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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF WATER RESOURCES TOTAL CODE MDA PERSONNEL TOTAL

OVERHEAD RECURRENT COST =N= 0252001001 0252037001 FEDERALHQTRS MINISTRYOF WATER RESOURCES1,083,024,657 464,161,638 316,287,249 356,131,589 343,099,138 17,437,823 392,002,606 311,818,910 519,742,477 519,025,500 COST =N= 434,615,687 69,652,538 48,517,004 66,930,198 69,271,822 70,346,852 53,037,247 49,183,926 66,419,289 77,714,503 89,122,355 40,532,007 79,556,978 83,609,292 45,802,443 46,337,724 76,537,019 1,467,186,884 =N= 1,517,640,344 533,814,176 364,804,253 423,061,787 412,370,960 87,784,675 445,039,853 361,002,836 586,161,766 596,740,003 235,146,012 312,251,868 474,366,498 523,607,615 359,390,759 394,990,400 305,612,754 7,933,786,559 =N= 22,531,340,812 1,473,000,000 1,173,000,000 1,213,000,000 1,325,000,000 197,000,000 1,228,000,000 1,213,000,000 1,317,000,000 1,693,000,000 239,000,000 538,000,000 1,400,000,000 1,392,999,999 1,213,000,000 1,213,000,000 517,000,000 39,876,340,812 TOTAL TOTAL CAPITAL

ANAMBRA/ IMO RBDA

252038001 BENIN/ OWENA RBDA 0252039001 0252040001 0252051001 0252041001 0252042001 0252043001 0252044001 0252050001 0252049001 0252045001 0252046001 0252047001 0252048001 0216001001 CHAD BASIN RBDA CROSS RIVER RBDA GURARA WATER MANAGEMENT AUTHORITY HADEJIA-JAMAARE RBDA LOWER BENUE RBDA LOWER NIGER RBDA NIGER DELTARBDA

NIGERIACOMMISSIONINTEGRATED WATER MANAGEMENT 146,023,657 NATIONALKADUNA WATERRESOURCES INSTITUTE- 271,719,861 OGUN/ OSUN RBDA SOKOTO RIMA RBDA UPPER BENUE RBDA UPPER NIGER RBDA NIGERIAAGENCY(NIHSA)HYDROLOGICAL SERVICE TOTAL 394,809,520 439,998,323 313,588,316 348,652,676 229,075,735 6,466,599,675

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TOTAL TOTAL CAPITAL ALLOCATION

=N= 24,048,981,156 2,006,814,176 1,537,804,253 1,636,061,787 1,737,370,960 284,784,675 1,673,039,853 1,574,002,836 1,903,161,766 2,289,740,003 474,146,012 850,251,868 1,874,366,498 1,916,607,614 1,572,390,759 1,607,990,400 822,612,754 47,810,127,371

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE CCOUNT NAME A 0252001001 02101 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

1,083,024,657 962,688,584 48,134,429 72,201,644 434,615,687 37,186,592 33,418,135 23,597,971 25,919,316 31,573,739 7,210,814 767,220 2,208,310 736,002 13,910,296 5,860,089 8,192,365 1,559,872 19,615,165 10,183,820 8,353,252 9,684,181 1,783,751 6,319,182 13,777,064 17,497,759 15,094,848 13,550,972 9,495,112 4,113,564 3,512,152 17,062,896 132,224 18,943,616 165,766 36,920,163 20,000,000 5,773,024 10,496,455 22,531,340,812 8,000,000 6,002,587 20,000,000 6,000,000 300,000,000

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 22040201 GRANT TO FOREIGN GOVERNMENTS 22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 03101 TOTAL CAPITAL EXPENDITURE

23010113 PURCHASE OF COMPUTERS 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT

23010128 PURCHASE OF SECURITY EQUIPMENT 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23040105 WATER POLLUTION PREVENTION & CONTROL 23050101 RESEARCH AND DEVELOPMENT

6,802,932 17,960,061,526 1,176,092,867 42,018,109 460,000,000 1,154,032,948

Budget Office of the Federation -FMF

241 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE CCOUNT NAME A 23050102 COMPUTER SOFTWARE ACQUISITION 23050103 MONITORING AND EVALUATION 23050104 ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL

=N= 171,317,492 440,572,352 780,440,000 1,083,024,657 434,615,687 1,517,640,344 22,531,340,812 24,048,981,156

Budget Office of the Federation -FMF

242 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM ZONE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PROCUREMENTLAPTOPS, SCANNERS,OF M&ECOPIERSEQUIPMENTS,ETC NorthCentral- FCT 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF FIRE FIGHTING EQUIPMENT NorthCentral- FCT Abuja COMPUTERS, LOCATION STATE LGA

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS SETTING UP OF LAW LIBRARY 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF BOOKS & LIBRARY EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF CENTER PIVOT IRRIGATION SYSTEMS IN LOCATIONS NATIONWIDE 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF SECURITY EQUIPMENT NorthCentral- FCT Nation wide NorthCentral- FCT Abuja NorthCentral- FCT Abuja

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SHAGARI IRRIGATION PROJECT NorthWest - Sokoto SUPPLYSOKOTOOFNORTHIRRIGATIONSENATORIALWATERDISTRICTSPUMPS IN 8 LGAS OF NorthWest - Sokoto IRRIGATIONNORTH SENATORIALBOREHOLESDISTRICTIN 8 LGAS OF SOKOTO NorthWest - Sokoto HADEJIA VALLEY IRRIGATION PROJECT. KANO RIVER IRRIGATION PROJECT. MIDDLE OGUN IRRIGATION PROJECT. LOWER OGUN IRRIGATION PROJECT. NorthWest - Jigawa NorthWest - Kano SouthWest - Oyo SouthWest - Ogun

MIDDLE RIMA VALLEY IRRIGATION PROJECT, PHASE II. NorthWest - Sokoto

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AMOUNT (=N=)

8,000,000 8,000,000 8,000,000 6,002,587 6,002,587 6,002,587 20,000,000 20,000,000 20,000,000 6,000,000 6,000,000 6,000,000 300,000,000 300,000,000 300,000,000

6,802,932 6,802,932 6,802,932 17,960,061,526 17,960,061,526 400,000,000 250,000,000 250,000,000 200,000,000 831,564,400 5,000,000 5,000,000 109,092,000

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM ZOBE IRRIGATION PROJECT North West KAMPE (OMI- DAM) IRRIGATION PROJECT. North Central BAGWAI ( WATARI DAM ) IRRIGATION PROJECT. North West ZAURO POLDER PROJECT. North West CHOUCHI IRRIGATION PROJECT. North Central SABKE IRRIGATION PROJECT ( PTF TRANSFERRED North PROJECT). West Nation wide TECHNICAL COOPERATION (IUCN, EGYPT, CHINA, ETC) PROGRAMME - MALAYSIA EJULE-OJEBE IRRIGATION PROJECT. North Central SEPETERI IRRIGATION PROJECT. South West DAKU-LADE IRRIGATION PROJECT. North Central PROMOTION OF PARTICIPATORY IRRIGATION MANAGEMENT IN IRRIGATION PROJECT CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN OTUOKE CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN PEREMABIRI CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN DONGA CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN KOTON KARFI CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN KOKO CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN ILUSHI-EGA CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN MAMU AWKA CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN OBINDA LONGKAT IRRIGATION SCHEME South South South South North East North Central South South South South South East North Central North Central BARKIN LADI IRRIGATION SCHEME North Central Plateau 300,000,000 Plateau 200,000,000 Benue 60,000,000 Anambra 60,000,000 Edo 60,000,000 Delta 60,000,000 Kogi 60,000,000 Taraba 60,000,000 Bayelsa 250,000,000 Bayelsa Nation wide 400,000,000 11,909,200 Kwara 71,818,400 Oyo 60,909,200 Kogi Nation wide 60,909,200 10,800,000 143,636,800 Katsina 6,870,733 Adamawa 21,818,400 Kebbi 43,636,800 Kano 330,910,400 Kogi 5,000,000 LOCATION Katsina AMOUNT (=N=) 122,728,800

NIGER - BENUE VALLEY IRRIGATION DEV. PROJECT

ISAPA IRRIGATION PROJECT, EKITI LGA

North West

Ekiti

10,000,000

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2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM FUWUKARI IRRIGATION PROJECT, WUKARI LGA North East CONSTRUCTION OF MARAWAJI FLOW CONTROL STRUCTURES CONSTRUCTION OF ILE-IFE DAM North East South West CONSTTRUCTION OF KASHIMBILLA DAM North East CONSTRUCTION OF SULMA DAM North West CONSTRUCTION OF AMAUZARI DAM South East CONSTRUCTION OF OGWASHI-UKU DAM South South CONSTRUCTION OF MASHI DAM North West GALMA MULTIPURPOSE EARTH DAM North West CONSTRUCTION OF AUNA (KONTAGORA) EARTH DAM North Central OGBESSE DAM AND IRRIGATION South West CONSTRUCTION OF JARE EARTH DAM North West CONSTRUCTION OF IBIONO IBOM DAM South South CONSTRUCTION OF GIMI DAM North West CONSTRUCTION OF OTUKPO MULTI-PURPOSE DAM North Central CONSTRUCTION OF NKARI DAM CONSTRUCTION OF ADADA RIVER DAM AND ASSOCIATED WORKS CONSTRUCTION OF QUA FALLS DAM South Akwa Ibom Benue Kaduna Akwa Ibom Kaduna Ekiti Niger Kaduna Katsina Delta Abia Katsina Taraba Osun Yobe LOCATION Taraba

SouthSouth - Enugu East South South Cross River

CONSTRUCTION OF JADA DAM

North East

Adamawa

CONSTRUCTION OF MANGU DAM

North Central

Plateau

CONSTRUCTION OF WANNUNE EARTH DAM

North Central

Benue

EARTH DAM AT OTUKPO

North Central

Benue

DAM MONITORING AND INSTRUMENTATION

Nation

wide

Budget Office of the Federation -FMF

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AMOUNT (=N=) 10,000,000

43,636,800

83,507,850

1,612,320,186

64,212,782

129,581,452

859,869,908

26,213,380

117,016,167

202,940,816

327,545,551

170,753,316

1,007,062

22,204,656

529,766,424

149,435,496 134,309,322

130,640,790

305,874,729

517,909,994

45,307,821

9,000,000

20,000,000

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM CONSTRUCTION OF IYAMERO SMALL EARTH DAMSouth West CONSTRUCTION OF ALOSHI SMALL EARTH DAM North Central CONSTRUCTION OF RAFIN SOJA SMALL EARTH DAM North East CONSTRUCTION OF AYINGBA SMALL EARTH DAM North Central CONSTRUCTION OF UPU-ITOR SMALL EARTH DAM North Central CONSTRUCTION OF 27 SMALL EARTH DAMS (MDGS) Nation wide CONSTRUCTION OF KAGARA DAM North Central CONSTRUCTION OF AKWUNONU DAM CONSTRUCTION OF ISIAGU DAM South East CONSTRUCTION OF EKUKU DAM North Central CONSTRUCTION OF BARKIN LADI DAM North Central MGBOWO EARTH DAM PROJECT South East EC- ASSISTED SMALL TOWNS WATER SUPPLY AND SANIATION PROGRAMME WORLD BANK - ASSISTED URBAN WATER SECTOR REFORM PROJECT FGN/CHINA ASSISTED PROJECT FGN/JICA ASSSITED PROJECT EU-ASSISTED WATER SUPPLY AND SANITATION SECTOR REFORM. COUNTERPART FUND FOR AFRICAN MINISTERIAL COUNCIL (AMCOW) ADB-ASSISTED RURAL WATER SUPPLY & SANITATION INITIATIVE AT FUGAR WATER SUPPLY SCHEME SouthSouth ABU, ZARIA WATER SUPPLY SCHEME NorthWest FED UNI OF AGRIC, MAKURDI WATER SUPPLY SCHEME NorthCentral MANGU REGIONAL WATER SUPPLY SCHEME NorthCentral ISHIAGU WATER SUPPLY SCHEME SouthEbonyi Plateau Benue Kaduna Edo Nation wide Enugu Plateau Kogi Ebonyi Niger Benue Kogi Taraba Nassarawa LOCATION Ekiti

East

Budget Office of the Federation -FMF

246

AMOUNT (=N=) 90,000,000

90,000,000

90,000,000

90,000,000

90,000,000

700,000,000

252,579,794

28,910,000 57,715,000

27,049,750

300,000,000

83,000,000

150,000,000

50,000,000

8,000,000 20,000,000 200,000,000

30,000,000

15,000,000

180,000,000

120,000,000

50,000,000

152,000,000

200,000,000

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM PORT HARCOURT WATER SUPPLY PROJECT UNIVERSITY OF NIGERIA, NSUKKA USMAN DAN FODIO UNIVERSITY SOKOTO LOCATION South-South Rivers South-East North-West Enugu Sokoto

ZUNGERU / WUSHISHI WATER SUPPLY PROJECT NorthCentral- Niger LANTANG WATER SUPPLY REHABILITATION NorthCentral- Plateau

COMPLETION OF OKPILLA WATER SUPPLY SCHEME SouthSouth - Edo FEDERAL RURAL WATER SUPPLY PROGRAMME (2004 APPROPRIATION ACT) FEDERAL RURAL WATER SUPPLY PROGRAMME (2006 APPROPRIATION ACT) BIU WATER SUPPLY SCHEME ZOBE WATER SUPPLY PROJECT - PHASE II NorthEast - Borno NorthWest - Katsina Bayelsa Nation wide Nation wide

CONSTRUCTION OF CENTRAL OGBIA REGIONAL South WATER PROJECT South

CONSTRUCTION AND UPGRADING OF OKRIKA WATER South - Rivers SUPPLY PROJECT SILGA WATER SUPPLY SCHEME UBULU-OKITI WATER SUPPLY SCHEME GOMBE REGIONAL WATER SUPPLY SCHEME PATEGI WATER SUPPLY South SouthSouth - Bayelsa SouthSouth - Delta NorthEast - Gombe NorthCentral- Kwara Imo

UMUNAKANU TOWN WATER SUPPLY PROJECT, EHIME- SOUTH MBANO, IMO STATE EAST

CONSTRUCTION OF TALATA-MAFARA WATER SUPPLY NorthTREATMENT PLANT NEMBE WATER SUPPLY SCHEME EKEREMO WATER SUPPLY SCHEME CONSTRUCTION OF ABONNEMA WATER SUPPLY SouthSCHEME South West

Zamfara

Rivers

CONSTRUCTIONBOREHOLEORHIOMWONIN URHONIGBELGAOFINSOLAREDOCOMMUNITYSTATEPOWERED MOTORISEDIN South-South Edo

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AMOUNT (=N=) 105,000,000 90,000,000 50,000,000 120,000,000 120,000,000 173,240,812 50,000,000

