2008 BUDGET AMENDMENT 2008 BUDGET =N= TOTAL … · 2008 budget amendment 2008 budget =n= total...

RNMENT OF NIGERIA 2008 BUDGET AMENDMENT

2008 BUDGET =N=TOTAL MINISTRY OF ENERGY 151,952,463,046

0430000 MINISTRY OF ENERGY (POWER)TOTAL ALLOCATION: 24,993,484,580

Classification No. EXPENDITURE ITEMS043000001100001 TOTAL PERSONNEL COST 521,540,942 043000001100010 SALARY & WAGES - GENERAL 466,462,682 043000001100011 CONSOLIDATED SALARY 466,462,682 043000001200020 BENEFITS AND ALLOWANCES - GENERAL 0043000001200021 RENT TOPSAL043000001300030 SOCIAL CONTRIBUTION 55,078,260 043000001300031 NHIS 22,031,304 043000001300032 PENSION 33,046,956

043000002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,064,022,248043000002050110 TRAVELS & TRANSPORT - GENERAL 360,390,550043000002050111 LOCAL TRAVELS & TRANSPORT 213,753,755043000002050112 INTERNATIONAL TRAVELS & TRANSPORT 146,636,795043000002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 39,446,416043000002060121 LOCAL TRAVELS & TRANSPORT 14,351,416043000002060122 INTERNATIONAL TRAVELS & TRANSPORT 25,095,000043000002100200 UTILITIES - GENERAL 47,522,527043000002100201 ELECTRICITY CHARGES 11,285,243043000002100202 TELEPHONE CHARGES 24,667,060043000002100203 INTERNET ACCESS CHARGES 5,150,000043000002100204 SATELLITES BROADCASTING ACCESS CHARGES 2,756,000043000002100205 WATER RATES 2,205,000043000002100206 SEWAGE CHARGES 1,459,224043000002150300 MATERIALS & SUPPLIES - GENERAL 196,804,367043000002150301 OFFICE MATERIALS & SUPPLIES 146,937,391043000002150302 LIBRARY BOOKS & PERIODICALS 10,611,555043000002150303 COMPUTER MATERIALS & SUPPLIES 14,100,188043000002150304 PRINTING OF NON SECURITY DOCUMENTS 9,687,771043000002150305 PRINTING OF SECURITY DOCUMENTS 7,301,476043000002150308 UNIFORMS & OTHER CLOTHING 6,350,568043000002150399 OTHER MATERIALS & SUPPLIES 1,815,418043000002200400 MAINTENANCE SERVICES - GENERAL 55,022,447043000002200401 MAINTENANCE OF MOTOR VEHICLES 6,234,150043000002200405 MAINTENANCE OF OFFICE FURNITURE 7,006,604043000002200406 MAINTENANCE OF BUILDING - OFFICE 25,307,193043000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 8,494,500043000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,465,000043000002200411 MAINTENANCE OF PLANTS/GENERATORS 2,940,000043000002200499 OTHER MAINTENANCE SERVICES 1,575,000043000002250500 TRAINING - GENERAL 107,629,593043000002250501 LOCAL TRAINING 56,235,278043000002250502 INT'L TRAINING 51,394,315043000002300600 OTHER SERVICES - GENERAL 4,769,858043000002300602 CLEANING & FUMIGATION SERVICES 4,769,858

L ASSEMBLY Page 532 2008 BUDGET AMENDMENT


2008 BUDGET =N=043000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 14,120,000043000002350701 FINANCIAL CONSULTING 5,510,000043000002350702 INFORMATION TECHNOLOGY CONSULTING 4,725,000043000002350703 LEGAL SERVICES 3,885,000043000002400800 FINANCIAL - GENERAL 9,974,700043000002400801 BANK CHARGES 9,974,700043000002400801 INSURANCE CHARGES/PREMIUM 0043000002450900 FUEL & LUBRICANTS - GENERAL 10,104,700 043000002450901 MOTOR VEHICLE FUEL COST 6,097,900043000002450905 GENERATOR FUEL COST 4,006,800043000002501000 MISCELLANEOUS 218,237,091043000002501001 REFRESHMENT & MEALS 21,185,000043000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,775,000043000002501003 PUBLICITY & ADVERTISEMENTS 10,410,000043000002501006 POSTAGES & COURIER SERVICES 10,017,551043000002501007 WELFARE PACKAGES 20,812,550043000002501009 SPORTING ACTIVITIES 14,205,001043000002501099 OTHER MISCELLANEOUS EXPENSES 135,831,988

TOTAL CAPITAL PROJECT 23,407,921,389 043000010000000 ONGOING PROJECTS (OTHERS) 5,019,110,479

043000010010000STRUCTURED TECHNICAL EQUIPMENT FOR TRAINING CENTRE

100,000,000

043000010020000

STRENGTHEN THE DEPARTMENTS AND UNITS OF THE MINISTRY TO SUPPORT THE GOALS OF THE SECTOR THROUGH PURCHASE OF IT EQUIPMENT SUCH AS COMPUTER LAPTOPS, COLOR PRINTERS, UPS, PROJECTORS, COMPUTER ACESSORIES, PHOTOCOPIERS; UPGRADING OF THE MINISTRY'S WEBSITE AND 150,000,000

043000010030000

NATIONWIDE PHYSICAL MONITORING OF RURAL ELECTRIFICATION AND PHCN PROJECTS IN COLLABORATION WITH MDG OFFICE, DATA COLLECTION AND EVALUATION OF PLAN PROJECTS. 25,000,000

043000010040000 DADIN-KOWA HEPP - GOMBE 1,300,000,000 043000010050000 SOLAR PILOT PROJECT, BAUCHI 18,656,625

043000010060000SOLAR PILOT PROJECTS, (1) MASHI, (2) OKE -ANU/IGBO AGBOIN ONLGA 50,006,625

043000010070000 SMALL HYDRO PROJECT CONSULTANCY, CROSS RIVER 34,685,336 OGUN HYDRO PLANT 1,000,000,000

043000010080000 SOLAR BASED RURAL ELECTRIFICATION, CROSS RIVER 36,944,818 043000010060000 ESTABLISHMENT OF A 10MW WIND MILL IN KATSINA 2,000,000,000

04300001010000015 KW SOLAR BASED RURAL ELECTRIFICATION IN 9 FEDERAL CONSTITUENCIES, OGUN STATE 177,027,075

043000010110000 DCM 300E LEAKAGE CLAMPMETER - 15NO. 4,139,000 043000010120000 4- TERMINATION DIGITAL GROUND TESTER DETS 40 (15NOS) 7,997,000 043000010140000 5NOS. BM21 ANALOG DIGITAL MEGGER 5KV 14,654,000

043000010150000

6 NO. PROJECT VEHICLES TOYOTA HILUX (DOUBLE CABIN) TO THE AREA OFFICES AT: JOS, IBADAN, ILORIN, SOKOTO, BENIN AND YOLA 30,000,000

043000010160000 MAINTENANCE OF AREA OFFICES (15NOS) 60,000,000



2008 BUDGET =N=043000010170000 PRINTING OF LICENSES, CERTIFICATE 10,000,000 043000010180000 NEW PROJECTS (OTHERS) 18,388,810,910 043000010190000 CONSULTANCY ON RENEWABLE ENERGY 35,000,000 043000010200000 PRIMARY AND SECONDARY RELAY INJECTION TESTER 2NO 8,210,000

043000010210000

2NOS. TESTING VAN (COMPONENTS: 1NO. 80KV DC INSULATION TEST SET, 50KV DIELECTRIC OIL TEST SET, WAVE FAULT ANALYSER, EARTH RESISTANCE TEST SET, 5KVA GENERATOR AND THUMB & LOCATE FAULT TRACING TEST SET)

50,000,000

043000010220000COUNTERPART FUNDING FOR JAPANESE PROJECT : EBURUTU CROSS RIVERS STATE

360,000,000

0430000102300001 LOT OF INTERVENTION POWER PROJECT FOR SELECTED COMMUNITIES AND INDUSTRIAL AREA. 17,518,600,910 SOLAR POWERED STREET LIGHT IN ABEOKUTA 200,000,000 ELECTRIFICATION OF AYE COKER (ABATA EGBA): 30M, LAKORO - LUGABI: 38M, OBAMORO & AFIKU (FUS LGA): 70M, OKINNI EXT.: 40M, IGBOKITI: 40M, EDOTIMU:43M, ELASANN: 61M, OLOSI: 43M AND OLORUNSOGO OLUWO & ARAROMI OREKUNMI IN ATAKUMOSA EAST LGA: 68M 217,000,000 POWER HOLDING COMPANY OF NIGERIATOTAL CAPITAL PROJECT 67,008,664,087

043000010000000 AFAM V REHABILITATION BY SIEMENS 595,000,000 043000010010000 KAINJI AUX. REHABILITATION BY ALSTHOM 340,000,000 043000010020000 EMERGENCY SUPPLY OF LPFO I & II 1,300,000,000 043000010030000 DELTA II HOT PATH REHABILITATION 1,000,000,000 043000010040000 REHABILITATION OF AFAM POWER STATION 400,000,000 043000010050000 DEBT: CISS FEES FOR PORT CHARGES 500,000,000

UGWULANGWU RURAL ELECTRIFICATION PROJECT 100,000,000

043000010060000REHABILITATION OF EXISTING POWER STATIONS (HYDRO & THERMAL))

