau

Central

Enugu

East

Nation

wide

REFORM.

South- Edo

South

North- Kaduna

West

North- Benue

Central

North- Plateau

Central

South- Ebonyi

East

246


MINISTRY'S CODE:


INSTITUTION'S CODE:

LINE ITEM

CONSTRUCTION OF IYAMERO SMALL EARTH DAM South -

CONSTRUCTION OF ALOSHI SMALL EARTH DAM North -

CONSTRUCTION OF RAFIN SOJA SMALL EARTH DAM North -

CONSTRUCTION OF AYINGBA SMALL EARTH DAM North -

CONSTRUCTION OF UPU-ITOR SMALL EARTH DAM North -

CONSTRUCTION OF 27 SMALL EARTH DAMS (MDGS)

CONSTRUCTION OF KAGARA DAM North -

CONSTRUCTION OF AKWUNONU DAM

CONSTRUCTION OF ISIAGU DAM South -

CONSTRUCTION OF EKUKU DAM North -

CONSTRUCTION OF BARKIN LADI DAM North -

MGBOWO EARTH DAM PROJECT South -

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

COUNTERPART FUND FOR AFRICAN MINISTERIAL

COUNCIL (AMCOW)

ADB-ASSISTED RURAL WATER SUPPLY & SANITATION

INITIATIVE AT

FUGAR WATER SUPPLY SCHEME

ABU, ZARIA WATER SUPPLY SCHEME

FED UNI OF AGRIC, MAKURDI WATER SUPPLY SCHEME

MANGU REGIONAL WATER SUPPLY SCHEME

ISHIAGU WATER SUPPLY SCHEME


90,000,000

90,000,000

90,000,000

90,000,000

90,000,000

700,000,000

252,579,794

28,910,000

57,715,000

27,049,750

300,000,000

83,000,000

150,000,000

50,000,000

8,000,000

20,000,000

200,000,000

30,000,000

15,000,000

180,000,000

120,000,000

50,000,000

152,000,000

200,000,000

AMOUNT (=N=)


0252001001

CODE LOCATION

South-South Rivers

South-East Enugu

North-West Sokoto

NorthCentral-Niger

NorthCentral-Plateau

Edo

Nation

wide

Nation

wide

Borno

Katsina

Bayelsa

South

Rivers

South

Bayelsa

Delta

Gombe

NorthCentral-Kwara

Imo

EAST

North- Zamfara

West

South- Rivers

SCHEME South

South-South Edo

247


MINISTRY'S CODE:


INSTITUTION'S 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 SouthSouth -

FEDERAL RURAL WATER SUPPLY PROGRAMME (2004

APPROPRIATION ACT)

FEDERAL RURAL WATER SUPPLY PROGRAMME (2006

APPROPRIATION ACT)

BIU WATER SUPPLY SCHEME NorthEast -

ZOBE WATER SUPPLY PROJECT - PHASE II NorthWest -

CONSTRUCTION OF CENTRAL OGBIA REGIONAL South -

WATER PROJECT

CONSTRUCTION AND UPGRADING OF OKRIKA WATER South -

SUPPLY PROJECT

SILGA WATER SUPPLY SCHEME SouthSouth -

UBULU-OKITI WATER SUPPLY SCHEME SouthSouth -

GOMBE REGIONAL WATER SUPPLY SCHEME NorthEast -

PATEGI WATER SUPPLY

UMUNAKANU TOWN WATER SUPPLY PROJECT, EHIME-SOUTH -

MBANO, IMO STATE

CONSTRUCTION OF TALATA-MAFARA WATER SUPPLY

TREATMENT PLANT

NEMBE WATER SUPPLY SCHEME

EKEREMO WATER SUPPLY SCHEME

CONSTRUCTION OF ABONNEMA WATER SUPPLY

CONSTRUCTIONBOREHOLEORHIOMWONIN URHONIGBELGAOFINSOLAREDOCOMMUNITYSTATEPOWERED MOTORISEDIN


105,000,000

90,000,000

50,000,000

120,000,000

120,000,000

173,240,812

50,000,000

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

150,000,000

5,000,000

AMOUNT (=N=)


0252001001

CODE LOCATION

Nation

wide

Nation

wide

Nation

wide

23030104

Anambra

PROJECT. East

Enugu

East

South

Katsina

West

Taraba

East

Nation

NATIONWIDE. wide

Anambra

East

23030121

NorthCentral-FCT

23040105

Nation

wide

23050101

248


MINISTRY'S CODE:


INSTITUTION'S 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.


ON-GOING PROJECTS

REHABILITATION OF LOWER ANAMBRA IRRIGATION South -

REHABILITATION OF ADANI IRRIGATION PROJECT ( South -

1000 HA ).

REHABILITATION AND RETICULATION OF OJIRAMI DAM South - Cross River

WATER SUPPLY AND RETICULATION

REHABILITATION AND EXPANSION OF JIBIA IRRIGATION North -

SCHEME BY 1000 HA

REHABILITATION AND UPGRGRADING OF TAKUM North -

WATER SUPPLY

REHABILITATION OF DISFUNCTIONAL BOREHOLES

REHABILITATION/EXPANSION AND DEVELOPMENT OFSouth -

AGUATA WATER SUPPLY SCHEME.


ON-GOING PROJECTS

REHABILITATION/REPAIRS OF OFFICE BUILDINGS


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.


ON-GOING PROJECTS


95,100,000

200,000,000

60,000,000

40,000,000

30,000,000

70,000,000

1,176,092,867

1,176,092,867

43,636,800

121,818,400

150,000,000

10,637,667

50,000,000

700,000,000

100,000,000

42,018,109

42,018,109

42,018,109

460,000,000

460,000,000

460,000,000

1,154,032,948

1,154,032,948

AMOUNT (=N=)


0252001001

CODE LOCATION

Nation

wide

Nation

wide

West

West

Nation

wide

North- FCT

Central

North-

FCT

Central

SYSTEM.

Nation

wide

Chad&

Niger

WATERS

Rep.

North- FCT

Central

Nation

wide

Nation

wide

Plateau

Central

FCT

Central

Nation

wide

Nation

wide

FCT

Central

249


MINISTRY'S CODE:


INSTITUTION'S CODE:

LINE ITEM

STUDY AND DESIGN OF SOME SMALL AND MEDIUM

EARTH DAMS

STUDY AND DESIGN OF 2 NOS EARTH DAMS

DEVELOPMENT OF CLIMATE CHANGE INFORMATION

MODEL FOR THE EIGHT HYDROLOGICAL AREAS WITHSouth -

FOCUS ON HYDROLOGICAL AREAS 6 (WESTERN

LITTORAL) IN 2013

RESEARCH/STUDIES ON APPROPRIATE ADAPTATION

FOR CLIMATE CHANGE CLEAN ENERGY USE IN THE North -

WATER SECTOR (HYDROLOGICAL AREA I - SOKOTO-

RIMA BASIN)

DEVELOPMENT OF PUBLIC PRIVATE PARTNERSHIP

FRAMEWORK FOR WATER SECTOR

DEVELOPMENT AND IMPLEMENTATION OF

COMMUNICATION STRATEGY

UPGRADING OF WATER RESOURCES DATABANK AND

DEVELOPMENT OF MANAGEMENT INFORMATION

DEVELOPMENT OF A DYNAMIC AND INTERACTIVE

WEB SITE

SUPPORT FOR DEVELOPMENT OF TRANSBOUNDARY

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 North -

CAPACITY BUILDING FOR LIBRARY STAFF. North -

PLANNING CAPACITY NETWORKS PROGRAMME

M&E CAPACITY BUILDING

CAPACITY BUILDING FOR BUDGET, ACCOUNTS ANDNorth -

INTERNAL AUDIT


21,981,423

8,985,000

15,000,000

7,500,000

60,000,000

15,000,000

7,000,000

2,500,000

23,000,000

3,000,000

50,455,200

32,841,960

100,000,000

2,000,000

12,000,000

16,273,050

55,000,000

AMOUNT (=N=)


0252001001

CODE LOCATION

NorthCentral-FCT

NorthCentral-FCT

Nation

wide

Nation

wide

Nation

wide

FCT

Central

Nation

wide

Nation

wide

SANITATION.

FCT

Central

Nation

SECTOR wide

Nation

FEDERATION wide

Nation

wide

Nation

wide

Nation

wide

Nation

wide

Nation

wide

Nation

wide

Nation

wide

250


MINISTRY'S CODE:


INSTITUTION'S CODE:

LINE ITEM

FINANCERECONSTRUCTIONOPERATIONS.& ACCOUNTSOF RBDASVERIFICATIONACCOUNTINGAND

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 North-

COMMUNICATION TECHNOLOGY

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

COORDINATION OF ANNUAL AFRICAN MINISTERS OFNorth -

WATER CONFERENCE

SECTOR- WIDE STATISTICAL FRAME WORK FOR WATER

CENSUS OF WATER POINTS IN THE 774 LGA OF THE

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


50,849,860

28,812,417

50,000,000

20,000,000

2,200,000

22,224,368

22,000,000

7,500,000

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

AMOUNT (=N=)


0252001001

CODE LOCATION

SENSITIZATION/ADVOCACY

Nation

wide

Nation

wide

Nation

wide

North- FCT

Central

Nation

CONCESSIONING wide

Nation

COLLABORATION wide

Nation

wide

23050102

FCT

Central

FCT

SYSTEM Central

Nation

wide

MGT.

NorthCentral-FCT

FCT

Central

Nation

wide

FCT

Central

Nation

wide

Nation

wide

23050103

251


MINISTRY'S CODE:


INSTITUTION'S CODE:

LINE ITEM

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

WATER USERS, CIVIL SOCIETY AND THE MINISTRY

DESIGN OF ABRAKA UNIVERSITY WATER SUPPLY

TREATMENT PLANT

DESIGN OF IRAWO SMALL EARTH DAM SouthWest -

COORDINATION OF THE ROLE OF THE MINISTRY IN

NATIONAL OIL SPIL CONTIGENCY PLAN


ON-GOING PROJECTS

AUTOMATION OF FINANCE & ACCOUNTS TSA/GIFMIS North -

SYSTEM OPERATIONS

ESTABLISHMENT OF INFORMATION MANAGEMENT North -

ESTABLISHMENT OF GENDER AND HUMAN RIGHTS

POLICIES AND STRATEGIES IN WATER DEVELOPMENT &

DIGITAL ARCHIVING OF THE MINISTRY'S REGISTRY

COMPUTER INSTALLATION & NETWORKING FOR THE North -

NEW OFFICE EXTENSION BUILDING

CREATION OF WEBSITE FOR THE RBDAS

OPEN MARKET VISITATION, DATA GATHERING & PRICE North -

DATA STORAGE

WIDE/LOCAL AREA NETWORK

RBDAS NETWORKING


ON-GOING PROJECTS


3,500,000

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

AMOUNT (=N=)


0252001001

CODE LOCATION

FCT

Central

FCT

Central

FCT

Central

Nation

wide

Nation

wide

Nation

wide

Nation

wide

FCT

NorthCentral-FCT

Nation

wide

Nation

wide

FCT

Central

NorthCentral-FCT

23050104 ANNIVERSARIES/CELEBRATIONS

Niger

Rep.

Chad

Chad

Niger

Rep.

252


MINISTRY'S CODE:


INSTITUTION'S CODE:

LINE ITEM

BUDGET MONITORING AND EVALUATION OF North -

PROJECTS AND PROGRAMMES

PREPAYMENT INTERNAL AUDIT VERIFICATION OF North -

COMPLETED CAPITAL PROJECTS

INTERNAL AUDIT INSPECTION OF ONGOING CAPITAL North -

PROJECTS NATIONWIDE

MINISTERIAL MONITORING EXERCISE.

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

QUARTERLY PROCUREMENT AUDIT TO EVALUATE THE

STATUS OF BUDGET IMPLEMENTATION,POST AWARDNorth -

AUDIT OF CONTRACTS TO ENSURE CONFORMITY WITH Central

DESIGN AND SPECIFICATIONS.

ORGANIZATION/COORDINATIONPLANNINGPROCUREMENTCOMMITTEEPLANNINGANDREPORTPREPARATIONOF PROCUREMENTOF

MINISTERIAL INTERVENTION IN EMERGENCY PROJECTS

IN WATER

MINISTERIAL INTERVENTION FOR THE DISASTER RISKS

MANAGEMENT IN WATER RESOURCES

TENDER EVALUATION (TECHNICAL AND North -

FINANCIAL),REPORTS, VENUE HIRRING

PROVISION OF ARCHIVES FOR BID DOCUMENTS

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


40,000,000

29,738,427

28,500,000

21,000,000

85,000,000

10,833,925

12,000,000

6,000,000

2,000,000

100,000,000

100,000,000

2,500,000

3,000,000

780,440,000

780,440,000

150,000,000

450,000,000

27,000,000

8,000,000

150,000

AMOUNT (=N=)


0252001001

CODE LOCATION

FCT

Central

FCT

Central

FCT

Central

FCT

Central

FCT

Central

NorthCentral-FCT

FCT

Central

NorthCentral-FCT

Nation

wide

NorthCentral-FCT

253


MINISTRY'S CODE:


INSTITUTION'S CODE:

LINE ITEM

CONTRIBUTION TO AFRICAN MINISTERIAL COUNCIL North -

ON WATER (AMCOW)

CONTRIBUTION TO INTERNATIONAL COMMISSION ON North -

LARGE DAMS (ICOLD)

CONTRIBUTION TO INTERNATIONAL ASSOCIATION OFNorth -

HYDROLOGIST (IAH)

CONTRIBUTION TO INTERNATIONAL ASSOCIATION OFNorth -

HYDROLOGICAL SCIENCES (IAHS)

CONTRIBUTION TO INTERNATIONAL HYDROLOGICALNorth -

PROGRAMME (IHP)

INTERNATIONAL WATER SUPPLY ASSOCIATION

INTERMINISTARIAL SECTORAL FORA

ADVERTISEMENT OF TENDERS IN NATIONAL DAILIES North -

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(GMS),VISION MECHANISM20:2020 OF GENDERFOR THEMANAGEMENTACHIEVEMENTSYSTEMSOF


800,000

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

AMOUNT (=N=)