92,000,000

200,000,000 300,000,000 1,287,000,000

483,807,335

400,000,000 150,000,000 150,000,000 80,000,000 80,000,000

80,000,000

100,000,000 150,000,000 150,000,000

5,000,000

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM CONSTRUCTION OF 6NOS. SOLAR POWERED BOREHOLES WITH STANDARD OVERHEAD TANKS IN IKORO-EKITI, IJERO LGA, EKITI STATE CONSTRUCTION OF IBUZO SMALL EARTH DAM ENFORCEMENT OF NIGERIAN STANDARD FOR DRINKING WATER QUALITY: NIS 554,2007 IN COLLABORATION WITH STANDARD ORGANIZATION OF NIGERIA (SON). NIGER BASIN AUTHORITY (NBA) WATER QUALITY CONTROL NETWORK (NINE MEMBER COUNTRIES). UNITED NATION'S SANITATION & WATER FOR ALL PROGRAMME IN COLLABORATION WITH UNICEF, wide WHO,WATERAID, EU, GWP, DFID, ETC URBAN/PERI URBAN-WASTEWATER MANAGEMENT & SANITATION PROGRAMME. 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS REHABILITATION OF LOWER ANAMBRA IRRIGATION South PROJECT. East Enugu Anambra Nation wide Nation wide Nation LOCATION

REHABILITATION OF ADANI IRRIGATION PROJECT ( South 1000 HA ). East

REHABILITATION AND RETICULATION OF OJIRAMI DAM South - ross River C WATER SUPPLY AND RETICULATION South

REHABILITATION AND EXPANSION OF JIBIA IRRIGATION NorthKatsina SCHEME BY 1000 HA West Taraba

REHABILITATION AND UPGRGRADING OF TAKUMNorth WATER SUPPLY East

REHABILITATION OF DISFUNCTIONAL BOREHOLES NATIONWIDE. REHABILITATION/EXPANSION AND DEVELOPMENT OF South AGUATA WATER SUPPLY SCHEME. East Anambra

Nation wide

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION/REPAIRS OF OFFICE BUILDINGSNorthCentral- FCT 23040105 WATER POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS ADB-ASSISTED WATER QUALITY AND LABORATORY MONITORING NETWORK PROGRAMME-THE OBJECTIVE OF THE PROJECT IS TO ENHANCE THE ANALYSIS AND PROJECT THE QUALITY OF SURFCE WATER, GROUND WATER, OF PUBLIC WATER SUPPLY, ASSOCIATED LABORATORY SERVICES. 23050101 RESEARCH AND DEVELOPMENT Nation wide

ON-GOING PROJECTS

Budget Office of the Federation -FMF

248

AMOUNT (=N=)

95,100,000

200,000,000

60,000,000

40,000,000

30,000,000

70,000,000

1,176,092,867 1,176,092,867 43,636,800

121,818,400

150,000,000

10,637,667

50,000,000

700,000,000

100,000,000

42,018,109 42,018,109 42,018,109 460,000,000 460,000,000

460,000,000

1,154,032,948

1,154,032,948

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM STUDY AND DESIGN OF SOME SMALL AND MEDIUM EARTH DAMS STUDY AND DESIGN OF 2 NOS EARTH DAMS LOCATION Nation wide Nation wide DEVELOPMENT OF CLIMATE CHANGE INFORMATION MODEL FOR THE EIGHT HYDROLOGICAL AREAS WITH South FOCUS ON HYDROLOGICAL AREAS 6 (WESTERN LITTORAL) IN 2013 RESEARCH/STUDIES ON APPROPRIATE ADAPTATION FOR CLIMATE CHANGE CLEAN ENERGY USE IN THE North WATER SECTOR (HYDROLOGICAL AREA I - SOKOTOWest RIMA BASIN) DEVELOPMENT OF PUBLIC PRIVATE PARTNERSHIP FRAMEWORK FOR WATER SECTOR DEVELOPMENT AND IMPLEMENTATION OF COMMUNICATION STRATEGY NorthCentral FCT Nation wide 15,000,000 60,000,000 7,500,000 West 15,000,000 8,985,000 AMOUNT (=N=) 21,981,423

UPGRADING OF WATER RESOURCES DATABANK AND NorthDEVELOPMENT OF MANAGEMENT INFORMATION Central SYSTEM. DEVELOPMENT OF A DYNAMIC AND INTERACTIVE WEB SITE SUPPORT FOR DEVELOPMENT OF TRANSBOUNDARY Chad& Niger WATERS Rep. HUMAN DEVELOPMENT ON PROCUREMENT INDENTURE AND CAPACITY UPGRADE NorthCentral Nation 50,455,200 wide POWER NATIONWIDE STUDY ON DRAINAGE OF AGRICULTURAL LAND FOR ENHANCED PRODUCTIVITY. DESIGN OF KWAL DAM AND HYDROPOWER North Central CAPACITY BUILDING FOR LIBRARY STAFF. North Central PLANNING CAPACITY NETWORKS PROGRAMME Nation wide M&E CAPACITY BUILDING Nation wide CAPACITY BUILDING FOR BUDGET, ACCOUNTS AND North INTERNAL AUDIT Central FCT 55,000,000 16,273,050 12,000,000 FCT 2,000,000 Plateau Nation wide 100,000,000 32,841,960 FCT 3,000,000 23,000,000 Nation wide 2,500,000 FCT 7,000,000

STUDY AND DESIGN OF IRRIGATION & DRAINAGE SCHEMES AND ADAPTATION OF SOLAR AND WIND

Budget Office of the Federation -FMF

249

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM LOCATION

FINANCERECONSTRUCTIONOPERATIONS.& ACCOUNTSOF RBDASVERIFICATIONACCOUNTINGAND NorthCentral- FCT CAPACITY BUILDING IN CRITICAL AREAS NorthCentral- FCT

INFRASTRUCTURE OPTIMIZATION STUDY OF RBDAS (UPPER NIGER & LOWER BENUE) CONSULTANCY SERVICES FOR INTERNAL REVENUE GENERATED FOR RBDAS NEEDS ASSESSMENT FOR INSTITUTIONAL CAPACITY STRENGTHENING OF THE RBDAS CONSULTANCY FOR OPERATION GUIDELINES AND INSPECTORATE MANUALS FOR RBDAS CAPACITY BUILDING IN ADVANCE INFORMATION AND North- FCT COMMUNICATION TECHNOLOGY Central Nation Nation wide Nation wide Nation wide

PARTICIPATION AT NATIONAL AND INTERNATIONAL CONFERENCES, SEMINARS AND WORKSHOPS ON

wide CLIMATE CHANGE NATIONAL WATER SANITATION POLICY & DEVELOPMENT NATIONWIDE TO MEET THE MDG TARGETS, ADVOCACY/AWARENESS CREATION, wide TRAINING OF TRAINERS ON COMMUNITY LED TOTAL SANITATION. COORDINATION OF ANNUAL AFRICAN MINISTERSNorth OF WATER CONFERENCE Central Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide Nation wide NATIONAL MINISTERIAL SERVICOM COMMITTEE NETWORKING MEETINGS SERVICE CHARTER FOR THE MINISTRY Nation wide Nation wide FCT Nation

SECTOR- WIDE STATISTICAL FRAME WORK FOR WATER SECTOR CENSUS OF WATER POINTS IN THE 774 LGA OF THE FEDERATION REVIEW AND UPDATE OF THE WATER RESOURCES SECTOR POLICY MASTERPLAN REVIEW AND UPDATE OF THE DECREE 101 0F 1993 ( ACT 1999) REVIEW, UPDATE AND ADMINISTRATIONOF WATER RESOURCES POLICY NATIONAL POLICY ON OPERATION & MAINTENANCE OF WATER RESOURCES INFRASTRUCTURE PRODUCTION OF PUBLICITY/AWARENESS MATERIALS

Budget Office of the Federation -FMF

250

AMOUNT (=N=) 50,849,860 28,812,417 50,000,000

20,000,000

2,200,000

22,224,368

22,000,000

7,500,000

70,000,000

13,000,000

6,300,000

8,049,669

30,000,000

10,000,000

20,000,000

15,000,000

1,500,000

4,500,000

4,000,000

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM SENSITIZATION/ADVOCACY AWARENESS/PROCUREMENT OF ADVOCACY MATERIALS AND PROCUREMENT OF UTILITIES & FIELD VEHICLES . EXTABLISHMENT OF CITIZEN/CUSTOMER RELATIONS/GRIEVANCE REDRESS MECHANISM wide (RECEPTION AREA IN THE NEW OFFICE BUILDING) SERVICE IMPROVEMENT Nation wide TECHNICAL SUPPORT FOR INTERNAL AUDIT VERIFICATION OF PROJECTS NorthCentral Nation wide Nation wide FCT Nation Nation wide LOCATION

IDENTIFICATION OF VIABLE WATER PROJECTS FOR CONCESSIONING WATER USERS, CIVIL SOCIETY AND THE MINISTRY COLLABORATION DESIGN OF ABRAKA UNIVERSITY WATER SUPPLY TREATMENT PLANT DESIGN OF IRAWO SMALL EARTH DAM SouthWest -

COORDINATION OF THE ROLE OF THE MINISTRY IN NATIONAL OIL SPIL CONTIGENCY PLAN 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS AUTOMATION OF FINANCE & ACCOUNTS TSA/GIFMIS North SYSTEM OPERATIONS Central FCT FCT

Nation wide

ESTABLISHMENT OF INFORMATION MANAGEMENT North SYSTEM Central

ESTABLISHMENT OF GENDER AND HUMAN RIGHTS POLICIES AND STRATEGIES IN WATER DEVELOPMENT &

Nation

wide MGT. DIGITAL ARCHIVING OF THE MINISTRY'S REGISTRY NorthCentral- FCT COMPUTER INSTALLATION & NETWORKING FOR THE North NEW OFFICE EXTENSION BUILDING CREATION OF WEBSITE FOR THE RBDAS Central Nation wide OPEN MARKET VISITATION, DATA GATHERING & PRICE North - CT F DATA STORAGE WIDE/LOCAL AREA NETWORK Central Nation wide RBDAS NETWORKING Nation wide 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS FCT

Budget Office of the Federation -FMF

251

AMOUNT (=N=)

3,500,000

6,000,000

4,000,000

10,000,000

3,000,000

6,060,000

200,000,000

100,000,000 3,000,000

171,317,492 171,317,492 56,238,427

20,000,000

6,500,000

18,007,761 34,815,004

4,250,000

11,256,300

8,000,000

12,250,000

440,572,352 440,572,352

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM BUDGET MONITORING AND EVALUATION OF PROJECTS AND PROGRAMMES North Central FCT LOCATION FCT

PREPAYMENT INTERNAL AUDIT VERIFICATION OF North COMPLETED CAPITAL PROJECTS Central

INTERNAL AUDIT INSPECTION OF ONGOING CAPITAL North PROJECTS NATIONWIDE MINISTERIAL MONITORING EXERCISE. Central

FCT

Nation wide

UNICEF ASSISTED INSTITUTIONALIZATION OF NATIONAL FRAMEWORK ON MONITORING EVALUATION OF WATER SUPPLY, SANITATION AND HYGIENE (WASH), WSSCC, WATERAID, RUWASSAS. PREPARATION AND PRODUCTION OF QUARTERLY AND ANNUAL REPORT M&E REPORT PUBLICATION Nation wide Nation wide QUARTERLY PROCUREMENT AUDIT TO EVALUATE THE STATUS OF BUDGET IMPLEMENTATION,POST AWARD North FCT Nation wide

AUDIT OF CONTRACTS TO ENSURE CONFORMITY WITH Central DESIGN AND SPECIFICATIONS. ORGANIZATION/COORDINATIONPLANNINGPROCUREMENTCOMMITTEEPLANNINGANDREPORTPREPARATIONOF PROCUREMENTOF NorthCentral- FCT MINISTERIAL INTERVENTION IN EMERGENCY PROJECTS IN WATER MINISTERIAL INTERVENTION FOR THE DISASTER RISKS MANAGEMENT IN WATER RESOURCES TENDER EVALUATION (TECHNICAL AND FINANCIAL),REPORTS, VENUE HIRRING PROVISION OF ARCHIVES FOR BID DOCUMENTS 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS CONTRIBUTION TO NIGER BASIN AUTHORITY Niger Rep. CONTRIBUTION TO LAKE CHAD BASIN COMMISSION INTER BASIN WATER TRANSFER TO LAKE CHAD NFS PROJECT INITATIVE Chad Chad Niger Rep. CONTRIBUTION TO INTERNATIONAL COMMISSION ON IRRIGATION AND DRAINAGE North Central NorthCentral- FCT FCT Nation wide Nation wide

Budget Office of the Federation -FMF

252

AMOUNT (=N=) 40,000,000

29,738,427

28,500,000

21,000,000

85,000,000

10,833,925

12,000,000

6,000,000

2,000,000 100,000,000

100,000,000

2,500,000

3,000,000 780,440,000 780,440,000 150,000,000

450,000,000 27,000,000 8,000,000

150,000

2013 FGN Budget Proposal

NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM CONTRIBUTION TO AFRICAN MINISTERIAL COUNCIL North ON WATER (AMCOW) Central LOCATION FCT

CONTRIBUTION TO INTERNATIONAL COMMISSION ON North - FCT LARGE DAMS (ICOLD) Central FCT

CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF North HYDROLOGIST (IAH) Central

CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF North HYDROLOGICAL SCIENCES (IAHS) Central

FCT

CONTRIBUTION TO INTERNATIONAL HYDROLOGICAL North PROGRAMME (IHP) INTERNATIONAL WATER SUPPLY ASSOCIATION INTERMINISTARIAL SECTORAL FORA Central

FCT

NorthCentral- FCT FCT

ADVERTISEMENT OF TENDERS IN NATIONAL DAILIES North AND TENDER JOURNAL PRODUCTION OF TENDER (BIDS)DOCUMENTS Central

NorthCentral- FCT

IMPLEMENTATION SUPPORT FOR NATIONAL COUNCIL ON WATER RESOURCES NEEDS ASSESSMENT FOR INSTITUTIONAL CAPACITY STRENGHTENING OF GHRS Nation wide

ESTABLISHMENT(GMS),VISION MECHANISM20:2020 OF GENDERFOR THEMANAGEMENTACHIEVEMENTSYSTEMSOF NorthCentral- FCT

Budget Office of the Federation -FMF

253

AMOUNT (=N=) 800,000

1,500,000

160,000

120,000

70,000

140,000 7,000,000 17,500,000

3,000,000 105,000,000

4,000,000

6,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252037001 02101 ANAMBRA/ IMO RBDA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

464,161,638 412,588,123 20,629,406 30,944,109 69,652,538 25,000,000 2,500,395 2,000,000 5,214,718 200,000 3,500,000 2,126,554 10,000,000 2,000,000 1,000,000 3,000,000 7,461,226 3,500,000 1,649,645 500,000 1,473,000,000 1,562,965 8,429,000 5,800,000 106,229,414 1,027,097,669 20,000,000 7,145,000 10,000,000 94,000,000 173,377,953 19,358,000 464,161,638 69,652,538 533,814,176 1,473,000,000 2,006,814,176

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020501 LOCAL TRAINING 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 03101 TOTAL CAPITAL EXPENDITURE

