nddc

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NIGER DELTA DEVELOPMENT COMMISSIONBUDGET 2010

Projects Expenditure

Contents

Section Page

Table of Contents 1 of 122

Summary of Project Expenditure by State 2 of 122

Summary of Project Types by State 3 of 122

Regional Projects 13 of 122

Abia State Projects 26 of 122

Akwa Ibom State Projects 34 of 122

Bayelsa State Projects 46 of 122

Cross Rivers 57 of 122

Delta State 62 of 122

Edo State 80 of 122

Imo State 94 of 122

Ondo State 102 of 122

Rivers State 114 of 122

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NIGER DELTA DEVELOPMENT COMMISSION

BUDGET 2010

Summary of Project Expenditure by State

S/N STATE/REGION COMMITMENT

1170,715,565,499 0 12,938,267,091 41,361,305,467

2 Abia 22,537,700,128 0 1,022,341,939 3,158,023,943

3 Akwa-Ibom 67,874,685,243 0 517,784,750 11,361,746,040

4 Bayelsa 102,157,598,347 0 1,423,353,977 1,874,158,178

5 Cross-Rivers 10,696,605,220 0 1,014,628,264 1,942,162,562

6 Delta 61,695,554,482 0 3,611,323,602 5,923,125,104

7 Edo 21,344,812,852 0 342,817,183 1,306,035,922

8 Imo 27,213,378,297 0 471,000,000 1,486,610,144

9 Ondo 25,718,435,405 0 1,988,991,517 3,569,410,500

10 Rivers 24,768,084,282 0 0 4,788,870,183

TOTAL ### 0.00 ### ###

BUDGETED COST OF PROJECT

AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN 2010

COMMITTEES' RECOMMENDATION

Head Office / Regional

document.xlsx - Detailed Summary by States

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Detailed Summary of Projects (NEW PROJECTS)

PROJECT TYPE COMMITMENT PERC. OF BUDGET

ABIA STATE

AGRIC/FISHERIES 0.00 0.00 0.00 0.00%

0.00 0.00 0.00 0.00%

ECOLOGICAL PROJECTS 500,000,000.00 0.00 75,000,000.00 2.37%

EDUCATION 800,000,000.00 0.00 130,000,000.00 4.12%

2,940,000,000.00 0.00 441,000,000.00 13.96%

HEALTH 750,000,000.00 0.00 112,500,000.00 3.56%

HOUSING 0.00 0.00 0.00 0.00%

0.00 0.00 0.00 0.00%

ROADS/BRIDGES 13,646,700,127.69 0.00 2,018,255,019.15 63.91%

2,605,000,000.00 0.00 144,250,000.00 4.57%

WATER SUPPLY 1,296,000,000.00 0.00 237,018,924.00 7.51%

TOTAL 22,537,700,127.69 0.00 3,158,023,943.15 100.00%

BUDGETED COST OF PROJECTS

AMOUNT PROPOSED FOR 2010

CANALISATION/RECLAMATION

ENERGY AND POWER SUPPLY

JETTIES/SHORE PROTECTION

Governance, Social Services & Sports


4 of 127



PROJECT TYPE COMMITMENT PERC. OF BUDGETBUDGETED COST OF PROJECTS


AKWA IBOM STATE

AGRIC/FISHERIES 500,000,000.00 0.00 75,000,000.00 0.67%

0.00 0.00 0.00 0.00%


EDUCATION 482,000,000.00 0.00 210,500,000.00 1.89%

0.00 0.00 0.00 0.00%

3,515,000,000.00 0.00 2,830,000,000.00 25.38%

HEALTH 350,000,000.00 0.00 52,500,000.00 0.47%

HOUSING 0.00 0.00 0.00 0.00%

13,600,000,000.00 0.00 1,360,000,000.00 12.20%

ROADS/BRIDGES 41,849,181,511.00 0.00 5,833,641,212.20 52.32%

1,152,330,500.00 0.00 295,530,500.00 2.65%

WATER SUPPLY 1,926,173,231.58 0.00 292,574,327.37 2.62%

TOTAL 63,774,685,242.58 0.00 11,149,746,039.57 100.00%


EMPOWERMENT/ CREDIT SCHEME





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BAYELSA STATE

AGRIC/FISHERIES 200,000,000.00 0.00 0.00 0.00%

4,362,000,000.00 0.00 20,000,020.00 0.56%

ECOLOGICAL PROJECTS 0.00 0.00 0.00 0.00%

EDUCATION 0.00 0.00 0.00 0.00%

0.00 0.00%

2,160,000,000.00 0.00 66,000,000.00 1.85%

HEALTH 3,580,430,000.00 0.00 20,000,000.00 0.56%

HOUSING 0.00 0.00 0.00 0.00%

38,166,123,621.60 0.00 354,811,264.88 9.97%

ROADS/BRIDGES 52,499,778,270.60 0.00 1,190,000,000.00 33.43%

2,714,050,500.00 0.00 55,000,000.00 1.54%

WATER SUPPLY 99,295,598,347.41 0.00 1,854,158,178.16 52.08%

TOTAL 202,977,980,739.61 0.00 3,559,969,463.04 100.00%







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CROSS RIVER STATE

AGRIC/FISHERIES 150,000,000.00 0.00 50,000,000.00 62.64%

0.00 0.00 29,820,430.00 37.36%


EDUCATION 0.00 0.00 0.00 0.00%

590,528,795.18 0.00 281,625,210.38 352.82%

HEALTH 200,000,000.00 0.00 127,305,876.51 159.49%

HOUSING 0.00 0.00 0.00 0.00%

2,992,750,000.00 0.00 448,912,500.00 562.40%

ROADS/BRIDGES 6,563,326,424.93 0.00 984,498,963.74 1233.39%

200,000,000.00 0.00 49,820,011.50 62.42%

WATER SUPPLY 0.00 0.00 0.00 0.00%

TOTAL 150,000,000.00 0.00 79,820,430.00 100.00%






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DELTA STATE

AGRIC/FISHERIES 0.00 0.00 0.00 0.00%

5,569,237,500.00 0.00 335,000,000.00 100.00%


EDUCATION 75,000,000.00 0.00 49,500,000.00 14.78%

4,220,000,000.00 0.00 145,000,000.00 43.28%

HEALTH 0.00 0.00 59,002,853.68 17.61%

HOUSING 0.00 0.00 0.00 0.00%

7,085,000,000.00 0.00 1,529,002,853.68 456.42%

ROADS/BRIDGES 40,366,540,395.85 0.00 3,093,155,725.00 923.33%

2,139,330,500.00 0.00 257,466,525.00 76.86%

WATER SUPPLY 2,140,446,086.51 0.00 171,500,000.00 51.19%

TOTAL 5,569,237,500.00 0.00 335,000,000.00 100.00%






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EDO STATE

AGRIC/FISHERIES 1,280,000,000.00 0.00 128,000,000.00 9.80%

0.00 0.00 0.00 0.00%


EDUCATION 0.00 0.00 0.00 0.00%

0.00 0.00 0.00 0.00%

1,510,000,000.00 0.00 120,800,000.00 9.25%

HEALTH 257,065,706.00 0.00 25,000,000.00 1.91%

1,265,171,301.89 0.00 143,517,130.19 10.99%

ROADS/BRIDGES 15,644,575,844.52 0.00 782,228,792.23 59.89%

455,000,000.00 0.00 31,850,000.00 2.44%

WATER SUPPLY 933,000,000.00 0.00 74,640,000.00 5.72%

TOTAL 21,344,812,852.41 0.00 1,306,035,922.42 100.00%







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IMO STATE

AGRIC/FISHERIES 0.00 0.00 0.00 0.00%

0.00 0.00 0.00 0.00%


EDUCATION 250,000,000.00 0.00 2,100,000.00 0.13%

0.00 0.00%

896,267,520.00 0.00 1,000,000.00 0.06%

HEALTH 837,512,827.20 0.00 54,722,356.02 3.32%

HOUSING 0.00 0.00%

0.00 0.00 208,740,882.08 12.67%

ROADS/BRIDGES 24,582,597,949.51 48,841,225.00 1,233,010,143.64 74.82%

SKILLS ACQUISITION 0.00 0.00%

225,000,000.00 0.00 55,000,000.00 3.34%

WATER SUPPLY 422,000,000.00 0.00 93,377,643.98 5.67%

TOTAL 27,213,378,296.71 48,841,225.00 1,647,951,025.72 100.00%


EMPOWERMENT/ CREDIT SCHEMEENERGY AND POWER SUPPLY




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ONDO STATE

AGRIC/FISHERIES 0.00 0.00 0.00 0.00%

6,000,000,000.00 0.00 500,000,000.00 14.01%

0.00 0.00 0.00 0.00%

EDUCATION 1,236,000,000.00 0.00 198,000,000.00 5.55%

0.00%

5,741,024,668.98 0.00 790,903,700.35 22.16%

HEALTH 156,000,000.00 0.00 78,000,000.00 2.19%

HOUSING

5,679,935,200.00 0.00 584,967,600.00 16.39%

RECLAMATION 0.00%

ROADS/BRIDGES 4,647,475,535.88 0.00 790,757,924.27 22.15%

SKILLS ACQUISITION 0.00%

438,000,000.00 0.00 190,800,000.00 5.35%

0.00%

WATER SUPPLY 1,820,000,000.00 0.00 435,981,275.79 12.21%

SPECIAL FUND PROJECTS 0.00 0.00 0.00 0.00%

TOTAL 25,718,435,404.86 0.00 3,569,410,500.41 100.00%


ECOLOGICAL PROJECTS (RECLAMATION)

EMPOWERMENT/ CREDIT SCHEMEENERGY AND POWER SUPPLY


Governance, Social Services & SportsTELECOMMUNICATIONS/ICT


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RIVERS STATE

AGRIC/FISHERIES 550,000,000.00 0.00 150,000,000.00 2.98%

0.00 0.00 0.00 0.00%


EDUCATION 1,340,000,000.00 0.00 370,000,000.00 7.36%

470,000,000.00 0.00 44,000,000.00 0.87%

HEALTH 460,000,000.00 0.00 200,000,000.00 3.98%

1,465,000,000.00 0.00 230,500,000.00 4.58%

ROADS/BRIDGES 17,055,000,000.00 0.00 2,613,250,000.00 51.96%

2,384,330,500.00 0.00 601,330,500.00 11.96%

WATER SUPPLY 1,043,753,782.19 0.00 529,789,682.89 10.53%

TOTAL 25,308,084,282.19 0.00 5,028,870,182.89 100.00%






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REGIONAL

AGRIC/FISHERIES 10,607,000,000.00 0.00 3,342,800,000.00 8.56%

5,500,000,000.00 0.00 450,000,000.00 1.15%

COMMUNICATIONS 5,000,000,000.00 0.00 1,509,184,000.00 3.86%

ECOLOGICAL PROJECTS 8,670,000,000.00 0.00 2,318,000,000.00 5.93%

EDUCATION 1,500,000,000.00 0.00 650,000,000.00 1.66%

42,642,510,000.00 0.00 7,709,463,871.00 19.73%

17,251,851,170.21 0.00 4,390,370,234.04 11.24%

HEALTH 8,260,000,000.00 0.00 3,270,000,000.00 8.37%

20,454,525,000.00 0.00 6,114,525,000.00 15.65%

0.00 0.00 0.00 0.00%

ROADS/BRIDGES 30,529,679,328.75 0.00 3,056,000,000.00 7.82%

17,450,000,000.00 0.00 6,255,962,362.00 16.01%

WATER SUPPLY 0.00 0.00 0.00 0.00%

TOTAL 167,865,565,498.96 0.00 39,066,305,467.04 100.00%


INDUSTRIAL ENTERPRISE DEVELOPMENT


PROJECT ADMINISTRATION



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REGIONAL PROJECTS BUDGET 2010

S/N PROJECT TYPE PROJECT DESCRIPTION BUDGETED COST COMMITMENT

1 Agric/Fisheries 1,092,000,000 436,800,000

2 Agric/Fisheries 5,000,000,000 750,000,000

3 Agric/Fisheries 500,000,000 200,000,000

4 Agric/Fisheries 1,000,000,000 750,000,000

5 Agric/Fisheries 600,000,000 240,000,000

6 Agric/Fisheries 1,000,000,000 300,000,000 400,000,000

7 Agric/Fisheries 500,000,000 300,000,000 200,000,000

8 Agric/Fisheries 150,000,000 60,000,000

9 Agric/Fisheries 40,000,000 16,000,000

AMOUNT APPROVED FOR

2009

AMOUNT REQUIRED IN

2010

COMMITTEES' RECOMMENDATI

ON

Establishment of 9 Agro Industrial Parks (N100m each); and 2 Agro Cottage Industries(N10m) per State( Phase 1 (4) States)

Conversion of Fruit Bunch (EFB) into Fertilizer in partnership.

Agricultural Skills Development: Training of 6,000 Farmers in High Income Yeilding Agricultural Enterprises at Songhai, Amukpe, Delta

Credit Delivery to Farmers' Cooperatives in Partnership with CBN, Commercial Banks, Credible NGOs etc

Agricultural Extension Services and Support Services in the Region

Establishment of 'SONGHAI TYPE' Farm /Training Centres in the Niger Delta Region in partnership with IITA Onne, Rivers State, & Songhai Delta, Amukpe

Community Mobilization and Sensitization

Agricultural Showfare: Exhibition and showcasing of Agricultural products and equipment

Sustenance of Rice Processing Plants in Elele Rivers State and Mbiabet Ikpe, Akwa Ibom respectively




S/N PROJECT TYPE PROJECT DESCRIPTION BUDGETED COST COMMITMENTAMOUNT

APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

10 Agric/Fisheries 125,000,000 50,000,000

11 Agric/Fisheries 600,000,000 240,000,000

10,607,000,000 0 600,000,000 3,342,800,000

12 3,000,000,000 50,000,000 50,000,000

13 2,500,000,000 400,000,000 EDP

5,500,000,000 0 50,000,000 450,000,000

14 Ecological 450,000,000 100,000,000 180,000,000

15 Ecological 120,000,000 0 48,000,000

16 Ecological 250,000,000.00 50,000,000.00 100,000,000

17 Ecological 400,000,000.00 50,000,000.00 160,000,000

Soil Fertility Profile / Mapping in the Niger Delta and Development of Agro Statistics on agricultural potential of the region

Partnership Scheme in Agric Development for Poverty Eradication

Agric/Fisheries Total

Canalization/Reclamation

RP-CR-06-03:Bulou Ndoro/Ekogbene Interlink Creek Canalization between Delta and Bayelsa States


Canalisation of Nwaniba to Calabar (Tinapa) Creek

Canalization/Reclamation Total

RP-EE-06-02: Establishment of NDDC/ Universities Reference and Linkage Environmental Laboratories(Pilot)

Environronmental Information Database Management and Platform upgrade.

Regional /Integrated Waste Management and Resource Utilization - ADB/NDDC Partnership

Development of NDDC Strategic Framework for HSE/EMP; HSE Inspection/EMP Monitoring of Projects





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

18 Ecological 300,000,000 100,000,000 120,000,000

19 Ecological 150,000,000.00 50,000,000.00 60,000,000

20 Ecological 2,000,000,000.00 150,000,000.00 300,000,000.00

21 Ecological 3,000,000,000.00 950,000,000.00 450,000,000.00 MD

22 Ecological 300,000,000.00 100,000,000.00

23 Ecological Environmental Research Studies 300,000,000.00 200,000,000.00

24 Ecological 1,000,000,000.00 300,000,000.00

25 Ecological 400,000,000.00 300,000,000.00

Ecological Total 8,670,000,000 0 1,450,000,000 2,318,000,000

26 Education 100,000,000 50,000,000 50,000,000

Inventorization and Management of Oil Spill sites in the Niger Delta Region

Biodiversity Sensitivity Index Mapping & Wetland Conservation

Flood and Erosion Control: Regional Design, Studies and Research Work

Dredging of Nweorie River - Oguta - Orashi Rivers State

Aquifer Mapping and characterization in the Niger Delta

Removal of Shipwreckages along navigational channels in the Region

Environmental Awareness Campaign in the Region

RP-ED-06-03: Surveys and appraisals towards Centres of Excellence in the higher institutions in the Niger Delta per MASTERPLAN





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

27 Education 1,400,000,000 600,000,000 MD

Education Total 1,500,000,000 0 50,000,000 650,000,000

28 2,500,000,000 800,000,000 500,000,000

29 2,500,000,000 1,000,000,000

30 1,500,000,000 580,000,000 EDP/MD

31 10,301,851,170 150,000,000 2,060,370,234 MD

32 450,000,000 250,000,000 MD

17,251,851,170 0 950,000,000 4,390,370,234

33 ICT 400,000,000 70,000,000 49,184,000

34 ICT 1,400,000,000 210,000,000 500,000,000

Provision & Distribution of Science Equipment and Books to Institutiions in the Region

Energy & Power Supply

Construction of Substations in 9 States (2 Pilots)


New Afam Power Station (IPP with State) suppling Abia, Imo and Rivers State with power in partnership with Rivers State Govt


Commercialization of Flares into utilization of Domestic Gas and Power Generation (NDDC Partnership)/ Conversion of Other Waste to Power


Independent Power Plant at Soku (Delga/ Akulga/ Asalga ) in Partnership with SPDC


Comprehensive Training on Solar Powered Equipment, Maintenance Technology

Energy & Power Supply Total

Development and Maintenance of Niger Delta Regional Web and Communication Network

Establishment of two Pilot ICT / e-learning Resource Centres in the Niger Delta Region, and internet Facilities in two Universities per State.





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

35 ICT 400,000,000 100,000,000 310,000,000

36 ICT 1,500,000,000 300,000,000

37 ICT 800,000,000 200,000,000

38 ICT 500,000,000 150,000,000

ICT Total 5,000,000,000 0 380,000,000 1,509,184,000

39 5,000,000,000 100,000,000 100,000,000

40 2,000,000,000 489,327,200

Regional Project Information Gathering & GIS Database and Infracstructure Upgrade

Region Wide IT Service Management & Incidence Response including Access Control

Region Wide Web based project M&E and GIS Portal

Strategic Interface with Galaxy backbone for Region IT Development

Industrial and Enterprise Development

RP-EC-06-01: Infrastructure in Pilot Industrial Parks in Partnership with States and Private Developers with provisions for both SMEs and LSIs (proposed NDDC contribution for the 9 states) estimated @N5b per state beginning with 1. no Pilot State.