ACCOUNTCO =N=

0252037001

02101 464,161,638

21010101 412,588,123

21020201 NHIS 20,629,406

21020202 30,944,109

02201 69,652,538

22020102 25,000,000

22020201 2,500,395

22020203 2,000,000

22020301 5,214,718

22020303 NEWSPAPERS 200,000

22020401 3,500,000

22020402 2,126,554

22020501 10,000,000

22020603 2,000,000

22020606 1,000,000

22020703 3,000,000

22020801 7,461,226

22021002 3,500,000

22021003 1,649,645

22021006 500,000

03101 1,473,000,000

23010112 1,562,965

23010122 8,429,000

23010123 5,800,000

23010127 106,229,414

23020105 1,027,097,669

23030101 20,000,000

23030104 7,145,000

23030113 10,000,000

23030121 94,000,000

23040102 173,377,953

23050101 19,358,000

464,161,638

69,652,538

533,814,176

1,473,000,000

2,006,814,176

254


2013 BUDGET

ACCOUNT NAME

ANAMBRA/ IMO RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST


ELECTRICITY CHARGES

INTERNET ACCESS CHARGES




LOCAL TRAINING

OFFICE RENT

CLEANING & FUMIGATION SERVICES

LEGAL SERVICES


HONORARIUM & SITTING ALLOWANCE

PUBLICITY & ADVERTISEMENTS

POSTAGES & COURIER SERVICES


PURCHASE OF OFFICE FURNITURE AND FITTINGS

PURCHASE OF HEALTH / MEDICAL EQUIPMENT




REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING


REHABILITATION / REPAIRS - ROADS


EROSION & FLOOD CONTROL


TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252037001

CODE LOCATION

23010112 ZONE STATE LGA

East Imo

23010122

East Imo

23010123

East Imo

23010127

East Imo

East Imo

East Imo

East Imo

East Imo

23020105

ENUGU ENUGU

East SOUTH

ENUGU

East

ENUGU AWGU

East

Abia ISUKWUATO

East

Anambra ORUMBA

East NORTH

Ebonyi IZZI

East

Enugu AGWU

East

Imo NGOR

East OKPALA

Imo OWERRI

East NORTH

Anambra AWKA

East

Abia IKWUANO

East

2013 FGNBUDGET: CAPITAL EXPENDITURE DETAILSNAME OF MINISTRY:FEDERAL MINISTRY OF WATER RESOURCES

MINISTRY'S CODE:

NAME OF INSTITUTION:ANAMBRA/ IMO RBDA

INSTITUTION'S CODE:

LINE ITEM


ON-GOING PROJECTS

South -

5NO AIRCONDITIONERS Owerri North


ON-GOING PROJECTS

South -

HIV/AIDS PROGRAMME Owerri North


ON-GOING PROJECTS

South -

PURCHASE OF FIRE FIGHTING EQUIPMENT Owerri North


ON-GOING PROJECTS

South -

1NO SELF LOADER, Owerri North

South -

1NO PAYLOADER Owerri North

South -

1NO COMPRESSOR Owerri North

South -

5N0 TRACTORS (DT) COMPLETE WITH IMPLEMENTS Owerri North

South -

REHABILITATION OF EXISTING PLANTS AND MACHINES Owerri North


ON-GOING PROJECTS

AMAECHI AWKUNANAW DAM South -

AMAECHI IDODO REGIONAL WATER SCHEME South - NKANU EAST

MGBOWO DAM AND WATER SUPPLY SCHEME South -

SMALL EARTH DAM PROGRAMME South -





HYDROLOGY / HYDROMETOROLOGICAL PROGERAMME South -

AWKA REGIONAL WATER SCHEME South -

SMALL EARTH DAM PROGRAMME AT NTALAKWU OBORO South -

255 Budget Office of the Federation -FMF

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=)


CODE LOCATION

ZONE STATE LGA

ENUGU

East

IMO IKEDURU

East

EBONYI

PROJECT East EBONYI CENTRAL

UMUAHIA

East ABIA NORTH

East Ebonyi EZZA

East Abia SOUTH

East Abia

East Abia AROCHUKWU

East Abia BENDE

ORUMBA

East Anambra NORTH

East Imo MBAITOLU

East Anambra NJIKOKA

EHIME

SCHEME East Imo MBANO

ORUMBA

East Anambra SOUTH

East Abia OHIAFIA

East Abia ISUKWUATO

ORUMBA

East Anambra NORTH

East Ebonyi IZZI

East Enugu AWGU

NGOR

East Imo OKPALA

East Enugu

IDEATO

PROJECT East Imo NORTH

East Ebonyi IZZI

OWERRI

East Imo NORTH

East Ebonyi EZEAGU

LINE ITEM

ATAVU NYAMADAM PROJECT South - NKANU EAST

COMPLETION OF UMUEHIHE WATER SCHEME, UZOAGBA, South -

IKEDURU, IMO STATE

CONSTRUCTION OF AKAEZE DAM AND IRRIGATION South -

South -

COMPLETION OF AMEKE IBEKU SMALL EARTH DAM

South -

COMPLETION OF AMAEKE EZZA SMALL EARTH DAM

CONSTRUCTION OF REGIONAL WATER SCHEME AT

OWERRINTA TO SERVE ISIALA NGWA SOUTH AND South - ISIALA NGWA

OSISIOMA NGWA

CONSTRUCTION OF IHIE EARTHDAM, IRRIGATION AND South -

HYDROPOWER PROJECT ON IMO RIVER, ABIA STATE UKWA EAST

South -

AROCHUKWU WATER SUPPLY SCHEME

South -

ETITIULO (ISIALA) BENDE WATER SCHEME

COMPLETION OF AGULU GENERAL HOSPITAL WATER South -

SCHEME, ANAMBRA STATE

South -

OGWA SUB-REGIONAL WATER REHABILITATION

COMPLETION UMUATULU AWOMU WATER SCHEME, South -

ENUGU UKWU

COMPLECTION OF UMUANUNU / UMULUHU NSU WATER South -

South -

COMPLETION OF UBAHA UMUNZE WATER SCHEME

South -

COMPLECTION OF NKPORO SURFACE WATER SCHEME

South -

SMALL SCALE MINOR IRRIGATION PROJECT

South -


South -


South -


South -


CONSTRUCTION OF IRRIGATION FOR RICE FARM AT

AMANKWO VILLAGE, AKPAA UGBOAWAKA TOWN, South -

NKANUU EAST NKANU EAST

COMPLETION OF OHIAUCHU MINOR IRRIGATION South -

South -

EDDA IRRIGATION SCHEME

South -

REVITALIZATION OF RBDA AGRICULTURAL SERVICES

South -

ASU-EZEAKU AMASIRI IRRIGATION PROJECT

256 Budget Office of the Federation -FMF

17,145,000.00

15,000,000.00

30,928,608.91

8,988,808.06

40,000,000.00

20,943,734.02

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

22,288,500.00

6,925,123.51

13,716,000.00

46,059,441.85

17,145,000.00

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

East

PROJECT East ABIA AROCHUKWU

ENUGU

ZONE East ENUGU NORTH

OWERRI

East IMO NORTH

23030101

OWERRI

East IMO NORTH

23030104

East IMO

East EBONYI IKWO

NDIKELIONW

East

East ENUGU

East ABIA BENDE

23030113

OWERRI

East IMO NORTH

23030121

OWERRI

East IMO NORTH

East Enugu ENUGU

East ABIA BENDE

NORTH

CENTRAL FCT AMAC

23040102

UMUAHIA

East ABIA NORTH

AHIAZU

East IMO MBAISE

ANAMBRA

East

East EBONYI ISHIAGU

257

LINE ITEM

CONVERSION OF 25NO BOREHOLES TO SOLAR South -

POWERED BOREHOLES

STUDY AND DESIGN OF IHECHIOWA IRRIGATION South -

WATER SUPPLY PROJECT IN ENUGU NORTH SENATORIAL South -

NEW PROJECTS

REGIONAL STUDY OF SOUTH EAST ZONE FOR THE South -

PRODUCTION OF WATER RESOURCES MASTER PLAN

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING

ON-GOING PROJECTS

REHABILITATION OF RESIDENTIAL BUILDINGS INCLUDING South -

THE LAIP


ON-GOING PROJECTS

South -

REHABILITATION OF IHITTE UBOMA IRRIGATION PROJECT IHITTE UBOMA

South -

REHABILITATION OF ITEM IKWO IRRIGATION PROJECT

South -

REHABILITATION OF UFUMA IRRIGATION PROJECT ANAMBRA U

South -

REHABILITATION OF ISI UZO IRRIGATION PROJECT ISI UZO

South -

REHABILITATION OF IGWU IRRIGATION PROJECT

REHABILITATION / REPAIRS - ROADS

ON-GOING PROJECTS

South -

REHABILITATION / STABILIZATION OF 1KM ESTATE ROAD,


ON-GOING PROJECTS

REHABILITATION OF OFFICE BUILDINGS AND

COMPUTARISATION OF THE HEADQUARTERS AND South -

PROJECT OFFICES

South -

REHABILITATION OF AREA OFFICE

South -

REHABILITATION OF IGWU PROJECT OFFICE

REHABILITATION OF LAISION OFFICE


ON-GOING PROJECTS

South -

UMUAJAMEZE FLOOD CONTROL ABIA STATE

South -

AMAUKA UMUASIEGBU EROSION CONTROL

South -

UBAHA EKWEM EROSION PROJECT ANAMBRA SOUTH

AKANU / AMANCHI AMAGU ISHIAGU EROSION AND South -

FLOOD CONTROL WORKS


50,000,000

10,000,000

10,000,000

17,145,000

17,145,000.00

20,000,000

20,000,000

20,000,000

7,145,000

7,145,000

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

10,000,000

94,000,000

94,000,000

64,000,000

5,000,000

20,000,000

5,000,000.00

173,377,953

173,377,953

54,231,453

8,572,500

6,858,000

20,000,000

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

East EBONYI ISHIAGU

East ENUGU UDI

UMUAHIA

East ABIA NORTH

258

LINE ITEM

STUDY AND DESIGN OF UMUNWANWA EROSION FLOOD South -

CONTROL WORKS

COMPLETION OF ENUGWU OBINAGU UDI EROSION South -

CONTROL PROJECT UDI LGA ENUGU STATE

South -

UMUOKORUDO OBOHU STREAM EROSION PROJECT


10,000,000

13,716,000

60,000,000

AMOUNT (=N=)


CODE LOCATION


OWERRI

East IMO NORTH

OWERRI

East IMO NORTH

259

LINE ITEM


ON-GOING PROJECTS

South -

SERVICOM ACTIVITIES

South -

ANTI CORRUPTION PROGRAMME


19,358,000

19,358,000

9,929,000

9,429,000

AMOUNT (=N=)


=N=

###

02101 316,287,249

21010101 281,144,221

21020201 NHIS 14,057,211

21020202 21,085,817

02201 48,517,004

22020101 5,600,000

22020102 10,100,000

22020201 1,300,000

22020202 500,000

22020203 500,000

22020301 800,000

22020305 640,000

22020401 2,106,600

22020402 832,000

22020403 1,800,000

22020405 600,000

22020601 8,400,000

22020606 1,600,000

22020701 1,060,000

22020703 700,000

22020801 2,000,000

22020802 3,000,000

22020803 1,000,000

22020901 520,000

22020902 2,520,000

22021001 440,000

22021002 1,073,400

22021003 1,100,000

22021006 325,004

03101 1,173,000,000

23020103 200,000,000

23020105 880,000,000

23030104 53,000,000

23030112 20,000,000

23030121 20,000,000

316,287,249

48,517,004

364,804,253

1,173,000,000

1,537,804,253

260


2013 BUDGET

ACCOUNT CODE ACCOUNT NAME

BENIN/ OWENA RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST



ELECTRICITY CHARGES

TELEPHONE CHARGES








SECURITY SERVICES



LEGAL SERVICES





INSURANCE PREMIUM

REFRESHMENT & MEALS





CONSTRUCTION / PROVISION OF ELECTRICITY



REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES


TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


BENIN/

252038001

CODE LOCATION


West Ondo Ifedore

South Edo

West Ekiti Ikole

23020105

Edo

Delta

Ekiti Gbonyin

Ondo

Ondo

Edo Ikpoba-Okha

Ekiti

Ondo Ifedore

Edo Oredo

Ekiti Ikole

Delta

South Edo Uhonmwode

West Ekiti Oye

South Edo East

South Edo East

South Edo Etsako

261



MINISTRY'S CODE:

NAME OF INSTITUTION: OWENA RBDA

INSTITUTION'S CODE:

LINE ITEM


ON-GOING PROJECTS

South -

OWENA SMALL HYDRO POWER PROJECT

South -

OKHUNWON SMALL HYDRO POWER PROJECT Ovia North

South -

ITAPAJI DAM SMALL HYDRO POWER


ON-GOING PROJECTS

ILLUSHI-EGA-ORIA IRRIGATION PROJECT SouthSouth - Esan Central

ILLAH-EBU IRRIGATION PROJECT SouthSouth - Oshiomili North

AISEGBA DAM AND IRRIGATION PROJECT SouthWest -

IJU/ITAOGBOLU IRRIGATION PROJECT SouthWest - Akure North

ERUSU/PROJECTARIGIDI AKOKO EARTH DAM & IRRIGATIONSouthWest - Akoko North

UNDERGROUND WATER DEVELOPMENT SouthSouth -

ERIO-EKITI EARTH DAM PROJECT SouthWest - Ekiti West

OWENA MULTI PURPOSE DAM IRRIGATION PROJECT SouthWest -

UKPOKE IRRIGATION PROJECT SouthSouth -

ADO-EKITI / OSIN IRRIGATION PROJECT SouthWest -

EWULU IRRIGATION PROJECT SouthSouth - Oshiomili South

South -

ISUA IRRIGATION PROJECT

South -

OYE IRRIGATION PROJECT

South - Esan South

EWOHIMI WATER SCHEME

ENA RIVER WATER SCHEME, VIA UBIAJA, ESAN-SOUTH EAST South - Esan South

LGA, EDO STATE

South -

AGBEDE WATER SCHEME


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

10,000,000.00

10,000,000.00

100,000,000.00

100,000,000.00

10,000,000.00

AMOUNT (=N=)