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23030113 REHABILITATION / REPAIRS - ROADS 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23040102 EROSION & FLOOD CONTROL 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation -FMF

254 2013 FGN Budget Proposal

2013 FGNBUDGET: CAPITAL EXPENDITURE DETAILS


NAME OF MINISTRY: MINISTRY OF WATER RESOURCES FEDERAL MINISTRY'S CODE: NAME OF INSTITUTION:IMO RBDA ANAMBRA/ INSTITUTION'S CODE: 0252037001 CODE LINE ITEM ZONE LOCATION STATE LGA

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS

South 5NO AIRCONDITIONERS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS South HIV/AIDS PROGRAMME 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS South PURCHASE OF FIRE FIGHTING EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS South 1NO SELF LOADER, East South 1NO PAYLOADER East South 1NO COMPRESSOR East South 5N0 TRACTORS (DT) COMPLETE WITH IMPLEMENTS East South REHABILITATION OF EXISTING PLANTS AND MACHINES ast E 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS AMAECHI AWKUNANAW DAM South East AMAECHI IDODO REGIONAL WATER SCHEME South East MGBOWO DAM AND WATER SUPPLY SCHEME South East SMALL EARTH DAM PROGRAMME South East SMALL EARTH DAM PROGRAMME South East SMALL EARTH DAM PROGRAMME South East SMALL EARTH DAM PROGRAMME South East SMALL EARTH DAM PROGRAMME South East HYDROLOGY / HYDROMETOROLOGICAL PROGERAMME South Imo Imo NGOR OKPALA OWERRI Enugu AGWU Ebonyi Anambra ORUMBA NORTH IZZI Abia ISUKWUATO ENUGU AWGU ENUGU ENUGU ENUGU SOUTH NKANU EAST Imo Owerri North Imo Owerri North Imo Owerri North Imo Owerri North Imo Owerri North East Imo Owerri North East Imo Owerri North East Imo Owerri North

East AWKA REGIONAL WATER SCHEME South East SMALL EARTH DAM PROGRAMME AT NTALAKWU OBOROouth S East Abia Anambra

NORTH AWKA

IKWUANO

Budget Office of the Federation -FMF

255

AMOUNT (=N=) 1,562,965 1,562,965

1,562,965 8,429,000 8,429,000

8,429,000.00 5,800,000 5,800,000

5,800,000 106,229,414 106,229,414

35,000,000

30,000,000

15,000,000

20,526,332

5,703,082 1,027,097,669 1,009,952,669 52,887,700.00

20,092,296.14

53,490,089.57

26,767,222.26

26,767,222.26

26,767,222.26

26,767,222.26

26,767,222.26

12,344,400.00

34,290,000.00

15,773,399.90

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE ATAVU NYAMADAM PROJECT South East COMPLETION OF UMUEHIHE WATER SCHEME, UZOAGBA, South IKEDURU, IMO STATE CONSTRUCTION OF AKAEZE DAM AND IRRIGATION PROJECT East South East South COMPLETION OF AMEKE IBEKU SMALL EARTH DAM East South COMPLETION OF AMAEKE EZZA SMALL EARTH DAM CONSTRUCTION OF REGIONAL WATER SCHEME AT OWERRINTA TO SERVE ISIALA NGWA SOUTH AND OSISIOMA NGWA South East East

LOCATION STATE ENUGU LGA NKANU EAST

IMO

IKEDURU

EBONYI EBONYI CENTRAL UMUAHIA ABIA NORTH

Ebonyi

EZZA

ISIALA NGWA Abia SOUTH

CONSTRUCTION OF IHIE EARTHDAM, IRRIGATION ANDSouth HYDROPOWER PROJECT ON IMO RIVER, ABIA STATE East South AROCHUKWU WATER SUPPLY SCHEME East South ETITIULO (ISIALA) BENDE WATER SCHEME East Abia BENDE ORUMBA Anambra NORTH Abia AROCHUKWU Abia UKWA EAST

COMPLETION OF AGULU GENERAL HOSPITAL WATER South SCHEME, ANAMBRA STATE East South OGWA SUB-REGIONAL WATER REHABILITATION COMPLETION UMUATULU AWOMU WATER SCHEME, ENUGU UKWU East South East Anambra Imo

MBAITOLU

NJIKOKA EHIME

COMPLECTION OF UMUANUNU / UMULUHU NSU WATERouth S SCHEME East South COMPLETION OF UBAHA UMUNZE WATER SCHEME East South COMPLECTION OF NKPORO SURFACE WATER SCHEME East South SMALL SCALE MINOR IRRIGATION PROJECT East South SMALL SCALE MINOR IRRIGATION PROJECT East South SMALL SCALE MINOR IRRIGATION PROJECT East South SMALL SCALE MINOR IRRIGATION PROJECT East South SMALL SCALE MINOR IRRIGATION PROJECT CONSTRUCTION OF IRRIGATION FOR RICE FARM AT AMANKWO VILLAGE, AKPAA UGBOAWAKA TOWN, NKANUU EAST COMPLETION OF OHIAUCHU MINOR IRRIGATION PROJECT South East South East South Imo Enugu East Imo Enugu Ebonyi Anambra Abia Abia Anambra Imo

MBANO ORUMBA SOUTH

OHIAFIA

ISUKWUATO ORUMBA NORTH

IZZI

AWGU NGOR OKPALA

NKANU EAST IDEATO NORTH

EDDA IRRIGATION SCHEME

East South -

Ebonyi

IZZI OWERRI

REVITALIZATION OF RBDA AGRICULTURAL SERVICES East South ASU-EZEAKU AMASIRI IRRIGATION PROJECT East

Imo

NORTH

Ebonyi

EZEAGU

Budget Office of the Federation -FMF

256

AMOUNT (=N=)

17,145,000.00

15,000,000.00

30,928,608.91

8,988,808.06

40,000,000.00

20,943,734.02

24,008,307.29

58,682,627.23

15,000,000.00

15,000,000.00

8,572,500.00

15,000,000.00

10,000,000.00

10,000,000.00

15,000,000.00

41,367,004.18

41,367,004.18

41,367,004.18

41,367,004.18

41,367,004.18

22,288,500.00

6,925,123.51

13,716,000.00

46,059,441.85

17,145,000.00

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE CONVERSION OF 25NO BOREHOLES TO SOLAR POWERED BOREHOLES STUDY AND DESIGN OF IHECHIOWA IRRIGATION PROJECT South East South East

LOCATION STATE LGA

ABIA

AROCHUKWU ENUGU

WATER SUPPLY PROJECT IN ENUGU NORTH SENATORIAL South ZONE NEW PROJECTS REGIONAL STUDY OF SOUTH EAST ZONE FOR THE PRODUCTION OF WATER RESOURCES MASTER PLAN South East IMO East ENUGU

NORTH

OWERRI NORTH

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF RESIDENTIAL BUILDINGS INCLUDING South THE LAIP 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS South REHABILITATION OF IHITTE UBOMA IRRIGATION PROJECT East South REHABILITATION OF ITEM IKWO IRRIGATION PROJECTEast South REHABILITATION OF UFUMA IRRIGATION PROJECT East South REHABILITATION OF ISI UZO IRRIGATION PROJECT East South REHABILITATION OF IGWU IRRIGATION PROJECT 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS South REHABILITATION / STABILIZATION OF 1KM ESTATE ROAD, East 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF OFFICE BUILDINGS AND COMPUTARISATION OF THE HEADQUARTERS AND PROJECT OFFICES South East South REHABILITATION OF AREA OFFICE East South REHABILITATION OF IGWU PROJECT OFFICE East NORTH REHABILITATION OF LAISION OFFICE 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS South UMUAJAMEZE FLOOD CONTROL ABIA STATE East South AMAUKA UMUASIEGBU EROSION CONTROL East South IMO ABIA UMUAHIA NORTH AHIAZU MBAISE ANAMBRA CENTRAL FCT AMAC ABIA BENDE Enugu ENUGU IMO OWERRI NORTH IMO OWERRI NORTH East ABIA BENDE ENUGU ISI UZO EBONYI IKWO NDIKELIONW ANAMBRA U IMO IHITTE UBOMA East IMO OWERRI NORTH

UBAHA EKWEM EROSION PROJECT AKANU / AMANCHI AMAGU ISHIAGU EROSION AND FLOOD CONTROL WORKS

East South East

ANAMBRA SOUTH

EBONYI

ISHIAGU

Budget Office of the Federation -FMF

257

AMOUNT (=N=)

50,000,000

10,000,000

10,000,000 17,145,000

17,145,000.00 20,000,000 20,000,000

20,000,000 7,145,000 7,145,000

1,429,000.00

1,429,000.00

1,429,000.00

1,429,000.00

1,429,000.00 10,000,000 10,000,000

10,000,000 94,000,000 94,000,000

64,000,000

5,000,000

20,000,000

5,000,000.00 173,377,953 173,377,953

54,231,453

8,572,500

6,858,000

20,000,000

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE STUDY AND DESIGN OF UMUNWANWA EROSION FLOOD South CONTROL WORKS COMPLETION OF ENUGWU OBINAGU UDI EROSION CONTROL PROJECT UDI LGA ENUGU STATE East South East South UMUOKORUDO OBOHU STREAM EROSION PROJECT East

LOCATION STATE LGA

EBONYI

ISHIAGU

ENUGU

UDI UMUAHIA

ABIA

NORTH

Budget Office of the Federation -FMF

258

AMOUNT (=N=)

10,000,000

13,716,000

60,000,000

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE LGA

23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

South SERVICOM ACTIVITIES East South ANTI CORRUPTION PROGRAMME East IMO IMO

OWERRI NORTH OWERRI NORTH

Budget Office of the Federation -FMF

259

AMOUNT (=N=) 19,358,000 19,358,000

9,929,000

9,429,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 252038001 BENIN/ OWENA RBDA 02101 PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

316,287,249 281,144,221 14,057,211 21,085,817 48,517,004 5,600,000 10,100,000 1,300,000 500,000 500,000 800,000 640,000 2,106,600 832,000 1,800,000 600,000 8,400,000 1,600,000 1,060,000 700,000 2,000,000 3,000,000 1,000,000 520,000 2,520,000 440,000 1,073,400 1,100,000 325,004 1,173,000,000 200,000,000 880,000,000 53,000,000 20,000,000 20,000,000 316,287,249 48,517,004 364,804,253 1,173,000,000 1,537,804,253

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 03101 TOTAL CAPITAL EXPENDITURE

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation -FMF

260 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WATER RESOURCES FEDERAL MINISTRY'S CODE: NAME OF INSTITUTION: OWENA RBDA BENIN/ INSTITUTION'S CODE: CODE LINE ITEM ZONE 252038001 LOCATION STATE LGA

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS

South OWENA SMALL HYDRO POWER PROJECT West South OKHUNWON SMALL HYDRO POWER PROJECT South South ITAPAJI DAM SMALL HYDRO POWER West Ekiti Ikole Edo Ovia North Ondo Ifedore

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS ILLUSHI-EGA-ORIA IRRIGATION PROJECT ILLAH-EBU IRRIGATION PROJECT AISEGBA DAM AND IRRIGATION PROJECT IJU/ITAOGBOLU IRRIGATION PROJECT SouthSouth - Edo SouthSouth - Delta SouthWest - Ekiti SouthWest - Ondo Esan Central Oshiomili North Gbonyin Akure North Akoko North Ikpoba-Okha Ekiti West Ifedore Oredo Ikole Oshiomili South

ERUSU/PROJECTARIGIDI AKOKO EARTH DAM & IRRIGATION SouthWest - Ondo UNDERGROUND WATER DEVELOPMENT ERIO-EKITI EARTH DAM PROJECT SouthSouth - Edo SouthWest - Ekiti

OWENA MULTI PURPOSE DAM IRRIGATION PROJECT SouthWest - Ondo UKPOKE IRRIGATION PROJECT ADO-EKITI / OSIN IRRIGATION PROJECT EWULU IRRIGATION PROJECT SouthSouth - Edo SouthWest - Ekiti SouthSouth - Delta South ISUA IRRIGATION PROJECT South South OYE IRRIGATION PROJECT West South EWOHIMI WATER SCHEME South Edo Ekiti Edo

Uhonmwode

Oye Esan South East Esan South East

ENA RIVER WATER SCHEME, VIA UBIAJA, ESAN-SOUTH EAST South LGA, EDO STATE South South AGBEDE WATER SCHEME South Edo Edo

Etsako

Budget Office of the Federation -FMF

261

2013 FGN Budget Proposal

AMOUNT (=N=) 200,000,000 200,000,000

50,000,000.00

100,000,000.00

50,000,000.00 880,000,000 880,000,000 80,000,000.00 60,000,000.00 20,000,000.00 110,000,000.00 50,000,000.00 20,000,000.00 100,000,000.00 20,000,000.00 30,000,000.00 150,000,000.00 10,000,000.00

10,000,000.00

10,000,000.00

100,000,000.00

100,000,000.00

10,000,000.00

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE LGA

23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS

South REHABILITATION OF PLANT AND EQUIPMENT South South HYDROMETEROLOGICAL NETWORK AND PLANNING South Edo Ikpoba-Okha Edo Ikpoba-Okha

MONITORING AND EVALUATION OF WATER RELATED South PROJECT South Edo Ikpoba-Okha

23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS South REVITALIZATION OF RBDA 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS South HEADQUARTERS DEVELOPMENT South Edo Ikpoba-Okha South Edo Ikpoba-Okha

Budget Office of the Federation -FMF

262

2013 FGN Budget Proposal

AMOUNT (=N=) 53,000,000 53,000,000

18,000,000.00

15,000,000.00

20,000,000.00 20,000,000 20,000,000

20,000,000.00 20,000,000 20,000,000

20,000,000.00

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252039001 02101 CHAD BASIN RBDA PERSONNEL COST

2013 BUDGET PROPOSAL =N=

356,131,589 316,561,412 15,828,071 23,742,106 66,930,198 24,000,000 2,000,000 2,000,000 1,500,000 500,000 2,000,000 150,000 150,000 500,000 1,000,000 2,000,000 5,000,000 1,500,000 3,500,000 6,000,000 1,380,198 4,000,000 1,000,000 250,000 8,000,000 500,000 1,213,000,000 528,385,221 612,482,650 72,132,129 356,131,589 66,930,198 423,061,787 1,213,000,000 1,636,061,787

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020202 TELEPHONE CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020207 LEASED COMMUNICATION LINES(S) 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 22020409 MAINTENANCE OF RAILWAY EQUIPMENTS 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020702 INFORMATION TECHNOLOGY CONSULTING 22020801 MOTOR VEHICLE FUEL COST 22020903 LOSS ON FOREIGN EXCHANGE 03101 TOTAL CAPITAL EXPENDITURE