2,200,000,000

043000010070000 FIRE FIGHTING AND EQUIPMENTS FOR ALL POWER STATIONS 250,000,000

043000010080000 CONSULTANCY SERVICES FOR NEW POWER PLANTS PROJECT 250,000,000 TRANSMISSION/DISTRIBUTION PROJECTS

043000010100000 TRANSMISSION--2ND BENIN-ONITSHA 330KV S/C LINE 700,000,000

043000010110000TRANSMISSION--ONITSHA 1 X 150MVA, 330/132/33KV T/F AND 330KV LINE BAYS AT ONITSHA AND BENIN S/S 480,000,000 REINFORCEMENT OF ILESHA DISTRIBUTION NETWORK AND ENVIRONS 240,000,000 REINFORCEMENT OF ILE - IFE DISTRIBUTION NETWORK AND ENVIRONS 450,000,000

043000010120000TRANSMISSION--CALABAR 2 X 150MV A, 330/132/33KV SUBSTATION AND 330KV AND LINE BAY AT ALAOJI S/S 50,000,000

043000010130000 TRANSMISSION-GOMBE- YOLA-JALINGO 330KV S/C LINE 700,000,000

043000010140000TRANSMISSION--YOLA 2 X 150MV A 330/132KV S/S AND 330KV BAY EXTENSION AT GOMBE 1,000,000,000

043000010150000TRANSMISSION--JALINGO 2 X 30/40MVA 132/33KV SUBSTATION 50,000,000



2008 BUDGET =N=043000010160000 TRANSMISSION-ALAOJI-UMUAHIA 132KV D/C LINE 50,000,000

043000010170000 TRANSMISSION-UMUAHIA 2X30/40MVA 132/33KV SUBSTATION 400,000,000 043000010180000 TRANSMISSION--OHAFIA-AROCHUKWU 132/33KV S/C LINE 50,000,000

043000010190000TRANSMISSION--AROCHUKWU 2 X 30/40MVA 132/33KV SUBSTATION 50,000,000

043000010200000 TRANSMISSION--UMUAHI-MBALANO 132KV S/C LINE 50,000,000 043000010210000 TRANSMISSION--MBALANO-OKIGWE 132KV S/C LINE 40,000,000

043000010220000 TRANSMISSION--OKIGWE 2 X 30/40MVA 132/33KV SUBSTATION 50,000,000 043000010221000 TRANSMISSION--UMUAHIA-OHAFIA 132KV S/C LINE 100,000,000

043000010230000 TRANSMISSION--OHAFIA 2 X 30/40MVA 132/33KV SUBSTATION 50,000,000

043000010240000TRANSMISSION--MBALANO 2X30/40MVA 132/33KV SUBSTATION 60,000,000

043000010250000 TRANSMISSION--AKURE-ADO EKITI 132KV SIC LINE 220,000,000

043000010260000TRANSMISSION--ADO-EKITI 132/33KV SUBSTATION AND AKURE 132KV LINE BAY EXTENSION 70,000,000

043000010270000 TRANSMISSION--7.5MVA, 11MVA AND OTHERS - OGUN 600,000,000

043000010280000TRANSMISSION--EGBIN-IKEJA WEST/BENIN MAIN 330KV D/C LINE AND S/S 50,000,000

043000010290000TRANSMISSION--CONSTRUCTION OF 1X30MVA 132/33KV SUBSTATION AT KEFFI 50,000,000

043000010300000TRANSMISSION--TALATA MAFARA 2X30/40MVA 132/33KV SUBSTATION 60,000,000

043000010310000TRANSMISSION-AMUKPE (SAPELE) 1 X30/40MVA 132/33KVSUBSTATION 100,000,000

043000010320000TRANSMISSION--KATAMPE-NATIONAL STADIUM 132KV D/C LINE & S/S 1,030,500,000

043000010330000TRANSMISSION GOMBE - DAMATURU - MAIDUGURI 330KV LINE AND S/S PROJECT 1,108,313,000

043000010340000

TRANSMISSION-COMMUNICATIONS PROJECTS, MAINTENANCE,MIS AND SCADA FOR SUBSTATIONS AND REGIONS 1,150,000,000

043000010350000 TRANSMISSION--ONITSHA-NNEWI- IHIALA 132KV LINES AND S/S 391,432,000 043000010360000

043000010370000COUNTERPART FUNDING FOR WORLD BANK ASST. AND CEB PROJECTS 350,000,000

043000010380000 COMPENSATRION/CLAIMS FOR TRANSMISSION PROJECTS 1,409,577,000 043000010390000 CLEARING COST FOR TRANSMISSION PROJECTS 750,000,000

043000010400000CONSULTANCY/PROJECT MANAGEMENT & CAPACITY DEVELOPMENT FOR TRANSMISSION PROJECTS 1,000,000,000

043000010410000PROCUREMENT OF POWER TRANSFORMERS, REACTORS AND REGENERATION SERVICES 5,000,000,000

043000010420000 PROTECTION RELAYS & CONTROL EQUIPMENT 2,000,000,000 043000010430000 JOS - KADUNA 330KV SC LINE 2,053,000,000 043000010440000 LOKOJA - OBAJANA 330KV DC LINE AND ASSOCIATED S/S 1,827,287,000



2008 BUDGET =N=043000010450000 LINES MATERIALS, TOOLS AND COMPOSITE INSULATORS. 700,000,000 043000010460000 ELECTRICAL MATERIALS/SUBSTATION EQUIPMENT & TOOLS 900,000,000 043000010470000 REHABILITATION OF SWITCHGEARS EG CIRCUIT BREAKERS 2,500,000,000

043000010480000NSUKKA - AYANGBA 132KV DC LINE AND 132/33KV S/S AT AYANGBA 1,082,290,000

043000010490000

JOS - KAFANCHAN 132KV D/C LINE AND 2 X 30/40MVA 132/33KV SUBSTATION AT KAFANCHAN. 1 NO 132KV LINE BAY EXT. AT JOS 1,108,242,000

043000010500000MAKERE - PANKSHIN 132KV DC LINE AND 2 X 30MVA 132/33KV S/S AT PANKSHIN 1,284,161,000

043000010510000

OSHOGBO-OGBOMOSHO 132KV DC LINE 2 X30/40/50MVA 132/33KV S/S AT OGBOMOSHO 1NO. 132KV BAY EXTENSION AT OSHOGBO 733,355,000

043000010520000

KANO - WALALAMBE 132KV DC LINE AND 2 X 30/40MVA SUBSTITUTION AT WWALAMBE AND 1NO 132KV LINE BAY AT KANO 287,739,000

043000010530000 YELWA - YAURI 2 X 30/40MVA S/S AND 100KM OF 33KV LINE 568,182,000 043000010540000 3RD BENIN - ONITSHA 330KV DC LINE 1,948,608,047

043000010550000KATSINA - DAURA 132KV D/C AND 1 X 30/40MVA 132/33KV S/S AT DAURA 1,043,133,000

043000010560000OBUDU - OGOJA 132KV DC LINE AND 1 X 30/40MVA S/S AT OGOJA 738,797,000

043000010570000REINFORCEMENT OF 4NO. 330/132KV & 15NO. 132/33KV SUBSTATIONS 2,000,000,000

043000010580000 REHABILITATION OF SOKOTO - TALATAMAFARA 132KV DC LINE 120,000,000

043000010590000EXT. OF KAINJI 330KV S/S AND 132KV DC TO NEW BUSSA, 132KV SS AT BUSSA 720,000,000

043000010600000IKEJA-WEST - AYOBO 132KV DC LINE AND 132KV 2 X 60MVA SS AT AYOBO 440,000,000

043000010610000IKORODU - ODOGINYUN - SHAGAMU 132KV DC LINE AND 2 X 60 MVA S/S AT ODOGINYUN 440,000,000

043000010620000 NEW HAVEN - NKALAGU 132KV DC LINE AND LINE BAYS 300,000,000

043000010630000TCN ENVIRONMENTAL LABORATORY AND EIA STUDIES FOR NEW TRANSMISSION PROJECTS 100,000,000

043000010640000 COMMUNICATION EQUIPMENT AND SYSTEMS 100,000,000 043000010650000 DISTRIBUTION AUTOMATION/SCADA/DMS PILOT PROJECTS

043000010660000

CONSTRUCTION OF 3NOS. 4X15MVA, 33/11KV INJECTION SUBSTATIONS CA2, CA4 IN CENTRAL AREA DISTRICT AND 8B IN GARKI OF PHASE 1, ABUJA 3,000,000,000

043000010670000FEEDER PILLERS, REINFORCED CONCRETE POLES, TRACE MAINTENANCE AND TEST EQUIPMENTS 700,000,000

043000010680000 CABLES, CONDUCTORS, KITS AND SPARES 1,300,000,000 043000010690000 11KV, 33KV TRANSFORMERS 2,646,000,000 043000010700000 HEAVY EQUIPMENT, VEHICLES, CRANES ETC 1,200,000,000

043000010710000CONVERSION OF AVR BILLING SYSTEM FROM SCO-UNIX VERSION TO WINDOWS VERSION 119,000,000



2008 BUDGET =N=

043000010720000

UPGRADE OF INFRASTRUCTURES IN 120 BILLING LOCATIONS (SERVERS, WORKSTATIONS, PRINTERS, WEB HOSTING INFRASTRUCTURE) 301,000,000