Special Technical Skills Development Program for the Region:Trainning in Trinidad Lake Asphalt Technology





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

41 2,000,000,000 100,000,000 100,000,000

42 950,000,000 475,000,000 50,000,000

43 500,000,000 250,000,000 100,000,000

44 490,005,000 488,564,000

45 605,000,000 595,235,000

46 87,505,000 83,460,000

47 2,000,000,000 1,000,000,000

48 250,000,000 120,000,000


Establishment of a Pilot Integrated Skills Acquisition Centre (Building and Equipment) in Partnership with Mobil, Total

Industrial and Enterprise Developments

Host Community Communication Centre-HCCCS in 24 unserved locations in NDDC States


Integrated Commercial , Industrrial and Enterprise Deveopment in the Region( Eg Tourism, Trade Fairs & Exhibition)


Graduate Computer and Information Technology Training / Provision for Facilities, Stipends and fees for the Regional Skill Acquisition & Empowerment .


Skills Acquisition in Home Management, Electrical Installation Maintenance, Building & Furniture works Printing, Photography and Fitters/ Provision for Facilities, Stipends and fees for the Regional Skilsl Acquisition & Empowerment .


Training in Maritime Technology / Provision for Facilities, Stipends and fees for the Regional Skills Acquisition & Empowerment Programme


NDDC Technical Aid Corp Scheme (NTAC)


Pilot Study/Research on Biogas Technology





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

49 6,560,000,000 1,200,000,000

50 15,000,000,000 1,000,000,000

51 2,000,000,000 500,000,000

52 3,200,000,000 1,882,877,671

53 2,000,000,000 300,000,000

42,642,510,000 0 925,000,000 7,709,463,871

54 6,000,000,000 1,800,000,000 2,000,000,000

55 540,000,000 10,000,000 100,000,000


Burnt Brick Industry, Ndele, Rivers State


Glass Production in Partnership with Ghani Group, Pakistan


Agricultural Tractor /Farm Implements Assembly Plant in Partnership with Czech Coys


Supply of 1000 Ford buses for the Niger Delta Region and Development of Mechanic Workshops & Motor Parks


Establisment of a refinery in Niger Delta in Partnership.

Industrial and Enterprise Development Total

Projects Admin/Others

RP-GO-06-04: Completion of NDDC HQ Building at Eastern Bye-Pass (Phase 1)


27 Growth Pole Development - Phase 1: Locations identification, Survey and Development Strategy Appraisals





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

56 Partnership Schemes Fund 4,000,000,000 300,000,000 200,000,000

57 1,000,000,000 500,000,000 300,000,000

58 1,000,000,000 200,000,000 200,000,000

59 2,000,000,000 700,000,000 700,000,000

60 364,525,000 364,525,000

61 1,350,000,000 1,350,000,000

62 1,000,000,000 300,000,000

63 700,000,000 200,000,000

64 1,500,000,000 200,000,000


Projects/Admin/Others

Rural Telephony across rural cummunities in the nine states of the Niger delta


Provision and Maintenance of Rural Infrastructure for sustainability


Emergency Maintenance of Waterways in the Region


Feasibility Reports On Counterpart Participation


Partnership with LGAs on Developmental Projects in their respective communities in line with the Masterplan( N30m X 5 LGA X 9 states) Pilot prog.


Building of Niger Delta Statistical Database for Planning Purposes


Institutionalization of Performance Management System and Statutory Reporting


Review of Niger Delta Regional Development Masterplan (NDRDMP)





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

65 1,000,000,000 200,000,000

20,454,525,000 0 3,510,000,000 6,114,525,000

66 Security Admin 600,000,000 420,000,000

67 Security Admin 700,000,000 490,000,000

68 Security Admin 600,000,000 420,000,000

69 Security Admin 950,000,000 665,000,000

2,850,000,000 0 0 1,995,000,000

70 Health 500,000,000 200,000,000 75,000,000

71 Health 500,000,000 200,000,000 75,000,000

72 Health 300,000,000 300,000,000


Mid Term Performance Analysis of the Foundation Phase of the Master Plan

Projects Admin/Others Total

Provision and Installation of Security Communication Equipment For NDDC States Security Services

Regional Security Surveys/ Pojects Security Checks and Purchase of Project Vehicles For the 9States, 5 Consultants

Security Management and Conflicts Resolution

Security Related Expenses, Intelligence Gathering / Management and Mitigation

Security Admin Total

Access To Medicines Programme: Establishment of Manufacturing of Orthodox Medicine, HIV/AIDS, Malaria etc in Warri using PPP (Partnership with Donors and other Stakeholders)

Production of Active Phamaceutical ingredients using Crude Oil and Petrochemicals using PPP (Partnership with Donors and other Stakeholders)

Special Medical Referrals and Check-up for the Region





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

73 Health 500,000,000 270,000,000

74 Health 5,000,000,000 2,000,000,000

75 Health 960,000,000 200,000,000

76 Health 500,000,000 350,000,000

Health Total 8,260,000,000 0 400,000,000 3,270,000,000

77 Roads/Bridges 2,000,000,000 10,000,000 100,000,000

78 Road/Bridges 3,000,000,000.00 200,000,000 500,000,000

79 Road/Bridges 5,712,000,000 100,000,000 100,000,000

80 Road/Bridges 1,500,000,000 0 0

81 Road/Bridges 1,000,000,000.00 0 50,000,000

82 Road/Bridges 1,717,679,329 300,000,000 250,000,000

Equipping of Primary Health Centres (PHCs) 1 per State

Medical Diagnostic/ Dialysis Centre of Excellence in Port Harcourt

Construction of a Maternity Complex with a standard Paediatric Department and a modern Phamarcy in Partnership with Cross River Govt.Campaign on Hypertension & Donation of Free Medical Equipment in Partnership with HCIS Canada

RP-RB-06-01: Adiabo-Uwot-Ndon-Mwong-Atan Isong Inyang Itu-Eti-Atan-Onoyam-Arochukwu Road.(Est 53km)Design and Construction of Road linking Uyo to Tinapa (Phase 1) approx. 35km of coastal terrain (Partnership with Donors and other Stakeholders)EMOHUA - YENAGOA Expressway (42km,10 bridges) DESIGN

Akwete Obete Extension to Abak Ikot Ekpene Rd Thru' Nto Obonkwot Udukata and Spur to Mkporobe

BY-RB-06-22: Ayamassa-Aleibiri-Ekeremor (to join interstate bridge at Ayamassa) 20km

RP-RB-06-04: Construction of Udo-Ofunama -Ogbinbiri-Ogbodugbudu Road

B89

OTHER USERS:





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

83 Roads/Briges 1,200,000,000 260,000,000 10,000,000

84 Roads/Briges 400,000,000 150,000,000 50,000,000

85 Roads/Briges 1,000,000,000.00 150,000,000.00 150,000,000.00

86 Roads/Briges 1,500,000,000.00 225,000,000.00 220,000,000.00

87 Roads/Bridges 2,000,000,000.00 300,000,000.00 300,000,000.00

88 Roads/Bridges 2,500,000,000.00 600,000,000.00 375,000,000.00

89 Roads/Bridges 3,000,000,000.00 1,000,000.00

90 Roads/Bridges 3,000,000,000.00 700,000,000.00

1,000,000,000.00 250,000,000.00

30,529,679,329 0 2,295,000,000 3,056,000,000

91 2,000,000,000 150,000,000 200,000,000

Construction of Koko-Ikara-ologbo Road

Construction of Ohordua - Ugbodu - Onicha Uku - Iselle Uku RoadCompletion of Umuelima -Agbaja -Eke -Umuodu -Orji with a Loop to Umuzeala - Umukabia - Mgboroko Road (18km) , taken over from Imo State GovtConstruction of Arochuku (Abia) - Atan Onoyom (Cross River ) - Itu River Bridge - Ekim Itam (9km)Construction of Odukpani - Itu - Ibiakpan Junction - Road Rehabilitation

Construction of East West Road From Mbiama Junction to Igbogene, Linking Bayelsa To Rivers State

Rehabilitation/Maintenance of Calabar - Ikom - Ogoja - Kakum Link RoadRoad and Bridge linking Iwofe to OgbakiriCapacity building on Road Maintainace in Partnership with Trinadad &Tobago

Roads/Bridges Total


RP-SS-06-02: Youth Re-orientation, Rehabilitation and Enlightenment Campaigns across the 9 states of the region and Craft exhibition





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

92 2,550,000,000 300,020,000 250,000,000

93 250,000,000 250,000,000

94 200,000,000 200,000,000

95 100,000,000 70,000,000

96 500,000,000 120,000,000 80,000,000

97 1,000,000,000 50,000,000 780,000,000

98 1,000,000,000 257,284,264 100,000,000

99 200,000,000 75,000,000 100,000,000


RP-SS-06-03:Site, Facilities and takeoff funds: Institute of Governance and Sustainable Devt., Oloibiri, Bayelsa State in collaboration with partners per Masterplan (NDDC contribution)


Oil companies Relations including Joint Inspection of Projects


Contractor Relations, TROMPCON Relations, and Government Relations.


Community Welfare and Community Value Orientation


Capacity Building Workshops for Youths & Women on Conflict Resolution


Program for the Handicapped and Vulnerable in the Region eg Widows, Orphans, Physically Challenged & Displaced Persons, etc


Community Social Services: Enterprise Development Scheme / CDC Strenghtening / Microfinance


Engagement for legalizing of the Master Plan and Legal Conferences / Environmental Compliance Issues





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

100 Legal Issues from Projects 400,000,000 150,000,000 200,000,000

101 500,000,000 200,000,000 200,000,000

102 500,000,000 150,000,000 150,000,000

103 1,500,000,000 300,962,362 300,962,362

104 1,000,000,000 575,000,465 475,000,000

105 600,000,000 400,000,000

106 500,000,000 250,000,000

107 1,000,000,000 500,000,000



Consultancy/Community Relations/Economic relations


International Centre for Microfinance and Social Enterprises (ICMSE)-


Provision for Orientation, Conferencec and regular summits with stakeholders in the NDDC region


Support for Skills / Sports Development and Youth Re-Orientation & Sponsorship of Youth Competitions.


Institutionalisation of the womens groups in the Niger Delta and Support for women with special needs including Capacity Building on Bussiness / Entrepreneural Fairs


Support for Arts and Craft Exhibition & Festival in the Region and Inventorization of Historical Sites / Monuments


Provision of Relief Materials to Displaced Communities in the Region and Support for Leprosy Homes





APPROVED FOR 2009

AMOUNT REQUIRED IN

2010


ON

108 250,000,000 150,000,000

109 500,000,000 400,000,000

110 Establishment of Sports Academy 1,000,000,000 200,000,000 MD

111 1,500,000,000 800,000,000

112 400,000,000 200,000,000

17,450,000,000 0 2,328,267,091 6,255,962,362

Grand Total 170,715,565,498.96 0.00 ### ### ###


Regionwide Sensitization on the Procurement Act and its Proceedings For NDDC Staff, Contractors and Consultants


Interactive Session with Youth and Support for Youth Related Issues in the Region



Support For Women Dev centres, Traditional Birth Attendance and other Women Programmes in the Region including Creation of database on Women groups


Community Welfare Support Programme For The Niger Delta Region

Governance, Social Services & Sports Total

document.xlsx - ABIA 27 of 127

NIGER DELTA DEVELOPMENT COMMISSIONBUDGET 2010 : ABIA STATE PROJECT EXPENDITURE

S/N LOCATION LGA PROJECT DESCRIPTION COMMITMENT

1 Ecological Aba Aba North ### 75,000,000.00 75,000,000.00

### - 75,000,000.00 75,000,000.00

2 Education Asa Ukwa West ### 45,000,000.00

3 Education Asa Ukwa West ### 60,000,000.00

4 Education Asa Ukwa West 50,000,000.00 12,500,000.00

5 Education Asa Ukwa West 50,000,000.00 12,500,000.00

### - - 130,000,000.00

6 Ukwa West Ukwa West ### 63,000,000.00 63,000,000.00

PROJECT TYPE

BUDGETED COST

APPROVED BUDGET 2009

AMOUNT REQUIRED IN

2010 COMMITTEES'

RECOMENDATION

Construction of a Pilot Waste Recycling / Management Plant in Aba, in collaboration with Abia State Govt

ECOLOGICAL TOTAL

Rehabilitation of Secondary Schools - Ozar, Ogwe and Ipu

Construction of 2 No, One Storey Hostel Block at Asa High School Asa

Consruction of Five (5) No. Staff Quaters at Asa High Sch Asa

Perimeter Fencing of Asa High Sch Asa

EDUCATION TOTAL

Energy/Power Supply

Deracing of 33KV Network at Ukwa West LGA TO 11KV



S/N LOCATION LGA PROJECT DESCRIPTION COMMITMENT PROJECT TYPE

BUDGETED COST


AMOUNT REQUIRED IN

2010 COMMITTEES'

RECOMENDATION

7 ### 20,000,000.00 30,000,000.00

8 Ohuru Ukwa West 70,000,000.00 10,500,000.00 10,500,000.00

9 ### 48,750,000.00 97,500,000.00

10 Owaza Ukwa West Solar Street Light Owaza ### 22,500,000.00

11 Ukwa West ### 22,500,000.00

12 Obehie Ukwa West Solar Street Light Obehie ### 22,500,000.00

13 Umuihie ### 22,500,000.00

14 Ogwe Ukwa West Solar Street Light Ogwe ### 22,500,000.00

15 Umuikukor Ukwa West ### 22,500,000.00

16 Ukwa West ### 60,000,000.00

17 ### 22,500,000.00

Energy/Power Supply

Umuokpa - Umuiwo Uratta

Isiala Ngwa North

Rural Electrification Project

Energy/Power Supply

Rural Electrification Project

Energy/Power Supply

Alaoji - Okikpe

Aba North / Ukwa West

Alaoji - Okikpe Electrification Project

Energy/Power Supply

Energy/Power Supply

Umunteke Asa

Solar Street Light Umunteke

Energy/Power SupplyEnergy/Power Supply

Umuahia South

Solar street light Umuihie-odo - Umulolo-Umuekwule-Amangwu

Energy/Power SupplyEnergy/Power Supply

Solar Street Light Umuikukor

Energy/Power Supply

Obehie-Akwete Phase

1Solar Street Light Obehie - Akwete

Energy/Power Supply

Okaiuga-Nkoegwu

Umuahia North

Solar Street light Okaiuga - Nkwoegwu




BUDGETED COST


AMOUNT REQUIRED IN

2010 COMMITTEES'

RECOMENDATION

18 Umuorie Ukwa West ### 22,500,000.00

2,940,000,000.00 - ### 441,000,000.00

19 Health Okeikpe Ukwa West ### 37,500,000.00

20 Health Obokwe Ukwa West ### 75,000,000.00

750,000,000.00 - - 112,500,000.00

21 Roads/Bridges ### 120,000,000.00

22 Roads/Bridges Ukwa East Ukwa East ### 38,750,000.00

23 Roads/Bridges Ukwa East Ukwa East ### 52,500,000.00

24 Roads/Bridges Obokwe ### 12,119,739.33 181,796,090.02

25 Roads/Bridges Ukwa West ### 15,027,564.21 225,413,463.19

26 Roads/Bridges ### 90,244,053.18 60,000,000.00

27 Roads/Bridges UMUOJIMA Osisioma ### 50,000,000.00 163,981,863.15

28 Roads/Bridges Ukwa West ### 45,000,000.00 45,000,000.00

29 Roads/Bridges ### ### 120,000,000.00

Energy/Power Supply

Solar Street Light Umuorie

ENERGY / POWER SUPPLY TOTAL

Rehab/Equiping of Ukwa General HospitalConstruction of District Hospital at Obokwe

HEALTH TOTAL

Owerrinta-Umuochila-Umuohia

Constr of Owerrinta-Umuochila-Umuohia Link Road (12km)Constr of Ohuru-Ohanku-Abaki Road (8km)Constr of Ohanso - Obunku Road (4km)AB-RB-06-12:Obokwe - Umuekechi -Uratta Road (Phase 1)

Umuikukoir – Omumauzo

Umuikukoir – Omumauzor Ariaria Junction Road (25Km)

Ogwe/Omuma

Ugwunagbo / Ukwa West/Aba

Ogwe/Omuma LGA Hqtrs. – Ugba Junction by Expressway RoadConstruction of Umuojima- Omuma Link Road and Drainages

Ohambele – Obeaku

Ohambele – Obeaku Wharf Road (20km)

Obokwe/Umuekechi/

UrattaUkwa

West/AbaConstruction of Obokwe/Umuekechi/Uratta Road (Phase 11)




BUDGETED COST


AMOUNT REQUIRED IN

2010 COMMITTEES'

RECOMENDATION

30 Roads/Bridges ### ### 120,000,000.00

31 Roads/Bridges ### 150,000,000.00

32 Roads/Bridges Obikabia ### ### 90,000,000.00

33 Roads/Bridges Oboro Ikwuano ### ### 214,613,602.79

34 Roads/Bridges ### 45,000,000.00 52,500,000.00

35 Roads/Bridges ### 52,500,000.00

36 Roads/Bridges Owaza/Obibor Ukwa West ### 51,000,000.00

37 Roads/Bridges Ukwa West ### 37,500,000.00




41 Roads/Bridges Ukwa West 40,000,000.00 6,000,000.00

Isuochi - Nneato

Construction of Isuochi - Nneato Road(15km)

Ahiaukwu/Umuajaja/Isialangwa

Construction of Ahiaukwu - Itaja - Okwu - Ikwuano (23km)

Obingwa/Isialangwa South/Nort

h

Construction of Obikabia Road

Construction of Ntalakwa - Oloko - Nchara Road

Ukwa West / East

Ukwa West / East

Design Dualization of Obehie - Isiala Nteke - Akwete - Ohambele - Akwa Ibom

Umuahia South

Umuahia South

Construction of Amigbo-Nsukwe-Laguru Road (10km)Constr of Umulolo - Umualaga - Umuakata - Obibor Feeder Road

Umudobia - umuaka

Constr of Umudobia - Umuaka Road

Umuahala - Obiakpu

Construction of Umuahala - Obiakpu Road Project

Umuituru - Ozar Central

Sch.