CODE LOCATION


South Edo Ikpoba-Okha


PROJECT South Edo Ikpoba-Okha

23030112


23030121


262

LINE ITEM


ON-GOING PROJECTS

South -

REHABILITATION OF PLANT AND EQUIPMENT

South -

HYDROMETEROLOGICAL NETWORK AND PLANNING

MONITORING AND EVALUATION OF WATER RELATED South -

REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES

ON-GOING PROJECTS

South -

REVITALIZATION OF RBDA


ON-GOING PROJECTS

South -

HEADQUARTERS DEVELOPMENT


53,000,000

53,000,000

18,000,000.00

15,000,000.00

20,000,000.00

20,000,000

20,000,000

20,000,000.00

20,000,000

20,000,000

20,000,000.00

AMOUNT (=N=)


PROPOSAL

ACCOUNTCO =N=

0252039001

02101 356,131,589

21010101 316,561,412

21020201 NHIS 15,828,071

21020202 23,742,106

02201 66,930,198

22020101 24,000,000

22020103 2,000,000

22020104 2,000,000

22020202 1,500,000

22020204 500,000

22020207 2,000,000

22020302 BOOKS 150,000

22020303 NEWSPAPERS 150,000

22020304 500,000

22020305 1,000,000

22020307 2,000,000

22020308 5,000,000

22020309 1,500,000

22020311 3,500,000

22020409 6,000,000

22020502 1,380,198

22020601 4,000,000

22020606 1,000,000

22020702 250,000

22020801 8,000,000

22020903 500,000

03101 1,213,000,000

23020105 528,385,221

23030104 612,482,650

23030121 72,132,129

356,131,589

66,930,198

423,061,787

1,213,000,000

1,636,061,787

263

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

2013 BUDGET

ACCOUNT NAME

CHAD BASIN RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST




TELEPHONE CHARGES


LEASED COMMUNICATION LINES(S)



DRUGS & MEDICAL SUPPLIES

FIELD & CAMPING MATERIALS SUPPLIES

UNIFORMS & OTHER CLOTHING

FOOD STUFF / CATERING MATERIALS SUPPLIES

MAINTENANCE OF RAILWAY EQUIPMENTS


SECURITY SERVICES




LOSS ON FOREIGN EXCHANGE





TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252039001

CODE LOCATION

ZONE STATE LGA

23020105

Borno Shani

Yobe Gashu'a

Yobe Potiskum

Adamawa Michika

Borno Jere

HYDROMET Borno Konduga

East Yobe Gulani

Yobe Gulani

Yobe Gujba

Yobe Damaturu

Yobe Damaturu

Yobe Gujba

Yobe Fika

Yobe Nangere

Yobe Fika

East Yobe Nangere

East Yobe Fune

East Borno Magumeri

264



MINISTRY'S CODE:

NAME OF INSTITUTION:CHAD BASIN RBDA

INSTITUTION'S CODE:

LINE ITEM


ON-GOING PROJECTS

GORA SMALL SCALE IRRIGATION SCHEME NorthEast -

GASHU'A SMALL SCALE IRRIGATION SCHEME NorthEast -

GARIN GADA SMALL SCALE IRRIGATION SCHEME NorthEast -

MICHIKA SMALL SCALE IRRIGATION SCHEME NorthEast -

JERE BOWL RICE SCHEME NorthEast -

NorthEast -

DRILLINGTASHA & NGURUMOF MOTORIZEDIN GULANIBOREHOLESLGA YOBEATSTATECHANDAM North -

DRILLINGABDULLAHIOF&MOTORIZEDNGUZUWA INBOREHOLESGULANI LGAATYOBEGARINSTATENorthEast -

DRILLINGGONIRI MAILIULAMARIOF MOTORIZEDGUJBABOREHOLESLGA YOBEAT SUWUMISTATE &NorthEast -

DRILLINGINLGAGUJBAYOBEOFLGASTATEMOTORIZED& MALLAMBOREHOLESMATARI IN DAMATURUAT WUYABCHINorthEast -

DRILLING(BAREMA)OF& DAMJAMOTORIZEDIN DAMATURUBOREHOLESLGAATYOBESHUWARISTATENorthEast -

DRILLINGWEST & MAINAOF MOTORIZEDNGUBTORIBOREHOLESIN GUJBALGAAT GOTOMBAYOBE STATE NorthEast -

DRILLINGGAMJI IN OFFIKAMOTORIZEDLGA, YOBEBOREHOLESTATE AT GARINNorthEast -

DRILLINGKOLO IN NANGEREOF MOTORIZEDLGA, YOBEBOREHOLESTATE AT GARINNorthEast -

DRILLINGKUKARGADUOF MOTORIZEDIN FIKA LGA,BOREHOLEYOBE STATEATNorthEast -

DRILLINGNANGEREOFLGA,MOTORIZEDYOBE STATEBOREHOLE AT WATINANI IN North -

DRILLINGIN FUNE LGA,OF MOTORIZEDYOBE STATE BOREHOLE AT SHOGBUGA, North -

DRILLINGAND KYARIOFFANNAMIRITUBEWELLS FOR WATER SUPPLY IN TITIWA North -


528,385,221.25

528,385,221.25

10,002,603.77

45,000,000.00

10,000,000.00

15,000,000.00

50,000,000.00

7,000,000.00

16,879,399.79

16,486,409.86

11,996,374.65

20,716,198.16

20,112,548.50

12,973,056.52

2,783,636.21

10,000,000.00

2,795,003.21

8,597,893.23

6,876,007.85

4,564,000.00

AMOUNT (=N=)


CODE LOCATION

ZONE STATE

COMMUNITYOFLITRE6NOS.UNDERGROUNDLOWERWHICHAQUIFERINCLUDESRESERVOIR, Borno Kukawa

East Borno Kukawa

KAUWA East Borno Kukawa

East Borno Kukawa

East Borno Magumeri

East Borno Nganzai

PROVISION OF MOTORISED BOREHOLE

MONGUNO East Borno Monguno

Borno Mobbar

PROVISION OF MOTORISED BOREHOLE

JOKOLLOM East Borno Magumeri

East Borno Jere

PROVISION OF SOLAR POWERED TUBEWELL FOR

STATE East Borno Marte

Gujba,

SUPPLY & INSTALLATION OF 11NOS. Damaturu,

East Yobe Gulani

AT

Yobe Gulani

Yobe Gujba

265

LINE ITEM

IMPROVEMENT OF WATER SUPPLY TO BAGA

NorthEast -

OVERHEAD TANK

North -

PROVISION OF MOTORISED BOREHOLE AT KAUWA

PROVISION OF MOTORISED BOREHOLE AT CROSS North -

North -

PROVISION OF MOTORISED BOREHOLE AT KUKAWA

North -

PROVISION OF MOTORISED BOREHOLE AT KURUA

North -

PROVISION OF MOTORISED BOREHOLE AT GAJIRAM

AT North -

North -

PROVISION OF MOTORISED BOREHOLE AT DAMASAK East

AT North -

PROVISION OF MOTORISED BOREHOLE AT CHESA- North -

KURA IN JERE LGA, BORNO STATE

WATER SUPPLY AT ZAGA IN MARTE LGA, BORNO North -

BOREHOLES North -

ACCESSORIES & GENERATORS

DRILLING OF MOTORIZED BOREHOLES GARIN North -

ABDULLAHI & NGUZUWA IN GULANI LGA YOBE STATE East

DRILLING OF MOTORIZED BOREHOLES AT GOTOMBA North -

WEST & MAINA NGUBTORI IN GUJBALGA YOBE STATE East


LGA

Kukawa 156,602,089.50

Kukawa 3,550,650.00

Kukawa 3,550,650.00

Kukawa 3,550,650.00

Magumeri 3,550,650.00

Nganzai 3,550,650.00

Monguno 3,550,650.00

Mobbar 3,550,650.00

Magumeri 3,550,650.00

17,843,869.23

3,100,000.00

Gujba,

Damaturu,

Gulani 31,350,000.00

Gulani 6,327,874.25

12,973,056.52

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

23030104

WORKS) East Borno Marte

East Borno Kukawa

East Borno Marte

East Borno Konduga

23030121

East Borno

266

LINE ITEM


ON-GOING PROJECTS

SOUTH CHAD IRRIGATION PROJECT (REHABILITATION North -

North -

BAGA POLDER PROJECT (REHABILITATION WORKS)

North -

REHABILITATION OF PLANT & MACHINERY

North -

ALAU DAM - DESILTING OF RESERVOIR


ON-GOING PROJECTS

North - Jere, Marte

HEADQUARTERS & AREA OFFICES DEVELOPMENT & Kukawa


612,482,650

612,482,650

400,000,000.00

120,000,000.00

70,482,650.00

22,000,000.00

72,132,129

72,132,129

72,132,128.75

AMOUNT (=N=)


ACCOUNTCO =N=

0252040001

02101 343,099,138

21010101 304,977,012

21020201 NHIS 15,248,851

21020202 22,873,276

02201 69,271,822

22020101 839,370

22020102 1,590,664

22020103 839,370

22020104 839,370

22020201 3,200,487

22020203 2,014,497

22020205 268,600

22020206 83,937

22020301 2,977,703

22020305 1,958,538

22020306 1,398,956

22020401 2,238,329

22020402 1,395,956

22020403 1,958,538

22020404 1,566,831

22020405 1,398,956

22020406 671,499

22020501 3,357,494

22020502 1,119,165

22020601 10,800,000

22020606 8,040,745

22020701 1,398,956

22020702 839,370

22020703 1,958,538

22020801 5,893,735

22020803 4,375,615

22020901 419,687

22020902 3,357,494

22021002 810,285

22021003 398,956

22021006 167,875

22021007 952,410

22021009 139,896

03101 1,325,000,000

23010122 8,973,650

23020105 1,096,187,753

23030104 24,770,596

23030121 18,095,362

23040102 160,342,738

23050101 16,629,900

343,099,138

69,271,822

412,370,960

1,325,000,000

1,737,370,960


2013 BUDGET

ACCOUNT NAME

CROSS RIVER RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST





ELECTRICITY CHARGES


WATER RATES

SEWERAGE CHARGES










LOCAL TRAINING


SECURITY SERVICES




LEGAL SERVICES




INSURANCE PREMIUM




WELFARE PACKAGES

SPORTING ACTIVITIES








TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

267 Budget Office of the Federation -FMF 2013 FGN Budget Proposal

CODE LOCATION

ZONE STATE LGA

23010122

South- Cross

South River Calabar

23020105

South-South CrossRiver Boki

Cross

South-South RiverAkwa&

Ibom Eket,

Cross

South-South RiverAkwa& Ekpene,Calabar,Eke

Ibom

South-South AkwaIbom Itu

South-South CrossRiver Obubra

South AkwaIbom Onna

South-South CrossRiver Abi

South-South CrossRiver Ogoja

South-South AkwaIbom Abak

South-South CrossRiver

South-South CrossRiver Obudu

South-South AkwaIbom Ini

South-South CrossRiver Yala

South-South CrossRiver Odukpani

268



MINISTRY'S CODE:

NAME OF INSTITUTION:CROSS RIVER RBDA

INSTITUTION'S CODE: 0252040001

LINE ITEM AMOUNT (=N=)


ON-GOING PROJECTS

HIV AND OTHER DISEASES SENSITAZATION WORKSHOP,

COUNSELLING AND TRAINING


ON-GOING PROJECTS

BUNYIACRS / AKATOM IRRUAN DAM PROJECT, BOKI LGA,

Calabar, Ikom,

HYDROLOGICAL & HYDROMETEROLOGICAL SERVICES Ogoja,Ikot Ekpene,Uyo,

Uyo, Ikot

WATERIBOM ANDPROJECTSCROSSINRIVERVARIOUSSTATESLOCATIONS IN AKWA

and Ogoja

ITUPROJECT,IRRIGATIONITU, AKS./ DRAINAGE / FLOOD CONTROL

OWAKANDE/OBUBRACONTROL PROJECT, OBUBRAIRRIGATOIN/DRAINAGE/FLOODLGA, CRS

ONIONGLGA, AKS NUNG NDEM IRRIGATION/DRAINAGE, ONNA South-

ITIGIDIPROJECT,IRRIGATIONITIGIDI, CRS./DRAINAGE /FLOOD CONTROL

OGOJA IRRIGATION PROJECT, OGOJA LGA, CRS

ABAK IRRIGATION PROJECT ABAK, AKS

STUDYIKOM ANDANDEBOM,DESIGNCRSOF DAMS/BARRAGES AT IBIL, Ogojaand Abi, Ikom

OBUDUOBUDU,MULTI-PURPOSECRS DAM /IRRIGATION PROJECT,

NKARI IRRIGATION PROJECT, INI LGA, AKS

IJEGUCRS YALA DAM /IRRIGATION PROJECT, YALA LGA,

CALABARCONTROLRIVERPROJECT,IRRIGATIONODUKPANI/DRAINAGELGA, CRS/FLOOD


8,973,650

8,973,650

8,973,650

1,096,187,753

1,096,187,753

79,459,449

20,945,738

42,237,692

209,190,338

170,209,515

170,501,277

84,309,800

45,627,947

35,579,119

18,823,942

39,522,015

13,854,510

74,833,092

24,546,164

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

South- Cross Odukpani

South River

South- Cross Calabar

South River

23030104

South- Cross

South River Calabar

23030121

Cross

South- Akwa

South Ibom

23040102

Cross

South- Akwa

South Ibom

23050101

South- Cross

South River Calabar

269


ENIONG CREEK IRRIGATION DRAINAGE, FLOOD

CONTROL, ODUKPANI LGA, CRS

REVITALIZATION OF THE RBDA PROJECTS AND GENDER


ON-GOING PROJECTS

REHABILITATION AND PROCUREMENT OF PLANTS,

MACHINERY AND EQUIPMENT


ON-GOING PROJECTS

HEADQUARTERS, AREA OFFICE AND LIAISON OFFICE River &

DEVELOPMENT, CALABAR, CR/AKWA IBOM AREA Calabar, Uyo

OFFICE/ABUJA LIAISON OFFICE and Abuja


ON-GOING PROJECTS

Uyo, Ikot

River & Ekpene, Eket,

EROSION CONTROL WORKS AT VARIOUS LOCATIONS Calabar, Ikom

IN AKWA IBOM AND CROSS RIVER STATES and Ogoja

BENDEGHE EKIEM EROSION/FLOOD CONTROL


ON-GOING PROJECTS

SERVICOM AND ANTI CORRUPTION


38,815,691

27,731,463

24,770,596

24,770,596

24,770,596

18,095,362

18,095,362

18,095,362

160,342,738

160,342,738

60,342,738

100,000,000

16,629,900

16,629,900

16,629,900

AMOUNT (=N=)