043000010730000

EQUIPMENTS FOR THE UPGRADE OF CHEMICAL LABORATORIES FOR PROVISION OF CHEMICAL AND ENVIROMENTAL SERVICES 100,000,000

043000010740000DEVELOPMENT OF POWER PROJECTS WITH INGA - NIGERIA AND WEST AFRICA POWER POOL 100,000,000

043000010750000 PROVISION OF TEST EQUIPMENT 250,000,000 043000010760000 11KV, 33KV SUBSTATIONS AND SWITCHGEAR 2,000,000,000 043000010770000 TRANSMISSION - ODE-OMU 132/33KV SUBSTATION 189,000,000 043000010780000 TRANSMISSION - IKIRE 2 X 30/40MVA 132/33KV SUBSTATION 189,000,000

043000010790000OPKANAM - ONICHA-UKU, 7.5MVA, 33/11KV INJECTION SUBSTATION- DELTA 84,000,000

043000010800000 LGA 294,000,000

043000010810000 TRANSMISSION - 2X15MVA, 33/11KV INJECTION-ASABA MAIN 84,000,000

043000010830000TRANSMISSION - INDUSTRIAL ESTATE 2X15MVA, 33/11KV INJECTION ASABA 84,000,000

043000010850000 REHABILITATION OF 35KM, 33KVLINE - ASABA-OBIOR 84,000,000

043000010890000

SUPLLY AND INSTALLATION OF 2.5MVA (33/11KV) INJECTION SUBSTATION TRANSMISSION AT UZERE AND 11KV HT LINE EXTENSION TO ABARI, ARUKE, OGOR TOWN-DELTA 147,000,000 PROCUREMENT OF TRANSFORMER IN BARUM-BURUM 100,000,000 11 NOS TRANSFORMERS ELECTRIFICATION OF U/ROGO, K'GORA KONTAGORA LGA, WUSHISHI LGA, MARIGA LGA, MASHEGU,L.G.A 27,500,000 TRANSFORMERS ELECTRIFICATION OF U/ROGO,K'GORA KONTAGORA 5,000,000

043000010900000TRANSMISSION - WAWA 2 X 30/40MVA 132/33KV SUBSTATION - NIGER 210,000,000

043000010910000TRANSMISSION - ABOH MBAISE 2 X 30/40MVA 132/33KVA INJECTION S/S 210,000,000

043000010940000

TRANSMISSION - SUPPLY AND INSTALATION OF 2 X 40 MVA 132/33 KV TRANSFOMERS AT OGHELLLI POWER STATION FOR SUPPLY TO ISOKO NORTH AND SOUTH, NDOKWA EAST AND WEST, PATANI, BURUTU AND BOMADI 210,000,000

043000010950000 LOT 8 TRANSMISSION ASABA SUBSTATION 287,731,306

043000010960000

100NOS OF 300KVA, 11/0.415KV TRANSFORMERS (N400M), 10NOS PICK-UP VANS-HILUX (N80M), 10 NOS OF BASIC RADIO (N2M), 30 NOS OF WALKING TALKING (N2.85M), 1 NO. HIAB LORRY (N30M), 200 NOS FEEDERS PILLARS (N40M), 4 DRUMS OF 150MM X 4 CORE AMORED CABLES, 2 DRUMS, 254,037,000

043000010970000TRANSFORMERS FOR LILU TOWN, ORSUMUOGHU, MBOSI, OGBORO VILLAGE, ULI IN IHIALA LGA 26,300,000

043000011010000 PURCHASE OF TRANSFORMERS - OGUN 122,000,000



2008 BUDGET =N=043000011020000 PURCHASE OF TRANSFORMER FOR 6 GEOPOLITICAL ZONES 177,879,735

TRANSFORMERS 1 EACH FOR THE FOLLOWING LOCATIONS: AROLU-AGORO , ERUNMU-EGBEDALGA, OWODE, ILARO, IDI-IROKO, IJOUN-YEWA AND 2 EACH FOR THE FOLLOWING: OKO (FED. PHC) SLG, IGBO AGBOIN/OKEANU, OGBOM NLGA (2 EACH) AND IKOLABA ESTATE, IBADAN NLGA (2 EACH) AND MAJEKOBAJE/ALAKA/OJUOLAPE/OKEOMI COMMUNITY, EGBEDA LGA OYO STATE 60,000,000

043000011040000 PURCHASE OF 20 NOS PHCN UTILITY VAN (HILUX)-OGUN- 33,600,000

043000011100000RE-ENFORCEMENT OF OLAOGUN, AKINGBADE AND ERUNMU DISTRIBUTION NETWORK AND ENVIRONS (PHCN) 210,000,000

043000011200000TRANSMISSION - INSTALTION OF 7.5 MVA TRANSFORMER AT UGHELLI - DELTA 77,700,000

043000011300000TRANSMISSION - INSTALTION OF( 5) 33KVA TRANSFORMERS AT UGHELLI/UDU - DELTA 37,800,000

043000011400000 OYAN RIVER DAM POWER PLANT (9 MW) - OGUN 504,000,000

043000011500000INSTALATION AND COMMISSIONING OF 7.5MVA AT GWARAM - DUTSE 16,800,000 TRANSMISSION & SUPPLY OF SUBSTATION AT TAMBURAWA WATER FACILITY 700,000,000 GENERAL RENOVATION WORK AND PROCUREMENT OF 100KVA STANDBY GENERATOR AT INEC HEAD OFFICE 30,000,000 2 x 30 MVA, 132/33KVA SUBSTATION AT GAYA-WUDIL 100,000,000

*PROCUREMENT OF 15 NOS TRANSFORMERS FOR OBINGWA LGA, OSISIOMA LGA, UGWUNAGBO LGA. ABIA STATE 30,000,000

*

PURCHASE OF 15 NUMBER 300KVA TRANSFORMERS @ 2,000,000 EACH FOR ISIALA NGWA NORTH LGA & ISIALA NGWA SOUTH LGA 30,000,000

*

PURCHASE & INSTALLATION OF TRANSFORMERS IN AKOLIUFU ALAYI, AMABO ALAYI, ITUMBAUZO, UZUAKOLI, EZEUKWU, UMUBU, OZUITEM, OKOKO-ITEM, AMAEKPU-ITEM, OKAGWO-ITEM, AMANKORO, UMUEDE, NKPA, BENDE, OKWAI-ITEM 30,000,000

*

ELECTRIFICATION OF UHUOHUGBO/UMUEGELE, UMUMEZE/ACHARA, UGWUAWURU, ISUNABO, OKOPEDIR NDIA NKU, OBIENE COMMUNITIES 117,000,000

*PROCUREMENT OF 50 NOS (200KVA) TRANSFORMERS FOR ABIA NORTH 100,000,000

* PURCHASE OF 20NOS OF TRANSFORMERS (500KVAX33) 50,000,000 * PURCHASE OF 10 NOS TRANSFORMERS (300 KVA) 20,000,000

*

PROVISION OF 20 NO TRANSFORMERS, N2M EACH, FOR AMAKANMA-OLOKORO, UMUOKPARA, UBAKALA, AFARA-UKWU NDUME-IBEKU, AMAEKE-IBEKU, OBUOHIA, OBU-IBERE NDORO-OBORO, NKWO EGWU & OFEME-OHULU IN UMUAHIA NORTH, SOUTH AND IKWUANO LGAS OF ABIA STATE 20,000,000



2008 BUDGET =N=

*

PROVISION OF 25 NOS TRANSFORMERS AT N2M FOR VARIOUS COMMUNITIES IN UKWA-EAST & WEST LOCAL GOVERNMENT, ABIA STATE 50,000,000

*PROVISION OF 10 NOS TRANSFORMERS AT 2M, FOR VARIOUS COMMUNITIES IN ABA FEDERAL CONSTITUENCY, ABIA STATE 20,000,000

* SUPPLY AND INSTALLATION OF TRANSFORMERS OGWU IKPELE 4,600,000

* SUPPLY AND INSTALLATION OF TRANSFORMERS OKOTI ODEKPE 4,600,000

*PROVISION OF 3 NOS TRANSFORMERS AT OTUOCHA (ANAMBRA EAST LGA) 10,000,000

*TRANSFORMERS FOR (EZIAMA IGBARIAM NNEYI VILLAGES UMULIRI EZIAMA IGBOEZUENU AGULERE) IN ANAMBRA EAST 10,500,000

*TRANSFORMERS FOR NZAM TOWN MMIATA ANAM IN ANAMBRA WEST 7,000,000

*TRANSFORMERS FOR UMUERUM TOWN IFITE-OGWARI IN AYAMELU LGA 7,000,000

*

TRANSFORMERS FOR UHUHU LAYOUT EKE-MARKET-SQUARE, OCHUCHE UMUODU SHOE SITE, OKPOKO WARD 3 UNUBI IN OGBARU LGA. 10,500,000

*TRANSFORMERS FOR AKUNNE OSU STREET, (BEHIND MANDILAS MOTORS) OFF AWKA ROAD, ONITSHA 3,500,000

* TRANSFORMERS FOR AMERICAN QUARTERS ONITSHA 3,500,000

*TRANSFORMERS FOR LIVING CHRIST MISSION ROAD, OWELLEBO,ONITSHA 3,500,000

*TRANSFORMERS FOR CENTRAL SCHOOL ROAD, ODOAKPU-ONITSHA 3,500,000

* TRANSFORMERS FOR BRIDGE HEAD WARD 3 3,500,000 * TRANSFORMERS FOR OJOBI VILLAGE UMUNYA 3,500,000 * TRANSFORMERS FOR MGBAGO OZZU VILLAGE AWKUZU 3,500,000