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation -FMF

263 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:CHAD BASIN RBDA INSTITUTION'S CODE: 0252039001 CODE LINE ITEM ZONE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS GORA SMALL SCALE IRRIGATION SCHEME GASHU'A SMALL SCALE IRRIGATION SCHEME NorthEast NorthEast - Borno - Yobe - Yobe - Adamawa - Borno - Borno Shani Gashu'a Potiskum Michika Jere Konduga LOCATION STATE LGA 528,385,221.25 528,385,221.25 10,002,603.77 45,000,000.00 10,000,000.00 15,000,000.00 50,000,000.00 7,000,000.00 AMOUNT (=N=)

GARIN GADA SMALL SCALE IRRIGATION SCHEME NorthEast MICHIKA SMALL SCALE IRRIGATION SCHEME JERE BOWL RICE SCHEME HYDROMET NorthEast NorthEast NorthEast

DRILLINGTASHA & NGURUMOF MOTORIZEDIN GULANIBOREHOLESLGA YOBEATSTATECHANDAM North East Yobe Gulani 16,879,399.79 DRILLINGABDULLAHIOF&MOTORIZEDNGUZUWANorthEast - Yobe INBOREHOLESGULANI LGAATYOBEGARINSTATE Gulani DRILLINGGONIRI MAILIULAMARIOF MOTORIZEDGUJBABOREHOLESLGA YOBEAT SUWUMISTATE NorthEast - Yobe Gujba 16,486,409.86 & 11,996,374.65

DRILLINGINLGAGUJBAYOBEOFLGASTATEMOTORIZED& MALLAMBOREHOLESMATARI IN DAMATURUAT WUYABCHI NorthEast - Yobe Damaturu 20,716,198.16 DRILLING(BAREMA)OF& DAMJAMOTORIZEDIN DAMATURUBOREHOLESLGAATYOBESHUWARISTATE NorthEast - Yobe Damaturu 20,112,548.50

DRILLINGWEST & MAINAOF MOTORIZEDNGUBTORIBOREHOLESIN GUJBALGAAT GOTOMBAYOBE STATE NorthEast Yobe Gujba 12,973,056.52 DRILLINGGAMJI IN OFFIKAMOTORIZEDLGA, YOBEBOREHOLESTATE NorthEast - Yobe AT GARIN Fika 2,783,636.21 10,000,000.00 2,795,003.21 8,597,893.23 6,876,007.85 4,564,000.00

DRILLINGKOLO IN NANGEREOF MOTORIZEDLGA, YOBEBOREHOLESTATE AT GARIN NorthEast - Yobe Nangere DRILLINGKUKARGADUOF MOTORIZEDIN FIKA LGA,BOREHOLEYOBE STATEAT NorthEast - Yobe Fika DRILLINGNANGEREOFLGA,MOTORIZEDYOBE STATEBOREHOLE AT WATINANI IN North East Yobe Nangere DRILLINGIN FUNE LGA,OF MOTORIZEDYOBE STATE BOREHOLE AT SHOGBUGA, North East Yobe Fune DRILLINGAND KYARIOFFANNAMIRITUBEWELLS East WATER SUPPLY IN TITIWA North FOR Borno Magumeri

Budget Office of the Federation -FMF

264

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE IMPROVEMENT OF WATER SUPPLY TO BAGA

LOCATION STATE

COMMUNITYOFLITRE6NOS.UNDERGROUNDLOWERWHICHAQUIFERINCLUDESRESERVOIR,BOREHOLES,THE1MILLIONCONSTRUCTION2M NorthEast - Borno Kukawa OVERHEAD TANK North PROVISION OF MOTORISED BOREHOLE AT KAUWA PROVISION OF MOTORISED BOREHOLE AT CROSS North KAUWA East North PROVISION OF MOTORISED BOREHOLE AT KUKAWA East North PROVISION OF MOTORISED BOREHOLE AT KURUA East North PROVISION OF MOTORISED BOREHOLE AT GAJIRAM PROVISION MONGUNO OF MOTORISED BOREHOLE East AT North East North PROVISION OF MOTORISED BOREHOLE AT DAMASAK East PROVISION JOKOLLOM PROVISION OF MOTORISED BOREHOLE AT CHESA- North KURA IN JERE LGA, BORNO STATE PROVISION OF SOLAR POWERED TUBEWELL FOR East Borno Jere OF MOTORISED BOREHOLE AT North East Borno Magumeri Borno Mobbar Borno Monguno Borno Nganzai Borno Magumeri Borno Kukawa Borno Kukawa East Borno Kukawa

WATER SUPPLY AT ZAGA IN MARTE LGA, BORNO North STATE East Borno Marte Gujba, SUPPLY & INSTALLATION OF 11NOS. BOREHOLES North East AT GARIN North Yobe Gulani Yobe Damaturu, Gulani

ACCESSORIES & GENERATORS DRILLING OF MOTORIZED BOREHOLES

ABDULLAHI & NGUZUWA IN GULANI LGA YOBE STATE East DRILLING OF MOTORIZED BOREHOLES AT GOTOMBA North WEST & MAINA NGUBTORI IN GUJBALGA YOBE STATE East

Yobe

Gujba

Budget Office of the Federation -FMF

265

AMOUNT (=N=) LGA

Kukawa

156,602,089.50

Kukawa

3,550,650.00

Kukawa

3,550,650.00

Kukawa

3,550,650.00

Magumeri

3,550,650.00

Nganzai

3,550,650.00

Monguno

3,550,650.00

Mobbar

3,550,650.00

Magumeri

3,550,650.00

17,843,869.23

3,100,000.00 Gujba, Damaturu, Gulani 31,350,000.00

Gulani

6,327,874.25

12,973,056.52

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS SOUTH CHAD IRRIGATION PROJECT (REHABILITATION North WORKS) East North BAGA POLDER PROJECT (REHABILITATION WORKS) ast E North REHABILITATION OF PLANT & MACHINERY East North ALAU DAM - DESILTING OF RESERVOIR East

LOCATION STATE LGA

AMOUNT (=N=)

612,482,650 612,482,650

Borno

Marte

400,000,000.00

Borno

Kukawa

120,000,000.00

Borno

Marte

70,482,650.00

Borno

Konduga

22,000,000.00 72,132,129 72,132,129

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS North HEADQUARTERS & AREA OFFICES DEVELOPMENT East Borno Jere, Marte & Kukawa

72,132,128.75

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252040001 02101 CROSS RIVER RBDA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

343,099,138 304,977,012 15,248,851 22,873,276 69,271,822 839,370 1,590,664 839,370 839,370 3,200,487 2,014,497 268,600 83,937 2,977,703 1,958,538 1,398,956 2,238,329 1,395,956 1,958,538 1,566,831 1,398,956 671,499 3,357,494 1,119,165 10,800,000 8,040,745 1,398,956 839,370 1,958,538 5,893,735 4,375,615 419,687 3,357,494 810,285 398,956 167,875 952,410 139,896 1,325,000,000 8,973,650 1,096,187,753 24,770,596 18,095,362 160,342,738 16,629,900

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23040102 EROSION & FLOOD CONTROL 23050101 RESEARCH AND DEVELOPMENT

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

343,099,138 69,271,822 412,370,960 1,325,000,000 1,737,370,960

Budget Office of the Federation -FMF

267 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:CROSS RIVER RBDA INSTITUTION'S CODE: 0252040001 CODE LINE ITEM ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS HIV AND OTHER DISEASES SENSITAZATION WORKSHOP, SouthCOUNSELLING AND TRAINING South Cross River Calabar 8,973,650 1,096,187,753 1,096,187,753 Boki Calabar, Ikom, 20,945,738 79,459,449 LOCATION STATE AMOUNT (=N=) LGA 8,973,650 8,973,650

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS BUNYIACRS / AKATOM IRRUAN DAM PROJECT, BOKI LGA, South-South CrossRiver Cross

HYDROLOGICAL & HYDROMETEROLOGICAL SERVICES South-South RiverAkwa& Ogoja,Ikot Ekpene,Uyo, Ibom Cross Eket, Uyo, Ikot

WATERIBOM ANDPROJECTSCROSSINRIVERVARIOUSSTATESLOCATIONS IN AKWA South-South RiverAkwa& Ekpene,Calabar,Eket,Ikom Ibom ITUPROJECT,IRRIGATIONITU, AKS./ DRAINAGE / FLOOD CONTROL South-South AkwaIbom and Ogoja Itu

42,237,692

209,190,338 170,209,515 170,501,277 84,309,800 45,627,947 35,579,119 18,823,942 39,522,015 13,854,510 74,833,092 24,546,164

OWAKANDE/OBUBRACONTROL PROJECT, OBUBRAIRRIGATOIN/DRAINAGE/FLOODLGA, CRS South-South CrossRiver Obubra ONIONGLGA, AKS NUNG NDEM IRRIGATION/DRAINAGE, ONNA SouthSouth AkwaIbom ITIGIDIPROJECT,IRRIGATIONITIGIDI, CRS./DRAINAGE /FLOOD CONTROL South-South CrossRiver OGOJA IRRIGATION PROJECT, OGOJA LGA, CRS ABAK IRRIGATION PROJECT ABAK, AKS South-South CrossRiver South-South AkwaIbom Onna Abi Ogoja Abak Ogojaand Abi, Ikom Obudu Ini Yala

STUDYIKOM ANDANDEBOM,DESIGNCRSOF DAMS/BARRAGES AT IBIL, South-South CrossRiver OBUDUOBUDU,MULTI-PURPOSECRS NKARI IRRIGATION PROJECT, INI LGA, AKS IJEGUCRS DAMSouth-South CrossRiver /IRRIGATION PROJECT, South-South AkwaIbom

YALA DAM /IRRIGATION PROJECT, YALA LGA, South-South CrossRiver

CALABARCONTROLRIVERPROJECT,IRRIGATIONODUKPANI/DRAINAGELGA, CRS/FLOOD South-South CrossRiver Odukpani

Budget Office of the Federation -FMF

268

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE ENIONG CREEK IRRIGATION DRAINAGE, FLOOD CONTROL, ODUKPANI LGA, CRS SouthSouth

LOCATION STATE Cross River Cross River

AMOUNT (=N=) LGA Odukpani 38,815,691

REVITALIZATION OF THE RBDA PROJECTS AND GENDER SouthSouth 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS REHABILITATION AND PROCUREMENT OF PLANTS, MACHINERY AND EQUIPMENT 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS SouthSouth

Calabar

27,731,463

24,770,596 24,770,596 Cross River Calabar 24,770,596 18,095,362 18,095,362 Cross

HEADQUARTERS, AREA OFFICE AND LIAISON OFFICE DEVELOPMENT, CALABAR, CR/AKWA IBOM AREA OFFICE/ABUJA LIAISON OFFICE 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS SouthSouth

River & Akwa Ibom Calabar, Uyo and Abuja 18,095,362 160,342,738 160,342,738 Cross River & Uyo, Ikot Ekpene, Eket, Calabar, Ikom and Ogoja 60,342,738 100,000,000 16,629,900 16,629,900 SouthCross River Calabar 16,629,900

EROSION CONTROL WORKS AT VARIOUS LOCATIONS SouthIN AKWA IBOM AND CROSS RIVER STATES BENDEGHE EKIEM EROSION/FLOOD CONTROL 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS South

Akwa Ibom

SERVICOM AND ANTI CORRUPTION

South

Budget Office of the Federation -FMF

269

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252051001 02101 GURARA WATER MANAGEMENT AUTHORITY PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

17,437,823 15,500,287 775,014 1,162,522 70,346,852 4,000,000 1,000,000 1,200,000 1,000,000 90,000 9,000,000 3,500,000 2,000,000 3,500,000 3,500,000 250,000 2,500,000 2,000,000 3,000,000 1,000,000 1,000,000 7,200,000 480,000 5,400,000 1,000,000 250,000 1,200,000 350,000 766,852 3,500,000 1,000,000 500,000 8,160,000 2,000,000 197,000,000 35,000,000 20,000,000 127,400,000 2,400,000 3,000,000 2,800,000 6,400,000 17,437,823 70,346,852 87,784,675

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020702 INFORMATION TECHNOLOGY CONSULTING 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020904 OTHER CRF BANK CHARGES 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 03101 TOTAL CAPITAL EXPENDITURE

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23040102 EROSION & FLOOD CONTROL 23050102 COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT

TOTAL CAPITAL TOTAL ALLOCATION

197,000,000 284,784,675

Budget Office of the Federation -FMF

270 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS


NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:GURARA WATER MANAGEMENT AUTHORITY INSTITUTION'S CODE: 0252051001 CODE LINE ITEM LOCATION ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROCUREMENT AND MAINTENANCE OF INFRASTRUCTURAL FACILITIES FOR THE OFFICE 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS CAPACITY BUILDING ON THE OPERATION & MAINTENANCE OF DAM INFRASTRUCTURES CAPACITY BUILDING ON THE MAINTENANCE OF 3 NO 10 MW HYDRO - POWER PLANTS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS MAINTENANCE OF INTAKE STRUCTURE FOR GURARA PHASE 1 MAINTENANCE OF 75 KM LONG WATER TRANSFER PIPELINE TO FCT 23020118 GURARACONSTRUCTIONPHASE 2/STUDIESPROVISIONANDOFDESIGNINFRASTRUCTURE 75,000,0002,400,000 ON-GOING PROJECTS COMPLETION OF PHYSICAL INFRASTRUCTURAL FACILITIES AT THE GURARA DAM 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS UPDATING -METROLOGICAL NETWORK FOR GURARA BASIN 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS DAM BREAK STUDY (SENSITIZATION OF COMMUNITIES IN CASE OF GURARA DAM BREAK) 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS UPDATING OF HARDWARE AND SOFTWARE FOR THE DEVELOPMENT OF DATABASE 6,400,000 2,800,000 6,400,000 6,400,000 2,400,000 3,000,000 3,000,000 3,000,000 2,800,000 2,800,000 2,400,000 10,000,000 127,400,000 127,400,000 22,400,000 30,000,000 10,000,000 35,000,000 20,000,000 20,000,000 STATE AMOUNT (=N=) LGA 35,000,000 35,000,000

Budget Office of the Federation -FMF

271

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252041001 02101 HADEJIA-JAMAARE RBDA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

392,002,606 348,446,761 17,422,338 26,133,507 53,037,247 8,922,871 4,500,000 2,250,000 1,000,000 2,019,614 200,000 150,000 267,300 300,000 1,366,200 950,400 1,500,000 59,400 2,673,000 250,000 2,500,000 500,000 1,633,500 300,000 1,938,994 712,800 4,143,784 1,600,000 2,500,000 1,431,974 594,000 350,000 300,000 550,000 594,000 1,500,000 129,410 250,000 4,000,000 500,000 300,000 300,000 1,228,000,000 74,553,763 393,961,140

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 03101 TOTAL CAPITAL EXPENDITURE

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES

23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23040102 EROSION & FLOOD CONTROL 23050101 RESEARCH AND DEVELOPMENT