ACCOUNTCO =N=

0252051001

02101 17,437,823

21010101 15,500,287

21020201 NHIS 775,014

21020202 1,162,522

02201 70,346,852

22020101 4,000,000

22020201 1,000,000

22020202 1,200,000

22020203 1,000,000

22020205 90,000

22020301 9,000,000

22020302 BOOKS 3,500,000

22020303 NEWSPAPERS 2,000,000

22020305 3,500,000

22020306 3,500,000

22020401 250,000

22020402 2,500,000

22020403 2,000,000

22020404 3,000,000

22020405 1,000,000

22020406 1,000,000

22020501 7,200,000

22020601 480,000

22020606 5,400,000

22020702 1,000,000

22020801 250,000

22020803 1,200,000

22020901 350,000

22020904 766,852

22021001 3,500,000

22021002 1,000,000

22021003 500,000

22021007 8,160,000

22021008 2,000,000

03101 197,000,000

23010112 35,000,000

23020103 20,000,000

23020105 127,400,000

23020118 2,400,000

23030104 3,000,000

23040102 2,800,000

23050102 6,400,000

17,437,823

70,346,852

87,784,675

197,000,000

284,784,675

270


2013 BUDGET

ACCOUNT NAME

GURARA WATER MANAGEMENT AUTHORITY

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST


ELECTRICITY CHARGES

TELEPHONE CHARGES


WATER RATES










LOCAL TRAINING

SECURITY SERVICES






OTHER CRF BANK CHARGES

REFRESHMENT & MEALS



WELFARE PACKAGES

SUBSCRIPTION TO PROFESSIONAL BODIES





CONSTRUCTION / PROVISION OF INFRASTRUCTURE




TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252051001

CODE LOCATION

ZONE STATE

23010112

23020103

23020105

FCT

23020118

23030104

23040102

23050102

271

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILSNAME OF MINISTRY:FEDERAL MINISTRY OF WATER RESOURCES

MINISTRY'S CODE:

NAME OF INSTITUTION:GURARA WATER MANAGEMENT AUTHORITY

INSTITUTION'S CODE:

LINE ITEM


ON-GOING PROJECTS

PROCUREMENT AND MAINTENANCE OF INFRASTRUCTURAL

FACILITIES FOR THE OFFICE


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


ON-GOING PROJECTS

MAINTENANCE OF INTAKE STRUCTURE FOR GURARA PHASE 1

MAINTENANCE OF 75 KM LONG WATER TRANSFER PIPELINE TO

GURARACONSTRUCTIONPHASE 2/STUDIESPROVISIONANDOFDESIGNINFRASTRUCTURE

ON-GOING PROJECTS

COMPLETION OF PHYSICAL INFRASTRUCTURAL FACILITIES AT THE

GURARA DAM


ON-GOING PROJECTS

UPDATING -METROLOGICAL NETWORK FOR GURARA BASIN


ON-GOING PROJECTS

DAM BREAK STUDY (SENSITIZATION OF COMMUNITIES IN CASE OF

GURARA DAM BREAK)


ON-GOING PROJECTS

UPDATING OF HARDWARE AND SOFTWARE FOR THE

DEVELOPMENT OF DATABASE


LGA

35,000,000

35,000,000

35,000,000

20,000,000

20,000,000

10,000,000

10,000,000

127,400,000

127,400,000

22,400,000

30,000,000

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

AMOUNT (=N=)

75,000,0002,400,000


ACCOUNTCO =N=

0252041001

02101 392,002,606

21010101 348,446,761

21020201 NHIS 17,422,338

21020202 26,133,507

02201 53,037,247

22020101 8,922,871

22020102 4,500,000

22020103 2,250,000

22020104 1,000,000

22020201 2,019,614

22020202 200,000

22020203 150,000

22020205 267,300

22020206 300,000

22020301 1,366,200

22020305 950,400

22020306 1,500,000

22020307 59,400

22020401 2,673,000

22020402 250,000

22020403 2,500,000

22020404 500,000

22020405 1,633,500

22020406 300,000

22020501 1,938,994

22020502 712,800

22020601 4,143,784

22020603 1,600,000

22020606 2,500,000

22020701 1,431,974

22020702 594,000

22020703 350,000

22020704 300,000

22020801 550,000

22020802 594,000

22020803 1,500,000

22020901 129,410

22020902 250,000

22021002 4,000,000

22021003 500,000

22021006 300,000

22021008 300,000

03101 1,228,000,000

23020105 74,553,763

23020113 393,961,140

23030112 658,825,683

23030121 20,063,132

23040102 64,477,026

23050101 16,119,256

272


2013 BUDGET

ACCOUNT NAME

HADEJIA-JAMAļARE RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST





ELECTRICITY CHARGES

TELEPHONE CHARGES


WATER RATES

SEWERAGE CHARGES











LOCAL TRAINING


SECURITY SERVICES

OFFICE RENT




LEGAL SERVICES

ENGINEERING SERVICES





INSURANCE PREMIUM







CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES






ACCOUNTCO =N=

392,002,606

53,037,247

445,039,853

1,228,000,000

1,673,039,853

273


2013 BUDGET

ACCOUNT NAME

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252041001

CODE LOCATION

ZONE STATE LGA

23020105

Kano

GWARAM,

Jigawa

RINGIM

Bauchi GAMAWAANDKATAG

23020113 FACILITIES

West Kano KARAYE

PROJECT West Bauchi WARJI

TUDUN

WADA,

West Kano WARAWA

BIRNIWA,

SULE

West Jigawa TANKARKAR

GANJUWA

East Bauchi

East Bauchi KATAGUM

West Kano BEBEJI

RINGIM,

STATIONS West Jigawa

23030112 FACILITIES

GARUN

MALLAM,

West Kano BUNKURE

274


NAME OF MINISTRY:

MINISTRY'S CODE:

NAME OF INSTITUTION:HADEJIA-JAMAļARE RBDA

INSTITUTION'S CODE:

LINE ITEM

CONSTRUCTIONFACILITIES / PROVISION OF WATER

ON-GOING PROJECTS

CONSTRUCTIONKANO STATE OF WATER SUPPLY SCHEMES INNorthWest - KURA,MUNICIPALAND BICHI

CONSTRUCTIONJIGWA STATE OF WATER SUPPLY SCHEMES INNorthWest - BIRNIWA,GUMEL AND

CONSTRUCTIONBAUCHI STATE OF WATER SUPPLY SCHEMES INNorthEast -

CONSTRUCTION / PROVISION OF AGRICULTURAL

ON-GOING PROJECTS

CONSTRUCTION OF CHALLAWA KARAYE North -

IRRIGATION SCHEME

CONSTRUCTION OF GALALA IRRIGATION North -

ESTABLISHMENT OF SMALL SCALE IRRIGATION North - ROGO AND

SCHEMES IN KANO STATE

GUMEL AND

ESTABLISHMENT OF SMALL SCALE IRRIGATION North -

SCHEMES IN JIGAWA STATE

ESTABLISHMENT OF SMALL SCALE IRRIGATION North -

SCHEMES IN BAUCHI STATE AND MISAU

North -

KATAGUM IRRIGATION PROJECT

North -

PROVISION OF PLANTS AND MACHINERY

ESTABLISHMENT OF HYDROMTEOROLOGICAL North - MIGA, AUYO

AND HADEJIA

REHABILITATION / REPAIRS - AGRICICULTURAL

ON-GOING PROJECTS

REHABILITATION OF KANO RIVER IRRIGATION North - KURA AND

PROJECT INFRASTRUCTURES


74,553,763

74,553,763

27,957,661.08

27,957,661.08

18,638,440.72

393,961,140

393,961,140

115,614,557

77,678,697

34,660,323.35

34,660,323.35

23,056,882.23

35,289,888

61,007,742

11,992,727

658,825,683

658,825,683

120,000,000

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

West Jigawa HADEJIA

West Kano BEBEJI

West Kano KARAYE

West Jigawa AUYO

SCHEME West Kano WUDIL

West Bauchi SAWE

West Jigawa HADEJIA

23030121

West Kano BUNKURE

West Jigawa HADEJIA

OFFICE East Bauchi SHIRA

23040102

STATE West Kano

STATE West Jigawa JAHUN

STATE East Bauchi MISAU

23050101

West Kano TARAUNI

275

LINE ITEM

REHABILITATION OF HADEJIA VALLEY IRIGATION North - AUYO AND

PROJECT INFRASTRUCTURES

REHABILITATION OF TIGA DAM AND RUWAN North -

KANYA RESERVOIR

North -

REHABILITATION OF CHALLAWA GORGE DAM

North -

REHABILITATION OF HADEJIA BARRAGE

REHABILITATION OF WUDIL PILOT IRRIGATION North -

REHABILITATION AND EXPANSION OF SAWE PILOT North -

IRRIGATION SCHEME

North -

REHABILITATION OF YAMIDI PILOT FARM


ON-GOING PROJECTS

REHABILITATION OF KANO RIVER IRRIGATION North - KURA AND

PROJECT OFFICE

REHABILITATION OF HADEJIA VALLEY IRRIGATION North -

PROJECT OFFICE

REHABILITATION OFJAMA'ARE VALLEY PROJECT North -


ON-GOING PROJECTS

FLOOD/ROSION CONTROL PROJECT IN KANO North -

RIMIN GADO

FLOOD/ROSION CONTROL PROJECT IN JIGAWA North -

FLOOD/ROSION CONTROL PROJECT IN BAUCHI North -


NEW PROJECTS

ESTABLISHMENT OF DATA BANK AND ICT CENTER North -

AT HJRBDA HEADQUARTERS


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

10,000,000

5,943,876

4,119,256

64,477,026

64,477,026

24,178,884.67

24,178,884.67

16,119,256.45

16,119,256

16,119,256

16,119,256

AMOUNT (=N=)


ACCOUNTCO =N=

0252042001

02101 311,818,910

21010101 277,172,365

21020201 NHIS 13,858,618

21020202 20,787,927

02201 49,183,926

22020102 7,500,000

22020201 3,283,926

22020203 500,000

22020301 3,500,000

22020305 2,500,000

22020402 1,500,000

22020404 1,000,000

22020405 5,000,000

22020406 500,000

22020501 2,500,000

22020601 2,200,000

22020701 3,000,000

22020703 1,500,000

22020801 4,000,000

22020803 5,000,000

22020901 3,500,000

22021003 2,000,000

22021006 200,000

03101 1,213,000,000

23010101 45,000,000

23010127 85,000,000

23010129 55,000,000

23020101 50,000,000

23020102 50,000,000

23020105 231,000,000

23020113 548,000,000

23030104 50,000,000

23030105 3,000,000

23030112 30,000,000

23050101 46,000,000

23050103 20,000,000

311,818,910

49,183,926

361,002,836

1,213,000,000

1,574,002,836

276


2013 BUDGET

ACCOUNT NAME

LOWER BENUE RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST


ELECTRICITY CHARGES








LOCAL TRAINING

SECURITY SERVICES


LEGAL SERVICES







PURCHASE / ACQUISITION OF LAND


PURCHASE OF INDUSTRIAL EQUIPMENT

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS




REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES




TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


LOWER

0252042001

CODE LOCATION

23010101 ZONE STATE LGA 45,000,000

45,000,000

DEEDS Central Benue Gboko 45,000,000

20,000,000

Central Benue Makurdi 20,000,000

23010127 85,000,000

85,000,000

Various

Central Benue LGAs 30,000,000

STATE Central Benue Otukpo 30,000,000

Various


23010129 55,000,000

55,000,000



23020101 50,000,000

50,000,000

NorthCentral-Benue Makurdi 50,000,000

23020102 50,000,000

50,000,000

Central Benue Yaiikyo 50,000,000

23020105 231,000,000

231,000,000

NorthCentral-Kogi Okpokwu 30,000,000

NorthCentral-Benue Vandeikya 80,000,000

NorthCentral-Benue Ogbadibo 71,000,000

NorthCentral-Benue Logo 50,000,000

277



MINISTRY'S CODE:

NAME OF INSTITUTION: BENUE RBDA

INSTITUTION'S CODE:


PURCHASE / ACQUISITION OF LAND

ON-GOING PROJECTS

PROCESSING/REGISTRATION OF AUTHORITY'S LAND TITLENorth -

ON-GOING PROJECTS

North -

REPLACEMENT OF OFFICE EQUIPMENT & FURNITURES


ON-GOING PROJECTS

North -

REVITALIZATION OF RBDAS

REVITALIZATION OF OKETE OTUKPO PROJECT, BENUE North -

CONSTRUCTION OF AGRIC PRODUCE STORAGE North -

FACILITIES AT PROJECTS

PURCHASE OF INDUSTRIAL EQUIPMENT

ON-GOING PROJECTS

North -

REPAIR OF LIGHT DUTY VEHICLES

PROCUREMENT/INSTALLATION OF EQUIPMENT FOR GIS North -

LABORATORY AND DATA CENTRE


ON-GOING PROJECTS

REHABILITATION OF HEADQUARTERS OFFICE COMPLEX

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

ON-GOING PROJECTS

REHABILITATION OF COLLAPSED STAFF North -

QUARTERS/OFFICES AT YAIKYO


ON-GOING PROJECTS

CONSTRUCTION OF AJOKPACHI EARTH DAM

DAM/IRRIGATION SCHEME FOR VANDEIKYA

CONSTRUCTIONTREATMENT PLANTOFATSMALLOWUKPAEARTH DAM/WATER

DAM AND IRRIGATION SCHEME FOR LOGO


CODE LOCATION

ZONE STATE LGA

23020113 FACILITIES 548,000,000

548,000,000

Central Nassarawa Doma 113,000,000

Central Benue Katsina-Ala 110,000,000

Central Nassarawa Dep 70,000,000

Central Gwer 20,000,000

Makurdi,

Central Benue Ofu 50,000,000

Central Kogi Ofu 70,000,000

Central Plateau Shendam 85,000,000

Central Plateau Wase 10,000,000

Varoius


23030104 50,000,000

50,000,000

Various


23030105 3,000,000

3,000,000


23030112 30,000,000

30,000,000

DEVELOPMENT 30,000,000

23050101 46,000,000

26,000,000

20,000,000



23050103 20,000,000

20,000,000

IMPLEMENTATION 20,000,000

278



ON-GOING PROJECTS

North -

DOMA DAM IRRIGATION PROJECT

North -

KATSINA-ALA AND JATO AKA IRRIGATION PROJECT

North -

DEP IRRIGATION SCHEME, NASARAWASTATE

North -

NAKA IRRIGATION PROJECT

SMALL IRRIGATION SCHEME BY DIRECT PUMPING FROM North - Agatu and

RIVERS AND STREAMS (MAKURDI, AGATU & OGUMA)