*TRANSFORMERS FOR OHAOZARA/ONICHA/IVO FEDERAL CONSTITUENCY 8,400,000

*

PURCHASE & INSTALLATION OF TRANSFORMERS IN THE NINE (9) LOCAL GOVERNMENT AREAS OF THE SENATORIAL DISTRICT, IMO EAST 60,000,000

*COMPLETION OF UMUOLIAGU-MBUTU RURAL ELECTRIFICATION PROJECT 40,000,000

* PURCHASE AND INSTALLATION OF TRANSFORMERS IN 6 LGA'S IN OKIGWE SENATORIAL ZONE 70,000,000

* 10 NOS. OF 300KVA TRANSFORMERS 25,000,000 6 NOS 300 KVA TRANSFORMERS 100,000,000

*

TRANSFORMERS UMUAKAM AKPODIM, EZIALA AKPODIM, UMUOSHI UMUNAMA IN EZINIHITTE LGA, AKPIM UMNOKIRIKA AND UMUCHEZE IHITEAFOUKWU IN AHIAZU LGA IMO 12,000,000



2008 BUDGET =N=

*

PROCUREMENT AND INSTALLATION OF 4 NOS OF 500KVA TRANSFORMERS, AT N3M EACH, AT THE FOLLOWING TOWNS, (OBIDI VILLAGE - ORSUMENYI, COMMUNITY TOWN HALL - AZIGBO, AFOR MARKET SQUARE - UKPOR, UMUIKE COMMUNITY HALL UMUOHOMA UKPOR), IN NNEWI SOUTH LGA 12,000,000

*

PROCUREMENT AND INSTALLATION OF 4 NOS OF 300KVA TRANSFORMERS, AT N2.5M EACH AT THE FOLLOWING TOWNS, (UMUNO UTU, UMUEZEABA VILLAGE ICHI, UMUDARA EBE - UKPOR AND EBE COMMUNITY SECONDARY SCHOOL - EZENGWU/DIJI UKPOR) IN BOTH EKWUSIGO & NNEWI SOUTH LGA OF ANAMBRA STATE 10,000,000

CONSTRUCTION OF 132/33 KV TRANSMISSION STATION ROAD - OMUSANJANA - AJEBANDELE-DEEPER LIFE - IKERE ROAD 150,000,000 PURCHASE OF TRANSFORMER AT OWODE YEWA, ILARO, ISAGA, OWODE, ALAGBON, IPOKIA 10,000,000 PURCHASE OF 82 UNITS OF 500 KVA/33 TRANSFORMER FOR LAGOS STATE 451,000,000 PURCHASE OF 82 UNITS OF 500 KVA/11 TRANSFORMER FOR LAGOS STATE 410,000,000 PURCHASE OF 82 UNITS OF 300 KVA/33 TRANSFORMER FOR LAGOS STATE 420,000,000 PURCHASE OF 82 UNITS OF 300 KVA/11 TRANSFORMER FOR LAGOS STATE 369,000,000 SUPPLY AND INSTALLATION OF 4NOS 500KVA TRANSFORMERS AT EGOR/IKPOBA-OKHA 12,800,000 SUPPLY AND INSTALLATION OF 4NOS 500KVA TRANSFORMERS AT EGOR/IKPOBA-OKHA 12,800,000 33KVA ELECTRICITY LINE FROM EGBA JUNCTION TO IGUOVBIOBO-URHOKUOSA-EHIOZEVBARU-IGUOVBIAHIAMWEM-ADESAGBON-OBADAN 80,000,000 COMPLETION OF RURAL ELECTRIFICATION IN ILAHUN AND ITIYA COMMUNITY IN OBOKUN LGA 10,000,000

PURCHASE AND INSTALLATION OF 6 NOS 500KVA TRANSFORMERS AT RUMUOKWURUSI - RIVERS 6,500,000 PURCHASE AND INSTALLATION OF 6 NOS 500KVA TRANSFORMERS AT RUMURORLU- RIVERS 6,500,000 PURCHASE AND INSTALLATION OF 6 NOS 500KVA TRANSFORMERS AT RUMUEME- RIVERS 6,500,000 PURCHASE AND INSTALLATION OF 6 NOS 500KVA TRANSFORMERS AT CHOBA- RIVERS 6,500,000 PURCHASE AND INSTALLATION OF 6 NOS 500KVA TRANSFORMERS AT ELIPARANWO- RIVERS 6,500,000 PURCHASE AND INSTALLATION OF 6 NOS 500KVA TRANSFORMERS AT ELELENWO- RIVERS 6,500,000



2008 BUDGET =N=PURCHASE AND INSTALLATION OF 25 NOS 300KVA TRANSFORMERS AT ISUIKWUATO/UMUNNEOCHI LGA - ABIA 50,000,000

0430609 NATIONAL RURAL ELECTRIFICATION AGENCYTOTAL ALLOCATION: 18,761,345,517

Classification No. EXPENDITURE ITEMS043060907000001 TOTAL PERSONNEL COST 162,118,988 043060907000010 SALARY & WAGES - GENERAL 57,932,594 043060907000011 CONSOLIDATED SALARY 57,932,594 043060907000020 BENEFITS AND ALLOWANCES - GENERAL 90,279,908 043060907000021 NON-REGULAR ALLOWANCES 90,279,908 043060907000022 RENT SUBSIDY (TOPSAL ONLY)043060907000030 SOCIAL CONTRIBUTION 14,086,485 043060907000031 NHIS 5,973,259 043060907000032 PENSION 8,113,226 043060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 505,610,682043060902050110 TRAVELS & TRANSPORT - GENERAL 42,000,000 043060902050111 LOCAL TRAVELS & TRANSPORT 21,000,000 043060902050112 INTERNATIONAL TRAVELS & TRANSPORT 21,000,000 043060902060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 52,500,000 043060902060121 LOCAL TRAVELS & TRANSPORT 26,250,000 043060902060122 INTERNATIONAL TRAVELS & TRANSPORT 26,250,000 043060902100200 UTILITIES - GENERAL 25,200,000 043060902100201 ELECTRICITY CHARGES 9,450,000 043060902100202 TELEPHONE CHARGES 5,250,000 043060902100203 INTERNET ACCESS CHARGES 2,100,000 043060902100204 SATELLITES BROADCASTING ACCESS CHARGES 525,000 043060902100205 WATER RATES 3,150,000 043060902100206 SEWAGE CHARGES 3,150,000 043060902100207 LEASED COMMUNICATION LINE(S) 735,000 043060902100299 OTHER UTILITY CHARGES 840,000 043060902150300 MATERIALS & SUPPLIES - GENERAL 121,800,000 043060902150301 OFFICE MATERIALS & SUPPLIES 19,950,000 043060902150302 LIBRARY BOOKS & PERIODICALS 10,500,000 043060902150303 COMPUTER MATERIALS & SUPPLIES 36,750,000 043060902150304 PRINTING OF NON SECURITY DOCUMENTS 26,250,000 043060902150305 PRINTING OF SECURITY DOCUMENTS 28,350,000 043060902200400 MAINTENANCE SERVICES - GENERAL 29,400,000 043060902200401 MAINTENANCE OF MOTOR VEHICLES 10,500,000 043060902200405 MAINTENANCE OF OFFICE FURNITURE 10,500,000 043060902200406 MAINTENANCE OF BUILDING - OFFICE 1,575,000 043060902200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,575,000 043060902200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,100,000 043060902200411 MAINTENANCE OF PLANTS/GENERATORS 3,150,000 043060902250500 TRAINING - GENERAL 52,500,000 043060902250501 LOCAL TRAINING 26,250,000 043060902250502 INT'L TRAINING 26,250,000 043060902300600 OTHER SERVICES - GENERAL 31,500,000



2008 BUDGET =N=043060902300601 SECURITY SERVICES 26,250,000043060902300602 CLEANING & FUMIGATION SERVICES 5,250,000043060902300603 OFFICE ACCOMODATION (RENT)043060902350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 48,300,000 043060902350701 FINANCIAL CONSULTING 10,500,000043060902350702 INFORMATION TECHNOLOGY CONSULTING 2,100,000043060902350703 LEGAL SERVICES 6,300,000043060902350704 ENGINEERING SERVICES 22,050,000043060902350706 SURVEYING SERVICES 7,350,000043060902400800 FINANCIAL - GENERAL 28,753,826 043060902400801 BANK CHARGES 3,675,000 043060902400803 INSURANCE CHARGES / PREMIUM 25,078,826 043060902450900 FUEL & LUBRICANTS - GENERAL 17,230,500 043060902450901 MOTOR VEHICLE FUEL COST 13,450,500 043060902450905 GENERATOR FUEL COST 3,780,000 043060902501000 MISCELLANEOUS 56,426,356 043060902501001 REFRESHMENT & MEALS 3,150,000043060902501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 13,650,000043060902501003 PUBLICITY & ADVERTISEMENTS 21,000,000 043060902501006 POSTAGES & COURIER SERVICES 3,150,000 043060902501007 WELFARE PACKAGES 7,969,500043060902501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 2,256,856043060902501009 SPORTING ACTIVITIES 5,250,000