658,825,683 20,063,132 64,477,026 16,119,256

Budget Office of the Federation -FMF

272 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL

=N= 392,002,606 53,037,247 445,039,853 1,228,000,000 1,673,039,853

Budget Office of the Federation -FMF

273 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:HADEJIA-JAMAARE RBDA INSTITUTION'S CODE: 0252041001 CODE LINE ITEM ZONE 23020105 CONSTRUCTIONFACILITIES ON-GOING PROJECTS CONSTRUCTIONKANO STATE OF WATER SUPPLY SCHEMES IN NorthWest - Kano KURA,MUNICIPALAND BICHI GWARAM, CONSTRUCTIONJIGWA STATE OF WATER SUPPLY SCHEMES IN NorthWest - Jigawa BIRNIWA,GUMEL AND RINGIM CONSTRUCTIONBAUCHI STATE OF WATER SUPPLY SCHEMES IN NorthEast - Bauchi GAMAWAANDKATAGUM / PROVISION OF WATER LOCATION STATE LGA

CONSTRUCTION / PROVISION OF AGRICULTURAL 23020113 FACILITIES ON-GOING PROJECTS CONSTRUCTION OF CHALLAWA KARAYE IRRIGATION SCHEME CONSTRUCTION OF GALALA IRRIGATION PROJECT North West North West Bauchi WARJI TUDUN WADA, ESTABLISHMENT OF SMALL SCALE IRRIGATION North SCHEMES IN KANO STATE West Kano ROGO AND WARAWA BIRNIWA, GUMEL AND ESTABLISHMENT OF SMALL SCALE IRRIGATION North SCHEMES IN JIGAWA STATE West Jigawa SULE TANKARKAR GANJUWA Bauchi AND MISAU Kano KARAYE

ESTABLISHMENT OF SMALL SCALE IRRIGATION North SCHEMES IN BAUCHI STATE East North KATAGUM IRRIGATION PROJECT East North PROVISION OF PLANTS AND MACHINERY West Kano Bauchi

KATAGUM

BEBEJI RINGIM,

ESTABLISHMENT OF HYDROMTEOROLOGICAL North STATIONS West Jigawa

MIGA, AUYO AND HADEJIA

REHABILITATION / REPAIRS - AGRICICULTURAL 23030112 FACILITIES ON-GOING PROJECTS GARUN MALLAM, REHABILITATION OF KANO RIVER IRRIGATION orth N PROJECT INFRASTRUCTURES West Kano KURA AND BUNKURE

Budget Office of the Federation -FMF

274

AMOUNT (=N=)

74,553,763 74,553,763 27,957,661.08

27,957,661.08

18,638,440.72

393,961,140 393,961,140

115,614,557

77,678,697

34,660,323.35

34,660,323.35

23,056,882.23

35,289,888

61,007,742

11,992,727

658,825,683 658,825,683

120,000,000

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE REHABILITATION OF HADEJIA VALLEY IRIGATION North PROJECT INFRASTRUCTURES REHABILITATION OF TIGA DAM AND RUWAN KANYA RESERVOIR West North West North REHABILITATION OF CHALLAWA GORGE DAM West North REHABILITATION OF HADEJIA BARRAGE West

LOCATION STATE LGA AUYO AND Jigawa HADEJIA

Kano

BEBEJI

Kano

KARAYE

Jigawa

AUYO

REHABILITATION OF WUDIL PILOT IRRIGATION North SCHEME West Kano WUDIL

REHABILITATION AND EXPANSION OF SAWE PILOT North IRRIGATION SCHEME West North REHABILITATION OF YAMIDI PILOT FARM West Jigawa HADEJIA Bauchi SAWE

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF KANO RIVER IRRIGATION North PROJECT OFFICE West Kano KURA AND BUNKURE

REHABILITATION OF HADEJIA VALLEY IRRIGATION North PROJECT OFFICE West Jigawa HADEJIA

REHABILITATION OFJAMA'ARE VALLEY PROJECT North OFFICE 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS FLOOD/ROSION CONTROL PROJECT IN KANO STATE FLOOD/ROSION CONTROL PROJECT IN JIGAWA STATE North West North West Jigawa JAHUN Kano RIMIN GADO East Bauchi SHIRA

FLOOD/ROSION CONTROL PROJECT IN BAUCHI North STATE 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS ESTABLISHMENT OF DATA BANK AND ICT CENTER North AT HJRBDA HEADQUARTERS West Kano TARAUNI East Bauchi MISAU

Budget Office of the Federation -FMF

275

AMOUNT (=N=)

116,592,570.11

100,000,000

31,300,631

80,000,000

110,000,000

40,932,482

60,000,000 20,063,132 20,063,132

10,000,000

5,943,876

4,119,256 64,477,026 64,477,026

24,178,884.67

24,178,884.67

16,119,256.45 16,119,256 16,119,256

16,119,256

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252042001 02101 LOWER BENUE RBDA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

311,818,910 277,172,365 13,858,618 20,787,927 49,183,926 7,500,000 3,283,926 500,000 3,500,000 2,500,000 1,500,000 1,000,000 5,000,000 500,000 2,500,000 2,200,000 3,000,000 1,500,000 4,000,000 5,000,000 3,500,000 2,000,000 200,000 1,213,000,000 45,000,000 85,000,000 55,000,000 50,000,000 50,000,000 231,000,000 548,000,000 50,000,000 3,000,000 30,000,000 46,000,000 20,000,000 311,818,910 49,183,926 361,002,836 1,213,000,000 1,574,002,836

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020402 MAINTENANCE OF OFFICE FURNITURE 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 03101 TOTAL CAPITAL EXPENDITURE

23010101 PURCHASE / ACQUISITION OF LAND 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

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276 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WATER RESOURCES FEDERAL MINISTRY'S CODE: NAME OF INSTITUTION: BENUE RBDA LOWER INSTITUTION'S CODE: 0252042001 CODE LINE ITEM ZONE LOCATION STATE AMOUNT (=N=) LGA 45,000,000 45,000,000

23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS

PROCESSING/REGISTRATION OF AUTHORITY'S LAND TITLE North DEEDS ON-GOING PROJECTS North REPLACEMENT OF OFFICE EQUIPMENT & FURNITURES Central 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS North REVITALIZATION OF RBDAS Central Benue Various LGAs 30,000,000 Benue Makurdi 20,000,000 85,000,000 85,000,000 Central Benue Gboko 45,000,000 20,000,000

REVITALIZATION OF OKETE OTUKPO PROJECT, BENUE North STATE CONSTRUCTION OF AGRIC PRODUCE STORAGE FACILITIES AT PROJECTS 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS North REPAIR OF LIGHT DUTY VEHICLES Central Benue Makurdi 20,000,000 Central North Central Benue Benue Otukpo Various LGAs 25,000,000 55,000,000 55,000,000 30,000,000

PROCUREMENT/INSTALLATION OF EQUIPMENT FOR GIS North LABORATORY AND DATA CENTRE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF HEADQUARTERS OFFICE COMPLEX NorthCentral- Benue 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS REHABILITATION OF COLLAPSED STAFF QUARTERS/OFFICES AT YAIKYO 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF AJOKPACHI EARTH DAM DAM/IRRIGATION SCHEME FOR VANDEIKYA NorthCentral- Kogi NorthCentral- Benue Okpokwu Vandeikya Ogbadibo Logo North Central Benue Yaiikyo 50,000,000 231,000,000 231,000,000 30,000,000 80,000,000 71,000,000 50,000,000 Makurdi Central Benue Makurdi 35,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000

CONSTRUCTIONTREATMENT PLANTOFATSMALLOWUKPAEARTH DAM/WATER NorthCentral- Benue DAM AND IRRIGATION SCHEME FOR LOGO NorthCentral- Benue

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CODE

LINE ITEM CONSTRUCTION / PROVISION OF AGRICULTURAL ZONE

LOCATION STATE

AMOUNT (=N=) LGA 548,000,000 548,000,000

23020113 FACILITIES ON-GOING PROJECTS North DOMA DAM IRRIGATION PROJECT Central North KATSINA-ALA AND JATO AKA IRRIGATION PROJECT Central North DEP IRRIGATION SCHEME, NASARAWASTATE Central North NAKA IRRIGATION PROJECT Central Gwer Makurdi, SMALL IRRIGATION SCHEME BY DIRECT PUMPING FROM North RIVERS AND STREAMS (MAKURDI, AGATU & OGUMA) Central OFU-IMABOLO IRRIGATION PROJECT (OFORACHI IRRIGATION PROJECT EJULE -OJEBE) SHEMANKAR IRRIGATION SCHEME: LONGKAT AND SHENDAM IRRIGATION PROJECTS North Central North Central Plateau Shendam Kogi Ofu Benue Agatu and Ofu Nassarawa Dep Benue Katsina-Ala Nassarawa Doma

113,000,000

110,000,000

70,000,000

20,000,000

50,000,000

70,000,000

85,000,000

IRRIGATION INFRASTRUCTURE DEVELOPMENT AT WASE North PROJECT, PLATEAU STATE SMALL EARTH DAMS/SMALL IRRIGATION SCHEMES (NAKA, GBAJIMBA, BOKKOS, KWA, STUDIES & DESIGNS North OF SMALL EARTH DAMS AT VARIOUS LOCATIONS) 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS UNDERGROUND WATER DEVELOPMENT: 10 SENATORIAL DISTRICTS IN PLATEAU, NASARAWA, BENUE AND PART OF North KOGI STATE Central Benue Various LGAs 50,000,000 3,000,000 3,000,000 North HIV & AIDS PREVENTION Central Benue Makurdi 3,000,000 30,000,000 30,000,000 Central Benue Varoius LGAs 20,000,000 50,000,000 50,000,000 Central Plateau Wase 10,000,000

23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS

23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS PLANT PROCUREMENT, REHABILITATION AND WORKSHOP DEVELOPMENT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS MONITORING AND EVALUATION/REHABILITATION OF EXISTING HYDROMET STATIONS North SERVICOM ACTIVITIES Central North ANTI-CORRUPTION ACTIVITIES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION OF CAPITAL PROJECTS' IMPLEMENTATION Central Benue Makurdi Benue Makurdi

30,000,000 46,000,000 26,000,000

20,000,000

3,000,000

3,000,000 20,000,000 20,000,000

20,000,000

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252043001 02101 LOWER NIGER RBDA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

519,742,477 461,993,313 23,099,666 34,649,498 66,419,289 1,000,000 8,000,000 2,000,000 1,500,000 200,000 1,200,000 650,000 250,000 300,000 150,000 50,000 100,000 300,000 150,000 100,000 1,459,289 24,000,000 15,000,000 200,000 1,000,000 2,000,000 1,700,000 200,000 210,000 4,000,000 200,000 50,000 150,000 200,000 100,000 1,317,000,000 1,247,000,000 40,000,000 30,000,000 519,742,477 66,419,289 586,161,766 1,317,000,000 1,903,161,766

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020309 UNIFORMS & OTHER CLOTHING 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23030104 REHABILITATION / REPAIRS - WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation -FMF

279 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:LOWER NIGER RBDA INSTITUTION'S CODE: 0252043001 CODE LINE ITEM ZONE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTIONPROJECT IN KWARAOF TADASTATENorthCentral- Kwara SHONGA IRRIGATION Edu LOCATION STATE AMOUNT (=N=) LGA

CONSTRUCTIONPROJECT IN KOGIOFSTATE.KAMPE NorthCentral- Kogi (OMI) DAM & IRRIGATION YagbaWest CONSTRUCTIONPROJECT IN KWARAOF OKE-OYI/ABATISTATE. KwaraIRRIGATION South NorthCentralIlorin CONSTRUCTIONPROJECT (KWARAOF& KOGIGIRINYA/OLORUSTATES) NorthCentral- Kwara& IRRIGATION Kogi Various CONSTRUCTIONKWARA STATE. OF ONIRE IRRIGATION PROJECT IN NorthCentral- Kwara Asa

PROTOTYPEAGRICULTURELGA IN KWARAEARTHDAMPROJECTSTATE. AT& SMALLARAROMI,HOLDEREYENKORINIRRIGATIONASA NorthCentral- Kwara Asa

PROCUREMENTANDWATERPUMPINGWORKS OFFAMACHINEOF BIGINOVERHEADOFFAALONGLGAIGOSUNTANK, GENERATORROAD,O NorthCentral- Kwara Offa CONSTRUCTIONANDSTATEDUGUGBONGIOF CONCRETEIRRIGATIONWEIRPROJECTAT YASHIKIRAIN KWARA NorthCentral- Kwara Barauten CONSTRUCTIONKWARA STATE. ASA IRRIGATION PROJECT ERIN-ILE IRRIGATION PROJECT CONSTRUCTIONSTATE. OF PATIGI IRRIGATION PROJECT IN NorthCentral- Kwara NorthCentral- Kwara NorthCentral- Kwara OF ISAPA CONCRETE WEIR IN KWARA NorthCentral- Kwara Patigi Asa Oyun Ekiti

TREATMENTIN OSARA DAM,ITAKPEPLANT RETICULATION AND RESERVOIR TANK North Central Kogi Adavi

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280

2013 FGN Budget Proposal

AMOUNT (=N=)

1,247,000,000 1,247,000,000 450,000,000 100,000,000 70,000,000 70,000,000 60,000,000 50,000,000 72,500,000 30,000,000 25,000,000 30,000,000 30,000,000 15,000,000 14,000,000

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE OKUHA-OBAYIN IRRIGATION PROJECT/ADOGO North Central DURO-GAKPAN IRRIGATION PROJECT North Central OKUTA IRRIGATION PROJECT North Central PROCUREMENT OF EQUIPMENT FOR HYDROMET DATA North COLLECTION (KOGI & KWARA STATES) Central

LOCATION STATE Kogi

AMOUNT (=N=) LGA Ajaokuta 25,000,000

Kwara

Edu

25,000,000

Kwara

Barauten

20,000,000

Kwara & Kogi Kwara & Kogi Kwara

Various

10,000,000

DRILLING OF MOTORIZED BOREHOLES IN THE FIVE (5)North SENATORIAL DISTRICTS OF THE AUTHORITY. REHABILITATION OF PLANT AND MACHINERY AT HEADQUARTERS ILORIN. Central North Central North REVITALIZATION OF RBDAS GROUND WATER DEVELOPMENT IN KWARAAND KOGI STATES: PAYMENT OF OUTSTANDING VERIFIED LIABILITIES ON WATER SUPPLY AND OTHER ON-GOING PROJECTS North UNDER FY 2007 APPROPRIATION SHONGA WATER IRRIGATION PROJECT II IN KWARA STATE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS REHABILITATION OF BUILDINGS AND INFRASTRUCTURE AT SHONGA,ERIN-ILE,OKE-OYI,EJIBA,LOKOJA AND GIRINYA AREA/PROJECT OFFICE INFRASTUCTURAL DEVELOPMENT(KWARA & KOGI STATES) North Central Central North Central Central

Various

30,000,000

Ilorin South

65,000,000

Kwara & Kogi Various 24,000,000

29,750,000

Kwara

Edu

1,750,000 40,000,000 40,000,000

Kwara & Kogi Various 15,000,000

REHABILITATION OF BUILDINGS, ROADS AND OTHER North INFRASTRUCTURE FOR HEADQUARTERS DEVELOPMENT Central 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS North REHABILITATION OF EXISTING BOREHOLES Central Kwara & Kogi Various 30,000,000 Kwara Ilorin South 25,000,000 30,000,000 30,000,000