Constr of Umuituru - Ozar Central Sch. Link Road

Umundioma-Obehie

Constr of Umundioma - Obehie 8km Road

Umuwaga Obuzo

Construction of Umuwaga Link Road, Obuzo (4Kms)




BUDGETED COST


AMOUNT REQUIRED IN

2010 COMMITTEES'

RECOMENDATION

42 Roads/Bridges 80,000,000.00 12,000,000.00

43 Roads/Bridges ### 22,500,000.00

44 Roads/Bridges ### 22,500,000.00

45 Roads/Bridges Asa High Sch Ukwa West ### 22,500,000.00

13,646,700,127.69 - 805,091,939.11 2,018,255,019.15

46 Umuogu Ukwa West ### - 35,000,000.00

47 Umu Nteke Ukwa West ### - 49,000,000.00 49,000,000.00

48 75,000,000.00 - 3,750,000.00

Umule-Okpuala-Umukabia Azumiri-Umule

Umuosagba

Umuahia North

Constr of Umule-Okpuala-Umukabia Azumiri-Umule Umuosagba Ring Road

Okaiuga-Nkoegwu

Umuahia North

Constr of Okaiuga - Nkwoegwu Road (3km)

Umuagu-Umungabi-Okpuala-

Umuekwule Rd

Umuahia North

Constr of Umuagu-Umungabi-Okpuala-Umuekwule Rd (4km)

Construction of Internal Road Network at Asa High School

ROADS / BRIDGES TOTAL


Completion & Equipping of Umuogu Youth Centre / Sports Facilities, Ukwa


Establishment of ICT Centre in LGA Headquarters cnnected thro' VSAT


All Senatorial Districts

All Senatorial Districts

Establishment of a Community Development Foundation (CDF) in each of the Senatorial Districts




BUDGETED COST


AMOUNT REQUIRED IN

2010 COMMITTEES'

RECOMENDATION

49 Okeikpe Ukwa West ### 5,000,000.00

50 Obehie Ukwa West ### 7,500,000.00 49,000,000.00

51 Umuihie 70,000,000.00 17,500,000.00

52 Okeikpe Ukwa West ### 12,500,000.00

53 Ukwa West ### 12,500,000.00

54 30,000,000.00 1,500,000.00

2,605,000,000.00 - - 144,250,000.00

55 Water Supply Umuikukor Ukwa West 50,000,000.00 7,500,000.00

56 Water Supply Obahu Ukwa West 50,000,000.00 7,500,000.00


Cluster Welding Thrush Workshop for International Certification


Rehab & Equiping of Asa Civic Center


Umuahia south

Construction of Umuihie-odo civic center


Construction of Project Office


Okeikpe/Obuzor/Ogwe

Constr of 20 Nos x 3 Ausclem Prototype Low Cost Two and Three Bedroom Housing scheme for displaced communities


Umuosagba/Okpuala Umule

Construction of Umuosagba/Okpuala Umule Civic Center

GOVERNANCE, SOCIAL SERVICES & SPORTS TOTAL

Solar powered Water Project





BUDGETED COST


AMOUNT REQUIRED IN

2010 COMMITTEES'

RECOMENDATION

57 Water Supply Umuiku Oza Ukwa West 50,000,000.00 7,500,000.00

58 Water Supply Owo-elu Asa Ukwa West 50,000,000.00 7,500,000.00

59 Water Supply Mkporobe Ukwa West 50,000,000.00 7,500,000.00

60 Water Supply Oberette Ukwa west 50,000,000.00 7,500,000.00

61 Water Supply Umuadienwe Ukwa West 50,000,000.00 7,500,000.00

62 Water Supply Obuzor Ukwa West 50,000,000.00 7,500,000.00

63 Water Supply Oborhia Asa Ukwa West 50,000,000.00 7,500,000.00

64 Water Supply Umunneochi 50,000,000.00 7,500,000.00

65 Water Supply Asa North Asa North 50,000,000.00 7,500,000.00

66 Water Supply Akoli Imenyi 50,000,000.00 7,500,000.00

67 Water Supply Ukwa West 50,000,000.00 7,500,000.00

68 Water Supply 98,000,000.00 36,009,462.00

69 Water Supply Mkporobe Ukwa West 50,000,000.00 7,500,000.00

70 Water Supply Oberette Ukwa west 50,000,000.00 7,500,000.00

71 Water Supply Umuadienwe Ukwa West 50,000,000.00 7,500,000.00

72 Water Supply Obuzor Ukwa West 50,000,000.00 7,500,000.00


Solar powered Water ProjectSolar powered Water ProjectSolar powered Water ProjectSolar powered Water ProjectSolar powered Water ProjectSolar powered Water Project

Umunneochi

Solar powered Water ProjectSolar powered Water ProjectSolar powered Water Project

Asa High School


Egwuneleke/Umuohuru

Umuahia North

Solar powered Water Project, Over head Tank and ReticulationSolar powered Water ProjectSolar powered Water ProjectSolar powered Water ProjectSolar powered Water Project




BUDGETED COST


AMOUNT REQUIRED IN

2010 COMMITTEES'

RECOMENDATION

73 Water Supply Oborhia Asa Ukwa West 50,000,000.00 7,500,000.00

74 Water Supply Umunneochi 50,000,000.00 7,500,000.00

75 Water Supply Asa North Asa North 50,000,000.00 7,500,000.00

76 Water Supply Akoli Imenyi 50,000,000.00 7,500,000.00

77 Water Supply Ukwa West 50,000,000.00 7,500,000.00

78 Water Supply 98,000,000.00 36,009,462.00

### - - 237,018,924.00

Grand Total ### - ### 3,158,023,943.15


Umunneochi

Solar powered Water ProjectSolar powered Water ProjectSolar powered Water Project

Asa High School


Egwuneleke/Umuohuru

Umuahia North

Solar powered Water Project, Over head Tank and Reticulation

Water Supply Total

document.xlsx - AKWA 35 of 127


BUDGET 2010 : AKWA IBOM STATE PROJECT EXPENDITURE

LOCATION L.G.A COMMITMENT

1 500,000,000.00 75,000,000.00 75,000,000.00

500,000,000.00 0.00 75,000,000.00 75,000,000.00

2 Ecological IBENO IBENO 2,500,000,000.00 15,000,000.00 100,000,000.00

3 Ecological Ibiono Ibom 2,000,000,000.00 300,000,000.00

4,500,000,000.00 0.00 15,000,000.00 400,000,000.00

4 Education Akobo 70,000,000.00 10,500,000.00

5 Education ORON ORON MBHS Assembly Hall 400,000,000.00 - 15,000,000.00 200,000,000.00

6 Education Esit Eket 12,000,000.00 12,000,000.00

Education 482,000,000.00 0.00 0.00 210,500,000.00

S/No

PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT

REQUIRED 2010COMMITTEES'

RECOMENDATION

Agric/Fisheries

Ikot Andem/Akpa

n Abasi

Ikot Andem/

Ikot AbasiDevelopment of Fisheries

Agric/Fisheries

Dredging of Okot-Utip/ Atabrikang Creek

Ibiono Ibom

Erosion Control at Ibiono Ibom

Total Ecological

(a) Construction of Community Library and Skill Acquisition Training Centre (b) Library and Supply of Library books (c) Supply of Furniture and Equipment (d) Generator and Generator house

Afaha Ekpene

Completion of Six Classroom BlockAbandoned by OMPADEC




LOCATION L.G.A COMMITMENTS/No

PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

7 Various Various 3,200,000,000.00 4,000,000.00 2,400,000,000.00

8 Atan Offot Uyo LGA Electrification Project 15,000,000.00 100,000,000.00

8 Ikono 0.00 0.00

9 0.00 0.00

10 Various Various 300,000,000.00 0.00 330,000,000.00

3,515,000,000.00 0.00 4,000,000.00 2,830,000,000.00

Energy/ Power Supply

Power Transmission Lines from IPP in Ikot Abasi to Various locations in AKS



Ikot Ayan Ndiya, Ikot Mkpe, Ikot Udo Enang, Ikot Akpan

Udo, Ekpene Ediene Mbat,

Ikot Nkwo, Ukpap Itak, Ikot Akpa

Etung, Ukpap Ikot Idang, Ikot

Odiong, Osuk Afaha,

Ikot Obio Enwang,

Ibesikpo Ikot Udo,

Ibesikpo Ikot Udofia and Mbiabong Ikono II

Electrification of Ikot Ayan Ndiya, Ikot Mkpe, Ikot Udo Enang, Ikot Akpan Udo, Ekpene Ediene Mbat, Ikot Nkwo, Ukpap Itak, Ikot Akpa Etung, Ukpap Ikot Idang, Ikot Odiong, Osuk Afaha, Ikot Obio Enwang, Ibesikpo Ikot Udo, Ibesikpo Ikot Udofia and Mbiabong Ikono II in Ikono LGAEnergy/

Power Supply

Odoro Ikot Community comprising Ikot Ekang, Ikot Inyang

Okop, Ibioete, Ikot Eduo and Akpabom

Mkpat Enin/Ikot

Abasi

Electrification Project for Odoro Ikot Community comprising Ikot Ekang, Ikot Inyang Okop, Ibioete, Ikot Eduo and Akpabom villages


Rehabilitation of Transmission Lines / Transformers in the Stae






PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

11 Health Various Various 350,000,000.00 0.00 52,500,000.00

Health 350,000,000.00 0.00 0.00 52,500,000.00

12 Okoroutip Ibeno 5,800,000,000.00 580,000,000.00

13 Ibiono Ibam Itu 7,800,000,000.00 75,000,000.00 780,000,000.00

14 Ikot Abasi 0.00 HR

13,600,000,000.00 0.00 75,000,000.00 1,360,000,000.00

15 Esit Eket 400,000,000.00 60,000,000.00 HR

Rehabilitation/Furnishing of Health Facilities in the State

Jetty/Shore Protection

Okoroutip Shoreline Protection


AK-JS-06-15:Shoreline Protection at Ibiono

Ibom


Ikpa Ibekwe Clan

Construction of a Shoreline Protection & Jetty Facilities @ Uta Ewa, UAC beach & its environs


Roads/Bridges

Odoronkit -Ine

Alepuntong - Atlantic Ocean

Construction of Odoronkit -Ine Akpauntong - Atlantic Ocean road





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

16 Uyo Uyo 71,416,800.00 10,712,520.00 HR

17 Ibaka Mbo 3,000,000,000.00 450,000,000.00

18 Itu 300,000,000.00

19 500,000,000.00

20 200,000,000.00 100,000,000.00

Roads/Bridges

Construction of Nwaniba / Nsukara Offor Rd

Roads/Bridges

Seaport Development in Akwa Ibom State in collaboration with State/Federal govt

Roads/Bridges

Mbak Atai / Ikot Ema

Construction of Edere Mbak - Akpa Utong - Edem Edik - Ikot Emah Road

Roads/Bridges

Obot Ikot Okoro -

Nkwot Ikono

Etim Ekpo - Oruk Anam

Design / Construction of Obot Ikot Ikoro - Nkwot Ikono Road

Roads/Bridges

Ukpetu Esuk / Esuk Eniongo /

Asak Ekong

Oron / Urung Uko

/ Mbo

Construction of Ukpetu Esuk / Esuk Eniongo / Asak Ekong Road (19.5km)





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

21 800,000,000.00 - 75,000,000.00 120,000,000.00

22 Esit Eket 800,000,000.00 25,000,000.00 25,000,000.00

23 Nsit Ubium 1,500,000,000.00 100,000,000.00

24 Afia Nsit 1,350,000,000.00 - 25,000,000.00 202,500,000.00 -

25 Odoro 2,500,879,711.00 0.00 375,131,956.65

26 Ikot Ayan 2,026,885,000.00 304,032,750.00 304,032,750.00

27 Ikot Andem Itu 800,000,000.00

28 Ikot Ebom Ibiono 800,000,000.00 - ### 120,000,000.00

Roads/Bridges

Ikot-Ibiok / Afaha-Atai

Construction of Ikot-Ibiok to Afaha -Atai Road (20km)

Roads/Bridges

Akpautong / Afia Ekpene

Construction of Akpautong - School Rd - Adede-Afia Ekpene with spur to Ikot Mbata (20km)

Roads/Bridges

Ikot Ekwere / Ndukpo

Construction of internal road network at ikot Ekwere - Ndukpo Ise - Ikot Osom - Atiamkpat (prrox 30km)

Roads/Bridges

Construction of Afia Nsit Ikot Abasi Ufat - Ikot Mbang Road

Roads/Bridges

Construction of Odoro-Atan-Ikot Akpang-Ikot Inyang-Okop-Odoro Ikot-Ibiaete Road (17.472km)

Roads/Bridges

Construction of Ikot Ayan-Ikot Ekpeyak-Ikot Ofon-Ikot Nsung-Ikot Enyihe-Ikot Ebo-Anan Road

Roads/Bridges

Ididep Junction - Ikot Andem - Itam - Mbiatok

Roads/Bridges

Ikot E bom-Afana Eno-Okpoto Nsan Road





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

29 Utang Uyo 300,000,000.00 0.00 30,000,000.00

30 Afia Nsir 200,000,000.00 0.00 30,000,000.00

31 3,100,000,000.00 3,752,000.00 600,000,000.00

32 Ibeno Ibeno 7,200,000,000.00 16,000,000.00 360,000,000.00

33 Various Various 2,000,000,000.00 0.00 400,000,000.00

34 Ibeno Ibeno 1,500,000,000 0.00 100,000,000.00

35 Esit Eket Esit Eket 600,000,000 0.00 90,000,000.00

36 Onna Onna 400,000,000 0.00 60,000,000.00

37 Eket Eket 400,000,000 0.00 60,000,000.00

38 Mbo Mbo 350,000,000 0.00 52,500,000.00

Roads/Bridges

Rehabilitation and construction of Utang Rd

Roads/Bridges

Construction of internal road in Afia Nsir Phase 1

Roads/Bridges

Eastern Obolo

Eastern Obolo

Internal Roads in Okoroette, Okorombolo and Ikot

Roads/Bridges

Design of Inuayet Ikot-Okposo Road

Roads/Bridges

Rehabilitation of Roads in the State

Roads/Bridges

Internal Road Networks

Roads/Bridges


Roads/Bridges


Roads/Bridges


Roads/Bridges






PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

39 Ikot Abasi 400,000,000 0.00 60,000,000.00

40 Uruan 200,000,000 0.00 92,200,000.00

41 Eket 200,000,000 0.00 30,000,000.00

42 Eket 200,000,000 0.00 30,000,000.00

43 Ikot Abasi 200,000,000 0.00 100,110,000.00

44 Mkpat Enin 200,000,000 0.00 72,953,985.55

45 Ukanafun 200,000,000 0.00 10,000,000.00

46 Uyo 200,000,000 30,000,000.00

47 Uyo 400,000,000 60,000,000.00

Roads/Bridges

Ikpa Ibekwe Clan

Internal Road Networks Phase 2

Roads/Bridges

Mbiaya Uruan

Construction of Mbiaya Uruan -

Roads/Bridges

Ikot Udota - Ikot Afaha -

Ikot Odiong - Obong Atang

Construction of Ikot Udota - Ikot Afaha - Ikot Odiong - Obong Atang Avenue

Roads/Bridges

Ataidung Afaha - Etebi Ikot Udota - Ikot Abasei -

Uda Ikot Afaha

Construction of Ataidung Afaha - Etebi Ikot Udota - Ikot Abasei - Uda Ikot Afaha Road

Roads/Bridges

Ikot Ukpo Inua - Ikot

Efre

Construction of Ikot Ukpo Inua - Ediduo - Ukan - Ikot Efre road

Roads/Bridges

Ikot Ubo Akpe - Mkpat

Enin

Construction of Ikot Ubo Akpe - Mkpat Enin- Nsit Ubium road

Roads/Bridges

Obioakpa - Ikot Udo - Nseghe

Const. of Obioakpa - Ikot Udo - Nseghe road

Roads/Bridges

Udo edong, Ekamba

Nsukara - Offot

Const. of Udo Edong Street in Ekamba Nsukara - Offot

Roads/Bridges

Mbiabong Etoi

Const. of Mbiabong Etoi road





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

48 Uruan Internal Road 400,000,000 90,000,000.00

49 Ikwa Ikot Abasi 100,000,000 15,000,000.00

50 600,000,000 90,000,000.00

51 Uyo/Uruan 800,000,000 120,000,000.00

52 250,000,000 37,500,000.00

53 Aka Ididep 500,000,000 75,000,000.00

54 600,000,000 90,000,000.00

Roads/Bridges

Ifeayong/Nwamiba

Roads/Bridges

Const. of Ikwa Community Concrete bridge

Roads/Bridges

Ikot Abasi/Mkpat

Enin

Ikot Abasi/Mkp

at Enin

Const. of 65km internal road for Ikot Abasi and Mkpat Enin LGAs

Roads/Bridges

Anua - Ifa Ikot Okpon - Mbak Etoi - Nung Oku Adadia -

Ishiet

Const. of Anua - Ifa Ikot Okpon - Mbak Etoi - Nung Oku Adadia - Ishiet road

Roads/Bridges

Ekpene Ikpan - Nung

Udoe

Nsit Ibom/ Ibesikpo Asutan

Const. of Ekpene Ikpan - Nung Udoe road

Roads/Bridges

Ibiono Ibom

Const. of Aka Ididep road

Roads/Bridges

Eastern Obolo

Eastern Obolo

Internal roads in Eastern Obolo





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

55 1,000,000,000 150,000,000.00

56 300,000,000 321,000,000.00

57 800,000,000 200,000,000.00

58 Ikot Abasi 400,000,000 200,000,000.00

59 Ini 300,000,000 45,000,000.00

Roads/Bridges

Urue-Offong - Osu - Offi -

Nsie Offi

Okobo/ Urueoffong

Oruko

Const. of Urue-Offong - Osu - Offi - Nsie Offi road with spurs from Ibotong Eweme to Oyubia

Roads/Bridges

Marina - Esuk Ukpete

- Esuk Eniongo -

Asak Ekang

Oron / Udung Uko

/ Mbo

const. of Marina - Esuk Ukpete - Esuk Eniongo - Asak Ekang road

Roads/Bridges

Ikot Ekpot - Ikot Andem Itam - Ikot

Odiong Ididep - Ikot Udo Ibiono - North Itam -

Nsan

Itu/Ibiono Ibom

const. of Ikot Ekpot - Ikot Andem Itam - Ikot Odiong Ididep - Ikot Udo Ibiono - North Itam - Nsan road