TOTAL CAPITAL PROJECT 18,093,615,847 043060010170000 NEW PROJECTS (OTHERS) 1,681,584,886043060010180000 RURAL ELECTRIFICATION FUND 1,681,584,886

SOLAR BASED RURAL ELECTRIFICATION 1,681,584,886043006090050000 SOLAR-PV POWER SUPPLY & RURAL ENERGY PILOT PROJECTS

FOR POVERTY REDUCTION IN 9 LOCATION - KOGI350,000,000

043006095000000 SOLAR-PV POWER SUPPLY & RURAL ENERGY PILOT PROJECT FOR ONICHA-UKU, ISELE -UKU, AKWUKWU IGBO, OGWUASHI-UKU AND OKO - DELTA STATE 350,000,000

043006095000100 SELECTED SOLAR PILOT PROJECTS AT 10 LOCATIONS - OGUN450,000,000

043006095000600 SOLAR BASED RURAL ELECTRIFICATION IN NEW BUSSA, NIGER STATE

40,000,000

043006095000700SOLAR BASED RURAL ELECTRIFICATION IN WAWA, NIGER STATE

40,000,000

043006095000800SOLAR BASED RURAL ELECTRIFICATION IN LUMA, NIGER STATE

40,000,000

043006095001000 SOLAR BASED RURAL ELECTRIFICATION IN AGWARA, NIGER STATE

40,000,000

043006095001600 SOLAR PILOT PROJECT - MOSOGAR - DELTA 40,000,000 043006095001700 SOLAR POWER PROJECT - OJOBO-DELTA 50,000,000 043006095002800 SOLAR BASED RURAL ELECTRIFICATION C & S OKE AYO,

ABEKOKO - IFO - OGUN50,000,000



2008 BUDGET =N=043006095003100 SOLAR BASED RURAL ELECTRIFICATION AKUGBENE

COMMUNITY, BOMADI/PATANI-DELTA100,000,000

043006095003100 SOLAR BASED RURAL ELECTRIFICATION AT NSUKWA CLAN - ANIOCHA SOUTH

91,584,886

043006095003550 SOLAR BASED RURAL ELECTRIFICATION AT ODOSIWONADE - EGUNSEN, IJEBU NORTH EAST LGA - OGUN

40,000,000

043000002501100 UNUTILIZED 2006 CAPITAL 16,412,030,961 EKITI STATE

043060010280010 OMU ODO 5,974,615043060010280020 ILUDUN EXT. 121,539043000002501102 IPERE043000002501112 EGBEWA & NTA ROAD 619,095043000002501103 IDO - IGBOLE OSIN IKOLE, OYE 6,325,052043000002501113 ABA ARO 2,600,355043000002501104 KAJOLA043000002501114 OKE - IREGE043000002501105 IREGE, EMIRIN043000002501115 IRERA 804,528043000002501106 GAA NOMADIC043000002501116 ISA OYE043000002501107 ABA ALAGBADU 1,042,493043000002501117 ABA AKINYEMI043000002501108 AYETORO EXT. 7,911,467043000002501118 USI EXT 7,179,937043000002501109 ILOGBO 259,816043000002501119 EFON ALAYE ITC EXT. 2,305,834043000002501110 IDDO-EKITI TDN EXT. 6,853,986043000002501120 IPAO - OKE AKO -IRELE EKITI 55,965,540043000002501111

TOTAL 97,964,257LAGOS STATE

043000002501121 AGO AMUWO 9,912,356043000002501131 OKOMOLA043000002501131 ONIKOKO043000002501141 ABUROGUN 4,154,839043000002501141 WILLIAMS ESTATE 4,742,844043000002501151 IREWE 18,652,691043000002501151 IBODE043000002501161 ORUFO043000002501161 AGONU- IGBOJA KEKERE 24,835,331043000002501171 AGARAWU 8,959,938043000002501171 OLOWOGBOWO 043000002501181 DOSUNMU043000002501181 AGETORO IJEDE 12,919,733043000002501191 ILE MERE043000002501191 IGBE MEJE043000002501201 GBEREFU - YOVOYAN 24,317,879043000002501201 ASAPO



2008 BUDGET =N=043000002501211 ARO BARUWA 11,879,425043000002501211 IJEGUN - ISHERI 24,797,267043000002501221 POROKU 2,432,071043000002501221 AIYEDIRE043000002501231 ONIGBONGBO & IGANDO EXT.043000002501231 ODO ORA 1,356,254043000002501241 OKETIRI043000002501241 IGBE VILLAGES 502,577043000002501251 OREYO 4,129,340043000002501251 ODONGUNYAN043000002501261 OKE-IRA NLA 0043000002501261 IJA GEMU AMIKANLE 0

TOTAL 153,592,545OGUN STATE

043000002501271 ABILE OJO, MADADA 15,308,725043000002501281 TIBO 3,693,042043000002501291 FELEKAN043000002501301 IYANA META 2,427,450043000002501311 ERINLA COMMUNITY 17,022,655043000002501321 OSHU BADEPO GBE KALINRUA 4,214,598043000002501331 OGEDE043000002501341 ARAROMI-DEKAMBI043000002501351 LAKIRI 4,121,684043000002501361 EYEKANSE, GBANLA 10,045,144043000002501371 OLUWO ITORI ITC 35,637,904043000002501381 OSHO ITC/TDN 11,777,728043000002501391 IMUWEN043000002501401 IRAWO043000002501411 EREDO/IPAKE & EXT. 12,070,735043000002501421 ORILE KENTA 2,808,466043000002501431 IJAKO ORILE043000002501441 AKIODE 6,905,972043000002501451 IDIAGA043000002501461 OLUGBENA043000002501471 OLOGBON/IGELE 16,934,194043000002501481 OLOJUMETA043000002501491 LUMIRO043000002501501 AYILA043000002501511 EREJI-ODOSENGOLU 40,311,619043000002501521 TOMOBA043000002501531 OKENLA043000002501541 ERE 7,154,436043000002501551 MAGBORO 3,077,961043000002501561 ILUPEJU 2,163,213043000002501571 AINA EBE043000002501581 ITELE 1,252,428043000002501591 AIYETORO043000002501601 IYESI 6,350,021



2008 BUDGET =N=043000002501611 OSUKE043000002501621 ITOKI EXT.043000002501631 IBOGUN TEMIDIRE 31,919,731043000002501641 OLAOGUN & EXT.043000002501651 ILUGBORO043000002501661 OMITORO043000002501671 ILISAN 31,520,382043000002501681 FALAFONMU 16,485,637

ODO ISHALA/EREKE/OKO ODO/EGUDUGBU VILLAGES 30,520,738 043000002501691 ODOSAPO043000002501701 LOBURO043000002501711 KILANKO043000002501721 OMU - ARIGBAWO 13,906,496

TOTAL 327,630,959ONDO STATE

043000002501731 KAJOLA EHINALA 6,764,956043000002501741 ALA DADA 2,933,515043000002501751 ALASOADURA 16,077,947043000002501761 OKE AGBE (POWER IMPROVEMENT)043000002501771 AJEBANDELE 9,896,905043000002501781 AIYETORO043000002501791 OMOTOSHO043000002501801 IROWA043000002501811 IDIROKO 22,170,739043000002501821 AJAGBA043000002501831 IGBE043000002501841 OSE OBA 2,253,154043000002501851 KOSERU 7,157,646043000002501861 LIJOKA043000002501871 LAGBADO043000002501881 IGBATORO 0043000002501891 SUPARE AKOWONJO043000002501901 IGBO OLODUMARE 14,827,588043000002501911 ALADE 10,358,438043000002501921 ITA ISOBO043000002501931 ONIGBANJA043000002501941 IGBODUDU043000002501951 ALAMOYE 14,217,191

TOTAL 106,658,079OSUN STATE

043000002501961 ARINKIKI 8,614,878043000002501971 AROSUN043000002501981 ONIGBOGI 20,742,728043000002501991 MOPO AYEDUN 8,199,645043000002502001 APOMU043000002502011 IDIAGBON043000002502021 ALEBENIN043000002502031 ONIGA 5,124,179



2008 BUDGET =N=043000002502041 AFINIBIOKIN043000002502051 ITAMARUN 5,010,793043000002502061 AAGBOROGBORO D4 & D6043000002502071 ORA OKE-ILA 4,920,841043000002502081 OSHOGBO-ELESUN 20,015,954043000002502091 ORORUWO-ILE OKE 2,701,462043000002502101 ABA IGBIRA 26,237,002043000002502111 ADO-ORIOKE043000002502121 ARAROMI LOOGUN 21,604,681043000002502131 OLOKI 043000002502141 ISOLO IJESA 776,277043000002502151 IRAGBA- OJA 19,871,410043000002502161 BAYO 15,545,137043000002502171 KAJOLA043000002502181 AGO ISEGUN043000002502191 ILAWO043000002502201 ISOTUN 18,626,437043000002502211 ASAWO043000002502221 AYENI043000002502231 OLORUNTEDO

0430000025022'041 ASABA ASI 0043000002502251 MOWO OBA 18,049,249043000002502261 ODEYINKA043000002502271 AWALA043000002502281 BALOGUN 37,431,667043000002502291 OJA-OOSA043000002502301 ONIKETE043000002502311 AKIRIBOTO 0043000002502321 TANKERE043000002502331 IKONIFIN 0043000002502341 AJAGUNLASE043000002502351 AKOLA 10,713,099043000002502361 OKE TAFA043000002502371 IJAREGBE 7,924,176043000002502381 IRAGBIJI043000002502391 ILATA043000002502401 IBALA043000002502411 EESUN