OFU-IMABOLO IRRIGATION PROJECT (OFORACHI North -

IRRIGATION PROJECT EJULE -OJEBE)

SHEMANKAR IRRIGATION SCHEME: LONGKAT AND North -

SHENDAM IRRIGATION PROJECTS

IRRIGATION INFRASTRUCTURE DEVELOPMENT AT WASE North -

PROJECT, PLATEAU STATE

SMALL EARTH DAMS/SMALL IRRIGATION SCHEMES

(NAKA, GBAJIMBA, BOKKOS, KWA, STUDIES & DESIGNS North -

OF SMALL EARTH DAMS AT VARIOUS LOCATIONS)


ON-GOING PROJECTS

UNDERGROUND WATER DEVELOPMENT: 10 SENATORIAL

DISTRICTS IN PLATEAU, NASARAWA, BENUE AND PART OFNorth -

KOGI STATE

REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES

ON-GOING PROJECTS

North -

HIV & AIDS PREVENTION

REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES

ON-GOING PROJECTS

PLANT PROCUREMENT, REHABILITATION AND WORKSHOP


ON-GOING PROJECTS

MONITORING AND EVALUATION/REHABILITATION OF

EXISTING HYDROMET STATIONS

North -

SERVICOM ACTIVITIES

North -

ANTI-CORRUPTION ACTIVITIES


ON-GOING PROJECTS

MONITORING AND EVALUATION OF CAPITAL PROJECTS'


ACCOUNTCO =N=

0252043001

02101 519,742,477

21010101 461,993,313

21020201 NHIS 23,099,666

21020202 34,649,498

02201 66,419,289

22020101 1,000,000

22020102 8,000,000

22020103 2,000,000

22020201 1,500,000

22020203 200,000

22020205 1,200,000

22020301 650,000

22020302 BOOKS 250,000

22020303 NEWSPAPERS 300,000

22020305 150,000

22020306 50,000

22020309 100,000

22020401 300,000

22020402 150,000

22020404 100,000

22020501 1,459,289

22020601 24,000,000

22020606 15,000,000

22020701 200,000

22020703 1,000,000

22020801 2,000,000

22020803 1,700,000

22020901 200,000

22021001 210,000

22021002 4,000,000

22021003 200,000

22021006 50,000

22021007 150,000

22021008 200,000

22021009 100,000

03101 1,317,000,000

23020105 1,247,000,000

23020118 40,000,000

23030104 30,000,000

519,742,477

66,419,289

586,161,766

1,317,000,000

1,903,161,766

279


2013 BUDGET

ACCOUNT NAME

LOWER NIGER RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST




ELECTRICITY CHARGES


WATER RATES








LOCAL TRAINING

SECURITY SERVICES



LEGAL SERVICES




REFRESHMENT & MEALS




WELFARE PACKAGES


SPORTING ACTIVITIES





TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252043001

CODE LOCATION

ZONE STATE LGA

23020105

NorthCentral-Kwara Edu

NorthCentral-Kogi YagbaWest

NorthCentral-Kwara

NorthCentral- Various

NorthCentral-Kwara Asa


NorthCentral-Kwara Offa

NorthCentral-Kwara Barauten

NorthCentral-Kwara Patigi


NorthCentral-Kwara Oyun

NorthCentral-Kwara Ekiti

Central Kogi Adavi

280



MINISTRY'S CODE:

NAME OF INSTITUTION:LOWER NIGER RBDA

INSTITUTION'S CODE:



ON-GOING PROJECTS

CONSTRUCTIONPROJECT IN KWARAOF TADASTATE SHONGA IRRIGATION

CONSTRUCTIONPROJECT IN KOGIOFSTATE.KAMPE (OMI) DAM & IRRIGATION

CONSTRUCTIONPROJECT IN KWARAOF OKE-OYI/ABATISTATE. IRRIGATIONIlorin South

CONSTRUCTIONPROJECT (KWARAOF& KOGIGIRINYA/OLORUSTATES) IRRIGATIONKwara& Kogi

CONSTRUCTIONKWARA STATE. OF ONIRE IRRIGATION PROJECT IN

PROTOTYPEAGRICULTURELGA IN KWARAEARTHDAMPROJECTSTATE. AT& SMALLARAROMI,HOLDEREYENKORINIRRIGATIONASA

PROCUREMENTANDWATERPUMPINGWORKS OFFAMACHINEOF BIGINOVERHEADOFFAALONGLGAIGOSUNTANK, GENERATORROAD,OYUN

CONSTRUCTIONANDSTATEDUGUGBONGIOF CONCRETEIRRIGATIONWEIRPROJECTAT YASHIKIRAIN KWARA

CONSTRUCTIONKWARA STATE. OF PATIGI IRRIGATION PROJECT IN

ASA IRRIGATION PROJECT

ERIN-ILE IRRIGATION PROJECT

CONSTRUCTIONSTATE. OF ISAPA CONCRETE WEIR IN KWARA

TREATMENTIN OSARA DAM,ITAKPEPLANT RETICULATION AND RESERVOIR TANK North -


1,247,000,000

1,247,000,000

450,000,000

100,000,000

70,000,000

70,000,000

60,000,000

50,000,000

72,500,000

30,000,000

25,000,000

30,000,000

30,000,000

15,000,000

14,000,000

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

Kogi Ajaokuta

Central

Kwara Edu

Central

Kwara Barauten

Central

Kwara Various

Central

Kwara Various

Central

Kwara

Central

Kwara

Central Various

Central

STATE Central Kwara Edu

23020118

Kwara

Central Various

Central Kwara

23030104

Kwara

Central Various

281


OKUHA-OBAYIN IRRIGATION PROJECT/ADOGO North -

DURO-GAKPAN IRRIGATION PROJECT North -

OKUTA IRRIGATION PROJECT North -

PROCUREMENT OF EQUIPMENT FOR HYDROMET DATA North -

COLLECTION (KOGI & KWARA STATES) & Kogi

DRILLING OF MOTORIZED BOREHOLES IN THE FIVE (5) North -

SENATORIAL DISTRICTS OF THE AUTHORITY. & Kogi

REHABILITATION OF PLANT AND MACHINERY AT North - Ilorin South

HEADQUARTERS ILORIN.

North -

REVITALIZATION OF RBDAS & Kogi

GROUND WATER DEVELOPMENT IN KWARAAND KOGI

STATES: PAYMENT OF OUTSTANDING VERIFIED LIABILITIES

ON WATER SUPPLY AND OTHER ON-GOING PROJECTS North -

UNDER FY 2007 APPROPRIATION

SHONGA WATER IRRIGATION PROJECT II IN KWARA North -


ON-GOING PROJECTS

REHABILITATION OF BUILDINGS AND INFRASTRUCTURE

AT SHONGA,ERIN-ILE,OKE-OYI,EJIBA,LOKOJA AND

GIRINYA AREA/PROJECT OFFICE INFRASTUCTURAL North -

DEVELOPMENT(KWARA & KOGI STATES) & Kogi

REHABILITATION OF BUILDINGS, ROADS AND OTHER North -

INFRASTRUCTURE FOR HEADQUARTERS DEVELOPMENT Ilorin South


ON-GOING PROJECTS

North -

REHABILITATION OF EXISTING BOREHOLES & Kogi


25,000,000

25,000,000

20,000,000

10,000,000

30,000,000

65,000,000

24,000,000

29,750,000

1,750,000

40,000,000

40,000,000

15,000,000

25,000,000

30,000,000

30,000,000

30,000,000

AMOUNT (=N=)


PROPOSAL

ACCOUNTCO =N=

0252044001

02101 519,025,500

21010101 461,356,000

21020201 NHIS 23,067,800

21020202 34,601,700

02201 77,714,503

22020102 29,214,503

22020104 5,000,000

22020201 3,000,000

22020202 500,000

22020203 1,000,000

22020301 3,000,000

22020305 1,000,000

22020401 2,000,000

22020402 1,000,000

22020403 2,000,000

22020404 2,000,000

22020405 3,000,000

22020501 3,000,000

22020601 1,000,000

22020701 3,000,000

22020703 1,000,000

22020801 4,000,000

22020803 6,000,000

22020902 2,000,000

22021002 5,000,000

03101 1,693,000,000

23010127 60,000,000

23020105 880,000,000

23020113 479,000,000

23030121 80,000,000

23040102 155,000,000

23040105 35,000,000

23050101 4,000,000

519,025,500

77,714,503

596,740,003

1,693,000,000

2,289,740,003

282


2013 BUDGET

ACCOUNT NAME

NIGER DELTA RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST



ELECTRICITY CHARGES

TELEPHONE CHARGES









LOCAL TRAINING

SECURITY SERVICES


LEGAL SERVICES



INSURANCE PREMIUM










TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252044001

CODE LOCATION

ZONE STATE LGA

23010127

South Rivers

23020105

Rivers

Rivers

Rivers Emohua

Bayelsa

Rivers

Rivers

23020113 FACILITIES

South Bayelsa

Ndokwa

North,

Southern

Ijaw,

Yenagoa,

Ikwerre,

Khana,

South Rivers Kpong,

South Delta

South Bayelsa Ekeremor

283


NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES

MINISTRY'S CODE:

NAME OF INSTITUTION:NIGER DELTA RBDA

INSTITUTION'S CODE:

LINE ITEM


ON-GOING PROJECTS

South -

PLANTS AND MACHINERY REHABILITATION Port Harcourt

CONSTRUCTIONFACILITIES / PROVISION OF WATER

ON-GOING PROJECTS

UNDERGOUNDWATER SUPPLY INWATERRIVERS,DEVELOPMENT/RURALBAYELSA& DELTA STATE SouthSouth - AllBayelsa,Deltain Rivers,

KAIMASCHEMEINTEGRATED REGIONAL WATER SUPPLYSouthSouth - Kolokuma/Opokuma LGA

EMOHUA WATER PROJECT (21 KM RETICULATION)SouthSouth -

DEEP BOREHOLE WATER PROJECT IN

OPHORIGBALA,OTORWHEREKO,EDHEMOKO,ENEWARI, IKEBIRIOMERWE,I, IKEBIRI II OKPOTUWARI,OWRIDO, MEREJE,SouthSouth - AllDeltain Bayelsa,

AYAMA OGBIA OTUOKPOTI

PORT HARCOURT WATER SUPPLY SCHEME SouthSouth - Port Harcourt

OTAMIRI WATER PROJECT SouthSouth - Etche LGA

NIGERSCHEME,DELTAABRAKARIVER BASIN REGIONAL WATER


ON-GOING PROJECTS

South -

ENIWARI RICE IRRIGATION PROJECT Southern Ijaw

West, Ughelli

SMALL SCALE IRRIGATION STRUCTURE SUCH AS

BUNDS, DYKES, CANALS ETC AT ISIOKPO,

KPONG,EGBERU IN RIVERS STATE.FANDO-

ONOPA, AYAMA OGBIAN BAYELSA South -

STATE.EGHWU IN DELTA STATE

South -

KOKO RICE IRRIGATION PROJECT Warri North

South -

ISAMPOU RICE IRRIGATION PROJECT


60,000,000

60,000,000

60,000,000

880,000,000

880,000,000

480,000,000

40,000,000.00

50,000,000

50,000,000

5,000,000

5,000,000

250,000,000

479,000,000

479,000,000

55,000,000

150,000,000

30,000,000

50,000,000

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

South Bayelsa

South Rivers Eleme

South Delta

South Bayelsa

North,

South Bayelsa Khana

Southern

Ijaw,

Gokana,

STATE) South Rivers

South Delta

South Rivers Ikwerre

23030121

South Rivers

23040102

Emohua,

Eleme,

Southern

Ijaw,

Yenagoa,

South Rivers Burutu

PROJECT South Rivers Ikwerre

South Bayelsa

284


South -

PEREMABIRI RICE IRRIGATION PROJECT Southern Ijaw

CONSTRUCTION OF FRUITS AND VEGETABLE South -

IRRIGATION PROJECT AT EKPORO (RIVERS STATE)

RECLAMATION AND DREDGING OF ONHWE

FISHING LAKE OZON, ISOKO NORTH LGA OF South -

DELTA STATE Isoko North

SUGAR CANE IRRIGATION/DRAINAGE PROJECT South -

AT ONDEWARI Southern Ijaw

, Ughelli

CONSTRUCTION OF SMALL SCALE FISH FARM AT

ISAMPO, PEREMABIRI(BAYELSA STATE), EGHWU South - Ethiope East,

(DELTA STATE) ISIOKPO, KPONG (RIVERS STATE)

CONSTRUCTION OF LARGE SCALE FISH FARM AT

BODO AND SAM (RIVERS STATE), EKWE (BAYELSA South -

Asari Toru

ISIOKOLO IRRIGATION PROJECT IN ETHIOPE EAST South -

LGA IN DELTA STATE Ethiope East

ACCESS ROAD AND DRAINAGE ISIOKPO South -

IRRIGATION PROJECT (3KM)


ON-GOING PROJECTS

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. Port Harcourt


ON-GOING PROJECTS

CONSTRUCTION OF FLOOD & EROSION

CONTROL & DRAINAGE STRUCTURES AT Ughelli North,

ELIBRADA, RUMUCHE, MGBO-OSI MISSION

ROAD(RIVERS STATE) ETEAM (BAYELSA) &

AGBARHO,TORUGBERE & ODI-ISHEKIRI. South -

ABONNEMA RECLAMATION (STUDIES)