Roads/Bridges

Ikot Ekara - Ikot Obio

Ekpe - Ikot Obioakpan

Const. of Ikot Ekara - Ikot Obio Ekpe - Ikot Obioakpan road

Roads/Bridges

Ikpe Ikot Nkon - Ibam Ukot - Ekoi Mbat - Ikot

Abia

Const. of Ikpe Ikot Nkon - Ibam Ukot - Ekoi Mbat - Ikot Abia road





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

60 Mkpat Enin 300,000,000 45,000,000.00

61 Oku - Iboku ITU 300,000,000 30,000,000.00

62 INI 700,000,000 70,000,000.00

63 Esit Eket 700,000,000 70,000,000.00

64 500,000,000 50,000,000.00

41,849,181,511.00 0.00 348,784,750.00 5,833,641,212.20

Roads/Bridges

Mkpat Enin - Ikot

Akpabong - Etuk Nung Ukim - Ikot

Akpan Eteduo - Ikot Owobo - Ikot Otok - Ikot

Akpan Essien - Warife

Const. of Mkpat Enin - Ikot Akpabong - Etuk Nung Ukim - Ikot Akpan Eteduo - Ikot Owobo - Ikot Otok - Ikot Akpan Essien - Warife road with 2 bridges at Etuk Nung Ukim and Ikot Owobo villages

Roads/Bridges

Internal Road Network in Oku - Iboku (3Km)

Roads/Bridges

Ibiaku - Ntok - Okpo -

Nara Market

Construction of Ibiaku - Ntok - Okpo - Afaha Nkan - Naira Market with Spur to Edemude (10km)

Roads/Bridges

Esuk Ntak Inyang

Construction of Esuk Ntak Inyang Road

(10km)

Roads/Bridges

Oyubia - Eyulor/ Eyo

Uwe/EyoUrue - Offong

Construction of Oyubia - Eyulor/ Eyo - Uwe/Eyo Abiasang Road (7km)

Roads/Bridges Total





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

65 75,000,000.00 11,250,000.00

66 Ikot Ukana Skill acquisition-ICT 70,000,000.00 10,500,000.00

67 Mkpat Enin Mkpat Enin Skill acquisition-ICT 70,000,000.00 10,500,000.00

68 ikpa ibom Mkpat Enin 50,000,000.00 7,500,000.00

69 Amamong Okobo Skill acquisition-ICT 39,000,000 5,850,000.00

70 Nto-Obo Abak 39,000,000 5,850,000.00

71 Ukanafun 20,000,000 3,000,000.00

72 20,000,000 3,000,000.00

73 Ikot Ebido Uyo 10,000,000 1,500,000.00

Governance, Social

Services & Sports

Establishment of a Community Development Foundation (CDF) in each of the Senatorial DistrictsGovernance,

Social Services &

Sports

Obot Akara

Governance, Social

Services & Sports

Governance, Social

Services & Sports

Development of Market Stalls

Governance, Social

Services & Sports

Governance, Social

Services & Sports

Assistance in Employment, Buses, Manual/Skill Labour

Governance, Social

Services & Sports

Alaha-Enwang,

Essien (Ikot) Udombang

Town, Afaha Abom (Obo)

Renovation of Ancient Council Hall at Alaha-Enwang, Essien (Ikot) Udombang Town, Afaha Abom (Obo)

Governance, Social

Services & Sports

Nung Oku Ibesikpo

ibesikpo/ Asutan

Completion of Civic Center Project with perimeter fencing & convenience at Nung Oku Ibesikpo village

Governance, Social

Services & Sports

Renovation of the Community Centre, Generating Plant & Perimeter fencing at Ikot Ebido





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

74 Uyo 10,000,000 1,500,000.00

75 Nsit Ibom 5,000,000 750,000.00

76 Okoroette 300,000,000 45,000,000.00

77 Upenekang Ibeno 300,000,000 45,000,000.00

78 144,330,500 144,330,500

79 1,152,330,500.00 0.00 0.00 295,530,500.00

80 Use Ndon 78,499,347.62 11,774,902.14

81 Ete Ikot Abasi 102,438,528.64 15,365,779.30

82 Akon Itam Itam 72,966,852.65 14,593,370.53

Governance, Social

Services& Sports

Nung Uyo Idoro

Provision of Generating Plant & Perimeter fencing at the Palace of the State Chairman of Village Heads at Nung Uyo IdoroGovernance,

Social Services &

Sports

Ikot Ntuen Nsit

Prpvision of Community viewing Centre at Ikot Ntuen Nsit

Governance, Social

Services & Sports

Eastern Obolo

Mini stadium / Civic Centre

Governance, Social

Services & Sports

Mini stadium / Civic Centre

Governance, Social

Services & Sports

State Office/state

The Police Radio Project

Governance, Social

Services & Sports Total

Water Supply

Ibiono Ibom

AK-WS-06-30:Water Supply Project At Use Ndon

Water Supply

AK-WS-06-35:Completion Of Water Scheme At Ete

Water Supply

AK-WS-06-79:Water Project at Akon Itam/ Extension





PROJECT TYPE

PROJECT DESCRIPTION


AMOUNT APPROVED

2009AMOUNT


RECOMENDATION

83 23,586,114 3,537,917.09

84 35,342,493 5,301,373.89

85 Esit Eket gogehepi 39,753,782 5,963,067.33

86 Nto-Obo Abak 23,586,114 3,537,917.09

87 Various Various 350,000,000 52,500,000.00

88 Various Various 1,200,000,000 180,000,000.00

### 0.00 0.00 292,574,327.37

67,874,685,242.58 0.00 517,784,750.00 11,361,746,039.57 22,719,918,103.00

Water Supply

Nung Oku Ibesikpo

ibesikpo/ Asutan

Water Supply with reticulation at Nung Oku Ibesikpo

Water Supply

Use Ikot Ekop

Ibiono Ibom

Mini water scheme at Use Ikot Ekop

Water Supply

Oniok Edo, idung Udo - Ette, Idung Okopodung, idung atara, Ndito Udo, Idung Okpo and idung

assamWater Supply

Water Supply Project For Nto-Obo

Water Supply

Rehabilitation of water projects

Water Supply

Provision of 31 Solar Powered Water Projects in Various Communities

Water Supply TotalGRAND TOTAL

document.xlsx - BAYELSA 48 of 127


BUDGET 2010 BAYELSA STATE PROJECT PROPOSALS

S/N PROJECT TYPE LOCATION L.G.A BUDGETED COST COMMITMENT

1 Agric / Fisheries Peremabiri 200,000,000 0.00 0 0.00

200,000,000.00 0.00 0.00 0.00 0.00

2 Okoloba 1,800,000,000.00 0.00 0.00 0.00 0.00

3 Biseni YELGA 250,000,000.00 0.00 0.00

4 Sangana Brass Canalisation 612,000,000.00 0.00 20,000,000.00

5 Onuegbum Ogbia 1,700,000,000.00 20.00

4,362,000,000.00 0.00 0.00 20,000,020.00 0.00

6 Ogbia Town 70,000,000.00 7,000,000.00

7 Otuoke Ogbia Relocating 33kv & 66kv 90,000,000.00 0.00 0.00 9,000,000.00 0.00

8 KOLO CREEK Ogbia 180,000,000.00 28,421,356.04 18,000,000.00

PROJECT DESCRIPTION

AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

Southern Ijaw

Rehabilitation of Peremabiri Rice Project in Partnership with FG and , Bayelsa State Govt.

Agric / Fisheries

Total

Canalisation/ Reclamation

Kolokuma/Opokuma

Sand filling of back of Isedani, Abadani Olodani axis of Okoloba


Biseni - Egbebiri - Tein Canalisation



Erosion Control and sand filling


Total

Energy/Power Supply

Electrification of Otuagbola 2 in Ogbia

Energy/Power Supply

Energy/Power Supply

Installation of 33kv lines from kolo- creek to Yenagoa




S/N PROJECT TYPE LOCATION L.G.A BUDGETED COST COMMITMENTPROJECT DESCRIPTION

AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

9 Ogbolomabiri NEMBE 120,000,000.00 12,000,000.00

10 Various 1,000,000,000.00 15,000,000.00 20,000,000.00

11 Various EKEREMOR 700,000,000.00 80,000,000.00

2,160,000,000.00 0.00 123,421,356.04 66,000,000.00

12 Health Ekeremor Ekeremor 400,000,000.00 20,000,000.00

13 Health Ekowe 400,000,000.00 20,000,000.00

14 Health Ogbia Town Ogbia 400,000,000.00 20,000,000.00

Health Total 1,200,000,000.00 0.00 0.00 60,000,000.00

15 Amassoma 1,000,000,000 20,000,000.00

16 Isampou EKEREMOR 2,000,000,000 20,000,000.00

17 1,000,000,000 20,000,000.00

Energy/Power Supply

Electrification of Ogbolomabiri sand filled area

Energy/Power Supply

Connection of communities to National grid (Odi, Sagbama, Trofani, Tungbo, Adagbabiri, etc)

Energy/Power Supply

Connection of some communities in Ekeremor LGA to National grid

Energy/Power Supply Total

Construction and Equipping of 50 Bed- Hospital at Ekeremor Town

SOUTHERN IJAW

Construction of A 50 bed Coastal Hospital

Construction and Equipping of 50 Bed- Hospital at Ogbia Town


Southern Ijaw

Reclamation works in Amassoma(Rear End) in Southern Ijaw LGA


Isampou, Amagbene, Obrigbene,Amabulou,Canalisation and Dredging/shore protection


OTUAN, OPOROMA,

KOLOAMA 1&2Southern

IjawErosion Control of Otuan & Koluama 1 & 2





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

18 Odi Shore Protection Works 2,000,000,000 20,000,000.00

19 Angiama Shore Protection Works 2,000,000,000 0.00 123,421,356.04 20,000,000.00

20 Sagbama Sagbama 1,500,000,000 3,000,000.00 3,000,000.00

21 Elemebiri Sagbama Shore Protection Works 1,500,000,000 60,000,000.00 10,000,000.00

22 Agge Ekeremor Shore Protection Works 2,000,000,000 60,000,000.00 10,000,000.00

23 Ayama Ogbia 2,000,000,000 10,000,000.00

24 Twon Brass Brass 3,580,430,000 0.00 123,000,000.00 20,000,000.00

25 Fish Town Brass 1,464,306,104.00 0 10,000,000.00

26 Agbakabiriyai 300,000,000 601,005,228.00 9,000,000.00

27 Ekeremor Ekeremor 500,000,000 0.00 15,000,000.00


Kolokuma/Opokuma


Southern Ijaw


Shore Protection Works / Rehabilitation of Flood control




Shore Protection Works in Ayama


Construction of shore Protection


Construction of 670m of Shore wall with pre-cast sheet piles


Shore Protection at Agbakabiriyai


Design & Construction of Ekeremor Town Shore Protection and Reclamation





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

28 Agudama Yenagoa 1,000,000,000 0.00 30,000,000.00

29 Otuabagi Ogbia 2,546,387,517.60 0.00 30,000,000.00

30 Ogobiri 45,000,000.00 0.00 2,250,000.00

31 Sampou 70,000,000.00 0.00 3,500,000.00

32 Okpoama Brass 2,000,000,000.00 0.00 30,000,000.00

33 Ologi Ogbia Const of landing jetty 60,000,000.00 0.00 0.00

34 Tombia Yenagoa Shore protection works 1,800,000,000.00 0.00 0.00

35 Azuzuama S/Ijaw Shore protection works 2,000,000,000.00 0.00

36 Anyama-Ijaw S/Ijaw Shore protection works 2,000,000,000.00 45,000,000.00 30,000,000.00

37 Odi Shore protection works 1,800,000,000.00 15,000,000.00 12,061,264.88


Shore Protection and Erosion Control


Shore Protection and Erosion Control


Southern Ijaw

Construction of Landing Jetty at Ogibiri


KOLOKUMA

OPOKUMA

Concrete Landing Jet at Sampou in Kolokuma/Opokum LGA


Shore protection at Okpoama






Kolokuma/Opokuma





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

38 Odioma Brass Shore protection works 2,000,000,000.00 30,000,000.00

39 Famgbe Yenagoa Shore protection works 2,000,000,000.00 0.00

### 0.00 784,005,228.00 354,811,264.88

40 Road/Bridges Foropa 50,000,000.00 45,000,000.00

41 Road/Bridges Nembe 1,530,000,000.00 10,500,000.00

42 Road/Bridges 15,454,978,270.60 100,000,000.00

43 Road/Bridges Ekeremor 200,000,000.00 20,000,000.00

44 Road/Bridges OKPOAMA Brass 350,000,000.00 17,500,000.00

45 Road/Bridges 12,304,800,000.00 134,000,000.00




Total

Southern Ijaw

BY-RB-06-25;Internal Concrete Road (2km)

Ogbolomabiri/Basambiri

Construction of Unity Road and Bridge

Ekeni, Foropa, Ezetu 1& 11, Ukparatubo

Southern Ijaw

Construction of Link Road from Coast to Apoi Creek (22km)

AMATU 1 - Bilabiri 11

Construction of AMATU 1 - Bilabiri 11 Link Road

Mission - Abainkiri Link Rd & Bridge

Brass / Southern Ijaw

Brass / Southern

Ijaw

Design of Brass-Akassa - Sangana, Fishtown - Koloama - Ekowe Road & Bridges





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

46 Road/Bridges KOLO CREEK OGBIA 1,000,000,000.00 30,000,000.00

47 Road/Bridges 50,000,000.00 7,500,000.00

48 Road/Bridges Sagbama 500,000,000.00 15,000,000.00

49 Road/Bridges Fish Town Brass 300,000,000.00 45,000,000.00

50 Road/Bridges ISAMPOU Ekeremor 300,000,000.00 45,000,000.00

51 Road/Bridges Yenagoa Yenagoa 60,000,000.00 9,000,000.00

52 Road/Bridges Tungba biri Sagbama 300,000,000.00 0.00 20,000,000.00

53 Road/Bridges Aduku/Odoni Sagbama 1,800,000,000.00 14,427,392.62 20,000,000.00

54 Road/Bridges Biseni 3,000,000,000.00 50,000,000 30,000,000.00

55 Road/Bridges Igebiri 2,200,000,000.00 0 22,000,000.00

56 Road/Bridges Various 8 LGAs 5,200,000,000.00 45,000,000 30,000,000.00

Constructon of Kolo Creek Ring Road Project

Agbakabiriyai / Etiama

Construction of 50m concrete foot bridge linking Etiema and Agbakabiriyai

Sagbama/Ekeremor

Construction of 2 Link Roads from Sagbama/Ekeremor-Sagbama townInternal Concrete Road Network

Internal Concrete Road Network

Const. of Nana street road

Internal Concrete Road Network

Const. of Aduku/Odoni road

Yenagoa/Sagbama

Const. of Biseni-Ekperiwari- Asamabiri/Elemebiri road/bridges

S/Ijaw/Ogbia

Const. of Igebiri-Obololi-Ologi- Onuegbum-Anyama road/bridges

Internal Road Network for 24 communities





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

57 Road/Bridges Opume 2,400,000,000.00 45,000,000 25,000,000.00

58 Road/Bridges Etiema Nembe 1,500,000,000.00 0 20,000,000.00

59 Road/Bridges Otabagi Ogbia Internal road Network 300,000,000.00 0 45,000,000.00

60 Road/Bridges Otuoke Ogbia Internal road Network 300,000,000.00 0 45,000,000.00

61 Road/Bridges Otuasega Ogbia Internal road Network 300,000,000.00 180,000,000 45,000,000.00

62 Road/Bridges Anyama Ogbia Internal road Network 300,000,000.00 45,000,000.00

63 Road/Bridges Ekowe S/Ijaw Internal road Network 300,000,000.00 45,000,000.00

64 Road/Bridges Amassoma S/Ijaw Internal road Network 300,000,000.00 45,000,000.00

65 Road/Bridges Edepie Yenagoa Internal road Network 100,000,000.00 15,000,000.00

66 Road/Bridges Angiama Sagbama Internal road Network 300,000,000.00 45,000,000.00

67 Road/Bridges Odi Internal road Network 300,000,000.00 45,000,000.00

Ogbia/Nembe

Construction of Opume- Okoroba road/bridges

Construction of Etiema- Agbakabiriyai-Igbeta Iwoama road/bridges

kolokuma/Opokuma





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

68 Road/Bridges Trofani Sagbama Internal road Network 300,000,000.00 45,000,000.00

69 Road/Bridges Yenagoa Internal road Network 100,000,000.00 15,000,000.00

70 Road/Bridges Agbere Sagbama Internal road Network 300,000,000.00 45,000,000.00

71 Road/Bridges Odoni Sagbama Internal road Network 300,000,000.00 45,000,000.00

72 Road/Bridges Ogobiri Sagbama Internal road Network 300,000,000.00 45,000,000.00

73 Road/Bridges Ox-bow Lake Internal road Network 100,000,000.00 15,000,000.00

74 Road/Bridges Agudama Yenagoa 100,000,000.00 15,000,000.00

### 0.00 389,927,392.62 1,190,000,000.00

75 Twon Brass Brass Mini- Sports Complex 100,000,000.00 5,000,000.00

76 Three LGAs 75,000,000.00 5,000,000.00

77 Adagbabiri Sagbama 200,000,000.00 5,000,000.00

Gbarain-Ekpetiama

Const. of Agudama street road

Road/Bridges Total

Governance, Social Services

& SportsGovernance,

Social Services & Sports

One per Senatorial

District



Multipurpose Skill Acquisition Centre





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

78 Imiringi Ogbia 400,000,000.00 5,000,000.00

79 Kaiama Mini- Sports Complex 300,000,000.00 5,000,000.00

80 Sagbama Sagbama Mini- Sports Complex 300,000,000.00 5,000,000.00

81 Ekeremor Ekeremor Mini- Sports Complex 300,000,000.00 5,000,000.00

82 NEMBE Nembe Mini- Sports Complex 300,000,000.00 5,000,000.00

83 Ogbia Town Ogbia Mini- Sports Complex 300,000,000.00 5,000,000.00

84 OPOROMA S/Ijaw Mini- Sports Complex 300,000,000.00 5,000,000.00

85 The Police Radio Project 139,050,500.00 5,000,000.00

2,714,050,500.00 0.00 0.00 55,000,000.00

86 WATER SUPPLY FANTUO NEMBE 39,753,782.19 5,963,067.33

87 WATER SUPPLY ISAMPOUKOLOKUMA/OPOKUMA 45,446,086.51 6,816,912.98


& Sports

Establishment of a Technical Incubation centre


& SportsKolokuma-Opokuma


& SportsGovernance,



& SportsGovernance,



& SportsGovernance,


State Office/State

Governance, Social

Services & Sports Total

SOLAR POWERED WATER PROJECT






AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

88 WATER SUPPLY AGORO SAGBAMA 45,446,086.51 6,816,912.98

89 Water Supply Ogbokiri Sagbama 40,000,000.00 6,000,000.00

90 Water Supply Odioma Brass 30,000,000.00 0 4,500,000.00

91 Water Supply 10 Communities ALL LGAs 500,000,000.00 0 75,000,000.00

92 Water Supply Akassa Menubelu 70,000,000.00 80,000,000.00 10,500,000.00

93 Water Supply Anyama S/Ijaw 60,000,000.00 46,000,000.00 9,000,000.00

94 Water Supply Ekeremor Ekeremor 25,000,000.00 3,750,000.00

### 0.00 ### 1,854,158,178.16

Grand Total ### 0.00 ### 1,874,158,178.16


BY-WS-06-22;Constr. Of Ogbokiri water Project

BY-WS-06-01: Construction of Water Station

Solar powered Water Schemes in selected Communities

Minibeleu Water Project Akassa

Solar powered water projects

Water Distribution Network

Water Supply Total

document.xlsx - CROSS 58 of 127

BUDGET 2010: CROSS RIVER STATE PROJECT EXPENDITURE


S/NO LOCATION LGA PROJECT DESCRIPTION BUDGETED COST COMMITMENT

1 Support to Agric Sector 150,000,000 50,000,000

150,000,000.00 0.00 0.00 50,000,000.00

2 Ekong Anaku Akamkpa Electrification Project 99,583,440.25 29,000,000.00

3 Akim Akim Odukpani Rural Electrification 130,000,000.00 30,000,000.00

4 Bekwarra 49,820,430.00 29,820,430.00

5 Yala 49,850,440.00 20,850,440.00

6 Ubambat Odukpani 39,350,440.00 20,350,440.00

7 Odukpani 60,320,144.55 25,000,000.00

8 Etung 30,032,119.00 15,032,119.00

9 Biase 99, 850,632.00 40,000,000.00

PROJECT TYPE

AMOUNT APPROVED IN

2009AMOUNT RQD IN

2010COMMITTEES'