EJIGBO - ASANGBO - ELERU - IDIORI - IREGBA OJA 49,331,667043000002502421 IJANA043000002502431 AIYEGUNLE EGBEDI

043000002601660 ERIN OSUN 22,320,767 043000002601670 OKINI 23,685,800 043000002601680 ITAPA-AJINDO-ALARODO-ETI ONI ITC SOURCE 20,791,013 043000002601690 IREPODUN COMMUNITY 19,984,824 043000002601700 ORIRE COMMUNITY 10,777,828 043000002601710 ALARAN VILLAGE, EGBEDI 20,391,013

TOTAL 419,392,525



2008 BUDGET =N=OYO STATE

043000002502441 AJINTI 9,556,206043000002502451 IDOGUN-ALAPAEFE043000002502461 SOORO 4,892,629043000002502471 OLODE AMOSUN 1,775,355043000002502481 OKIN 12,209,346043000002502491 MEHIN043000002502501 AYAYASAN 22,616,964043000002502511 ADEROMU ILADA043000002502521 ALAPE-IGBODUDU 718,677043000002502531 ARUGBO-ODE 5,055,776043000002502541 ONALADE043000002502551 OLOKUNESIN043000002502561 SOGUNRO043000002502571 MOSEFELA 19,211,757043000002502581 IDI-OSAN043000002502591 EGBEDA043000002502601 JEJE 5,129,938043000002502611 AWOTAN043000002502621 AGBAJOPO, ELESIN 13,867,838043000002502631 ABA APATA 11,611,484043000002502641 BOPA EKERIN BALE043000002502651 OLUNDE043000002502661 LAKANPO043000002502671 IDIOSI, EBILA, TEFFA OLODE 12,941,905043000002502681 ONIPANU,OGOJO, SOMOROKI, IGBO AKA, OGUNBA, IYAOJE 27,099,336

043000002502691 GBEDE JABATA, OLUSUBU 14,334,621043000002502701 IWOFIN, ONSA, BABANIFA, ORIERAN 15,542,458043000002502711 OGURO, ELEGA, OTAMOKUN 16,444,264043000002502721 AKUFO ITC/TDN 3,762,609043000002502731 ASUNARA TDN 3,157,363043000002502741 IGBO - ELERIN ITC/TDN. 4,008,035043000002502751 AYEDE ITC/TDN 1,056,008043000002502761 OLODAN ITC/TDN 12,155,298043000002502771 IPO-NRIN 16,380,766043000002502781 ODOGBO LOTU043000002502791 LATULA043000002502801 MAYA043000002502811 IKOYI 12,292,456043000002502821 TEWURE043000002502831 BOFOWO043000002502841 AJINOPA043000002502851 LABODE, TINUOYE 5,641,504043000002502861 ISAGUNA, IGBOOLOYIN043000002502871 APETE EXT.043000002502881 FATOYE 6,695,331043000002502891 AYEGUN 7,463,991



2008 BUDGET =N=043000002502901 OLOJUORO PABIEKUN043000002502911 SANNISALA 2,881,414043000002502921 IREGABA OJA 20,000,000043000002502931 ILAJUE/BAALE-OBA 20,000,000043000002502941 GBEDE 27,500,000043000002502951 ELEERU/ASANGBO/IDORO 20,000,000

TOTAL 356,003,327ABIA STATE

043000002503011 OPUALA UKWU 19,786,158043000002503021 AKIRIKA UKU 6,965,386043000002503031 NNENTU 18,199,177043000002503041 UMUDIM 0043000002503051 UMUEDA043000002503061 UHUDE 0043000002503071 OBINOLU043000002503081 OBINOLU AMOKWE043000002503091 UHUOHUGBO043000002503101 OBOM UMUAHIA NORTH 18,736,518043000002503111 ABAM AROCHUKWU 28,890,110043000002503121 URATTA 138,616043000002503131 OBOLIKPA 0043000002503141 UMUACHA NNEATO043000002503151 OKON - AKU EXT. ANUNU KWU 19,959,676043000002503161 OZUITEM EXT. 20,875,907043000002503171 AMAELU ABAM 6,826,124043000002503181 AMA OKWU-AKANU ITEM BENDE 6,849,918043000002503191 ARIAM - USAKA ITC/TDN & 2.5MVA SUBSTATION 19,406,001043000002503201 AMUDA 8,639,436043000002503211 AMAIBO 19,491,675043000002503221 AGBAJA/ETITIAMA/UGUEZI043000002503231 ASAGA 0043000002503241 AMANGWU043000002503251 OVOM AMA ASAA 7,753,306043000002503261 NCHARA AKANU 2,728,824043000002503271 OKON AKU & 29,947,522043000002503281 ABIA OHAFIA

TOTAL 235,194,354ANAMBRA STATE

043000002503291 UMUEZE ANAM 22,574,151043000002503301 AGBANA OFFIA VILLAGE 822,788043000002503311 IHIALA (POWER IMPROVEMENT) 19,409,594043000002503321 AMAIYI MPUTU 5,882,839043000002503331 AMUZU043000002503341 OJOTO EXT. 25,164,625043000002503351 UKPO 21,490,533043000002503361 AKWA AWKA (ISIAGU) 11,886,390043000002503371 ORONA ETITI 18,434,048043000002503381 UMUERUN 0



2008 BUDGET =N=043000002503391 NDIKPA NKOKO 23,372,173043000002503401 NDIONA043000002503411 UMUZOCHA 17,589,844043000002503421 OJOTO-UNO 7,176,237043000002503431 AKABO EXT.043000002503441 AGULERI EXT. 11,574,289043000002503451 NSUGBE043000002503461 NAWFIA 40,380,983043000002503471 ENUGWU-UKWU043000002503481 NAWFIJA 2,860,689043000002503491 OKPO NA ACHALLA 247,169043000002503501 OKPEZE 32,196,253043000002503511 NDIUKWUENU - UFUMA 115,000,000043000002503521 UMUZU-MBANA 574,695043000002503531 MBOGWU TOWN 140,234,878043000002503541 OKIJA EXT.043000002503551 UGBENU 2,286,748043000002503561 UGBENE043000002503571 AMICHI IBINATOR 14,444,532

TOTAL 533,603,456EBONYI STATE

043000002503581 AMAAGU AMOKWE NKALAHA 13,539,695043000002503601 AMACHI 35,772,764043000002503611 OBEAGU EXT. 26,934,021043000002503621 OSO EDDA (IDIMA) 3,645,144043000002503631 AMAGU/ AMOKWE 15,164,398043000002503641 ISHIAGU REHAB. (ONGOING) 32,728,321043000002503651 OBIOZARA 504,498043000002503661 ISHIAGU ITC & 2.5MVA 2,020,793043000002503671 AMEKA 17,319,243

UKWU IN ONITSHA LGA 50,000,000 TOTAL 197,628,877ENUGU STATE

043000002503681 ADANI 25,293,393043000002503691 UMANA NDIAGU 49,340,306043000002503701 AGBA UMANA 33,442,572043000002503711 AKO 5,048,834043000002503721 OGBEKE043000002503731 UGWUOMU-EMENE 4,903,715043000002503741 OZALLA 0043000002503751 UMUOSIGIDE 7,923,827043000002503761 AKPAKWUME 30,205,180043000002503771 NZE EXT. 043000002503781 INYII II 44,399,081043000002503791 AKPUGO EZE043000002503801 OJI RIVER 26,115,910043000002503811 OLO EXT. 16,519,912043000002503821 IHE EXT. 27,392,752



2008 BUDGET =N=043000002503831 PRISONS SERVICES, IBITE OLO PRISON FARM 4,129,037043000002503841 UZO - UWANI 0043000002503851 IHUOKPARA 0043000002503861 NDI AGBANA 50,582,905043000002503871 IHU043000002503881 ANI AGU043000002503891 AGAIBA043000002503901 UMUNACHI NGENE043000002503911 NDI UDBO AMAECHI AWKUNANAW043000002503921 NDI AGU AMECHI AWKUNANAW ENUGU 11,859,508043000002503931 ONURIE 6,842,998043000002503941 UMUOBUNA043000002503951 ODUU/ AMECHIUMANI043000002503961 TOPLAND AMECHI AWKUNANAW ENUGU, AMANCHARA 0043000002503971 MPU-NDEABOH-OKANKU-ODUMA-NENWE 0043000002503981 UDUNEDEM 16,238,367043000002503991 OGUGU 41,835,989043000002504001 OWELLI 15,000,000043000002504011 AFFA 14,664,812043000002504021 UGBO/MGBIDI RURAL ELECTRIFICATION PROJECT 47,822,197043000002504031 AWLAW TDN 3,892,153043000002504041 AWLAW ITC 2,801,171043000002504051 UMUOGO 35,330,789043000002504061 IGGA ASABA 16,503,539043000002504071 DIOGBE043000002504081 UMUNKO043000002504091 AMOKWE 0043000002504101 UMUALOR 16,427,083

ANINRI LGA RURAL ELECTRIFICATION PROJECT 120,000,000 UGBO/MGBIDI RURAL ELECTRIFICATION PROJECT 50,000,000 TOTAL 724,516,032 IMO STATE