ISIOKPO FLOOD AND EROSION CONTROL South -

South -

ENEWARI FLOOD AND EROSION CONTROL Southern Ijaw


20,000,000

20,000,000

30,000,000

10,000,000

20,000,000

20,000,000

24,000,000

50,000,000

80,000,000

80,000,000

80,000,000

155,000,000

155,000,000

80,000,000

25,000,000

50,000,000

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

23040105 35,000,000

35,000,000

South Rivers 20,000,000

Rivers,

Bayelsa,

South Rivers Delta 15,000,000

23050101 4,000,000

4,000,000

South Rivers 4,000,000

285



ON-GOING PROJECTS

COMPLETION OF ONGOING CONSTRUSTION

WORKS IN THE LABORATORY BUILDING, South -

ACQUISITION OF LABORATORY EQUIPMENTS. Port Harcourt

PROCUREMENT AND INSTALLATION OF

HYDROLOGICAL AND METROLOGICAL South -

EQUIPMENTS SUCH AS WIND VINES


ON-GOING PROJECTS

South -

SERVICOM ACTIVITIES IN NDBDA Port Harcourt


PROPOSAL

ACCOUNTCO =N=

0252050001

02101 146,023,657

21010101 129,798,806

21020201 NHIS 6,489,940

21020202 9,734,910

02201 89,122,355

22020101 4,122,355

22020102 3,000,000

22020103 7,000,000

22020201 3,000,000

22020203 1,000,000

22020205 200,000

22020301 1,000,000

22020303 NEWSPAPERS 800,000

22020401 5,000,000

22020405 5,470,000

22020501 5,000,000

22020502 2,000,000

22020601 16,200,000

22020603 7,000,000

22020606 18,000,000

22020801 3,600,000

22020803 5,530,000

22020901 200,000

22021008 1,000,000

03101 239,000,000

23010124 5,975,000

23020101 56,762,500

23050101 155,350,000

23050102 20,912,500

146,023,657

89,122,355

235,146,012

239,000,000

474,146,012

286


2013 BUDGET

ACCOUNT NAME

NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST




ELECTRICITY CHARGES


WATER RATES




LOCAL TRAINING


SECURITY SERVICES

OFFICE RENT











TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252050001

CODE LOCATION

ZONE STATE LGA

23010124

Nation-

Central FCT Wide

FCT,

NorthCentral-FCT

Osun

23050101

(II)

(IV)

Nation-

Central FCT Wide

Asaba,Edo,

Anambra,

Rivers,Kogi,

Yobe,

Borno,

East Delta Bauchi

Nation-

Central FCT Wide

West Jigawa

Kano,Jigaw

Niger,

Bauchi,

Borno,

SYSTEMS West Kano Plateau

287



MINISTRY'S CODE:

NAME OF INSTITUTION:NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION

INSTITUTION'S CODE:

LINE ITEM


ON-GOING PROJECTS

PROCUMENT AND INSTALLATION OF TRAINING

EQUIPMENT (AUDIO, VISUAL, ETC) & FACILITIES IN THE North -

HQS AND 2 CATCHMENT AREAS OFFICES.

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

ON-GOING PROJECTS

CONSTRUCTION/PROCUREMENTCATCHMENTHEADQUATERSAREABUILDING.OFFICES BUILDINGSOF 8NOSANDNasarawa,Gombe,Zamfara,Delta and


ON-GOING PROJECTS

(I) DEVELOPMENT & PRODUCTION OF WATER

RESOURCES ACT;

WATER ALLOCATION LICENCES & GUIDELINES ; (III)

WATER RESOURCES STATISTICS; AND

DEVELOPMENT OF OPERATING AND SERVICE DELIVERY North -

MODELS FOR THE COMMISSION.

DEVELOPMENT AND DESIGN OF WATER RESOURCES

UTILISATION AND OPTIMISATION MODELS FOR THE

NIGER-BENUE VALLEY AND OTHER EIGHT RIVER South -

CATCHMENT AREAS.

PROVISION OF MATCHING FUND FOR TECHNICAL

COOPORATION WITH IUCN, GWP-N, NBA / GEF, North -

LCBC/GEF, NNJC & MULTILATERAL AGENCIES.

PROCUREMENT OF SPECIALISED EQUIPMENT,

ACCESSORIES FOR AQUATIC WEEDS CONTROL AND North -

MANAGEMENT IN NIGERIA’S NATURAL WATER BODIES Dutse, Kano

DESIGNING OF RESERVOIR OPERATION MODELS FOR a, Yobe,

(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 -


5,975,000

5,975,000

5,975,000.00

56,762,500

56,762,500

56,762,500.00

155,350,000

155,350,000

59,750,000.00

23,900,000.00

29,875,000.00

11,950,000.00

14,937,500.00

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

Jigawa,

Borno,

Yobe,

CONTROL. East Borno Bauchi

23050102

FCT,

Nassawa,

Gombe,

Zamfara,

Central FCT

288

LINE ITEM

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 -


ON-GOING PROJECTS

PROCUREMENT OF HARD & SOFTWARES DATABASE

AND DATA BANK FOR THE DEVELOPMENT OF NIWRMC North -

AT THE HQS AND THE 8 CATCHMENT AREA OFFICES: Delta, Osun


14,937,500.00

20,912,500

20,912,500

20,912,500.00

AMOUNT (=N=)


ACCOUNTCO =N=

0252049001

02101 271,719,861

21010101 241,528,766

21020201 NHIS 12,076,438

21020202 18,114,657

02201 40,532,007

22020101 400,000

22020102 2,735,793

22020201 2,160,000

22020202 500,000

22020203 156,820

22020205 264,000

22020301 1,300,000

22020302 BOOKS 150,000

22020305 700,000

22020306 18,000

22020309 150,000

22020310 100,000

22020401 2,000,000

22020402 400,000

22020403 1,000,000

22020404 400,000

22020405 500,000

22020406 600,000

22020501 500,000

22020601 7,447,200

22020606 5,600,000

22020701 700,000

22020703 200,000

22020704 300,000

22020705 200,000

22020801 600,000

22020803 1,000,000

22021001 300,000

22021002 6,000,000

22021003 1,000,000

22021006 133,327

22021007 2,066,567

22021008 450,300

22021009 100,000

22021010 400,000

03101 538,000,000

23010124 68,556,059

23010125 8,000,000

23020101 255,615,000

23020105 25,925,000

23020114 60,317,301

23020118 34,234,640

23050101 77,352,000

23050103 8,000,000

289


2013 BUDGET

ACCOUNT NAME

NATIONAL WATER RESOURCES INSTITUTE- KADUNA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST



ELECTRICITY CHARGES

TELEPHONE CHARGES


WATER RATES





TEACHING AIDS / INSTRUCTION MATERIALS







LOCAL TRAINING

SECURITY SERVICES



LEGAL SERVICES


ARCHITECTURAL SERVICES



REFRESHMENT & MEALS




WELFARE PACKAGES


SPORTING ACTIVITIES

DIRECT TEACHING & LABORATORY COST






CONSTRUCTION / PROVISION OF ROADS





ACCOUNTCO =N=

271,719,861

40,532,007

312,251,868

538,000,000

850,251,868

290


2013 BUDGET

ACCOUNT NAME

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


CODE LOCATION


West Kaduna

West Kaduna

CHEMICALS West Kaduna

MODULES West Kaduna

23010125

West Kaduna

23020101 Kaduna

West

Kaduna

23020105

Kaduna

23020114 Kaduna

West Kaduna

West Kaduna

AREAS. West Kaduna

23020118

EQUIPMENT. West Kaduna

291



MINISTRY'S CODE:

NAME OF INSTITUTION:NATIONAL WATER RESOURCES INSTITUTE- KADUNA

INSTITUTION'S CODE: 0252049001



ON-GOING PROJECTS

PROCUREMENT OF INSTRUCTIONAL MATERIALS AND North -

PEDAGOGICAL SUPPORT FOR TRAINEES.

North -

PROCUREMENT OF AUDIO VISUAL EQUIPMENT.

PROCUREMENT OF LABORATORY EQUIPMENT AND North -

ESTABLISHMENT OF NETWORK CENTRES IN 6 GEO-POLITICAL

ZONES AND PRODUCTION AND DISTRIBUTION OF CAPACITY

BULDING NETWORK (NWRCBNET) DISTANCE LEARNING North -


ON-GOING PROJECTS

North -

PROCUREMENT OF BOOKS AND JOURNALS

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS North -

ON-GOING PROJECTS WestNorth - Kaduna

IN LINE WITH APPROVAL OF THE PRESIDENCY(ATTACHED),

CONSTRUCTION OF 4-STOREY COMPLEX TO HOST THE RC-

IRBM.REALISATIONIWRM INCOLLABORATIONWESTOFAFRICA.CATEGORYPROCUREMENTWITH2UNESCOREGIONALOFONCENTRETAKETHE - OFFFORNorthWest -

WORKING TOOLS/LOGISTICS. SUPPORT TAKE - OFF

MEETINGS AND OTHER ACTIVITIES


ON-GOING PROJECTS

ESTABLISHMENTCENTREJICA. FOR CAPACITYOF RURALBUILDINGWATER SUPPLYIN COLLABORATIONAND SANITATIONWITHNorthWestNorth --

CONSTRUCTION / PROVISION OF ROADS WestNorth -

ON-GOING PROJECTS

DEVELOPMENT OF NEWLY ACQUIRED LAND (FENCING, North -

GATES, ROADS & UTILITIES).

RESURFACING OF MAIN INSTITUTE ROADS AND PARKING North -


ON-GOING PROJECTS

REHABILITATION OF INSTITUTE'S INFRASTRUCTURE AND North -


68,556,059

68,556,059

25,516,000

4,000,000

2,619,642

36,420,417

8,000,000

8,000,000

8,000,000

255,615,000

255,615,000

255,615,000

25,925,000

25,925,000

25,925,000

60,317,301

60,317,301

42,317,301

18,000,000

34,234,640

34,234,640

34,234,640

AMOUNT (=N=)


CODE LOCATION


West Kaduna

PRACTICE. West Kaduna

West Kaduna

FACILITIES West Kaduna

23050103

West Kaduna

292



ON-GOING PROJECTS

DESIGN AND STUDIES FOR TECHNOLOGY INNOVATION IN North -

INTEGRATED WATER REOURCES MANAGEMENT.

DESIGN AND DEVELOPMENT OF SECTORAL CODE OF North -

NATIONAL WATER AND SANITTION ANNUAL CONFERENCE North -

AND SEMINAR.

PROCUREMENT OF GIS, DATA BANK AND REMOTE SENSING North -


ON-GOING PROJECTS North -

SERVICOM ACTIVITIES


77,352,000

77,352,000

41,352,000

16,000,000

16,000,000

4,000,000.00

8,000,000

8,000,000

8,000,000

AMOUNT (=N=)


PROPOSAL

ACCOUNTCO =N=

0252045001

02101 394,809,520

21010101 350,941,796

21020201 NHIS 17,547,090

21020202 26,320,635

02201 79,556,978

22020101 1,080,000

22020102 8,000,000

22020201 4,980,000

22020202 1,980,000

22020203 1,242,000

22020301 1,080,000

22020302 BOOKS 120,000

22020303 NEWSPAPERS 592,800

22020304 180,000

22020305 270,000

22020307 600,000

22020401 1,296,000

22020402 216,000

22020403 320,000

22020404 504,000

22020405 660,000

22020406 240,000

22020501 6,386,178

22020601 18,000,000

22020603 120,000

22020606 6,000,000

22020701 750,000

22020702 360,000

22020703 180,000

22020801 1,920,000

22020803 17,400,000

22021002 2,400,000

22021003 1,600,000

22021006 360,000

22021008 300,000

22021009 420,000

03101 1,400,000,000

23020105 1,122,956,635

23030104 100,500,000

23030112 8,000,000

23040102 153,500,000

23050101 5,600,000

23050103 9,443,365

394,809,520

79,556,978

474,366,498

1,400,000,000

1,874,366,498

293


2013 BUDGET

ACCOUNT NAME

OGUN/ OSUN RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST



ELECTRICITY CHARGES

TELEPHONE CHARGES












LOCAL TRAINING

SECURITY SERVICES

OFFICE RENT




LEGAL SERVICES







SPORTING ACTIVITIES








TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252045001

CODE LOCATION

ZONE STATE LGA

23020105

LAGOS,

OSUN

SOUTHWEST OGUN YEWASOUTH

OSUN BORIPE

WEST OGUN ODEDA

SCHEMES WEST OYOOGUN&

OBAFEMIOWODE

WEST ODEDA,

NORTHISEYINODED

LAGOS,

OSUN

WEST OGUN OBAFEMIOWODE

WEST OYO ISEYIN

294



MINISTRY'S CODE:

NAME OF INSTITUTION:OGUN-OSHUN RIVER BASIN DEVELOPMENT AUTHORITY

INSTITUTION'S CODE:



ON-GOING PROJECTS

GROUNDWATER DEVELOPMENT IN LAGOS, OGUN,

OYOPOWERED& OSUNAND HANDSTATES:PUMPCOMPLETIONBOREHOLES AND OTHER WESTOF SOLAR- SOUTH OGUN,OYO &

ON-GOING PROJECTS

OKEODAN IRRIGATION PROJECT

IRAGBIJI DAM SOUTHWEST -

DEVELOPMENTPOWER SUPPLY TOOFALABATASOLAR-POWEREDCOMMUNITY (Phase II)SYSTEM FOR SOUTH -

CONSTRUCTIONABEOKUTA (OGUN)OFAND,IRRIGATIONIKERE-GORGE (OYO)IN SOUTH - ODEDAISEYIN &

OPERATIONS AND MAINTENANCE OF LARGE DAMS SOUTHWEST -OGUN& OYO

OPERATIONSEARTH DAMS AND MAINTENANCE OF SMALL/MEDIUM SOUTH -OGUN& OYO

OPERATIONSIRRIGATIONETC.) SCHEMESAND (Okeodan,MAINTENANCEIkere-Gorge, Oyan,OF MINOR SOUTHWEST -LAGOS,OGUN,OYOOSUN& YEWA

HYDROMET DATA COLLECTION SOUTHWEST -OGUN,OYO &

OPERATIONIRRIGATION PROJECTAND MAINTENANCE OF LOWER OGUN SOUTH -

OPERATIONIRRIGATION PROJECTAND MAINTENANCE OF MIDDLE OGUN SOUTH -


1,122,956,635

1,122,956,635

77,000,000

10,000,000

30,000,000

7,500,000

40,000,000

7,500,000

6,000,000

6,000,000

6,000,000

3,600,000

4,200,000

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

RESOURCES LAGOS,

OGUN,

(SPECIALISED

WEST

OSUN

OYO ITESIWAJU

WEST

OGUN

WEST

OSUN IWO

WEST

OGUN AMEKO-

WEST AFON

OYO AFIJIO

WEST

OGUN YEWA

WEST NORTH

OGUN YEWA

WEST SOUTH

WEST OYO SURULERE

WEST OYO ATIBA

WEST OYO

WEST OSUN EJIGBO

WEST LAGOS FESTAC

ODEDA

OGUN ABEOKUTA

WEST NORTH

WEST OYO SURULERE

WEST OYO SURULERE

WEST OGUN

ABEOKUTA

ABEOKUTA WEST OGUN SOUTH

ABEOKUTA

WEST OGUN SOUTH

ABEOKUTA

WEST OGUN SOUTH

OGBOMOS

WEST OYO

SCHEME WEST OYO SURULERE

295


CAPACITY BUILDING IN WATER

SOUTH -

DEVELOPMENT & MANAGEMENT

OYO &

MANPOWER DEVELOPMENT)

IGBOJAIYE DAM SOUTH -

COMPUTERIZATION OF RBDAs/ICT FACILITIES SOUTH -

IWO DAM SOUTH -

IWOYE-KETU DAM AND IRRIGATION PROJECT SOUTH -

FIDITI DAM AND IRRIGATION SCHEME SOUTH -

IGGUA-IGAN ALADE DAM AND IRRIGATION PROJECT SOUTH -

ILOBI-IRINJA DAM AND IRRIGATION PROJECT SOUTH -

SOUTH -

ASA DAM

SOUTH -

OYO REGIONAL WATER SUPPLY

SOUTH -

SEPETERI IRRIGATION SAKI EAST

SOUTH -

EJIGBO WATER SUPPLY SCHEME

SOUTH -

FESTAC TOWN WATER SUPPLY

SOUTH -

WATERSHED MANAGEMENT & OYO

SOUTH -

ASA IRRIGATION PROJECT

SOUTH -

ASA WATER SUPPLY PROJECT

SOUTH -

PANSEKE-ONIKOLOBO WATER SUPPLY SCHEME OYO EAST

CONSTRUCTION OF ONIKOLOBO AND ENVIRONS

OVERHEAD TANKS AND DISTRIBUTION NETWORK IN SOUTH -

REHABILITATION OF PANSEKE BOOSTER STATION AND SOUTH -

PIPELINE WORKS AT ABEOKUTA

SOUTH -

IBARA /ONIKOKO/NAVY SCHOOL WATER PROJECT

SOUTH -

OGBOMOSO/IKOYI-ILE WATER SUPPLY SCHEME O NORTH

COMPLETION OF ONIPAANU DAM AND IRRIGATION SOUTH -


10,000,000

40,000,000

5,000,000

70,000,000

20,000,000

35,000,000

35,000,000

10,000,000

90,000,000

50,000,000

15,000,000

8,000,000

10,000,000

4,000,000

30,000,000

60,000,000

40,589,149

10,000,000

20,967,486

100,000,000

40,000,000

16,000,000

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

WEST OSUN

ATAKUMAS

WEST OSUN A

WEST OGUN IFO

WEST OGUN IJEBU-ODE

WEST OSUN ILESA

WEST OGUN EWEKORO

WEST OYO OORELOPE

LAGOS,

OGUN,

WEST OSUN

23030104

EQUIPMENT West OGUN ODEDA

HEADQUARTERS REHABILITATION,

West OGUN ODEDA

AREA OFFICES REHABILITATION,

West OSUN OSOGBO

SCHEME West OSUN IWO

West OSUN ODO-OTIN

23030112 FACILITIES

OGUN

West

23040102

West OYO SURULERE

West OYO IBADAN

West OSUN ILESA

296


SOUTH -

OLODE WATER SUPPLY SCHEME IFE SOUTH

SOUTH -

IFEWARA WATER SUPPLY SCHEME

SOUTH -

AGBADO-ISOYE & ENVIRONS WATER SUPPLY SCHEME

SOUTH -

IJEBU-ODE WATER SUPPLY SCHEME

SOUTH -

ILOKO-IJESHA EARTH DAM AND IRRIGATION SCHEME

OPERATION AND MAINTENANCE OF OWIWI DAM AND SOUTH -

IRRIGATION PROJECT (LOT 2)

RIVER OGUN WATER WORKS DEVELOPMENT: IGBOHO SOUTH -

WATER SUPPLY SCHEME

ENVIRONMENTAL IMPACT ASSESSMENTS (EIAs) FOR

WATER RESOURCES PROJECT SITES IN LAGOS, OGUN, SOUTH - OYO &

OYO AND OSUN STATES


ON-GOING PROJECTS

REHABILITATION OF PLANTS, VEHICLES, MACHINERY & South -

SECURITY, South -

MAINTENANCE & ADMINISTRATION

LAGOS, IKEJA

SECURITY, South - OYO & IBADAN SW

MAINTENANCE & ADMINISTRATION

REHABILITATION OF IWO TOWNSHIP WATER SUPPLY South -

South -

REHABILITATION OF OYAN DAM IN ODO-OTIN LGA


ON-GOING PROJECTS

South -

REVITALIZATION OF RBDAs (AGRICULTURAL SERVICES) & OYO


ON-GOING PROJECTS

COMPLETION OF FLOOD AND EROSION CONTROL South -

PROJECT AT ANTORUN

FLOOD MITIGATION: STUDIES AND DESIGNS OF FLOOD

& EROSION CONTROL AT APETE, OGBERE AND ARE- South -

BODIJI IN IBADAN, OYO STATE

EROSION/FLOOD CONTROL AT KAJOLA/LEJOKA South -

ABIOLA ROAD, IMO, ILESA, OSUN STATE


30,000,000

10,000,000

50,000,000

62,000,000

10,000,000

3,600,000

30,000,000

10,000,000

100,500,000

100,500,000

10,500,000

15,000,000

10,000,000

25,000,000

40,000,000

8,000,000

8,000,000

8,000,000

153,500,000

153,500,000

30,000,000

5,000,000

18,500,000

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

West LAGOS MAJIDUN

West OGUN

23050101

West OGUN ODEDDA

West OGUN ODEDDA

West OGUN ODEDDA

West Ogun ODEDDA

23050103


West Ogun ODEDA

297

LINE ITEM

FLOOD MITIGATION: STUDIES AND DESIGNS OF FLOOD

& EROSION CONTROL AT ISOLO-OKE AFA, ABULE-OKI South -

AND MAJIDUN IN LAGOS STATE

South -

FLOOD AND EROSION CONTROL AT ITA-OJE


ON-GOING PROJECTS

South -

PREVENTIVE HEALTH CARE: HIV/AIDS ADVOCACY

South -

ANTI-CORRUPTION ADVOCACY

South -

SERVICOM ACTIVITIES

NEW PROJECTS

South -

GENDER ISSUES


ON-GOING PROJECTS

(INCLUDING South -

PLANNING & BUDGETTING)


40,000,000

60,000,000

5,600,000

4,400,000

1,200,000

1,200,000

2,000,000

1,200,000

1,200,000

9,443,365

9,443,365

9,443,365

AMOUNT (=N=)


ACCOUNTCO =N=

0252046001

02101 439,998,323

21010101 391,109,621

21020201 NHIS 19,555,481

21020202 29,333,222

02201 83,609,292

22020101 2,000,000

22020102 21,578,000

22020103 3,400,000

22020104 3,160,392

22020201 10,765,900

22020202 50,000

22020203 180,000

22020206 500,000

22020301 3,500,000

22020305 3,000,000

22020306 1,000,000

22020307 600,000

22020401 2,500,000

22020402 300,000

22020403 1,000,000

22020404 800,000

22020405 300,000

22020406 540,000

22020501 1,500,000

22020601 2,600,000

22020603 800,000

22020606 85,000

22020701 1,500,000

22020702 800,000

22020703 1,800,000

22020704 500,000

22020801 3,500,000

22020803 1,550,000

22020901 500,000

22020902 3,500,000

22021001 890,000

22021002 3,000,000

22021003 1,290,000

22021004 500,000

22021006 120,000

22021007 4,000,000

03101 1,392,999,999

23020104 13,373,441

23020105 1,379,626,558

439,998,323

83,609,292

523,607,615

1,392,999,999

1,916,607,614

298


2013 BUDGET

ACCOUNT NAME

SOKOTO RIMA RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST





ELECTRICITY CHARGES

TELEPHONE CHARGES


SEWERAGE CHARGES











LOCAL TRAINING

SECURITY SERVICES

OFFICE RENT




LEGAL SERVICES





INSURANCE PREMIUM

REFRESHMENT & MEALS



MEDICAL EXPENSES


WELFARE PACKAGES


CONSTRUCTION / PROVISION OF HOUSING


TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252046001

CODE LOCATION


West Zamfara Gusau

23020105

Katsina Ingawa

Katsina Kankara

Katsina Funtua

Katsina Mashi

Sokoto Tambuwal

Katsina Kaita

Katsina Matazu

Katsina Faskari

Zamfara Anka

Zamfara Gummi

Zamfara K/Namoda

Katsina Jibiya

Sokoto Goronyo

Kebbi Kebbi

Kebbi Bagudo

Katsina D/ma

Zamfara T/Mafara

299



MINISTRY'S CODE:

NAME OF INSTITUTION:SOKOTO RIMA RBDA

INSTITUTION'S CODE:

LINE ITEM

CONSTRUCTION / PROVISION OF HOUSING

NEW PROJECTS

North -

CONSTRUCTION OF ZAMFARA AREA OFFICE


ON-GOING PROJECTS

CONSTRUCTIONFACILITIES AT INGAWA/DALLAJIOF W/T PLANT,DAMAND IRRIGATIONNorthWest -

DANMARKE DAM AND WATER SUPPLY TO KANKARANorthWest -

CONSTRUCTIONSCHEME OF MASKA DAM AND IRRIGATIONNorthWest -

CONSTRUCTIONSUPPLY AND TREATMENTOF DUTSI/MASHIPLANT TOWNSHIP WATERNorthWest -

TAMBUWAL WATER SUPPLY NorthWest -

CONSTRUCTIONDAM AND IRRIGATIONOF TAFKINPROJECTSAURI (ABDALLAWA)NorthWest -

PANDABUWA DAM/IRRIGATION PROJECT NorthWest -

FASKARI WATER WORKS (PH II) NorthWest -

COMPLETION OF ANKA EARTH DAM NorthWest -

COMPLETION OF GUMMI EARTH DAM NorthWest -

KAURAN NAMODA WATER PROJECT NorthWest -

JIBIYA IRRIGATION PROJECT NorthWest -

GORONYO IRRIGATION PROJECT NorthWest -

ZAURO POLDER PROJECT NorthWest -

NIGER VALLEY IRRIGATION PROJECT NorthWest -

ZOBE IRRIGATION PROJECT NorthWest -

BAKOLORIMECHANICALIRRIGATIONCANALSPROJECTETC) (ELECRONorthWest -


13,373,441

13,373,441

13,373,441

1,379,626,558

1,091,693,596

227,500,000

10,359,383

32,583,937.4

33,880,991

26,418,674

70,319,944

24,819,944

8,188,099

87,500,000

87,500,000

79,888,035

56,586,775

49,258,411

21,953,873

54,302,475

37,444,156

36,348,863

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

Zamfara Tsafe

West

Sokoto Shagar

West

West Sokoto Sokoto

(60HA) West Katsina Kusada

West Katsina Dutsi

West Sokoto Tambuwal

PROJECT West Katsina Charanchi

West Katsina Batagarawa

West Sokoto Tambuwal

DAM West Katsina Kafur

West Kebbi DakinGari

300


DAM REHABILITATION AND CONSTRUCTION OF North -

IRRIGATION SCHEME AT BILBIS, ZAMFARA STATE

SHAGARI DAM AND WATER TREATMENT PROJECT North -

North -

HEADQUATERS DEVELOPMENT

NEW PROJECTS

CONSTRUCTION OF KUSADA IRRIGATION PROJECT North -

North -

CONSTRUCTION OF DUTSI IRRIGATION PROJECT

North -

TAMBUWAL DAM AND WATER SCHEME PHASE II

CONSTRUCTION OF GADAR BANYE IRRIGATION North -

CONSTRUCTION OF BATAGARAWA North -

DAM/IRRIGATION PROJECT

EROSION CONTROL AT MADACCI AND BAKAYA, North -

TAMBUWAL LGA

CONSTRUCTION OF DAM AT KAFUR/ SULMA EARTH North -

North -

DAKIN GARI/OROBA MINOR IRRIGATION SCHEME


12,690,035

87,500,000

46,650,000

287,932,962

23,625,000

23,625,000

35,000,000

23,765,000

20,113,301

73,885,576

54,248,885

33,670,200

AMOUNT (=N=)


ACCOUNTCO =N=

0252047001

02101 313,588,316

21010101 278,745,169

21020201 NHIS 13,937,258

21020202 20,905,888

02201 45,802,443

22020101 820,789

22020102 620,853

22020103 1,067,124

22020201 5,326,757

22020202 1,750,000

22020203 995,000

22020301 1,596,465

22020305 210,371

22020306 122,015

22020401 1,077,261

22020402 193,709

22020404 124,852

22020405 1,026,722

22020501 1,094,011

22020601 17,419,974

22020603 5,092,500

22020604 1,459,000

22020701 1,000,000

22020703 841,073

22020801 938,079

22020901 224,817

22021002 320,922

22021003 932,779

22021006 168,705

22021007 1,150,171

22021008 228,497

03101 1,213,000,000

23020105 770,000,000

23030104 380,000,000

23030121 23,000,000

23050102 10,000,000

23050103 30,000,000

313,588,316

45,802,443

359,390,759

1,213,000,000

1,572,390,759

301


2013 BUDGET

ACCOUNT NAME

UPPER BENUE RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST




ELECTRICITY CHARGES

TELEPHONE CHARGES









LOCAL TRAINING

SECURITY SERVICES

OFFICE RENT

RESIDENTIAL RENT


LEGAL SERVICES






WELFARE PACKAGES








TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


UPPER

0252047001

CODE LOCATION

23020105 770,000,000

770,000,000

East Gombe Y/Deba 275,000,000

Yola

East Adamawa South 30,000,000

East Bauchi Bauchi 20,000,000

East Gombe Kaltungo 60,000,000

Adamawa Hong 290,000,000

Taraba Donga 85,000,000

Adamawa Yola 10,000,000

23030104 380,000,000

380,000,000

East Adamawa Shelleng 165,000,000

East Gombe Balanga 180,000,000

East Taraba Gassol 25,000,000

East Adamawa Yola 10,000,000

23030121 23,000,000

23,000,000


23050102 10,000,000

10,000,000


23050103 30,000,000

30,000,000

EVALUATION East Adamawa Yola 15,000,000


SERVICOM East Adamawa Yola 5,000,000



302



MINISTRY'S CODE:

NAME OF INSTITUTION: BENUE RBDA

INSTITUTION'S CODE:



ON-GOING PROJECTS

DADIN KOWA DAM AND IRRIGATION (CONSTRUCTION OF North -

MAIN CANAL).