RECOMENDATION

Agric/Fisheries

Agric/Fisheries

TotalEnergy/Power SupplyEnergy/Power Supply

Energy/Power Supply

Rural Electrification involving high & low tension

Energy/Power Supply


Energy/Power Supply


Energy/Power Supply

Inuakpa Usung Esuk


Energy/Power Supply

Southern Etung

Rehabilitation of Electricity Project

Energy/Power Supply

Abredang Community





10 Ikun Biase 100,320,850.95 40,320,850.95

11 Uyi Biase 31,250,930.43 31,250,930.43

590,528,795.18 0.00 0.00 281,625,210.38

12 Health Ekukunela Ikom 200,000,000.00 105,000,000 127,305,877

200,000,000.00 0.00 105,000,000.00 127,305,876.51

13 Ikot EffangaCalabar Mun.Erosion Control 2,750,000.00 412,500.00

14 Ikot AwatimCalabar Mun.Erosion Control 1,000,000,000.00 175,721,041.46 150,000,000.00

15 Calabar Mun.Erosion Control 1,200,000,000.00 225,721,041.46 180,000,000.00

16 Cal. South Shore Protection 500,000,000.00 36,915,780.90 75,000,000.00

Energy/Power Supply


Energy/Power Supply



Construction of NDDC Standard Cottage Hospital

Health Total




Obutung Ikot Uduak


Calabar Marina




17 Cal. South Cal. South 290,000,000.00 10,500,000.00 43,500,000.00

2,992,750,000.00 0.00 448,857,863.82 448,912,500.00

18 Akpabuyo 1,173,761,574.93 238,703,276.24 176,064,236.24

19 Odukpani 2,600,000,000.00 222,067,123.44 390,000,000.00

20 Odukpani 490,103,040.00 73,515,456.00

21 Road/Bridges Cal. South 801,140,830.00 120,171,124.50

22 Odukpani 1,201,320,980.00 180,198,147.00

23 Calabar Mun. 101,000,000.00 15,150,000.00

24 Calabar Mun. 196,000,000.00 29,400,000.00

6,563,326,424.93 0.00 460,770,399.68 984,498,963.74

25 Cal. South Cal. South 50,000,000.00 19,820,011.50


Erosion Control at Henshaw Town Beach Market


Total

Road/Bridges

Nsidung Idebe

Construction of Nsidung Idebe link road, culverts and drains

Road/Bridges

Adiabo Eseku

Construction of Adiabo Eseku Road.

Road/Bridges

Adiabo Okurikang, Ukem Road

Construction of Okurikang, Ukem Road.

Musaya, Ekong, Ekeya, Effiowan, Dr Ekong, Spat Ring Road

Reclamation of Musha, Ekong, Ekeya, Effioawan, Dr. Ekong, Spat Ring Road

Road/Bridges

Ikoneto, Akpap,

Inuakpa, Ndon Nyam

Road

Construction of Akpap, Inuakpa/Ndon Nyam Road.

Road/Bridges

Asuquo Iban Amanso layout

Construction of Asuquo Iban Amanso Layout

Road/Bridges

Crospil Estate layout

Construction of Crospil Estate Layout

Road/Bridges

TotalGovernance/

Social Services &

Sport

Construction of Kitchen, Store and dining facility in Calabar Prison




26 Calabar Mun.Calabar Mun. 100,000,000.00 15,000,000.00

27 Calabar Mun. Calabar Mun. 50,000,000.00 15,000,000.00

200,000,000.00 0.00 0.00 49,820,011.50

10,696,605,220.11 - ### 1,942,162,562.13 5,636,911,891.00

Governance/Social

Services & Sport

Construction of Domitry, Kitchen / Laundry facilities at Chilldren Rehabilitation Center

Governance/Social

Services & Sport

Rehabilitation of electricity supply line & installation of transformer at Eburutu Barracks

Governance/Social

Services & Sport total

GRAND TOTAL

document.xlsx - DELTA 62 of 127


BUDGET 2009: DELTA STATE PROJECT EXPENDITURE

LOCATION L.G.A BUDGETED COST COMMITMENT

1 Deghele 200,000,000.00 - 30,000,000.00

2 Bateren 1,669,237,500.00 - 40,000,000.00

3 Burutu Burutu 2,000,000,000.00 ### 100,000,000.00

4 Bomadi 400,000,000.00 ### 100,000,000.00

5 Patani 100,000,000.00 15,000,000.00 25,000,000.00

6 Jakpa 1,200,000,000.00 40,000,000.00 40,000,000.00

5,569,237,500.00 0.00 405,000,000.00 335,000,000.00

7 Ecological 100,000,000.00 42,000,000.00

100,000,000.00 0.00 0.00 42,000,000.00

8 Education Orerokpe Okpe 75,000,000.00 7,500,000.00

S/NO

PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION


Warri South West

Canalization of Deghele Creek


Warri South West

Canalization of Bateren Creek


RECLAMATION PROJECT AT BURUTU

Canalisation/Reclamaton/shore Protection

Ogbeinama Town

Piling/Canalisation/Shore Protection


Toru Angiama-Waterside

Pilling/Designing/Sand filling of Toru AngiamaDressing


Warri North

Reclamation of Jakpa-Tebu-Gbokoda-Udo-Jakpa Road

Canalisation/Reclamaton/shore Protection Total

Toru-angiama / Adoubu

Erosion Control works in Toru-angiama, Adoubu

Total Ecological

Renovation of Orerokpe Grammer School




LOCATION L.G.A BUDGETED COST COMMITMENTS/NO

PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

75,000,000.00 0.00 0.00 49,500,000.00

9 BURUTU Burutu 400,000,000.00 0.00 0.00 0.00

10 Abigborodo 300,000,000.00 3,100,000.00 -

11 Various Various 1,500,000,000.00 - 35,000,000.00

12 Uzere 100,000,000.00 - 15,000,000.00

13 Burutu Burutu 70,000,000.00 - 10,000,000.00

14 Esanma Bomadi 50,000,000.00 - 15,000,000.00

15 1,800,000,000.00 ### 70000000

4,220,000,000.00 0.00 273,100,000.00 145,000,000.00

16 OKPAI Shore Protection 320,000,000.00 48,000,000.00 130000000

17 Bomadi 312,500,000.00 50,000,000.00 70000000

Total Education

Energy Power Supply

Provision of sustainable Decentralized Electrification in Burutu (A Public-Private-Community-Oil & Gas Operator Partnership) - Pilot Project Phase 1

Energy Power Supply

Warri North

Abigborodo Electrification

Energy Power Supply

Provision of Electricity to Swamp Communities

Energy Power Supply

Isoko South

Provision of Solar-powered Street Light (5km)

Energy Power Supply

Provision of Solar-powered Street Light (3.5km)

Energy Power Supply

Provision of Solar-powered Street Light (2.5km)

Energy Power Supply

All Isoko North/South Communities

Isoko North/South

Provision of 50km 132KV Double-Circuit Electrical Power Transmission System, with Twin-30 MVA 132/33KV Substation with 4 Feeders, etc

Energy Power Supply totalJetty/Shore Protection

NDOKWA EAST


Ezebiri / Ogodobiri

Shore Protection at Ezebiri





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

18 Oboro Burutu 312,500,000.00 20,000,000.00 70000000

19 Oghara 150,000,000.00 20,000,000.00

20 Oghara 100,000,000.00 225,000,000.00

21 Agbor 150,000,000.00 50,000,000.00

22 Ogriagbene Bomadi 300,000,000.00 35,000,000.00

23 50,000,000.00 25,000,000.00

24 50,000,000.00 50,000,000.00

25 Nimo 50,000,000.00 50,000,000.00

26 50,000,000.00 30,000,000.00

27 kpakiama Bomadi 100,000,000.00 25,000,000.00

28 Torugbene Burutu 700,000,000.00 40,000,000.00


Shore Protection at Oboro


Ethiope West

Erosion control and protection at CTC Oghara


Ethiope West

Concrete Jetty at CTC Oghara


Ika North East

Erosion control at the General Hospital road and environs


Concrete Jetties (2) and Shore Protection of Ogriagbene


Kokodia Gbene

Warri South

Design of Kokodiagbene Shore Protection


Ajudiabo / Apapa

Warri South West

Design of Ajudaibo Shore Protection


Warri North

Design of Nimo Shore Protection


Kunukunuama

Warri South West

Design of Kunukunuama Shore Protection


kpakiama Foreshore Protection project


Construction of Foreshore wall and Concrete Pavement at Torugbene Town Phase 1





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

29 Bulou Ndoro BURUTU 300,000,000.00 20,000,000.00

30 Adobu Patani 200,000,000.00 50,000,000.00

31 Ofougbene BURUTU LANDING JETTY 70,000,000.00 350,000,000.00

Ojobo Burutu 35,000,000.00 5,250,000.00

32 Odimodi 35,000,000.00 - 13,610,111.00

33 Akugbene Bomadi 100,000,000.00 15,392,742.68

34 Ojobo Burutu 2,000,000,000.00 30,000,000.00

35 Adeno Ojobo 100,000,000.00 0.00 0.00 59,002,853.68

36 Akugbene Bomadi Piling/Land reclamation 1,000,000,000.00 - 25,000,000.00

37 - 10,000,000.00

38 Orere 200,000,000.00 - 40,000,000.00

39 Ogbodobiri Bomadi 100,000,000.00 - 50,000,000.00


Foreshore walls at Bulou Ndoro and Concrete Pavement


Shore Protection at Adobu



Concrete jetty at Gbesa Grammar

School OjoboJetty/Shore Protection

Concrete Jetty at Odimodi


Design & Construction of Foreshore walls at Bomadi/ Akugbene


Ojobo Town Shore Protection

Jetty/ Shore Protection

Clearing of Adeno Creek in Ojobo



Okpare-Olomu

Ughelli South

Construction of Shore Protection Works


Warri South West

Foreshore Walls at Orere


Construction of Concrete Landing Jetty





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

40 Burutu 100,000,000.00 - 44,750,000.00

41 Orere 100,000,000.00 - 40,000,000.00

42 Abadiama 100,000,000.00 - 15,000,000.00

7,085,000,000.00 0.00 118,000,000.00 1,529,002,853.68

43 Boji-Boji Owa Ika South 30,000,000.00 - 15,000,000.00

44 Road/Bridge 50,000,000.00 - 15,000,000.00

45 Road/Bridge Asaba 300,000,000.00 45,000,000.00 70,000,000.00

46 Road/Bridge 1,962,292,515 70,000,000.00 70,000,000.00


Ogbobagbene



Warri South West



Ughelli South

Construction of Concrete Landing jetty

Jetty/Shore Protection Total

Roads / Bridges

DL-RB-04-10:Construction of Good Street

Akwukwu Igbo/Onicha Olona

Oshimili North

Akwukwu Igbo/Onicha Olona Link Road in Oshimili LGA

Construction of Asaba-Oko-Ogbele-Uchi-Abala-Oshimili Road - Phase 1

Ugiliama-Ogume

Ugiliama/Eweshi/Ogume/Abbi Road with Bridges - Spur to Utagba-Uno( PHASE 1) - 18.5km





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

2,500,000,000 - 20,000,000.00

### Road/Bridge 1,000,000,000.00 - 20,000,000.00

### Road/Bridge 92,727,000.00 - 20,000,000.00

### Road/Bridge Oboro Burutu 141,000,000.00 - 20,000,000.00

### 1,211,897,998 ### 75,000,000.00

### 2,000,000,000 ### 150,000,000.00

### Road/Bridge Ebrohimi 350,000,000.00 52,500,000.00 15,000,000.00

Road/Bridges

Ugiliama-Ogume

Ugiliama/Eweshi/Ogume/Abbi Road with Bridges - Spur to Utagba-Uno (PHASE 11)

Oloa-Umueze-Umuoshimili-Umodike Road & Bridges

Ndokwa East

Construction of Oloa-Umueze-Umuoshimili-Umodike Road & BridgesEmergency Repair/Patching of Potholes of failed Section of East West RD ( Heroes of Faith Church Junction to Agofure Motor Park 1.9km)Internal Road Network - Access RD

Road/Bridges

Owevwe-Otokuto-Agbarha Road

Construction of Owevwe-Otokutu-Agbarha Road (12.5km)

Road/Bridges

Ubefan-Kunukunu ama-Krute-Adakagbene-Seitorububor Communities

Design of Ubefaa-Kunukunuma-Krute-Adakagbene-Seitorububor Road/bridgesConstruction of link road - Ebrohimi - Obaghoro





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### JESSE 1,406,191,500.00 ### 200,000,000.00

### Ozoro 2,029,650,977.02 40,000,000.00 50,000,000.00

### Ogriagbene Bomadi 1,350,000,000.00

### Mosogar 250,000,000.00 50,000,000.00

### Ugbuwangue 300,000,000.00 35,000,000.00

### Asaba 450,000,000.00 35,000,000.00

### Warri 100,000,000.00 35,000,000.00

### Ode-Itsekiri 400,000,000.00 35,000,000.00

### Sapele SAPELE 250,000,000.00 0.00 739,284,699.74 1,154,750,000.00

### ORUGBO 3,575,203,508.40 -

### Olota 315,000,000.00 - -

Road/Bridges

ETHIOPE WEST

Construction of new road from Mr. Ben Oghomone house at the beginning of Ativwor road in Jesse town down to Idjedaka, Adjavwini villages with drainage (4km - N200m); Reconstruction, resurfacing and completion of drainage of Ejenesa, Irhodo down to Ugbomoyia inland road Jesse (N200m); and Provision of Solar Street lights on both sides of Ativwor road, Jesse (100m)

Road/Bridges

Isoko North

Construction of Ozoro Township Roads

Road/Bridges

Construction of Internal Rd in Ogriagbene Town

Road/Bridges

Construction of Mosgar - Boboroku road

Road/Bridges

Warri South

Internal Road Network - Access RD

Road/Bridges

Construction of Umuada layout Asaba internal roads

Road/Bridges

Warri South

Construction of Arubayi Street Okumagba l/Out

Road/Bridges

Warri South

Construction of Internal Roads

Road/Bridges

Construction of I. Ikoyo Road Sapele

Road/Bridges

CONSRUCTION OF ORUGBO-AJIGBA-INORIRI-USELE-UGBEDEDE - Phase 2

Road/Bridges

Ughelli South

Construction of Bomadi- Alagbabiri-Olota Road





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### Isoko 2,000,000,000.00 - -

### Bridge Phase 1 500,000,000.00 - -

### Ogbeinama Bomadi 500,000,000.00 50,000,000.00 -

### 2,799,007,265.25 0 - -

### Okpe 400,000,000.00 - -

### Ogharefe 400,000,000.00 - 92,727,000.00

### 500,000,000.00 - -

### Amukpe SAPELE 1,200,000,000.00 - -

Road/Bridges

Isoko South

Araya-Bible Site Road (6km) with a lake in between

Road/Bridges

Aghalokpe - Boboeroku - Jesse

Ethiope West/East

Road/Bridges

Ogbeinama internal roads

Road/Bridges

OLO-OSISA-UNO

Design & Construction of Olo-Osisa-Atu-Akpai-Osumai-Abala-Uno Road

Road/Bridges

Oviri Court - Oha

Construction of Oviri Court junction by Effurun-Sapele road to Oha junction by Effurun-Eku road (12km)

Road/Bridges

Ethiope West

Construction of Ogharefe Internal Road(4km) Phase 11

Road/Bridges

ARADHE/ USHIE/ ASHAKA

Ndokwa East

Construction of ARADHE/ USHIE/ ASHAKA Rd

Road/Bridges

Construction of Amukpe-igbeku-Adjekimoni-Ugboren Road





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### Issele 70,000,000.00 - -

### Ugborodo 80,000,000.00 - -

### Oleh 100,000,000.00 - -

### Agharho 1,393,569,632.40 2,000,000.00 65,000,000.00

### JESSE 70,000,000.00 2,000,000.00 15,000,000.00

### Patani Concrete Road 100,000,000.00 64,839,986.60 -

### 150,000,000.00 - -

### Jeddo Okpe 150,000,000.00 - 35,000,000.00

Road/Bridges

Onicha-Uku

Access Road (from Issele-Uku/Onicha-Uku/Ugbodu main road) to Comprehensive Secondary School, Onicha-Uku