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281

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252044001 02101 NIGER DELTA RBDA PERSONNEL COST

2013 BUDGET PROPOSAL =N=

519,025,500 461,356,000 23,067,800 34,601,700 77,714,503 29,214,503 5,000,000 3,000,000 500,000 1,000,000 3,000,000 1,000,000 2,000,000 1,000,000 2,000,000 2,000,000 3,000,000 3,000,000 1,000,000 3,000,000 1,000,000 4,000,000 6,000,000 2,000,000 5,000,000 1,693,000,000 60,000,000 880,000,000 479,000,000 80,000,000 155,000,000 35,000,000 4,000,000 519,025,500 77,714,503 596,740,003 1,693,000,000 2,289,740,003

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020902 INSURANCE PREMIUM 22021002 HONORARIUM & SITTING ALLOWANCE 03101 TOTAL CAPITAL EXPENDITURE

23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23040102 EROSION & FLOOD CONTROL 23040105 WATER POLLUTION PREVENTION & CONTROL 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation -FMF

282 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION: NIGER DELTA RBDA INSTITUTION'S CODE: 252044001 0 CODE LINE ITEM ZONE 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS South PLANTS AND MACHINERY REHABILITATION 23020105 CONSTRUCTIONFACILITIES ON-GOING PROJECTS South Rivers Port Harcourt 60,000,000 880,000,000 880,000,000 LOCATION STATE LGA 60,000,000 60,000,000 AMOUNT (=N=)

/ PROVISION OF WATER

UNDERGOUNDWATER SUPPLY INWATERRIVERS,DEVELOPMENT/RURALBAYELSA& DELTA STATE South South Rivers AllBayelsa,Deltain Rivers, 480,000,000 KAIMASCHEMEINTEGRATED REGIONAL WATER SUPPLY - Rivers SouthSouth EMOHUA WATER PROJECT (21 KM RETICULATION) SouthSouth - Rivers DEEP BOREHOLE WATER PROJECT IN OPHORIGBALA,OTORWHEREKO,EDHEMOKO,ENEWARI, IKEBIRIOMERWE,I, IKEBIRI II OKPOTUWARI,OWRIDO, MEREJE, SouthSouth - Bayelsa AllDeltain Bayelsa, 50,000,000 AYAMA OGBIA OTUOKPOTI PORT HARCOURT WATER SUPPLY SCHEME OTAMIRI WATER PROJECT SouthSouth - Rivers SouthSouth - Rivers Port Harcourt Etche LGA 5,000,000 5,000,000 250,000,000 Kolokuma/Opokuma LGA Emohua 40,000,000.00 50,000,000

NIGERSCHEME,DELTAABRAKARIVER BASIN REGIONAL WATER CONSTRUCTION / PROVISION OF AGRICULTURAL 23020113 FACILITIES ON-GOING PROJECTS South ENIWARI RICE IRRIGATION PROJECT South Bayelsa Southern Ijaw Ndokwa West, Ughelli North, Southern SMALL SCALE IRRIGATION STRUCTURE SUCH AS BUNDS, DYKES, CANALS ETC AT ISIOKPO, KPONG,EGBERU IN RIVERS STATE.FANDOONOPA, AYAMA OGBIAN BAYELSA STATE.EGHWU IN DELTA STATE South South South KOKO RICE IRRIGATION PROJECT South South ISAMPOU RICE IRRIGATION PROJECT South Bayelsa Ekeremor Delta Warri North Rivers Ijaw, Yenagoa, Ikwerre, Khana, Kpong,

479,000,000 479,000,000

55,000,000

150,000,000

30,000,000

50,000,000

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283

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE South PEREMABIRI RICE IRRIGATION PROJECT CONSTRUCTION OF FRUITS AND VEGETABLE South South -

LOCATION STATE

AMOUNT (=N=) LGA

Bayelsa

Southern Ijaw

20,000,000

IRRIGATION PROJECT AT EKPORO (RIVERS STATE) South RECLAMATION AND DREDGING OF ONHWE FISHING LAKE OZON, ISOKO NORTH LGA OF DELTA STATE SUGAR CANE IRRIGATION/DRAINAGE PROJECT AT ONDEWARI South South South South

Rivers

Eleme

20,000,000

Delta

Isoko North

30,000,000

Bayelsa

Southern Ijaw , Ughelli

10,000,000

CONSTRUCTION OF SMALL SCALE FISH FARM AT ISAMPO, PEREMABIRI(BAYELSA STATE), EGHWU South (DELTA STATE) ISIOKPO, KPONG (RIVERS STATE) South Bayelsa

North, Ethiope East, Khana Southern 20,000,000

CONSTRUCTION OF LARGE SCALE FISH FARM AT BODO AND SAM (RIVERS STATE), EKWE (BAYELSASouth STATE) South Rivers

Ijaw, Gokana, Asari Toru 20,000,000

ISIOKOLO IRRIGATION PROJECT IN ETHIOPE EASTouth S LGA IN DELTA STATE ACCESS ROAD AND DRAINAGE ISIOKPO IRRIGATION PROJECT (3KM) South South South Rivers Ikwerre 50,000,000 80,000,000 80,000,000 Delta Ethiope East 24,000,000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE ONGOING REHABILITATION OF THE HEAD OFFICE BUILDING AT PORT HARCOURT, AREA OFFICE AT ISIOKOLO (DELTA STATE), ACQUISITION OF SECURITY AND FIRE FIGHTING GADGETS. 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS Emohua, CONSTRUCTION OF FLOOD & EROSION CONTROL & DRAINAGE STRUCTURES AT ELIBRADA, RUMUCHE, MGBO-OSI MISSION ROAD(RIVERS STATE) ETEAM (BAYELSA) & AGBARHO,TORUGBERE & ODI-ISHEKIRI. ABONNEMA RECLAMATION (STUDIES) ISIOKPO FLOOD AND EROSION CONTROL PROJECT South South South South South ENEWARI FLOOD AND EROSION CONTROL South Bayelsa Southern Ijaw Rivers Ikwerre Rivers Eleme, Ughelli North, Southern Ijaw, Yenagoa, Burutu South South Rivers Port Harcourt

80,000,000 155,000,000 155,000,000

80,000,000

25,000,000

50,000,000

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2013 FGN Budget Proposal

CODE

LINE ITEM ZONE 23040105 WATER POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS COMPLETION OF ONGOING CONSTRUSTION WORKS IN THE LABORATORY BUILDING, South -

LOCATION STATE

AMOUNT (=N=) LGA 35,000,000 35,000,000

ACQUISITION OF LABORATORY EQUIPMENTS. South PROCUREMENT AND INSTALLATION OF HYDROLOGICAL AND METROLOGICAL EQUIPMENTS SUCH AS WIND VINES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS South SERVICOM ACTIVITIES IN NDBDA South South South

Rivers

Port Harcourt Rivers, Bayelsa,

20,000,000

Rivers

Delta

15,000,000 4,000,000 4,000,000

Rivers

Port Harcourt

4,000,000

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285

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252050001 02101 NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION PERSONNEL COST

2013 BUDGET PROPOSAL =N=

146,023,657 129,798,806 6,489,940 9,734,910 89,122,355 4,122,355 3,000,000 7,000,000 3,000,000 1,000,000 200,000 1,000,000 800,000 5,000,000 5,470,000 5,000,000 2,000,000 16,200,000 7,000,000 18,000,000 3,600,000 5,530,000 200,000 1,000,000 239,000,000 5,975,000 56,762,500 155,350,000 20,912,500 146,023,657 89,122,355 235,146,012 239,000,000 474,146,012

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 03101 TOTAL CAPITAL EXPENDITURE

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT 23050102 COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation -FMF

286 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION INSTITUTION'S CODE: 0252050001 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUMENT AND INSTALLATION OF TRAINING EQUIPMENT (AUDIO, VISUAL, ETC) & FACILITIES IN THE North HQS AND 2 CATCHMENT AREAS OFFICES. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS FCT, CONSTRUCTION/PROCUREMENTCATCHMENTHEADQUATERSAREABUILDING.OFFICES BUILDINGSOF 8NOSAND NorthCentral- FCT Nasarawa,Gombe,Zamfara,Delta and Osun 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS (I) DEVELOPMENT & PRODUCTION OF WATER RESOURCES ACT; (II) Central FCT NationWide LOCATION STATE LGA

WATER ALLOCATION LICENCES & GUIDELINES ; (III) WATER RESOURCES STATISTICS; AND (IV) NationFCT Wide Asaba,Edo, Anambra, DEVELOPMENT AND DESIGN OF WATER RESOURCES UTILISATION AND OPTIMISATION MODELS FOR THE NIGER-BENUE VALLEY AND OTHER EIGHT RIVER CATCHMENT AREAS. PROVISION OF MATCHING FUND FOR TECHNICAL COOPORATION WITH IUCN, GWP-N, NBA / GEF, LCBC/GEF, NNJC & MULTILATERAL AGENCIES. PROCUREMENT OF SPECIALISED EQUIPMENT, ACCESSORIES FOR AQUATIC WEEDS CONTROL AND North Jigawa Dutse, Kano Kano,Jigaw DESIGNING OF RESERVOIR OPERATION MODELS FOR (I)DAMS IN KOMADUGU-YOBE BASIN; AND (II) KAINJI, JEBBA & SHIRORO DAMS; AND (III) OTHER LARGE DAMS IN THE CATCHMENT AREAS FOR OPTIMIZATION OF THE North SYSTEMS West Kano a, Yobe, Niger, Bauchi, Borno, Plateau North Central FCT NationWide South East Delta Rivers,Kogi, Yobe, Borno, Bauchi

DEVELOPMENT OF OPERATING AND SERVICE DELIVERY North MODELS FOR THE COMMISSION. Central

MANAGEMENT IN NIGERIAS NATURAL WATER BODIES West

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287

2013 FGN Budget Proposal

AMOUNT (=N=)

5,975,000 5,975,000

5,975,000.00 56,762,500 56,762,500

56,762,500.00

155,350,000 155,350,000

59,750,000.00

23,900,000.00

29,875,000.00

11,950,000.00

14,937,500.00

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE PILOT CONSTRUCTION, CHANNELIZATION & STABILIZATION OF NIGERIA'S RIVERS IN 8 CATCHMENT AREAS AS MODELS FOR THE REGULATION, MAINTENANCE OF A SOUND ECOSYSTEM AND QUALITY North CONTROL. 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS East

LOCATION STATE LGA

AMOUNT (=N=)

Jigawa, Borno, Yobe, Borno Bauchi 14,937,500.00 20,912,500 20,912,500 FCT, Nassawa,

PROCUREMENT OF HARD & SOFTWARES DATABASE AND DATA BANK FOR THE DEVELOPMENT OF NIWRMC North AT THE HQS AND THE 8 CATCHMENT AREA OFFICES: Central FCT

Gombe, Zamfara, Delta, Osun 20,912,500.00

Budget Office of the Federation -FMF

288

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252049001 02101 NATIONAL WATER RESOURCES INSTITUTE- KADUNA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

271,719,861 241,528,766 12,076,438 18,114,657 40,532,007 400,000 2,735,793 2,160,000 500,000 156,820 264,000 1,300,000 150,000 700,000 18,000 150,000 100,000 2,000,000 400,000 1,000,000 400,000 500,000 600,000 500,000 7,447,200 5,600,000 700,000 200,000 300,000 200,000 600,000 1,000,000 300,000 6,000,000 1,000,000 133,327 2,066,567 450,300 100,000 400,000 538,000,000 68,556,059 8,000,000 255,615,000 25,925,000

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020705 ARCHITECTURAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES

23020114 CONSTRUCTION / PROVISION OF ROADS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION

60,317,301 34,234,640 77,352,000 8,000,000

Budget Office of the Federation -FMF

289 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL

=N= 271,719,861 40,532,007 312,251,868 538,000,000 850,251,868

Budget Office of the Federation -FMF

290 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL WATER RESOURCES INSTITUTE- KADUNA INSTITUTION'S CODE: 0252049001 CODE LINE ITEM 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ZONE ON-GOING PROJECTS PROCUREMENT OF INSTRUCTIONAL MATERIALS AND North PEDAGOGICAL SUPPORT FOR TRAINEES. West North PROCUREMENT OF AUDIO VISUAL EQUIPMENT. PROCUREMENT OF LABORATORY EQUIPMENT AND CHEMICALS West North West Kaduna 2,619,642 Kaduna 4,000,000 Kaduna 25,516,000 LOCATION STATE AMOUNT (=N=) LGA 68,556,059 68,556,059

ESTABLISHMENT OF NETWORK CENTRES IN 6 GEO-POLITICAL ZONES AND PRODUCTION AND DISTRIBUTION OF CAPACITY BULDING NETWORK (NWRCBNET) DISTANCE LEARNING North MODULES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS North PROCUREMENT OF BOOKS AND JOURNALS West Kaduna Kaduna 8,000,000 255,615,000 255,615,000 West Kaduna 36,420,417 8,000,000 8,000,000

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS North ON-GOING PROJECTS

WestNorth - Kaduna West

IN LINE WITH APPROVAL OF THE PRESIDENCY(ATTACHED), CONSTRUCTION OF 4-STOREY COMPLEX TO HOST THE RC-

IRBM.REALISATIONIWRM INCOLLABORATIONWESTOFAFRICA.CATEGORYPROCUREMENTWITH2UNESCOREGIONALOFONCENTRETAK NorthWest - Kaduna 255,615,000 WORKING TOOLS/LOGISTICS. SUPPORT TAKE - OFF MEETINGS AND OTHER ACTIVITIES 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS ESTABLISHMENTCENTREJICA. 25,925,000 25,925,000 FOR CAPACITYOF RURALBUILDINGWATER SUPPLYIN COLLABORATIONAND SANITATIONWITH NorthWestNorth -Kaduna 25,925,000 WestNorth West Kaduna Kaduna 60,317,301 60,317,301

23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS

DEVELOPMENT OF NEWLY ACQUIRED LAND (FENCING, North GATES, ROADS & UTILITIES). West Kaduna 42,317,301

RESURFACING OF MAIN INSTITUTE ROADS AND PARKING North AREAS. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS REHABILITATION OF INSTITUTE'S INFRASTRUCTURE AND North EQUIPMENT. West Kaduna 34,234,640 West Kaduna 18,000,000 34,234,640 34,234,640

Budget Office of the Federation -FMF

291

2013 FGN Budget Proposal

CODE

LINE ITEM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

LOCATION ZONE STATE

AMOUNT (=N=) LGA 77,352,000 77,352,000

DESIGN AND STUDIES FOR TECHNOLOGY INNOVATION INNorth INTEGRATED WATER REOURCES MANAGEMENT. DESIGN AND DEVELOPMENT OF SECTORAL CODE OF PRACTICE. West North West Kaduna 16,000,000 Kaduna 41,352,000