043000002504111 OKWU UDUDUOHAFRO 20,817,355 04300000250'04121 EZIAMA /UCHULU (NGO OKPALA) 12,735,129043000002504131 AKUWANTA IBI (NDIAKEME) 19,889,132043000002504141 OGUTA URBAN 0043000002504151 EGWE043000002504161 MBUTO 2,633,255043000002504171 MBAISE043000002510341 UMUOHIAGU MBUTU TOWN 110,170,625043000002504181 AWA 0043000002504191 ABIAZIEM043000002504201 ODIDE EGBUOMA 1,223,028043000002504211 AWO IDEMILI 20,315,032043000002504221 AMIRI TDN 5,524,849043000002504231 ITU TDN 8,773,280043000002504241 EZIUDO043000002504251 EZEGBOGU



2008 BUDGET =N=043000002504261 AMAEGBU UMUOZIRI INYISHI 2,440,567043000002504271 LORJI 36,794043000002504281 OHEKELEM 3,721,596043000002504291 AMAUKWU 16,827,615043000002504301 UMUOKIRIKA 0043000002504311 NDIAMAZU IKPAOCHA 19,330,901043000002504321 UMUEVU ONICHA 15,245,794043000002504331 IHITE OKWE043000002504341 AMUMARA 17,748,792043000002504351 IHITE 8,916,148043000002504361 OKPURULO EGBELU043000002504371 ABAJAH 0043000002504381 ELELEM 13,238,454043000002504391 UMUOWA-IBO NO.1 TOWN 19,616,424043000002504401 OPARA NWANKWO 15,139,479

TOTAL 334,344,247JIGAWA STATE

043000002504411 GUJUNGU 15,708,441043000002504421 HANNUN GIWA 10,545,005043000002504431 MUAZU043000002504441 DANMADAR 9,090,850043000002504451 KWAZALEWA 7,831,960043000002504461 ZAUMAN GAURAY 12,594,291043000002504471 MUDIRIN GADI 24,348,063043000002504481 KYAMBO043000002504491 KALE 18,830,615043000002504501 GADAWA 15,701,478043000002504511 (MUSARI) MARMARA 7,426,239043000002504521 BUJU 9,348,492043000002504531 YELWAN BUJIRI 7,919,047043000002504541 MADACI043000002504551 GAYIN BABA 2,455,325043000002504561 (AUYAKAYI) AJAMA043000002504571 (AUJARA) GAFATA 13,497,147043000002504581 (YALWA) MALARI 20,899,381043000002504591 TAGWARO043000002504601 MAKADDARI043000002504611 SHIYA 18,042,065043000002504621 MAIRAKUMI043000002504631 MONOMI043000002504641 SAYA - SAYA 28,607,858043000002504651 HADIN 32,576,198043000002504661 TAZARA 27,163,468043000002504671 KASHINDILA 11,455,894043000002504681 CHACHANDA043000002504691 KAMPALA 043000002504701 SABON GARI043000002504711 MIGA 13,410,308



2008 BUDGET =N=043000002504721 KWANJAMAWA 2,878,702043000002504731 LUTAI043000002504741 SABUWA 0

04300000250'04751 NOMI 043000002504761 HABIN043000002504771 JARYANTA &JANGARGARI 12,853,740043000002504781 KORE, TARYANPE 7,304,784043000002504782 COMPLETION OF ELECTRIFICATION PROJECTS IN 12

LOCATION IN GWAEAM LGA: SAWA, GYALAMAN, SAMIYAU, JINGINO, KWANDIKO, GWANI, SAGI,LAFIYA, F/DUTSE, MARUTA, CHEDIA AND GADAMA 205,480,632TOTAL 535,969,982KADUNA STATE

043000002504791 ZANGON 17,462,744043000002504801 TAYJEA043000002504811 UNGWAN WAKILI 13,696,547043000002504821 UNGWAN JUJU043000002504831 (TAGMA) HAYIN JANFASA043000002504841 SAMARU-UNGWAN JABA 6,028,151043000002504851 MARWA 6,193,344043000002504861 GIMBIYA DINYA 15,786,120043000002504871 KUKAN GIDA 10,464,011043000002504881 AGBAN GIDA043000002504891 DANKANDE 4,088,316043000002504901 MALALI043000002504911 (AREWACHIN BOMO) KATANGA/KAFIN ALHERI 22,510,043043000002504921 BISHINE 7,410,930043000002504931 SABON GIDA043000002504941 DOKAN MAIJAMA'A 24,280,665043000002504951 KUSHIGI 19,354,647043000002504961 RAFIN KIRA043000002504971 TASHAR MAUDE043000002504981 DUFA-DUFA 10,096,641043000002504991 UNGUWAR DAN SAA043000002505001 KWAKWARAN MANU043000002505011 KAFANIM LAUDE 16,366,965043000002505021 ANGUWAR SAKO043000002505031 ANGUWAR DOGO043000002505041 ANGUWAR BASO043000002505051 ARUCO 2,320,224043000002505061 MARSA I & II 19,158,110043000002505071 RUMANA 3,869,237043000002505081 (KURMIN KADUNA) FANTURUWA 47,363,675043000002505091 DANKALA-HAWAN MAIMASHI-GIDAN ARUWA 54,247,771043000002505101 KAUYEN MAIGARI IN MARKARFI LOCAL GOVT.043000002505111 DOKA-TUDAI-ISHEMI-LAZURU (LERE) LGA 2,757,090043000002505121 DOKA, ZAMAN CHAWAI 27,076,943043000002505131 KAFON, LENAK, TUDUN WADA 32,000,000



2008 BUDGET =N=043000002505141 UNGUWAR RANA 27,930,276043000002505151 UNGUWAR ISA-KURMI JATAU 28,791,634043000002505161 JANKASA, KACHERE 21,422,228043000002505171 DAJABA 22,278,099043000002505181 KURMI MASARA 37,957,795043000002505191 BODONG 23,796,077

TOTAL 524,708,285KANO STATE

043000002505201 BALLAGAZA (TIMBAU) YAR KANYA MALAMAWA 8,304,776043000002505211 BINOMI 16,468,770043000002505221 DIDIDI/TAMAWA 5,964,803043000002505231 WAALAWA 18,797,796043000002505241 SAKARMA043000002505251 KWAJALI 18,254,656043000002505261 (KAFIN DALAWA) GAZOBI 17,268,428043000002505271 YANOKO 374,086043000002505281 (GIDAN MARABUS) JALABI BARGE 22,771,676043000002505291 (GALINJA) GAGARAWA 13,723,628043000002505301 JAUBEN KUDU 40,373,348043000002505311 KWAMI043000002505321 BUGAI043000002505331 LANGEL 19,411,514043000002505341 KATAMI / SANI 33,792,279043000002505351 BANKAMAWA 17,813,052043000002505361 FANDA - ALBASU ALBASU ITC 25,454,609043000002505371 ALBASU PRY. S/S043000002505381 ALBASU TDN043000002505391 MADACI 7,926,223043000002505401 DANITACE043000002505411 DUGGOL 1,601,815043000002505421 GWANDA043000002505431 MADU043000002505441 DUKAWA-GATSERE043000002505451 MAIGAMJIN DAMBATTA 6,501,444043000002505461 MAIGAMJI MAHUTA043000002505471 DANDINSHE 16,226,119

TOTAL 291,029,022KATSINA STATE

043000002505481 RIGOJI 10,302,995043000002505491 DANTUTURE 3,329,547043000002505501 GORA 6,586,113043000002505511 KANYA 6,022,222043000002505521 UNGWAR SAMARI 14,039,451043000002505531 DUTSEN KURA 14,602,746043000002505541 TUGE 0043000002505551 MALAMAWA/DANKANJIBA 38,303,054043000002505561 RUWAN SANYI 15,604,978043000002505571 TURA 20,498,410



2008 BUDGET =N=043000002505581 DANSARAI 13,777,296043000002505591 UNGWAN GAMBO 15,175,071043000002505601 UNGWAN BANGAJE043000002505611 (AGAGIWA) FANISAU 6,408,854043000002505621 MAKAURACI 14,160,563043000002505631 FASKI 6,523,028043000002505641 HUI 19,146,261043000002505651 (DALAJE) GWAZA-JIBAWA 3,554,086043000002505661 TSAGEM 0043000002505671 DANJAKU 0043000002505681 ILLELA 0043000002505691 MARA 17,477,704043000002505701 KUKAR GESA 11,360,812043000002505711 TAMAWA 21,482,211043000002505721 MADOBI 23,390,354043000002505731 DANMARLLE 4,131,694043000002505741 NASARAWA043000002505751 (UNGUWAR NABUKA) DOGON MARKE BAKORI 3,358,123043000002505761 KADA-DAUNAKA 1,515,655043000002505771 BARERUWA-RURUMA 9,644,071043000002505781 DAN ASITA043000002505791 (TUNUS ) KARKARKU 7,468,376043000002505801 YAR MALAMAI 15,821,535043000002505811 RIMAYE 22,926,657043000002505821 DUNARI & UNGUWAR ABUJA, MALAM-MADORIN BAREBARI043000002505831 KALTAMARI, SHIRINYA, SANTAR TSAMIYA (KADAWA) & TUDUN-

GANA043000002505841 DAURA JIRDEGE 19,719,191043000002505851 DARGAGE 19,065,332043000002505861 SABON GARIN BAKURU043000002505871 GOZAKI 380,900