Road/Bridges

Warri South

Ugborodo Internal Roads Project

Road/Bridges

Rehabilitation/Expansion of Owhaleugbo - Abbi Road

Road/Bridges

Ughelli North

Construction of Agharho Township Roads with comprehensive drainage 12 km

Roads/Bridges

Ethiope West

Construction of Osoguo-Orhomudia

Roads/Bridges

Toru Angiama

Roads/Bridges

Inhrekan-Otu Jeremi

Construction of Iherekan-Out Jeremi Road

Roads/Bridges

Construction of By-Pass Road in Jeddo Town





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### Ofagbe 525,000,000.00 - 25,000,000.00

### Uzere 250,000,000.00 - 25,000,000.00

### Ododegho 260,000,000.00 (7,000,000.00) 210,928,725.00

### Bomadi Bomadi 1,900,000,000.00 ### 250,000,000.00

### 220,000,000.00 20,000,000.00

### Aboh 1,750,000,000.00 ### 550,000,000.00

### Ellu 280,000,000.00 42,000,000.00 127,500,000.00

### 270,000,000.00 ### -

Roads/Bridges

Isoko North

Construction of Ofagbe-Ibrede Road (7km)

Roads/Bridges

Isoko South

Construction of Uzere Internal Township Roads (3km)

Roads/Bridges

Ughelli North

Construction of Eruemukohwarien Junction-Ododegho-Emetaka Rd (3.5km)

Roads/Bridges

Construction of Internal Roads in Bomadi (3km)

Roads/Bridges

Ekiugbo Iyede - Olomoro

Isoko North/South

Resurfacing and repairs to failed sections of Iyede - Oleh Rd (32km)

Roads/Bridges

Ndokwa East

Construction of Azuaboh-Umuti-Akarai-Umuoru Junction-Iyede Ame-Azagba Road & 4 Bridges (27km)

Roads/Bridges

Isoko North

Construction of Ellu Radial Roads (4km)

Roads/Bridges

Ukpionvwin/Eyara

Ughelli South

Construction of Ukpionvwin - Oghior - Eyara Road (4.5km)





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### 1,450,000,000.00 20,000,000.00

### Iyede 300,000,000.00 - 20,000,000.00

### Warri 150,000,000.00 - -

### Ogbe-Ijoh 180,000,000.00 - 20,000,000.00

### Warri 270,000,000.00 - 60,000,000.00

### Ovwian Udu 200,000,000.00 - -

### Otie 225,000,000.00 - -

### Ifie 180,000,000.00 - 27,000,000.00

### Ozoro 280,000,000.00 ### 150,000,000.00

Roads/Bridges

Ekiugbo Iyede - Olomoro

Isoko North/South

Reconstruction of Ekiugbo Iyede - Emede Junction (19.5km)

Roads/Bridges

Isoko North

College Road, Iwride to Alagba Road, Iyede (5km)

Roads/Bridges

Warri South

Construction of Oti Street, Willie Street Okumagba Avenue linked to 1st Marine Gate Rd, Warri (1.2km)

Roads/Bridges

Warri South West

Rehabilitation and widening of Ogbe-Ijoh to Aladja Road, Ogbe-Ijoh

Roads/Bridges

Warri South

Construction/Rehabilitation of 4km Okumagba Layout Roads

Roads/Bridges

Construction/Rehabilitation of 3km Ovwian Township Roads

Roads/Bridges

Isoko North

Construction of Otie Otibio-Emevor Road (4km)

Roads/Bridges

Warri South

Construction of Petrochemical Link

Road to Ifie Community

Roads/Bridges

Isoko North

Construction of drainage channels on existing township roads (7km)





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### Amukpe Sapele 150,000,000.00 ### 75,000,000.00

### Owhrode Udu 270,000,000.00 ### 100,000,000.00

### Ughelli 150,000,000.00 - 75,000,000.00

### Warri 150,000,000.00 22,500,000.00 60,000,000.00

### Patani Patani 280,000,000.00 100,000,000.00

### Aghalokpe Okpe 200,000,000.00 - 40,000,000.00

### 40,366,540,395.85 0.00 2,613,043,629.18 3,093,155,725.00 0.00

### Warri 20,000,000.00 ### 100,000,000.00

### 100,000,000.00 82,179,973.20 15,000,000.00

Roads/Bridges

Construction of DDPA Internal Roads (2km)

Roads/Bridges

Rehabilitation of Owrode-Otor Udu-Okwagbe Road

Roads/Bridges

Ughelli North

Construction of old Ogor road, Ughelli

Roads/Bridges

Warri South

Construction of internal roads of Hussey College, Warri

Roads/Bridges

Asphalt Overlay and rehabilitation of Kabowei Road, Patani (2.8km)

Roads/Bridges

Construction of Aghalokpe - Gudugudu Waterside Road

Roads/Bridges Total


Naval Base,Warr/Sapele Roadi

Renovation of Rsidential Accomodation of the CO & EO in Naval Base. Warri


Sub-urban / Rural Sports Facilities and programs for Youth Development in the State (3 Senatorial Districts)





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### 75,000,000.00 11,250,000.00

### 200,000,000.00 10,000,000.00

### Uzere 100,000,000.00 5,000,000.00

### Patani Patani 180,000,000.00 9,000,000.00

### Koko 180,000,000.00 9,000,000.00

### Kwale Various 180,000,000.00 9,000,000.00

### Okpe Okpe 180,000,000.00 55,000,000.00




Oleh Campus

Isoko South

Furnishing and Equipping of the NDDC-Built Law Library, Delta State University, oleh


Isoko South

Modification of uncompleted Hospital to Multi-purpose Community Resource Centre


Construction and Equipment of Multi-purpose Community Resource Centre in Delta Central Senatorial District


Warri North



Construction and Equipment of Multi-purpose Community Resource Centre in Delta North Senatorial District







PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### Ozoro 180,000,000.00 27,000,000.00

### 144,330,500 7,216,525.00

### Bomadi 600,000,000 342,500,000.00

### 2,139,330,500.00 0.00 202,179,973.20 257,466,525.00

### KOKO BEACH 45,446,086.51 45,000,000.00

### EZI 30,000,000.00 1,500,000.00

### AGBAHO 30,000,000.00 1,500,000.00

### ALL LGAs 1,000,000,000.00 50,000,000.00


Isoko North

Construction and Equipment of Multi-purpose Community Resource Centre in Delta South Senatorial DistrictGovernance,


State Office/state

The Police Radio Project


Upgrade of facilities at Government College Bomadi

WATER SUPPLY

WARRI NORTH


Water Supply

Aniocha North

Water Scheme project at Ezi Community

Water Supply

Ughelli North

Water Scheme project at Agbaho

Water Supply

22 Communities

Solar powered Water Schemes in selected Communities





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### Oyede 45,000,000.00 2,250,000.00

### Ebrohimi 45,000,000.00 2,250,000.00

### Various 180,000,000.00 9,000,000.00

### Various 180,000,000.00 9,000,000.00

### Various 100,000,000.00 5,000,000.00

### Ayakoromo Burutu 45,000,000.00 2,250,000.00

### Sapele Sapele 45,000,000.00 2,250,000.00

### Okwighele Okpe 45,000,000.00 2,250,000.00

Water Supply

Isoko North

Solar-Powered Water Supply & Distribution

Water Supply

Warri North


Water Supply

5 Communities

Solar-Powered Water Schemes in 4 Selected Communities in Delta South Senatorial District

Water Supply

5 Communities

Solar-Powered Water Schemes in 4 Selected Communities in Delta Central Senatorial District

Water Supply

3 Communities

Solar-Powered Water Schemes in 2 Selected Communities in Delta North Senatorial District

Water Supply


Water Supply

Provision of Solar potable water to Gana Community

Water Supply

Solar-powered Water Supply to Okwighele Community





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

### Ododegho 40,000,000.00 2,000,000.00

### Enekorogha Burutu 25,000,000.00 1,250,000.00

### 40,000,000.00 2,000,000.00

### Oleh 40,000,000.00 2,000,000.00

### Enhwe 40,000,000.00 2,000,000.00

### Burutu 45,000,000.00 0.00 ### 2,904,622,250.00

### Eku 75,000,000.00 - -

### 45,000,000.00 - 30,000,000.00

2,140,446,086.51 0.00 0.00 171,500,000.00

Water Supply

Ughelli North

Restoration of abandoned Water Project & water Distribution

Water Supply

Rehabilitation of Water Project/Solar Water Supply

Water Supply

Otefe-Oghara

Ethiope West

Solar-powered Water Supply & Distribution in Polytechnic

Water Supply

Isoko South

Solar-powered Water Supply & Distribution in Polytechnic

Water Supply

Isoko South

Solar-powered Water Supply & Distribution to Okpolo Clan

Water Supply

Sokebolou / Yokri

Solar-powered Water Supply & Distribution

Water Supply

Ethiope East

Construction of 100,000 gallons Water Project with 5km Reticulation

Water Supply

Issele Azagba

Aniocha North

Solar-powered Water Supply & Reticulation

Water Supply Total





PROJECT TYPE

PROJECT DESCRIPTION

APPROVED BUDGET2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

Grand Total 61,695,554,482.36 0.00 3,611,323,602.38 5,923,125,103.68 17,283,774,500.00

document.xlsx - EDO 79 of 127


BUDGET 2010 : EDO STATE PROJECT EXPENDITURE

S/N LOCATION L.G.A PROJECT DESCRIPTION BUDGETED COST

1 250,000,000.00 75,000,000.00 25,000,000.00

2 Agric/FisherieEvbuesi 150,000,000.00 15,000,000.00

3 200,000,000.00 20,000,000.00

4 200,000,000.00 20,000,000.00

5 300,000,000.00 0.00 30,000,000.00

6 180,000,000.00 18,000,000.00

PROJECT TYPE COMMITMENT

AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

Agric/Fisheries

Amagba, Obozogbe, Niro

Orhionmwon / Ikpoba

Okha

Establish 45 Agro-Processing Cottage Industries in all LGAs

Orhionmwon

Establishment of a Starch Industry at Evbuesi

Agric/Fisheries

ED-EC-04-01:Empowerment & Credit Schemes for the NDDC Agric. Trainees & Farmers in all L.G.A's

Agric/Fisheries

Provision of farm equipments and Inputs to farmers

Agric/Fisheries

Oil Producing Areas

3No L.G.A's

Renovation of 3Nos School at the 3 oil Producing L.G.A's

Agric/Fisheries

3NO. Senetorial Districts

Establishment of ITC Centres




S/N LOCATION L.G.A PROJECT DESCRIPTION BUDGETED COSTPROJECT TYPE COMMITMENT

AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

1,280,000,000.00 0.00 75,000,000.00 128,000,000.00

7 3 LGA 300,000,000.00 24,000,000.00

8 7.5MVA Substation 450,000,000 36,000,000.00

9 Various Various 150,000,000 12,000,000.00

10 Various Various 150,000,000 12,000,000.00

11 Iyakpi 20,000,000 1,600,000.00

12 TDN electrification 50,000,000 4,000,000.00




Energy/Power Supply

Oil Producing

Electrification and Street Lighting of One number Community in Oil Producing LGAs

Energy/Power Supply

Obozogbe Niro

Orhionmwon

Energy/Power Supply

Transformer Installations

Energy/Power Supply

Transformer Installations

Energy/Power Supply

Estako Central

Supply electricity to C. H. Centre

Energy/Power Supply

Egor-Iguoshodin Nigbemab

Ovia North East

Energy/Power Supply

Idumwina&Iguere

Orhionmwon

Energy/Power Supply

Okogbo/Avbiugo/Agowie

Orhionmwon





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010



17 Oredo HT/TDN electrification 60,000,000 4,800,000.00

18 HT / TDN Electrification 60,000,000.00 4,800,000.00

1,510,000,000.00 0.00 0.00 120,800,000.00

19 Health Iruekpen Esan West 17,065,706.00 3266426.5 -

20 Health 40,000,000.00 0.00 -

21 Health Etegie 25,00,000.00 _

22 Health Benin City 200,000,000.00 25,000,000.00

Energy/Power Supply

Evbuarhue/Idu

Orhionmwon

Energy/Power Supply

Ikpe/Evbuehia

Ikpoba-Okha

Energy/Power Supply

Iriri Community

Energy/Power Supply

Okhuokhuo-Isi

Uhunmwode


Construction of Comprehensive NDDC model Health Center Building atIruekpen

Obeidu-Uromi

Esan North East

Construction of a comprehensive health care centre

Orhionmwon

Construction of Basic Health Centre

Central Hospetal Benin, Improving the Radiology Department





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

257,065,706.00 0.00 3,266,426.50 25,000,000.00

### Egor 835,171,301.89 30,000,000.00 83,517,130.19

### Erosion control 30,000,000.00

### Evbuotubu Oredo 150,000,000 22,500,000.00

### Ugbekun 150,000,000 22,500,000.00

### Various Various 100,000,000 0.00 15,000,000.00

1,265,171,301.89 0.00 30,000,000.00 143,517,130.19

43 Oredo 100,000,000.00 5,000,000.00

Health Total


Egua - Ediaken

Erosion Control at Egua –Ediaken in Egor LGA


Efandion-Idumu

Esan North East


Upper Siluko Erosion Control Extension


Ikpoba-Okha

Erediauwa Erosion Control


Clearing of Water Haycinth & Debris


Roads/Bridges

0sarenmwinda

0sarenmwinda Street,off Dumez Road, Benin City





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

44 Ikpoba Okha 2,032,889,749.27 20,000,000.00 101,644,487.46

45 OREDO 1,093,760,000.00 53,550,756.89 54,688,000.00

46 OREDO 100,000,000.00 5,000,000.00

47 Oredo 100,000,000.00 5,000,000.00

48 100,000,000.00 0.00 5,000,000.00

49 Roads/Bridges 100,000,000.00 5,000,000.00

50 Roads/Bridges 683,600,000.00 50,000,000.00 34,180,000.00

51 794,425,952.38 39,721,297.62

52 4,289,900,142.87 50,000,000.00 214,495,007.14

53 500,000,000.00 50,000,000.00 25,000,000.00

Roads/Bridges

St. Saviour Road, Ikpoba (13.2km)

Roads/Bridges

Construction of Evbukhu/Amagba Road, IKPOBA Oredo LGA

Roads/Bridges

Construction of Awo street off First East Circular road B/City

Roads/Bridges

Construction of Uwa street off Sapele road B/City

Roads/Bridges

Construction of Amadasun street off Etete GRA B/CityConstruction of Maho Street off Ekewan road B/City

Estsakor Central

Construction of Ogbona – Iraokhor Rd, Estsako Central LGA

Roads/Bridges

Ovia North-East

Okhaunmwen

Contruction of Okhaunmen - Siloko Road (5km)

Roads/Bridges

Construction of Ozala-Orhua-Oke road (28km)

Roads/Bridges

Orhionmwon

Construction of Oba akenzuwa Road. Egbokor-Evbobemwen-Evboehighea (5km)





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

54 250,000,000.00 12,500,000.00

55 Irrua-Iki 540,000,000.00 27,000,000.00

56 Adumagbae 200,000,000.00 10,000,000.00

57 Ikpoba Okha Ugekun 200,000,000.00 10,000,000.00

58 Uselu Egor 200,000,000.00 10,000,000.00

59 Benin City Oredo 100,000,000.00 5,000,000.00

60 Iguezomo 550,000,000.00 27,500,000.00

Roads/Bridges

Construction of Edegbe Avenue Extension of Giwa Amu Street from Airport Road Benin.

Roads/Bridges

ESAN CENTRAL

Irrua-Iki-Eguare-Ikinago Road at Opoji Esan Central LGA

Roads/Bridges

Orhionmwon

Construction of Adumagbae - Egba - Osasinmwioba Road with Culverts and Drains 21.6km

Roads/Bridges

Okunseri-Ehiorobo Road, in Ikpoba Okha LGA

Roads/Bridges

Construction of link Roads in Egua-Edaiken Quarters

Roads/Bridges

Construction of Central Hospital , Benin City, internal Road

Roads/Bridges

Uhunmwode

Construction of Ilobi -Iguezomo-Evbuowe - Ewan Road





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

61 Aiyegunle Akoko Edo 500,000,000.00 25,000,000.00

62 Evbuosa 560,000,000 28,000,000.00

63 Oheze 250,000,000 12,500,000.00

64 Ogheghe 200,000,000 10,000,000.00

65 Various Various 100,000,000 5,000,000.00

66 Utoka 200,000,000 10,000,000.00

67 Ogumwenyin Oredo 150,000,000 7,500,000.00

68 Ugbho Oredo 100,000,000 5,000,000.00

Roads/ Bridges

Constructon of Uneme Nokhua( from Auchi Isua)-Aieyegunle-Ugboshi Afe- Ekpesa- Ibilo Rd- 15km

Roads/ Bridges

Orhionmwon

Obozogbe Niro/Evbuosa/Abe/Ugbakele

Roads/ Bridges

Orhionmwon

Eso/Oheze/Evbueghae Road

Roads/ Bridges

Ikpoba-Okha

Ogheghe/ObagieNevbuosa Road

Roads/ Bridges

Grading of Internal Roads

Roads/ Bridges

Ovia North East

Egor/Utoka/Iguoshodin Nigbemaba

Roads/ Bridges

Ugbor/Ogumwenyin/Aruogba

Roads/ Bridges

Omoregie Street, Ugbor, Benin City





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

69 Ohen 100,000,000 5,000,000.00

70 Ukhiri 150,000,000 7,500,000.00

71 Eghor Eghor Etinosa Motel Road 150,000,000 7,500,000.00

72 Iguosa 150,000,000 7,500,000.00

73 Ekosodin 200,000,000 10,000,000.00

74 300,000,000 15,000,000.00

75 Ugo 200,000,000 10,000,000.00

76 Ekhua Ekhua/Evbuosa/Egba 150,000,000 7,500,000.00

77 Ugonoba 150,000,000 7,500,000.00

78 Oluku 100,000,000 5,000,000.00

Roads/ Bridges

Ikpoba Okha

Ohen Road off Sapele, Ekae (NYSC Hostel Road)

Roads/ Bridges

Ikpoba-Okha

Benin Bypass/Ukhiri Eresoyen/Ulegun

Roads/ Bridges

Roads/ Bridges

Ovia North East

Obadiaru/Obosa/Sawmill/Peace Road

Roads/ Bridges

Ovia North-East

Link Roads to Boundry Road

Roads/ Bridges

Ekosodin/ Uniben Boundry Road

Ovia North- East

Construction of Ekosodin-Uniben Boundary Road.