NATIONAL WATER AND SANITTION ANNUAL CONFERENCE North AND SEMINAR. West Kaduna 16,000,000

PROCUREMENT OF GIS, DATA BANK AND REMOTE SENSINGorth N FACILITIES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS SERVICOM ACTIVITIES North West Kaduna West Kaduna 4,000,000.00 8,000,000 8,000,000 8,000,000

Budget Office of the Federation -FMF

292

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252045001 02101 OGUN/ OSUN RBDA PERSONNEL COST

2013 BUDGET PROPOSAL =N=

394,809,520 350,941,796 17,547,090 26,320,635 79,556,978 1,080,000 8,000,000 4,980,000 1,980,000 1,242,000 1,080,000 120,000 592,800 180,000 270,000 600,000 1,296,000 216,000 320,000 504,000 660,000 240,000 6,386,178 18,000,000 120,000 6,000,000 750,000 360,000 180,000 1,920,000 17,400,000 2,400,000 1,600,000 360,000 300,000 420,000 1,400,000,000 1,122,956,635 100,500,000 8,000,000 153,500,000 5,600,000 9,443,365 394,809,520 79,556,978

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23040102 EROSION & FLOOD CONTROL 23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD

TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

474,366,498 1,400,000,000 1,874,366,498

Budget Office of the Federation -FMF

293 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:OGUN-OSHUN RIVER BASIN DEVELOPMENT AUTHORITY INSTITUTION'S CODE: 0252045001 CODE LINE ITEM ZONE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS GROUNDWATER DEVELOPMENT IN LAGOS, OGUN, LAGOS, LOCATION STATE AMOUNT (=N=) LGA

OYOPOWERED& OSUNAND HANDSTATES:PUMPCOMPLETIONBOREHOLES AND OTHER WEST OF SOLAR- SOUTH OGUN,OYO & ON-GOING PROJECTS OKEODAN IRRIGATION PROJECT IRAGBIJI DAM OSUN SOUTHWESTOGUN SOUTHWESTOSUN YEWASOUTH BORIPE

DEVELOPMENTPOWER SUPPLY TOOFALABATASOLAR-POWEREDCOMMUNITY (Phase II) SYSTEM FOR SOUTH - WEST OGUN ODEDA CONSTRUCTIONABEOKUTA (OGUN)OFAND,IRRIGATIONIKERE-GORGE (OYO) SCHEMES IN SOUTH WEST OYOOGUN& ODEDAISEYIN OPERATIONS AND MAINTENANCE OF LARGE DAMS &

SOUTHWESTOGUN& OYO OBAFEMIOWODE -

OPERATIONSEARTH DAMS AND MAINTENANCE OF SMALL/MEDIUM SOUTH - ODEDA, WEST OGUN& OYO OPERATIONSIRRIGATIONETC.) OF MINOR SCHEMESAND (Okeodan,MAINTENANCEIkere-Gorge, Oyan, YEWA SOUTHWESTLAGOS,OGUN,OYOOSUN& NORTHISEYINODEDA LAGOS, HYDROMET DATA COLLECTION SOUTHWESTOGUN,OYO & OSUN OPERATIONIRRIGATION PROJECTAND MAINTENANCE OF LOWEROGUN SOUTH WEST OGUN OBAFEMIOWODE OPERATIONIRRIGATION PROJECTAND MAINTENANCE OF MIDDLE OGUN SOUTH WEST OYO ISEYIN

Budget Office of the Federation -FMF

294

2013 FGN Budget Proposal

AMOUNT (=N=)

1,122,956,635 1,122,956,635

77,000,000

10,000,000 30,000,000 7,500,000 40,000,000 7,500,000 6,000,000 6,000,000

6,000,000

3,600,000 4,200,000

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE CAPACITY BUILDING IN WATER RESOURCES SOUTH DEVELOPMENT & MANAGEMENT (SPECIALISED WEST MANPOWER DEVELOPMENT)

LOCATION STATE LAGOS, OGUN,

AMOUNT (=N=) LGA

10,000,000 OYO &

OSUN IGBOJAIYE DAM SOUTH WEST COMPUTERIZATION OF RBDAs/ICT FACILITIES SOUTH WEST IWO DAM SOUTH WEST IWOYE-KETU DAM AND IRRIGATION PROJECT SOUTH WEST FIDITI DAM AND IRRIGATION SCHEME SOUTH WEST IGGUA-IGAN ALADE DAM AND IRRIGATION PROJECT SOUTH WEST ILOBI-IRINJA DAM AND IRRIGATION PROJECT SOUTH WEST SOUTH ASA DAM WEST SOUTH OYO REGIONAL WATER SUPPLY WEST SOUTH SEPETERI IRRIGATION WEST SOUTH EJIGBO WATER SUPPLY SCHEME WEST SOUTH FESTAC TOWN WATER SUPPLY WEST LAGOS FESTAC ODEDA SOUTH WATERSHED MANAGEMENT WEST SOUTH ASA IRRIGATION PROJECT WEST SOUTH ASA WATER SUPPLY PROJECT WEST SOUTH PANSEKE-ONIKOLOBO WATER SUPPLY SCHEME CONSTRUCTION OF ONIKOLOBO AND ENVIRONS OVERHEAD TANKS AND DISTRIBUTION NETWORK IN SOUTH ABEOKUTA WEST OGUN ABEOKUTA SOUTH ABEOKUTA OGUN SOUTH ABEOKUTA OGUN SOUTH OGBOMOS 100,000,000 20,967,486 10,000,000 WEST OGUN OYO EAST 40,589,149 OYO SURULERE 60,000,000 OYO SURULERE 30,000,000 OGUN & OYO ABEOKUTA NORTH 4,000,000 10,000,000 OSUN EJIGBO 8,000,000 OYO SAKI EAST 15,000,000 OYO ATIBA 50,000,000 OYO SURULERE 90,000,000 OGUN OGUN YEWA NORTH YEWA SOUTH 10,000,000 35,000,000 OYO OGUN AMEKOAFON AFIJIO 35,000,000 20,000,000 OSUN IWO 70,000,000 OGUN 5,000,000 OYO ITESIWAJU 40,000,000

REHABILITATION OF PANSEKE BOOSTER STATION AND SOUTH PIPELINE WORKS AT ABEOKUTA WEST SOUTH IBARA /ONIKOKO/NAVY SCHOOL WATER PROJECT WEST SOUTH -

OGBOMOSO/IKOYI-ILE WATER SUPPLY SCHEME COMPLETION OF ONIPAANU DAM AND IRRIGATION SCHEME

WEST SOUTH WEST

OYO

O NORTH

40,000,000

OYO

SURULERE

16,000,000

Budget Office of the Federation -FMF

295

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE SOUTH OLODE WATER SUPPLY SCHEME WEST SOUTH IFEWARA WATER SUPPLY SCHEME WEST SOUTH AGBADO-ISOYE & ENVIRONS WATER SUPPLY SCHEME WEST SOUTH IJEBU-ODE WATER SUPPLY SCHEME WEST SOUTH ILOKO-IJESHA EARTH DAM AND IRRIGATION SCHEME WEST

LOCATION STATE

AMOUNT (=N=) LGA

OSUN

IFE SOUTH ATAKUMAS

OSUN

OGUN

IFO

OGUN

IJEBU-ODE

OSUN

ILESA

OPERATION AND MAINTENANCE OF OWIWI DAM AND SOUTH IRRIGATION PROJECT (LOT 2) RIVER OGUN WATER WORKS DEVELOPMENT: IGBOHO WATER SUPPLY SCHEME WEST SOUTH WEST OYO LAGOS, ENVIRONMENTAL IMPACT ASSESSMENTS (EIAs) FOR WATER RESOURCES PROJECT SITES IN LAGOS, OGUN, OYO AND OSUN STATES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS REHABILITATION OF PLANTS, VEHICLES, MACHINERY & South EQUIPMENT HEADQUARTERS West REHABILITATION, SECURITY, South West OGUN ODEDA OGUN ODEDA SOUTH WEST OGUN, OYO & OSUN OORELOPE OGUN EWEKORO

MAINTENANCE & ADMINISTRATION

LAGOS, IKEJA AREA OFFICES REHABILITATION, SECURITY, South West South West South REHABILITATION OF OYAN DAM IN ODO-OTIN LGA REHABILITATION / REPAIRS - AGRICICULTURAL 23030112 FACILITIES ON-GOING PROJECTS South REVITALIZATION OF RBDAs (AGRICULTURAL SERVICES) West 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS COMPLETION OF FLOOD AND EROSION CONTROL PROJECT AT ANTORUN FLOOD MITIGATION: STUDIES AND DESIGNS OF FLOOD & EROSION CONTROL AT APETE, OGBERE AND AREBODIJI IN IBADAN, OYO STATE EROSION/FLOOD CONTROL AT KAJOLA/LEJOKA ABIOLA ROAD, IMO, ILESA, OSUN STATE South West South West OSUN ILESA OYO IBADAN South West OYO SURULERE OGUN & OYO West OSUN ODO-OTIN OSUN IWO OYO & OSUN IBADAN SW OSOGBO

MAINTENANCE & ADMINISTRATION REHABILITATION OF IWO TOWNSHIP WATER SUPPLY SCHEME

Budget Office of the Federation -FMF

296

2013 FGN Budget Proposal

AMOUNT (=N=)

30,000,000

10,000,000

50,000,000

62,000,000

10,000,000

3,600,000

30,000,000

10,000,000 100,500,000 100,500,000

10,500,000

15,000,000

10,000,000

25,000,000

40,000,000

8,000,000 8,000,000

8,000,000 153,500,000 153,500,000

30,000,000

5,000,000

18,500,000

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE FLOOD MITIGATION: STUDIES AND DESIGNS OF FLOOD & EROSION CONTROL AT ISOLO-OKE AFA, ABULE-OKI AND MAJIDUN IN LAGOS STATE South West South FLOOD AND EROSION CONTROL AT ITA-OJE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS South PREVENTIVE HEALTH CARE: HIV/AIDS ADVOCACY West South ANTI-CORRUPTION ADVOCACY West South SERVICOM ACTIVITIES NEW PROJECTS South GENDER ISSUES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION (INCLUDING South West West West West

LOCATION STATE LGA

LAGOS

MAJIDUN

OGUN

OGUN

ODEDDA

OGUN

ODEDDA

OGUN

ODEDDA

Ogun

ODEDDA

PLANNING & BUDGETTING)

Ogun

ODEDA

Budget Office of the Federation -FMF

297

AMOUNT (=N=)

40,000,000

60,000,000 5,600,000 4,400,000

1,200,000

1,200,000

2,000,000 1,200,000

1,200,000 9,443,365 9,443,365

9,443,365

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252046001 02101 SOKOTO RIMA RBDA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

439,998,323 391,109,621 19,555,481 29,333,222 83,609,292 2,000,000 21,578,000 3,400,000 3,160,392 10,765,900 50,000 180,000 500,000 3,500,000 3,000,000 1,000,000 600,000 2,500,000 300,000 1,000,000 800,000 300,000 540,000 1,500,000 2,600,000 800,000 85,000 1,500,000 800,000 1,800,000 500,000 3,500,000 1,550,000 500,000 3,500,000 890,000 3,000,000 1,290,000 500,000 120,000 4,000,000 1,392,999,999 13,373,441 1,379,626,558 439,998,323

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 03101 TOTAL CAPITAL EXPENDITURE

23020104 CONSTRUCTION / PROVISION OF HOUSING 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES TOTAL PERSONNEL

TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

83,609,292 523,607,615 1,392,999,999 1,916,607,614

Budget Office of the Federation -FMF

298 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:SOKOTO RIMA RBDA INSTITUTION'S CODE: 0252046001 CODE LINE ITEM 23020104 CONSTRUCTION / PROVISION OF HOUSING NEW PROJECTS North CONSTRUCTION OF ZAMFARA AREA OFFICE West Zamfara Gusau 13,373,441 1,379,626,558 1,091,693,596 227,500,000 10,359,383 32,583,937.4 33,880,991 26,418,674 70,319,944 24,819,944 8,188,099 87,500,000 87,500,000 79,888,035 56,586,775 49,258,411 21,953,873 54,302,475 37,444,156 36,348,863 ZONE LOCATION STATE LGA AMOUNT (=N=) 13,373,441 13,373,441

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTIONFACILITIES AT INGAWA/DALLAJIOF W/T PLANT,DAMAND IRRIGATION NorthWest - Katsina Ingawa DANMARKE DAM AND WATER SUPPLY TO KANKARA NorthWest - Katsina CONSTRUCTIONSCHEME OF MASKA DAM AND IRRIGATION NorthWest - Katsina Kankara Funtua

CONSTRUCTIONSUPPLY AND TREATMENTOF DUTSI/MASHIPLANT TOWNSHIP WATER NorthWest - Katsina Mashi TAMBUWAL WATER SUPPLY NorthWest - Sokoto Tambuwal

CONSTRUCTIONDAM AND IRRIGATIONOF TAFKINPROJECTSAURI (ABDALLAWA) NorthWest - Katsina Kaita PANDABUWA DAM/IRRIGATION PROJECT FASKARI WATER WORKS (PH II) COMPLETION OF ANKA EARTH DAM COMPLETION OF GUMMI EARTH DAM KAURAN NAMODA WATER PROJECT JIBIYA IRRIGATION PROJECT GORONYO IRRIGATION PROJECT ZAURO POLDER PROJECT NIGER VALLEY IRRIGATION PROJECT ZOBE IRRIGATION PROJECT NorthWest - Katsina NorthWest - Katsina NorthWest - Zamfara NorthWest - Zamfara NorthWest - Zamfara NorthWest - Katsina NorthWest - Sokoto NorthWest - Kebbi NorthWest - Kebbi NorthWest - Katsina Matazu Faskari Anka Gummi K/Namoda Jibiya Goronyo Kebbi Bagudo D/ma

BAKOLORIMECHANICALIRRIGATIONCANALSPROJECTETC) - Zamfara NorthWest (ELECRO T/Mafara

Budget Office of the Federation -FMF

299

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE DAM REHABILITATION AND CONSTRUCTION OF North -

LOCATION STATE Zamfara Tsafe

AMOUNT (=N=) LGA 12,690,035

IRRIGATION SCHEME AT BILBIS, ZAMFARA STATE West SHAGARI DAM AND WATER TREATMENT PROJECT North West North HEADQUATERS DEVELOPMENT NEW PROJECTS CONSTRUCTION OF KUSADA IRRIGATION PROJECTNorth (60HA) West North CONSTRUCTION OF DUTSI IRRIGATION PROJECT West North TAMBUWAL DAM AND WATER SCHEME PHASE II CONSTRUCTION OF GADAR BANYE IRRIGATION PROJECT CONSTRUCTION OF BATAGARAWA DAM/IRRIGATION PROJECT EROSION CONTROL AT MADACCI AND BAKAYA, TAMBUWAL LGA West North West North West North West Sokoto Tambuwal 73,885,576 Katsina Batagarawa 20,113,301 Katsina Charanchi 23,765,000 Sokoto Tambuwal 35,000,000 Katsina Dutsi 23,625,000 Katsina Kusada 23,625,000 West Sokoto Sokoto 46,650,000 287,932,962 Sokoto Shagar 87,500,000