North -

YOLA IRRIGATION

North -

WAYA DAM AND IRRIGATION

North -

CONSTRUCTION OF KALTUNGO DAM

DUGWABA DAM AND IRRIGATION NorthEast -

MARARRABAN DONGA SMALL EARTH DAM NorthEast -

MINOR/OTHER IRRIGATION NorthEast -


ON-GOING PROJECTS

KIRI DAM AND IRRIGATION (Rehabilitation of main canal North -

and dam structure).

North -

RE-CONSTRUCTION OF CHAM DAM

North -

LOWER TARABA IRRIGATION

North -

HYDROMET ACTIVITIES


ON-GOING PROJECTS

North -

HEADQUARTERS INFRASTRUCTURE


ON-GOING PROJECTS

North -

ICT DEVELOPMENT


ON-GOING PROJECTS

BUDGET IMPLEMENTATION; MONITORING AND North -

North -

ANTI CORRUPTION

North -

North -

HIV AIDS

North -

GENDER AND HUMAN RIGHTS


ACCOUNTCO =N=

0252048001

02101 348,652,676

21010101 309,913,490

21020201 NHIS 15,495,675

21020202 23,243,512

02201 46,337,724

22020101 577,724

22020102 15,000,000

22020103 500,000

22020104 500,000

22020201 3,600,000

22020202 360,000

22020301 1,000,000

22020303 NEWSPAPERS 110,000

22020304 10,000

22020305 700,000

22020306 50,000

22020307 50,000

22020402 100,000

22020403 500,000

22020404 100,000

22020405 420,000

22020406 100,000

22020501 600,000

22020502 500,000

22020601 6,000,000

22020603 1,000,000

22020606 5,000,000

22020701 3,000,000

22020703 50,000

22020801 1,000,000

22020803 1,700,000

22020901 100,000

22021001 300,000

22021002 2,160,000

22021003 500,000

22021006 150,000

22021007 500,000

22021010 100,000

03101 1,213,000,000

23020113 1,044,500,000

23030112 130,000,000

23030121 36,000,000

23050103 2,500,000

348,652,676

46,337,724

394,990,400

1,213,000,000

1,607,990,400

303


2013 BUDGET

ACCOUNT NAME

UPPER NIGER RBDA

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST





ELECTRICITY CHARGES

TELEPHONE CHARGES











LOCAL TRAINING


SECURITY SERVICES

OFFICE RENT



LEGAL SERVICES




REFRESHMENT & MEALS




WELFARE PACKAGES

DIRECT TEACHING & LABORATORY COST






TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


0252048001

CODE LOCATION

ZONE STATE LGA

23020113 1,044,500,000

FACILITIES

1,044,500,000

Kaduna 5,530,893

NorthWest Kaduna 47,893,350

NorthCentral Niger 100,000,000









FCTAbuja 40,000,000


North Niger 33,401,360

PROJECT. Central

North Kaduna 30,000,000

PROJECT. West







NorthCentral-FCT 30,752,226

304



MINISTRY'S CODE:

NAME OF INSTITUTION:UPPER NIGER RBDA

INSTITUTION'S CODE:



ON-GOING PROJECTS

CONSTRUCTION OF SABON- SARKI EARTHDAM. NorthWest -

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

GWANTU SMALL EARTHDAM AND IRRIGATION

EDUGI SMALL EARTHDAM AND IRRIGATION PROJECT.

MARIGAPROJECT.SMALL EARTHDAM AND IRRIGATION

LEFFUH SMALL EARTHDAM AND IRRIGATION PROJECT. Central

NOK SMALL EARTHDAM

UNGUWAR MAITOZO SMALL EARTHDAM

CHAWAI SMALL EARTHDAM

KUJE SMALL EARTHDAM


CODE LOCATION

ZONE STATE LGA

FCT 30,000,000

Central

FCT 40,000,000

Central

FCT 30,171,032

Central


Central


Central


West


West

2,000,000

1,000,000

2,000,000


Central


Central


Central

23030112 130,000,000

FACILITIES

130,000,000

Niger 15,000,000

Central

Kaduna 50,000,000

West

Niger 35,000,000

Central

Niger 30,000,000

Central

PROJECTS.

23030121 36,000,000

36,000,000

Niger 17,000,000

Central

Niger 12,000,000

Central

Niger 7,000,000

Central

23050103 2,500,000

2,500,000

Niger 2,500,000

Central

PROCUREMENT.

305


BWARI SMALL EARTHDAM North -

KARSHI SMALL EARTHDAM North -

RUBOCHI SMALL EARTH DAM North -

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


ON-GOING PROJECTS

MAINTENANCE OF DAMS. (LARGE AND SMALL) North -

REHABILITATION OF KERAWA DAM. North -

TUNGAN KAWO DAM REHABILITATION. North -

REHABILITATION OF JEBBA/DOKO IRRIGATION North -


ON-GOING PROJECTS

HEADQUARTERS/AREA OFFICE DEVELOPMENT North -

REHABILITATION OF OFFICE BUILDING. North -

OFFICE COMPLEX /ESTATE CLEANING. North -


ON-GOING PROJECTS

BUDGET MONITORING, EVALUATION AND PUBLIC North -


ACCOUNTCO =N=

0216001001

02101 229,075,735

21010101 203,622,875

21020201 NHIS 10,181,144

21020202 15,271,716

02201 76,537,019

22020101 17,154,007

22020102 4,500,000

22020103 4,000,000

22020104 3,000,000

22020201 394,000

22020203 255,732

22020204 120,000

22020205 200,000

22020301 8,453,000

22020303 NEWSPAPERS 100,000

22020401 2,500,000

22020402 1,200,000

22020404 16,465,100

22020405 2,024,180

22020406 3,000,000

22020501 2,000,000

22020502 4,948,000

22020601 2,300,000

22020801 3,923,000

22021007

03101 517,000,000

23020101 10,600,000

23020105 506,400,000

229,075,735

76,537,019

305,612,754

517,000,000

822,612,754

306


2013 BUDGET

ACCOUNT NAME

NIGERIA HYDROLOGICAL SERVICE AGENCY(NIHSA)

PERSONNEL COST

CONSOLIDATED SALARY


OVERHEAD COST





ELECTRICITY CHARGES



WATER RATES







LOCAL TRAINING


SECURITY SERVICES


WELFARE PACKAGES




TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION


NIGERIA

CODE:

CODE LOCATION

ZONE STATE LGA

23020101

NorthCentral-FCT ABUJA

ABEOKUTA)

23020105

Ogun ABEOKUTA

NorthCentral-Kogi LOKOJA

NorthCentral-FCT ABUJA

CALABAR

Ogun ABEOKUTA

Sokoto SOKOTO

NorthCentral-Kaduna KADUNA

Bayelsa

307



MINISTRY'S CODE:

NAME OF INSTITUTION: HYDROLOGICAL SERVICE AGENCY(NIHSA)

INSTITUTION'S 0216001001



ON-GOING PROJECTS

ESTABLISHMENT OF EIGHT ZONAL OFFICES AND BUILDING

OFOFFICESMAIDUGURI,CALABAR,ASABA,ENUGU,MAKURDITHE HEADQUARTERS(PAYMENTAT SOKOTO, KADUNA, OF RENT FORANDZONAL


ON-GOING PROJECTS

NATIONAL HYDROMETRIC NETWORK :ASSESSMENT OF THE

STATUS OF EXISTING HYDROLOGICAL NETWORK.

REHABILITATIONPROCESSING ANDOFMAINTENANCE.30 STATIONS. DATAPUBLICATIONCOLLECTION,OFSouthWest -

YEARBOOK, SCIENTIFIC BULLETIN, NEWSLETTER AND

PERIODIC INFORMATION BULLETIN.

NIGER BASIN AUTHORITY/ WORLD METEOROLOGICAL ORG

ASSISTEDMEASUREMENT(HYDRONIGERCAMPAIGNPROJECT):DISCHARGEAT THE NIGER-HYCOS DCP

STATIONS USING THE ADCP

UNESCO-IHP:COMMITTEE ONHOSTINGUNESCO-IHPOF 3 NO. MEETING OF NATIONAL

RIVERMEASUREMENTDISCHARGEIN HYDROLOGICALMEASUREMENT: DISCHARGEAREA 7SouthSouth - Cross River

NATIONWIDEYIELD STUDIESSEDIMENTIN HYDROLOGICALYIELD PROGRAMMESEDIMENTAREA 6SouthWest -

FLOOD PLAIN INVESTIGATION PROGAMME:FLOOD RISK

ANDFLOODLAGOS-IBADAN,KANO-JIGAWA,MITIGATIONPRONE AREASINVESTIGATION/STUDIESOF THE COUNTRYRIVERS-BAYELSA,(SOKOTO-KEBBI,IN 6 MAJORABIA -NorthWest -

AKWA IBOM, KATSINA-ALA KASHIMBILLA)

GEF (GLOBAL ENVIRONMENT FACILITY)

PROJECT:SUSTAINANCETHE ENVIRONMENT FOROFSUSTAINABLETHE AFRICADEVELOPMENTMONITORING OF

(AMESD) PROGRAMME

APPLICATION OF ISOTOPE HYDROLOGY

TECHNIQUES:HYDROGEOCHEMICAL INVESTIGATION OF

GROUNDWATER IN THE NIGER DELTA COASTAL PLAIN

SANDSLABORATORYII ISOTOPE(HA BASEDV) INANDZARIA.INVESTIGATIONCOMISSIONINGOFOFGROUNDWATERISOTOPE INSouthSouth -

THE MIDDLE BENUE TROUGH


10,600,000

10,600,000

10,600,000

506,400,000

506,400,000

120,006,618

8,722,602

5,884,896

4,975,371

4,975,371

32,176,033

19,134,586

16,686,900

AMOUNT (=N=)


CODE LOCATION

ZONE STATE LGA

BOREHOLES. Kebbi KAMBA 24,637,022

West

Sokoto SOKOTO 100,008,618

West

Gombe GOMBE 30,000,000

East

STATE.

Katsina KATSINA 20,692,643

East

BASIN(HAVI)

FCT ABUJA 10,450,824

Central

Ogun ABEOKUTA 14,461,876

West

Adamawa YOLA 35,343,510

East


Central

Edo 11,182,420

South


Central


Central

308


GROUNDWATER MONITORING NETWORK:PROCUREMENT

AND INSTALLATION OF LOGGERS IN MONITORING

BOREHOLES. DOWLOADING OF DATA FROM MONITORING North -

HYDROGEOLOGICAL MAPPING:PRODUCTION OF MAP OF North -

NIGERIA ON SCALE 1:250,000 AND AT VARIOUS SCALES .

SALINE WATER INTRUSION PROGRAMME:DELINEATION OF North -

SALINE AND FLOURIDE WATER PRONES AREAS IN GOMBE

NATIONWIDE GEOPHYSICAL INVESTIGATIONS:

INSTRUMENTATION OF 10 NOS. MONITORING TUBEWELLS IN

KATSINA STATE WITH OTT-ORPHIMEDES DATALOGGERS North -

AND 2 CYCLES OF MONITORING OF LOGGERS INSTALLED

IN ILLUMEDEN AQUIFER SYSTEM(IAS) . PRELIMINARY

HYDROGEOPHYSICAL INVESTIGATION OF THE KETA

OPERATIONAL HYDROLOGY PROGRAMME/WORLD North -

METEOROLOGACAL ORGANISATION

RIVER FLOWS STUDIES AND FLOOD FORECASTING: South -

INSTRUMENTATION OF OSHUN RIVER BASIN IN HA-6.

STUDY OF SPECIAL CATCHMENT AREAS:COMPLETION OF

THE CONSTRUCTION 2NOS. AUTOMATIC WEATHER North -

OBSEVATION STATIONS (AWOS).RETRIEVAL, PROCESSING

OF DATA FROM INSTALLED SIX NOS. AWOS

STUDY OF WATER RESOURCES OF FCT:PROVISION OF North -

INFORMATION ON THE WATER RESOURCES OF THE FCT FOR

THE SUSTAINABLE MANAGEMENT.

BOREHOLE DATAINVENTORY: PRELIMINARY DATA South -

COLLECTION/EATABLISHMENT OF BOREHOLE DIRECTORY IN BENIN CITY

EDO STATE

DATA RESCUE PROJECT:DIGITIZING OF RESCUED DATA. North -

HYDROLOGICAL INFORMATION SYSTEMS NETWORKING North -

(HYDRONET):MAINTENANCE OF INTERNET AND WEBSITE


8. Summary Water

Documents

capital expenditure

capital expenditure

land reclamation

line item

fire fighting

south riverakwaamp

library books

water supply