Roads/ Bridges

Orhionmwon

IduenEvwegua/Idueogba/Evbogbon

Roads/ Bridges

Uhunmwode

Roads/ Bridges

Uhunmwode

Ugonoba / Obadan / Adesogban

Road/Bridges

Ovia North East

Amadasun Street, Oluku town





AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

15,644,575,844.52 0.00 223,550,756.89 782,228,792.23

79 100,000,000.00 - 7,000,000.00

80 75,000,000.00 11,000,000.00 5,250,000.00

81 Benin Oredo 70,000,000.00 4,900,000.00

82 60,000,000.00 4,200,000.00

83 Water Hycinths 50,000,000.00 3,500,000.00

84 100,000,000.00 0.00 7,000,000.00

455,000,000.00 0.00 11,000,000.00 31,850,000.00

Road/Bridges TotalGovernance, Social Services & Sports

Sub-urban / Rural Sports Facilities and programs for Youth Development in the State (3 Senatorial Districts)Governance,




Construction and Eqipping of ICT Centre


Oil Producing Areas

3Nos L.G.A's

Organizing Sports Competitions

Governance, Social Services & SportsGovernance, Social Services & Sports

Clearing of township Road by youth






AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

85 Usen Town 39,000,000.00 3,120,000.00

86 39,000,000.00 3,120,000.00

87 Orhua Uhnmwode 45,000,000.00 3,600,000.00

88 45,000,000 3,600,000.00

89 45,000,000 3,600,000.00

90 Uhie Uhnmwode 45,000,000 3,600,000.00

Water Supply

Ovia South West

Solar Powered Borehole

Water Supply

Inner Ugbogui Village

Ovia South West

Solar Powered Borehole

Water Supply

Solar Powered Borehole Water Supply

Water Supply

Idumwowina/Iguere

Orhionmwon


Water Supply

Obagie (Near

Abudu)Orhionmw

onSolar Powered Borehole Water Supply

Water Supply






AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

91 Owe 45,000,000 0.00 3,600,000.00

92 Water Supply Ogwa 45,000,000 3,600,000.00

93 Water Supply 45,000,000 3,600,000.00

94 Water Supply Eguaholor Uhnmwode 45,000,000 3,600,000.00

95 Water Supply 45,000,000 3,600,000.00

96 Water Supply 45,000,000 3,600,000.00

97 Water Supply 45,000,000 3,600,000.00

98 Water Supply Iviukwe 45,000,000 3,600,000.00

99 Water Supply Iguehenzae 45,000,000 3,600,000.00

Water Supply

Orhionmwon


Ikpoba Okha


Iguodia / Iguedaiken

Ovia North East



Iguosa Community

Ovia North East


Sch. of Health Tech

&EnvironIkpoba-Okha


Okha (along expressway)

Ikpoba-Okha


Etsakor East


Orhionmwon






AMOUNT APPROVED IN

2009

AMOUNT REQUIRED IN

2010

100 Water Supply Oza Nisi 45,000,000 3,600,000.00

101 Water Supply Ogwa 45,000,000 3,600,000.00

102 Water Supply Ikpebo 45,000,000 3,600,000.00

103 Water Supply Obe 45,000,000 3,600,000.00

104 Water Supply 45,000,000 3,600,000.00

105 Water Supply Obagie 45,000,000.00 3,600,000.00

933,000,000.00 0.00 0.00 74,640,000.00

Grand Total 21,344,812,852.41 0.00 342,817,183.39 1,306,035,922.42

Orhionmwon


Ikpoba Okha


Uhunmwode


Orhionmwon


Idueogba-Ugo

Orhionmwon


uhumnmwode


Water Supply Total


COMMITTEES' RECOMENDATION























5,169,257,172.00

document.xlsx - IMO 103 of 127

NIGER DELTA DEVELOPMENT COMMISSIONBUDGET 2010 IMO STATE PROJECT EXPENDITURE

PROJECT TYPELOCATION LGA DESCRIPTION BUDGETED COST

1 Education OWERRI OWERRI 250,000,000.00 0.00 2,100,000.00

250,000,000.00 0.00 2,100,000.00 0.00

2 Etekwuru II 417,638,000.00 0.00 2,100,000.00 0.00

3 338,629,520.00 1,000,000.00 15,000,000.00

4 Izombe Oguta Solar street Light 70,000,000.00 10,500,000.00

5 Obowo 70,000,000.00 25,000,000.00

896,267,520.00 0.00 1,000,000.00 50,500,000.00

6 Health Assa 150,000,000.00 10,500,000.00

COMMITMENT


AMOUNT REQUIRED IN

2010

COMMITTEES' RECOMENDATIO

N

Centre For Energy Research and Modern Digital Centre

Total Education

Energy/Power Supply

Ohaji / Egbema

Provision of 1 No 7.5kv Injection Substation; at Etekwuru

Energy/Power Supply

Kalabari Beach

Ohaji / Egbema

Provision of 1 No7.5kv Injection Substation; at Kalabari Beach

Energy/Power Supply

Energy/Power Supply

Ikenanazizi/OdeNkwume

Eletricification of Alike, Amuzi and Odenkwume

Total Energy/Power Supply

Ohaji / Egbema

Construction of comprehensive Health Centre Complex comprising of Main Block, Doctors' Qtrs, Nurses Qtrs, and Matrons' Qtrs; Power & Water Supply & External works



PROJECT TYPELOCATION LGA DESCRIPTION BUDGETED COST COMMITMENT


AMOUNT REQUIRED IN

2010


N

7 Health 13,065,706.80 10,500,000.00

8 Health various Various 630,000,000.00 10,500,000.00

9 Health Umuezeaga 14,815,706.80 10,500,000.00

10 Health Mmahu 14,815,706.80 10,500,000.00

11 Health Eze Oke Nsu 14,815,706.80 2,222,356.02

Total Health 837,512,827.20 0.00 0.00 54,722,356.02

12 Roads/Bridges 96,151,965.00 5,000,000.00

13 Roads/Bridges 1,900,000.00 5,000,000.00

14 Roads/Bridges Oguta Oguta 2,261,947,170.00 5,000,000.00

15 Roads/Bridges Umukabia 686,600,000.00 3,000,000.00

16 Roads/Bridges 1,600,000,000.00 3,000,000.00

Umuna Isiaku

IDEATO SOUTH

CONSTRUCTION OF 1 NO. BASIC HEALTH CENTRE AT Umuna Isiaku, ideato southEquipment, fencing, water and powersupply for 21 No. BHC

Ideato North

CONSTRUCTION OF 1 NO. BASIC HEALTH CENTRE AT Umuezeaga ideato North

Ohaji/Egbema

Constr, Of 1No Model Basic Health Centreb at Mmahu

EHIME MBANO

Construction of Basic Health Centre at Eze Oke Nsu

Eziala-Umuokwuru

Road

Construction of Eziala-Umuokwuru Road Phase 11

OKWE-UMUDURU

Construction of Okwe-Umuduru-Egbeaguru-ArondizuoguAkokwa Road(20 km)Construction of Oguta Lake Bridge/ Road through to Nnebukwu to Oguta I/Egwe (9KM)

EHIME MBANO

Construction Of Iwu Road/Drainage (5km)

Obokofia Egbema

Ohaji / Egbema

Construction of Obokofia Internal Roads and Drainage





AMOUNT REQUIRED IN

2010


N

17 Roads/Bridges ASSA 496,899,469.00 3,000,000.00

18 Roads/Bridges 800,000,000.00 0.00 0.00 26,222,356.02

19 Eziorsu Oguta 800,000,000.00 120,000,000.00 208,740,882.08

20 255,000,000.00 120,000,000.00 208,740,882.08

21 Ogboko 150,000,000.00 22,500,000.00

22 Umudike II 1,600,000,000.00 0.00 40,000,000.00

23 Oru West 798,461,743.76 0.00 119,769,261.56

24 300,000,000.00 0.00 20,000,000.00

25 Orsu 2,953,766,478.75 16,000,000.00 80,000,000.00

26 1,200,000,000.00 40,000,000.00 40,000,000.00

Ohaji/Egbema

Construction of Assa - Obile Internal roads (phase11)

Etekwuru 1/Etekwuru 11/Umudike

1

Ohaji/Egbema

Completion of Agip -transfeered Etekwuru1/Etekwuru11 Bridge, Constr. Of Road to Umoji1 with spure to Umudike1 & Etekwuru11Roads/

Bridges

Construction of Ezi Orsu Internal Roads/Drains/flood control

Roads/Bridges

Nwari/Elua/ Opuoma

Ohaji/Egbema

Construction of Roads from Bokolo Junction Ukwugba and Bridge to Nwari, Elua and Opuoma

Roads/Bridges

IDEATO SOUTH

Construction of Rochas Okorocha Road /Drain

Roads/Bridges

Ohaji / Egbema

Construction of Umudike II Internal Roads

Roads/Bridges

Egbuoma Ohakpu Mgbidi

Construction of Egbuoma Ohakpu - Mgbidi Road

Roads/Bridges

Obosa - Ohuba

Ohaji / Egbema

Construction of Obosa - Ohuba Road / Drainage

Roads/Bridges

Umucheke/ okwuabasi/E

ziawa

Construction of Umucheke (Assah Ubiri Elem) -Okwuabasi Iri - Ekpeama River (Umuoka Ubiri Elem) -Eziawa Community Road (9km)

Roads/Bridges

Aboh Mbaise/ Ngor

Okpala

Construction of Chokoneze Logara Rd inAboh Mbaise/ Ngor Okpala





AMOUNT REQUIRED IN

2010


N

27 Okigwe Okigwe 100,000,000.00 0.00 20,500,000.00

28 MGBIDI 100,000,000.00 0.00 20,000,000.00

29 Oguta 300,000,000.00 0.00 20,000,000.00

30 1,560,000,000.00 50,000,000.00 50,000,000.00

31 Umuokpara Okigwe 70,000,000.00 0.00 100,000,000.00

32 2,876,871,123.00 0.00 0.00

33 Oguta Oguta 1,200,000,000.00 24,000,000.00 120,000,000.00

34 1,275,000,000.00 0.00 25,000,000.00

Roads/Bridges

Construction of Ope Umueze - Umunem - Umuzegen - Umuke RD

Roads/Bridges

Ezeugo Road, from Mgbidi Express Rd to Owerri Rd Via Eze Ugo, Palace Okporo Orlu

Roads/Bridges

Izombe /Mgbele

Reconstruction of zobe/Mgbele road (phase 1&II) 5.75Km

Roads/Bridges

Nkwoola- Umedo -

Nkwobohia-Ogbe

Aboh Mbaise

Construction of Nkwoola- Umedo - Nkwobohia-Ogbe Road

Roads/Bridges

Construction of Owerri Junction through Umuokpara/Umuka - Port Harcourt Express Road

Roads/Bridges

IHITTE - UBOMA / EHIME MBANO

IHITTE - UBOMA / EHIME MBANO

Construction of Amaogoke - Ezeoke Nsu -Nzerem Ikpem - Isiokwe Road

Roads/Bridges

Reconstruction of11.5KM Road from Mgbidi to Oguta Lake to Ossemoto with a bridge

Roads/Bridges

Ekugba 11/ Umuorji/Mgbara/Oforola

Ohaji/Egbema

Ekugba 11/ Umuorji/Mgbara/Oforola Internal Ring Road/Drainage (15KM)





AMOUNT REQUIRED IN

2010


N

35 850,000,000.00 50,000,000.00 50,000,000.00

36 Izombe/Awa Oguta 350,000,000.00 55,000,000.00 52,500,000.00

37 oguta 900,000,000.00 82,899,999.99 140,000,000.00

38 Izombe Oguta 250,000,000.00 30,000,000.00 30,000,000.00

39 oguta 150,000,000.00 10,000,000.00

40 Obowo 150,000,000.00 10,000,000.00

41 New Owerri 150,000,000.00 10,000,000.00

42 150,000,000.00 10,000,000.00

43 150,000,000.00 10,000,000.00

### 0.00 467,899,999.99 1,233,010,143.64

Roads/Bridges

Ohaji/Egbema/

Oguta

Ohaji/Egbema/

Oguta

Constr. Of 10Nos of 1KM Roads in Ohaji, Egbema, and Oguta Districts

Roads/Bridges

Reconstr. Of Izombe/Awa Road (5.5KM)

Roads/Bridges

Oguta/Egbuoma-Uli

Constr. Of Oguta/Egbuoma to Uli Road/Bridge (6.5km)

Roads/Bridges

Reconstr. Of Izombe-Ndeuloukwu-Awa road (3KM)

Roads/Bridges

Izombe/Abiazam

Constr. of Izombe college Road

Roads/Bridges

Ugwumabiri Oriela

constr.of 1.5km Ugwumabiri Oriela-Afougiri Road

Roads/Bridges

Owerri Westl

Constr. Of 1.5km Road at Imo Housing Estate(Area S.A.)

Roads/Bridges

Ulakwo - Imerienwe Orisheze -

Opehi - Etche

Ulakwo - Imerienwe Orisheze - Opehi - Etche Road

Roads/Bridges

Amafor- Umuikoro

Opehi Etche Road

Amafor- Umuikoro Opehi Etche Road

Total Roads/Brid

ges





AMOUNT REQUIRED IN

2010


N

44 75,000,000.00 10,000,000.00

45 Umuokirika Owerri 50,000,000.00 15,000,000.00

46 Mmahu 100,000,000.00 15,000,000.00

47 225,000.000.00 15,000,000.00

225,000,000.00 0.00 0.00 55,000,000.00

48 Oru Solar Powered Project 39,000,000.00 15,000,000.00 Sen Chris Anyawu

49 water Supply 150,000,000.00 15,000,000.00 Sen Chris Anyawu

50 water Supply Umuzike Orlu Solar Powered Project 39,000,000.00 5,850,000.00

51 water Supply Abajah Nwangele 39,000,000.00 0.00 5,850,000.00

52 water Supply Oguta 45,000,000.00 0.00 6,750,000.00

Governance, Social

Services & Sports

Orlu/Owerri/Okigwe

Senatorial Zones

Orlu/Owerri/Okigwe

Senatorial Zones


Social Services &

Sports

Construction and Equipping of Skills Acquisition Centre

Governance, Social

Services & Sports

Ohaji/Egbema

Construction of Multi-Purpose Civic Centre at Ohaji/Egbema LGA H/QtrsGovernance,

Social Services &

Sports

Oguta/Izombe/

Etekwuru II/Umudike II

Oguta & Ohaji/Egbe

ma

Constr. Of 3Nos Youth Development centres in Oguta, Izombe, & Etekwuru II/Umudike IITotal

Governance, Social

Services & SportsWater Supply

Awo-OmammaUkwugba, Ekugba II,

Etekwuru II, Umudike

Iiand Eziorsu

OHAJI / EGBEMA ,O

GUTA

Rehabilitation of 5Nos OMPADEC Water Projects at Ukwuga, Ekugba 11, EtekwuruII & Umudike II and Eziorsu

Solar Powered Water Project

Abosi Izombe

Solar Powered Water Project





AMOUNT REQUIRED IN

2010


N

53 60,000,000.00 0.00 9,000,000.00

54 Ihiagwa Ihiagwa Water Scheme 50,000,000.00 35,927,643.98

422,000,000.00 0.00 0.00 93,377,643.98

### 0.00 470,999,999.99 1,486,610,143.64 5,778,014,238.00

Water Supply

Umuagwo Ohaji

Ohaji/Egbema

Rehabilitation /Reticulation of 2Nos. OMPADEC Water projects at Umuagwo

Water Supply

Owerri West

Water Supply Total

GRAND TOTAL

document.xlsx - ONDO 110 of 127

NIGER DELTA DEVELOPMENT COMMISSIONBUDGET 2010 : ONDO STATE PROJECT EXPENDITURE

S/N PROJECT TYPE LOCATION L.G.A PROJECT DESCRIPTION BUDGETED COST COMMITMENT

1 Ilaje 6,000,000,000.00 500,000,000.00

### 0.00 0.00 500,000,000.00

2 Education Ilepete Ilaje 80,000,000.00 12,000,000.00

3 Education Ajapa Ese-Odo 18,000,000.00 9,000,000.00

4 Education Biagbini Ese-Odo 18,000,000.00 9,000,000.00

5 Education Ajowa Akoko N/W 60,000,000.00 9,000,000.00

6 Education Akure 60,000,000.00 9,000,000.00

7 Education Ondo Ondo West 60,000,000.00 9,000,000.00

8 Education Ikare Akoko N/E 60,000,000.00 9,000,000.00


AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION


Obe-Enikanoselu and environs

Sandfilling and reclamation works

Total Canalisation

/Reclamation

Construction and Equiping of Science Laboratories (Composite)

1 No. 6 Classroom (Wooden) Block

1 No. 6 Classroom (Wooden) Block

Construction and Equiping of Science Laboratories

Akure South






S/N PROJECT TYPE LOCATION L.G.A PROJECT DESCRIPTION BUDGETED COST COMMITMENT APPROVED BUDGET 2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

9 Education Isua Akoko S/E 60,000,000.00 9,000,000.00

10 Education Owo Owo 60,000,000.00 9,000,000.00

11 Education Oba-Ile 60,000,000.00 9,000,000.00

12 Education Bolorunduro Ondo East 60,000,000.00 9,000,000.00

13 Education Oka Akoko Akoko S/W 60,000,000.00 9,000,000.00

14 Education Idanre Idanre 60,000,000.00 9,000,000.00

15 Education Ifedore Ifedore 60,000,000.00 9,000,000.00

16 Education Arogbo Ese-Odo 40,000,000.00 6,000,000.00



Akure North






2 Nos 6 Classroom block




AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

17 Education Okeigbo 60,000,000.00 9,000,000.00

18 Education Odigbo Odigbo 60,000,000.00 9,000,000.00

19 Education Irele Irele 60,000,000.00 9,000,000.00

20 Education Ilutitun Okitipupa 60,000,000.00 9,000,000.00

21 Education Ese-Odo Ese-Odo 60,000,000.00 9,000,000.00

22 Education Ilaje Ilaje 60,000,000.00 9,000,000.00

23 Education Ilaje Ilaje 60,000,000.00 9,000,000.00

### 0.00 0.00 198,000,000.00

24 Ilaje ### 88,080,095.74 300,000,000.00

Ile-Oluji/Okeigbo



Construction and Equiping of Science LaboratoriesConstruction and Equiping of Science Laboratories at Comprehensive High School, IlutitunConstruction and Equiping of Science Laboratories