CONSTRUCTION OF DAM AT KAFUR/ SULMA EARTH North DAM West North DAKIN GARI/OROBA MINOR IRRIGATION SCHEME West Kebbi DakinGari 33,670,200 Katsina Kafur 54,248,885

Budget Office of the Federation -FMF

300

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252047001 02101 UPPER BENUE RBDA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

313,588,316 278,745,169 13,937,258 20,905,888 45,802,443 820,789 620,853 1,067,124 5,326,757 1,750,000 995,000 1,596,465 210,371 122,015 1,077,261 193,709 124,852 1,026,722 1,094,011 17,419,974 5,092,500 1,459,000 1,000,000 841,073 938,079 224,817 320,922 932,779 168,705 1,150,171 228,497 1,213,000,000 770,000,000 380,000,000 23,000,000 10,000,000 30,000,000 313,588,316 45,802,443 359,390,759 1,213,000,000 1,572,390,759

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020604 RESIDENTIAL RENT 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 03101 TOTAL CAPITAL EXPENDITURE

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050102 COMPUTER SOFTWARE ACQUISITION 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation -FMF

301 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WATER RESOURCES FEDERAL MINISTRY'S CODE: NAME OF INSTITUTION: BENUE RBDA UPPER INSTITUTION'S CODE: 0252047001 CODE LINE ITEM LOCATION AMOUNT (=N=) 770,000,000 770,000,000

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS DADIN KOWA DAM AND IRRIGATION (CONSTRUCTION OF North MAIN CANAL). East North YOLA IRRIGATION East North WAYA DAM AND IRRIGATION East North CONSTRUCTION OF KALTUNGO DAM DUGWABA DAM AND IRRIGATION MARARRABAN DONGA SMALL EARTH DAM MINOR/OTHER IRRIGATION 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS KIRI DAM AND IRRIGATION (Rehabilitation of main canal North and dam structure). East North RE-CONSTRUCTION OF CHAM DAM East North LOWER TARABA IRRIGATION East North HYDROMET ACTIVITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS North HEADQUARTERS INFRASTRUCTURE 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS North ICT DEVELOPMENT 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS BUDGET IMPLEMENTATION; MONITORING AND EVALUATION North East North ANTI CORRUPTION East North SERVICOM East North HIV AIDS East North GENDER AND HUMAN RIGHTS East Adamawa Yola Adamawa Yola Adamawa Yola Adamawa Yola Adamawa Yola East Adamawa Yola East Adamawa Yola East Adamawa Yola Taraba Gassol Gombe Balanga Adamawa Shelleng East Gombe Kaltungo Hong Donga Yola Bauchi Bauchi Adamawa Gombe Y/Deba Yola South

275,000,000

30,000,000

20,000,000

60,000,000 290,000,000 85,000,000 10,000,000 380,000,000 380,000,000

NorthEast - Adamawa NorthEast - Taraba NorthEast - Adamawa

165,000,000

180,000,000

25,000,000

10,000,000 23,000,000 23,000,000

23,000,000 10,000,000 10,000,000

10,000,000 30,000,000 30,000,000

15,000,000

5,000,000

5,000,000

2,000,000

3,000,000

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302

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0252048001 02101 UPPER NIGER RBDA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

348,652,676 309,913,490 15,495,675 23,243,512 46,337,724 577,724 15,000,000 500,000 500,000 3,600,000 360,000 1,000,000 110,000 10,000 700,000 50,000 50,000 100,000 500,000 100,000 420,000 100,000 600,000 500,000 6,000,000 1,000,000 5,000,000 3,000,000 50,000 1,000,000 1,700,000 100,000 300,000 2,160,000 500,000 150,000 500,000 100,000 1,213,000,000 1,044,500,000 130,000,000 36,000,000 2,500,000 348,652,676 46,337,724

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE

23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD

TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

394,990,400 1,213,000,000 1,607,990,400

Budget Office of the Federation -FMF

303 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WATER RESOURCES FEDERAL MINISTRY'S CODE: NAME OF INSTITUTION: UPPER NIGER RBDA INSTITUTION'S CODE: 0252048001 CODE LINE ITEM ZONE 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SABON- SARKI EARTHDAM. CONSTRUCTION OF JERE SMALL EARTHDAM COMPLETION OF AGAIE/LAPAI DAM. AGAIE/LAPAI IRRIGATION SCHEME EKOGI LIMAN EARTHDAM E.U.BAGO EARTHDAM PAIKO DAM PROJECT /IRRIGATION SCHEME. KUTA SMALL EARTHDAM. GORA DAM PROJECT TUDUN FULANI SMALL EARTHDAM. EDATI SMALL EARTHDAM . KURUDU DAM AND IRRIGATION PROJECT. LIKARBU IRRIGATION PROJECTS. WUNADAN SMALL EARTHDAM AND IRRIGATION PROJECT. GWANTU SMALL EARTHDAM AND IRRIGATION PROJECT. NorthWest - Kaduna NorthWest Kaduna 1,044,500,000 5,530,893 47,893,350 100,000,000 45,000,000 8,992,985 30,000,000 40,000,000 40,000,000 20,939,171 30,000,000 30,000,000 40,000,000 Kaduna Niger 40,000,000 33,401,360 LOCATION STATE AMOUNT (=N=) LGA 1,044,500,000

NorthCentral Niger NorthCentral Niger NorthCentral Niger NorthCentral Niger NorthCentral Niger NorthCentral Niger NorthWest Kaduna

NorthCentral Niger NorthCentral Niger FCTAbuja NorthWest North Central North West Kaduna

30,000,000

EDUGI SMALL EARTHDAM AND IRRIGATION PROJECT. NorthCentral Niger MARIGAPROJECT.SMALL EARTHDAM AND IRRIGATION NorthCentral Niger LEFFUH SMALL EARTHDAM AND IRRIGATION PROJECT. CentralNiger North NOK SMALL EARTHDAM UNGUWAR MAITOZO SMALL EARTHDAM CHAWAI SMALL EARTHDAM KUJE SMALL EARTHDAM NorthWest NorthWest NorthWest Kaduna Kaduna Kaduna

30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,752,226

NorthCentral- FCT

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304

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE BWARI SMALL EARTHDAM North Central KARSHI SMALL EARTHDAM North Central RUBOCHI SMALL EARTH DAM North Central KUDU SMALL EARTHDAM North Central ANGUWAN WOKILI SMALL EARTHDAM PROJECTNorth Central CHORI SMALL EARTHDAM /IRRIGATION PRROJECT North West KAGORO DAM North West GULBIN SAINI (RIJAN) DAM BOYI SMALL EARTH DAM CONSTRUCTION OF SULEJA STORAGE TANKS KASANGA SMALL EARTHDAM PROJECT North Central SABON GIDA MINOR IRRIGATION SCHEME North Central ESSAN SMALL EARTHDAM North Central

LOCATION STATE FCT

AMOUNT (=N=) LGA 30,000,000

FCT

40,000,000

FCT

30,171,032

Niger

30,000,000

Niger

25,000,000

Kaduna

22,500,000

Kaduna

2,500,000

2,000,000 1,000,000 2,000,000 Niger 30,000,000

Niger

46,818,983

Niger

30,000,000

23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS MAINTENANCE OF DAMS. (LARGE AND SMALL)North Central REHABILITATION OF KERAWA DAM. North West TUNGAN KAWO DAM REHABILITATION. North Central REHABILITATION OF JEBBA/DOKO IRRIGATION North Central PROJECTS. 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS HEADQUARTERS/AREA OFFICE DEVELOPMENT North Central REHABILITATION OF OFFICE BUILDING. North Central OFFICE COMPLEX /ESTATE CLEANING. North Central 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS BUDGET MONITORING, EVALUATION AND PUBLIC North Central Niger Niger Niger Niger Niger Niger Kaduna Niger

130,000,000

130,000,000 15,000,000

50,000,000

35,000,000

30,000,000

36,000,000 36,000,000 17,000,000

12,000,000

7,000,000

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

PROCUREMENT.

Budget Office of the Federation -FMF

305

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0216001001 02101 NIGERIA HYDROLOGICAL SERVICE AGENCY(NIHSA) PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

229,075,735 203,622,875 10,181,144 15,271,716 76,537,019 17,154,007 4,500,000 4,000,000 3,000,000 394,000 255,732 120,000 200,000 8,453,000 100,000 2,500,000 1,200,000 16,465,100 2,024,180 3,000,000 2,000,000 4,948,000 2,300,000 3,923,000

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020801 MOTOR VEHICLE FUEL COST 22021007 WELFARE PACKAGES 03101 TOTAL CAPITAL EXPENDITURE

517,000,000 10,600,000 506,400,000 229,075,735 76,537,019 305,612,754 517,000,000 822,612,754

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation -FMF

306 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF WATER RESOURCES FEDERAL MINISTRY'S CODE: NAME OF INSTITUTION: HYDROLOGICAL SERVICE AGENCY(NIHSA) NIGERIA INSTITUTION'S 0216001001 CODE: CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ESTABLISHMENT OF EIGHT ZONAL OFFICES AND BUILDING LOCATION STATE AMOUNT (=N=) LGA 10,600,000 10,600,000

OFOFFICESMAIDUGURI,CALABAR,ASABA,ENUGU,MAKURDITHE HEADQUARTERS(PAYMENTAT SOKOTO, KADUNA, OF RENT FORANDZONA NorthCentral- FCT ABUJA 10,600,000 ABEOKUTA) 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS NATIONAL HYDROMETRIC NETWORK :ASSESSMENT OF THE STATUS OF EXISTING HYDROLOGICAL NETWORK. REHABILITATIONPROCESSING ANDOFMAINTENANCE.30 STATIONS. Ogun SouthWest - DATAPUBLICATIONCOLLECTION,OF ABEOKUTA YEARBOOK, SCIENTIFIC BULLETIN, NEWSLETTER AND PERIODIC INFORMATION BULLETIN. NIGER BASIN AUTHORITY/ WORLD METEOROLOGICAL ORG ASSISTEDMEASUREMENT(HYDRONIGERCAMPAIGNPROJECT):DISCHARGEAT THE NIGER-HYCOS DCP NorthCentral- Kogi LOKOJA STATIONS USING THE ADCP UNESCO-IHP:COMMITTEE ONHOSTINGUNESCO-IHPOF 3NorthCentral- FCT NATIONAL NO. MEETING OF ABUJA 5,884,896 4,975,371 4,975,371 8,722,602 120,006,618 506,400,000 506,400,000

RIVERMEASUREMENTDISCHARGEIN HYDROLOGICALMEASUREMENT: DISCHARGEAREA 7 SouthSouth - Cross River CALABAR NATIONWIDEYIELD STUDIESSEDIMENTIN HYDROLOGICALYIELD PROGRAMMESEDIMENTAREA 6 SouthWest - Ogun ABEOKUTA FLOOD PLAIN INVESTIGATION PROGAMME:FLOOD RISK

ANDFLOODLAGOS-IBADAN,KANO-JIGAWA,MITIGATIONPRONE AREASINVESTIGATION/STUDIESOF THE COUNTRYRIVERS-BAYELSA,(SOKOTO NorthWest - Sokoto SOKOTO 32,176,033 AKWA IBOM, KATSINA-ALA KASHIMBILLA) GEF (GLOBAL ENVIRONMENT FACILITY) PROJECT:SUSTAINANCETHE ENVIRONMENT FOROFSUSTAINABLETHE AFRICADEVELOPMENTMONITORING OF 19,134,586 NorthCentral- Kaduna KADUNA (AMESD) PROGRAMME APPLICATION OF ISOTOPE HYDROLOGY TECHNIQUES:HYDROGEOCHEMICAL INVESTIGATION OF GROUNDWATER IN THE NIGER DELTA COASTAL PLAIN SANDSLABORATORYII ISOTOPE(HA BASEDV) INANDZARIA.INVESTIGATIONCOMISSIONINGOFOFGROUNDWATERISOTOPE SouthSouth - Bayelsa 16,686,900 THE MIDDLE BENUE TROUGH IN

Budget Office of the Federation -FMF

307

2013 FGN Budget Proposal

CODE

LINE ITEM GROUNDWATER MONITORING NETWORK:PROCUREMENTONE Z AND INSTALLATION OF LOGGERS IN MONITORING BOREHOLES. DOWLOADING OF DATA FROM MONITORING orth N BOREHOLES. West HYDROGEOLOGICAL MAPPING:PRODUCTION OF MAP OFNorth NIGERIA ON SCALE 1:250,000 AND AT VARIOUS SCALES . West SALINE WATER INTRUSION PROGRAMME:DELINEATIONNorth OF SALINE AND FLOURIDE WATER PRONES AREAS IN GOMBE East STATE. NATIONWIDE GEOPHYSICAL INVESTIGATIONS: INSTRUMENTATION OF 10 NOS. MONITORING TUBEWELLS IN KATSINA STATE WITH OTT-ORPHIMEDES DATALOGGERS orth N AND 2 CYCLES OF MONITORING OF LOGGERS INSTALLED East IN ILLUMEDEN AQUIFER SYSTEM(IAS) . PRELIMINARY HYDROGEOPHYSICAL INVESTIGATION OF THE KETA BASIN(HAVI) OPERATIONAL HYDROLOGY PROGRAMME/WORLD METEOROLOGACAL ORGANISATION RIVER FLOWS STUDIES AND FLOOD FORECASTING: INSTRUMENTATION OF OSHUN RIVER BASIN IN HA-6. North Central South West

LOCATION STATE

AMOUNT (=N=) LGA

Kebbi

KAMBA

24,637,022

Sokoto

SOKOTO

100,008,618

Gombe

GOMBE

30,000,000

Katsina

KATSINA

20,692,643

FCT

ABUJA

10,450,824

Ogun

ABEOKUTA

14,461,876

STUDY OF SPECIAL CATCHMENT AREAS:COMPLETION OF THE CONSTRUCTION 2NOS. AUTOMATIC WEATHER North Adamawa YOLA 35,343,510

OBSEVATION STATIONS (AWOS).RETRIEVAL, PROCESSING East OF DATA FROM INSTALLED SIX NOS. AWOS STUDY OF WATER RESOURCES OF FCT:PROVISION OF North FCT ABUJA 14,200,710

INFORMATION ON THE WATER RESOURCES OF THE FCT FOR Central THE SUSTAINABLE MANAGEMENT. BOREHOLE DATAINVENTORY: PRELIMINARY DATA South -

COLLECTION/EATABLISHMENT OF BOREHOLE DIRECTORY IN South EDO STATE DATA RESCUE PROJECT:DIGITIZING OF RESCUED DATA.North Central HYDROLOGICAL INFORMATION SYSTEMS NETWORKINGNorth (HYDRONET):MAINTENANCE OF INTERNET AND WEBSITEentral C

Edo

BENIN CITY

11,182,420

FCT

ABUJA

12,770,000

FCT

ABUJA

20,090,000

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308

2013 FGN Budget Proposal