Education Total

Energy/Power Supply

Ugbo-Oghoye

Extension of National Grid from Ugbo - Oghoye




AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

25 Okitipupa Okitpupa ### 171,600,091.00 150,000,000.00

26 Igbokoda 506,024,668.98 80,000,000.00 75,903,700.35

27 AROGBO Efe-Odo ### 200,000,000.00 200,000,000.00

28 Okitipupa 35,000,000.00 35,000,000.00

29 Ogogoro Ilaje 200,000,000.00 30,000,000.00

5,741,024,668.98 0.00 539,680,186.74 790,903,700.35

30 Health Jirinwo Ilaje 50,000,000.00 25,000,000.00

31 Health Itebukunmi Ilaje 30,000,000.00 15,000,000.00

32 Health Oboro Ese-Odo 38,000,000.00 19,000,000.00

Energy/Power Supply

Installation of a 132KVA substation at Okitipupa

Energy/Power Supply

Upgrading of Igbokoda Electrification

Energy/Power Supply

Connecting Arogbo Town to National Grid

Energy/Power Supply

Igodan, New Site and

Igbokoda/Erinje Road

Electrification (Extension of electricity to Igodan New Site and Ayeka Igbodigo Grammar School

Energy/Power Supply

Solar Power/Wind Electrification Project

Energy / Power Supply Total

Comprehensive Health Centre (Composite)

Comprehensive Health Centre

Construction of comprehensive health centre




AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

33 Health Amapere Ese-Odo 38,000,000.00 19,000,000.00

Health Total 156,000,000.00 0.00 0.00 78,000,000.00

34 Ilaje 5,500,000,000.00 825,000,000.00 495,000,000.00

35 Ebute Ipare Ilaje Concrete Jetty 59,978,400.00 29,989,200.00

36 Kugbanre Ilaje 59,978,400.00 29,989,200.00

37 Molutehin Ilaje Concrete Jetty 59,978,400.00 29,989,200.00

### 0.00 ### 584,967,600.00

38 Roads/Bridges Igbokoda Ilaje 400,000,000.00 80,000,000.00 100,000,000.00

39 Roads/Bridges AROGBO ESE ODO 1,962,075,535.88 294,311,330.38 294,311,330.38

Conprehensive Health Centre


Awoye/ Molulehin

/Igo

ON-CR-04-01: Sandfilling Of Awoye/Molulehin/Igo



1000m Wooden Footbridge at Kugbanre, Ilaje LGA



Total

Rehab of Township Road

Survey, Design and Construction of Agadagba Obon/Arogbo Road and Bridge




AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

40 Roads/Bridges Eseodo 1,125,400,000.00 250,000,000.00 168,810,000.00

41 Roads/Bridges Ilaje 300,000,000.00 60,000,000.00

42 Roads/Bridges Igbokoda Ilaje 500,000,000.00 75,000,000.00

43 Roads/Bridges Ifon Ose 180,000,000.00 50,000,000.00

44 Roads/Bridges Ondo Ondo West 180,000,000.00 42,636,593.89

### 0.00 ### 790,757,924.27

45 Ajowa 60,000,000.00 24,000,000.00

46 Igbokoda Ilaje 300,000,000.00 100,000,000.00

47 Bolowogho Ese-Odo 28,000,000.00 16,800,000.00

Kiribo-Ajagba

Construction of Kiribo - Ajagba Road (15km)

Mahin Internal

Road

Survey, Clearing and Construction of 2.5km road

Construction of concrete brige to link Igbokoda and Zion Igbokoda

Construction of 2km Road Project at Ifon, Ose LGA

Construction of 2km Road Project at Odo Ayo, Yaba, Ondo ,Ondo West LGA

Roads/Bridges Total


& SportsAkoko N.W.

Construction of Modern Market


& Sports

Construciton of NDDC State Office at Igbokoda


& SportsConstruction of a Town Hall /Civic Centre




AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

48 Various Various 50,000,000.00 50,000,000.00

438,000,000.00 0.00 0.00 190,800,000.00

49 Water Supply 50,000,000.00 15,000,000.00

50 Water Supply Ayesanmi 50,000,000.00 15,000,000.00

51 Water Supply Obe Jedo Ilaje 100,000,000.00 30,000,000.00

52 Water Supply Ode - Etikan Ilaje 70,000,000.00 21,000,000.00

53 Water Supply Ugbonla Ilaje 70,000,000.00 21,000,000.00

54 Water Supply Ebute Ipare Ilaje 70,000,000.00 21,000,000.00

55 Water Supply Mahintedo Ilaje 70,000,000.00 21,000,000.00

56 Water Supply Odonla Ilaje 100,000,000.00 25,000,000.00


& SportsSand Search for reclamation Projects


Adeyemi College of Education,

Ondo Ondo West Solar Powered water

project

Ondo West Solar Powered water project

Solar Powered water project









AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMENDATION

57 Water Supply Ilaje 100,000,000.00 25,000,000.00

58 Water Supply Molutehin Ilaje 100,000,000.00 25,000,000.00

59 Water Supply Ogungbeje Ilaje 100,000,000.00 25,000,000.00

60 Water Supply Yonrin Ilaje 100,000,000.00 26,392,481.37

61 Water Supply Okonla Ilaje 70,000,000.00 20,000,000.00

62 Water Supply Biagbini Ese-Odo 100,000,000.00 30,000,000.00

63 Water Supply Ogidigba 1 Ese-Odo 100,000,000.00 30,088,794.42

64 Water Supply Igbokoda Illaje 500,000,000.00 75,000,000.00

65 Water Supply ARIGIDI AKOKO NW 70,000,000.00 10,500,000.00 Auditor Gen. of the Fed

1,820,000,000.00 0.00 0.00 435,981,275.79

Grand Total 25,718,435,404.86 0.00 1,988,991,517.12 3,569,410,500.41 8,837,091,588.00

Ojumole/Bowoto








Integrated Water Project at Igbokoda (In partnership with Ondo State Governemt)


Water Supply Total

document.xlsx - RIVERS 118 of 127


BUDGET 2010 : RIVERS STATE PROJECT EXPENDITURE

LOCATION LGA PROJECT DESCRIPTION COMMITMENT

1 ALL LGAs 550,000,000 150,000,000

550,000,000 0 0 150,000,000

2 Education Rivers State All LGAs 500,000,000 100,000,000

3 Education Rivers State All LGAs 500,000,000 150,000,000

4 Education 300,000,000.00 100,000,000

5 Education PH PH 40,000,000 20,000,000

1,340,000,000 0 0 370,000,000

6 Ozuoba Obio/Akpor 60,000,000.00 12,000,000

S/No.

PROJECT TYPE BUDGETED COST

APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

Agric/Fisheries

Resuscitation of RSVG Farms in PPP with NDDC


Rehabilitation of Technical Schools in Rivers State in Partnership with SIGMA TECH.

Undergraduate Overseas Scholarships in Partnership with RSSDA

All LGAS in Rivers State


Setting up Libraries in selected community secondary schools 5per Sen.district

Rehabilitation of Police Quarters, Olu Obansanjo

Education Total

Energy and Power

Electrification of Chi-ji-nu-ehe-ehie Community Ozuoba




LOCATION LGA PROJECT DESCRIPTION COMMITMENTS/No.


APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

7 Okrika Okrika 60,000,000.00 12,000,000

8 Abonnema Akulga/Delga 100,000,000.00 20,000,000

9 Zaakpor KHANA 250,000,000.00 50,000,000

470,000,000 0 0 44,000,000

9 Health Rivers State 460,000,000.00 200,000,000

Health Total 460,000,000 0 0 200,000,000

10 1,000,000,000.00 150,000,000

11 Abonnema Wharf PH 250,000,000.00 37,500,000

Energy and Power

Ogan Ama/Dumo Ama's Electrification

Energy and Power

Abonnema Bridge/ Waterfront&Street Electrification

Energy and Power

Rehabilitation of Electricity Infracstructure in Zaakpor



Procurement of Hospital Equipments for Primary Health Care Centres in the 23 LGAS


Abonnema/Krakrama/Degema

Asalga/Delga/ Akulga

Sandfilling and Reclamation. Phase 2


Reconstruction of Abandoned Jetty






APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

12 Bukuma-Agum Asalga Community jetty 85,000,000.00 17,000,000

13 Abuloma PHALGA 95,000,000.00 19,000,000

14 Omokwa Ogbo Abua Rehabilitation of Jetty 35,000,000.00 7,000,000

1,465,000,000 0 0 230,500,000

15 Road/Bridges Ahoada West Odiogbo-Odike Rd 200,000,000.00 30,000,000

16 Roads/Bridges Abonnema Akuku-Toru 50,000,000.00 7,500,000

17 Roads/Bridges Degema Degema 500,000,000.00 75,000,000

18 Roads/Bridges Ogbudigha Emohua 100,000,000.00 15,000,000

19 Roads/Bridges Emohua 200,000,000.00 30,000,000



Reconstruction of Abuloma Community jetty



Odiolugboji/Ombor/

Olukuma

Resurfacing of road in Abonnema

Construction of Degema Internal roads

Construction of Internal Roads Ogbudigha, Emohua

Rumuji-Rumuodogo- Rumuewhor I

& II

Construction of Rumuji-Rumuodogo- Rumuewhor I & II Road






APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

20 Road/Bridges Omuma Umuofeke Road 2km 200,000,000.00 30,000,000

21 Road/Bridges Igwurita Ali Ikwerre Assembly Hall Road 200,000,000.00 30,000,000

22 Road/Bridges Ikwerre Omuizua -Ubordu Road 200,000,000.00 30,000,000

23 Road/Bridges Rukpoku Obio/Akpor 200,000,000.00 30,000,000

24 Roads/Bridges Okehi Etche 250,000,000.00 37,500,000

25 Roads/Bridges Etche 400,000,000.00 60,000,000

26 Roads/Bridges Umuechem Etche 200,000,000.00 30,000,000

27 Roads/Bridges Igwuruta Ikwerre 500,000,000.00 75,000,000

28 Roads/Bridges Ikwerre 540,000,000.00 81,000,000

29 Khana 200,000,000.00 30,000,000

30 Road/Bridges K-Dere Khana 150,000,000.00 22,500,000

Umueze-Umuofeke

Road.

Omuanwa Road

Mgbuchi New Road Spur to Wanyawu Street.

Construction of Okehi Internal Roads

Igbodo- Akwubor

Construction of Igbodo-Akwubor Road

Construction of Umuechem Internal RoadsConstruction of Igwuruta Internal Roads and Drainages

Ubimini - Awara Link

Construction of Ubimini - Awara Link Road, 5.4km

Road / Bridges*

Buan Internal roads

Construction of Internal Road at Buan 5km .

Construction of K-Dere internal roads






APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

31 Roads/Bridges Kalaoko Khana 250,000,000.00 37,500,000

32 Roads/Bridges Alakahia Obio/Akpor 200,000,000.00 30,000,000

33 Roads/Bridges Okrika Okrika 150,000,000.00 22,500,000

34 Roads/Bridges Aker Base Obio/Akpor 150,000,000.00 22,500,000

35 Road/Bridges Arira Mir Omuma Umueze-Umuodiri 150,000,000.00 22,500,000

36 Road/Bridges Umuajuloke Omuma 200,000,000.00 30,000,000

37 Roads/Bridges Oyigbo Oyigbo 300,000,000.00 45,000,000

38 Roads/Bridges Oyigbo / Tai 200,000,000.00 30,000,000

39 Road/bridges PH 200,000,000.00 60,000,000

40 Road/Bridges Sama- Asalga 100,000,000.00 15,000,000

Construction of Kalaoko Town - Entry/Exit Road Khana LGA. East-West Road Extension 5kmConstruction UPTH - NTA Port Harcourt Road Link

Peter - ama Internal Community Rd with Drainage, Okrika

Aker base - Eagle Cement-Owochukwu St. Road 4km

Umuakali, Umuolilo Umuerim Road 2kmConstruction of Afam Nta- Umuagbai and Afam-Nta Mgboji

Egberu - Nonwa Bunu-

TaiConstruction of Egberu-Nonwa-Bunu-Tai Road

Mile 3/GRA Extension

Abacha/Cherebium GRA Extension Internal Roads.Interlocking. & Drainage

Sama road linking Degema/Abonnema Rd.






APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

41 Road/Bridges Dere Town Gokana 300,000,000.00 45,000,000

42 Road/Bridges Aker Base OBIO AKPOR 400,000,000.00 60,000,000

43 Road/Bridges Rumueme OBIO AKPOR 100,000,000.00 15,000,000

44 Road/Bridges Adada Abua Odual Adada Internal Road 200,000,000.00 30,000,000

45 Road/Bridges Ke DELGA Ke Internal Road 200,000,000.00 30,000,000

46 Roads/Bridges Eliozu OBIO AKPOR 135,000,000.00 20,250,000

47 Roads/Bridges Eleleonwo OBIO AKPOR 60,000,000.00 15,000,000

48 Road/Bridges Abalama 300,000,000.00 45,000,000

49 Road/Bridges Emohua Emohua 250,000,000.00 37,500,000

50 Road/Bridges Degema 200,000,000.00 30,000,000

51 Road/Bridges OBIO AKPOR 130,000,000.00 19,500,000

52 Road/Bridges Okujagu Ama PH Okujagu Road, behind Zoo 200,000,000.00 30,000,000

Gberesa Internal Road, Kegbara .Adamac Road linking Akerbase/Trans Kalabari Road.ROAD 1 Western Extension Fed. Housing Estate with Spur to Ada George Rd Rumueme

Eliozu Bridge Bye pass Road/Drainage

Arcdeacon Crowther Memorial Girls School Internal Roads.

Degema/Asari Toru

Abalama link Road from Degema/BugumaOgbakiri/Degema road bypass to East west Road.

Bukuma/Tombia Road.

Bukuma/Tombia Road&Internal

Rumudumanya

Rumuodumanya Agric Farm Road






APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

53 Road/Bridges Rumuchiorlu OBIO AKPOR 200,000,000.00 30,000,000

54 Road/Bridges Unity Road Oyibo Unity Road/Close ,oyibo 300,000,000.00 45,000,000

55 Road/Bridges OBIO AKPOR 90,000,000.00 22,500,000

56 Road/Bridges Bodo Khana Gbogozor Road 200,000,000.00 30,000,000

57 Road/Bridges Ogbogu 100,000,000.00 20,000,000

58 Road/Bridges Eligboko OBIO AKPOR 100,000,000.00 15,000,000

59 Road/Bridges Rumuorianwo OBIO AKPOR 100,000,000.00 20,000,000

60 Road/Bridges Ozuoboko PH 100,000,000.00 15,000,000

61 Road/Bridges EREMA ONELGA 1,500,000,000.00 225,000,000

62 Road/Bridges KELGA 2,500,000,000.00 375,000,000

63 Road/Bridges Omoku ONELGA 900,000,000.00 135,000,000

64 Road/Bridges Kira / Dere 2,500,000,000.00 375,000,000

Rumuchiorlu road ,off Ada George rd linking Rumulumeni rd.

Ohiamini st.by

Graceland Church

Ohiamini st.by Graceland Church GRA EXTENSION

Construction of Ogbogu, Obite, Ede Link RoadConstruction of Eligboko-Eliozu Road off Borrow pit

RUMUORIANWO WOGOLO NEWLAY OUT OFF EAST-WESTRD BY TANK/ENEKA JUNCTIONChief Charles Street and with Spurs Of PeaceEREMA RING ROAD 12.5km

Elel- Alimini --Itu -Erema

Dualisation of Elele Alimini - Akpebu - Iti - Erema Junction (NDDC Road)Integrated Central Drainage System & Internal Road Networks Kira / Dere - Mogho Roads

& Bridges






APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

17,055,000,000 0 0 2,613,250,000

65 Ogbakiri Emouha Ogbakiri Youth Centre 150,000,000.00 22,500,000

66 Buguma Asari Toru Buguma Youth Centre 150,000,000.00 22,500,000

67 Rivers State All LGAs 150,000,000.00 50,000,000

68 All LGA 100,000,000.00 50,000,000



71 Rebisi Port Harcout 250,000,000.00 37,500,000

Roads/Bridges TotalGovernance, Social Services & Sports



Reorientation project for Youths to promote peace and economic Growth


Rivers State PROJECT

Partnership with Empowerment Support Initiative ( ESI )


Enterprise Skill Development Training Schemes (Hair dressing, Capentry etc)for youths


Small Scale Community Based Enterprises Development in Partnership with RSSDA & Sourthern Field)


Youth Centre - Eze Apara Rebisi






APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

72 Port Harcourt 90,000,000.00 36,000,000

73 PH Port Harcourt 40,000,000.00 16,000,000

74 Rivers State 100,000,000.00 50,000,000

75 Abalama Asari Toru 50,000,000.00 7,500,000

76 KAA KHANA KAA MARKET PROJ 100,000,000.00 15,000,000

77 Port Harcourt Port Harcourt 500,000,000.00

78 PH The Police Radio Project 144,330,500.00 144,330,500

2,384,330,500 0 0 601,330,500

79 Water Supply CHOBA OBIO/APKO 45,000,000.00 18,000,000

80 Water Supply ISHIATO ETCHe 45,000,000.00 18,000,000

81 Water Supply Ogbako Odufor Etche 39,753,782.19 15,901,513


Table Tennis Hall and

Facilities for Port Harcourt

Club.

Table Tennis Hall and Facilities for Port Harcourt Club.


Rehabilitation of Boat Shed for Port Harcourt Boat Club



Secondary Schools in River State-Quiz/Drama Competitions


ABALAMA PUBLIC PIER TOILET

Governance, Social Services & SportsGovernance, Social Services & Sports

Development of Rivers State ICT park


State Office / State


SOLAR POWERED WATER PROJECTSOLAR POWERED WATER PROJECT







APPROVED BUDGET

2009

AMOUNT REQUIRED IN

2010COMMITTEES'

RECOMMENDATION

82 Water Supply Rivers State 450,000,000.00 300,000,000

83 Water Supply Abua Central ABUA Central 125,000,000.00 36,488,170


Rehabilitation of existing Rural Community Water schemesMajor water works/Treatment

nddc

Documents

sen chris

etuk nung

energypow

social services

solarpowered

solar powered

housing jettiesshore

energypo wer