KWARSU 8,103,993KUKA SHEKA (NEW DANJAKU) 32,511,699DANJANKU (YANKWARU) 20,268,296YARTALATA 9,360,747HUGUMA 26,060,527BARAKAI 19,536,428TOTAL 501,618,981KEBBI STATE

043000002505881 TADURGA 32,407,805043000002505891 DANYAKU - U/DOGO 171,137043000002505901 KARYO 13,138,735043000002505911 MAZA-MAZA 15,351,168043000002505921 AMANAWA043000002505931 RAFIN KWAKWA, KWERE043000002505941 SANCHI, ZURU EXT.043000002505951 BAGUDO - KAOJE ITC 0043000002505961 KAOJE TDN



2008 BUDGET =N=TOTAL 61,068,846SOKOTO STATE

043000002505971 (SABON BIRNI-KWARE) RUNJI 0043000002505981 KAURA MALLAM GARBA 0043000002505991 SIRE (GINIGA)043000002506001 GAJI 22,299,238043000002506011 GIDAN FADAMA043000002506021 GIDAN MASAU043000002506031 GANDE GANKAI 27,048,684043000002506041 SAIDA 45,731,938043000002506051 GOSHE043000002506061 TORANKAWA043000002506071 ROMAN SARKI043000002506081 ROMAN LIMAN

TOTAL 95,079,860ZAMFARA STATE

043000002506091 BOKO 20,516,537043000002506101 (KUNCUN KALGO) CHIDIYA - DOKA 6,383,962043000002506111 GANGARA 2,680,138043000002506121 DANSADAU-MUTUNJI DANGULBI(ITC/TDN) 12,380,899043000002506131 HAYIN ALHAJI- YANWAREN DAJI (ITC/TDN) 9,439,357043000002506141 DANJIGBA 0043000002506151 (KANOMA) KWAREN GANUWA043000002506161 YANKUZO/HAYIN ALHAJI 1,194,336

TOTAL 52,595,229ADAMAWA STATE

043000002506171 KENTENBERE GONDONG 26,115,834043000002506181 BETSO 10,000,000043000002506191 NJOBOLIYO-RUGANGE 11,024,989043000002506201 BWARA 27,815,521043000002506211 ROMA043000002506221 BETI BAPPAWO 18,720,370043000002506231 GABUN ADAMAWA 22,646,832043000002506241 GELLA - KWAJA/DURU 36,112,397043000002506251 PARIYA 2,528,537043000002506261 WURO BOKKI

TOTAL 154,964,480BAUCHI STATE

043000002506271 KURMI 9,101,183043000002506281 BADAYESO DAGU 14,833,839043000002506291 GARIN JARMAI 12,373,270043000002506301 DAMDORE 7,890,872043000002506311 TASHAN MAI-AUO043000002506321 PANSHAMU043000002506331 BANGIRE 14,313,037043000002506341 LUDA 9,034,520043000002506351 MBAU 17,086,869043000002506361 YAMRA-BURUM-JUWARA 22,925,686



2008 BUDGET =N=043000002506371 KIRFI-BENI SHANGO 27,536,061043000002506381 ZALAU-RISHI -TAMA/ TULU 0043000002506391 TASHAN MAI ALLO 35,462,894043000002506401 AJANGARA 24,309,421043000002506411 JETAI / AUYAKARI043000002506421 GUDU A & B043000002506431 DORAWARI 13,055,427043000002506441 BELAKU043000002506451 CHAHARAM043000002506461 BUSURI (ON POTISKUM - AZARE AXIS)043000002506471 TUDUN GAMBO - YOLA DOKA ITC 11,838,602043000002506481 YOLA DOKA TDN043000002506491 BAIMA - DAGUN DUTSE ITC043000002506501 DOGUN DUTSE TDN 7,749,683043000002506511 GAJI DUGURI & KUNZAM 0043000002506521 GAJI GAMU SHAFA 7,371,775043000002506531 TUNDUN-WUS-WANDI, BARAZA-DURR 0043000002506541 MAIWA, 0043000002506551 ZANGO043000002506561 ARIRI043000002506571 KORE - MABBI043000002506581 GADAI 30,915,824043000002506591 MAKAWA043000002506601 MADUBI043000002506611 TILA I & II ITC/ TDN 0043000002506621 DUR POLCHI 28,528,119043000002506631 DUGURI 2,820,121043000002506641 BADARA 6,289,371043000002506651 BABA043000002506661 KAFIN LARABAWA - GADIYA 5,414,100043000002506671 YELWA DUGURI - BRIM 5,916,830043000002506681 KUNVA043000002506691 DAMBAM - ZINDIWA 11,912,089043000002506701 KATUNA 353,197043000002506711 SABON GARI043000002506721 KUKA043000002506731 DAN043000002506741 DAGUDI043000002506751 KURJILI - BURRA ITC 15,114,682043000002506761 SHIRA POWER IMPROVEMENT 9,190,103043000002506771 ZALAU 5,695,940043000002506781 MAGAMA GARI043000002506791 GOLFADA 13,582,449

TOTAL 370,615,965BORNO STATE

043000002506801 SANDIJA 0043000002506802 KIDLINDILA ITC/TDN 0043000002506803 SHUARI 21,167,897



2008 BUDGET =N=043000002506804 BORGU 34,035,472043000002506805 TAMPUL 22,503,800043000002506806 PAMA 7,228,940043000002506807 SUGUMDARE 17,794,244043000002506808 YAU-LAWANTI 15,664,039043000002506809 DALA ALLAMDURI 0043000002506810 DIPCHARI 0043000002506811 YIMIRDLANLANG 3,770,279043000002506812 BAIHA043000002506813 MIKAO043000002506814 HORVA 6,394,577043000002506815 NGASAM043000002506816 GEIDAM043000002506817 KIDA SHAPU 16,458,111043000002506818 KURNARI043000002506819 ABADAM 28,423,225043000002506820 GAMADADI 0043000002506821 WAKAMA, NDZIGUGU, BIU CENTRAL WARD 0043000002506822 GUGOL & TABRA FULANI WARD 17,536,065043000002506823 VINADAM, NDIRAUNA, SHATTIKAM 40,470,073043000002506824 BITA 43,933,897043000002506825 GUR LAWAN, GUNDA, TUM, TSAHUYAM, BINDURUM, SAMBO

DABA, MAINA BABA2,439,146

043000002506826 GARUBULA, GRIM AXIS 5,739,287043000002506827 GULA/ TRRKALAU 23,083,035043000002506828 KWAJAFFA EXT. 5,109,549043000002506829 TASHAN ALADE043000002506830 AZARE 7,034,082043000002506831 MBULATAWIWI EXTENSION043000002506832 MANDRAGRAU ITC/TDN 10,582,509043000002506833 MONGUNO-BAGA ITC & 1.0MVA S/S 5,565,786043000002506834 BAGATDN043000002506835 BADERI 9,477,827043000002506836 KIRENOWA - BADERI - MUNGONO043000002506837 MARTE043000002506838 MUSENE043000002506839 NJINE043000002506840 MIRINGA - GUNDA ITC 54,167,054043000002506841 KUKAWA CROSS, KAUWA KEKENO YOYO & DORO 5,475,425043000002506842 BILATUN, KOGU BIRYEL 5,835,074043000002506843 AJIGIN 5,359,649043000002506844 NGULDE 0043000002506845 MULAKUDIKA043000002506846 NGOLI043000002506847 IZGA 16,363,279043000002506848 BULABULIN 5,148,637043000002506849 DIKWA - NEW MARTE ITC 6,365,849043000002506850 BILATUM 7,307,254



2008 BUDGET =N=043000002506851 YAWI043000002506852 TABRA-TSAHUYAM043000002506853 NASARAWA WARD043000002506854 KOGU WARD043000002506855 GIRASA043000002506856 BIRIYEL043000002506857 GUSI 45,715,886043000002506858 USMAN DALA WARD043000002506859 MAINAHARI043000002506860 MILDA043000002506861 PETA

TOTAL 496,149,946GOMBE STATE

043000002506871 HINA REHAB 17,661,539043000002506881 WURO MACCI I, II & III, 0043000002506891 GARIN ABDULLAHI043000002506901 BOTSO-BOTSO 0043000002506911 SARUJE043000002506921 POTI I & II 0043000002506931 GOIFADE I & II043000002506941 LIBITI043000002506951 WURO LADDE I & II 16,478,505043000002506961 DANAJE043000002506971 GARIN BIRMA043000002506981 GARIN RUWA 17,843,415043000002506991 TSANDO DANDELA043000002507001 KINAFA 16,229,130043000002507011 GWANI WEST043000002507021 JAGALI 4,892,304043000002507031 KWARA I & II 17,225,027043000002507041 DANGAMARI043000002507051 DWAJA043000002507061 RUWA I & II043000002507071 GASHINGE 0043000002507081 JAMARI 0043000002507091 WUROA. ABDUL043000002507101 WAKALHI 1,377,980043000002507111 KURJALE & MAIKAHO 0043000002507121 FILIN JIRGI 5,189,076043000002507131 KALTANGA043000002507141 PADAYA043000002507151 WURO BAKKI043000002507161 GARIN MAL043000002507171 YERO043000002507181 GARIN YABANO BARRI 16,154,734043000002507191 BAMBAM/DADIYA043000002507201 JESSU 9,595,791043000002507211 NYUNWAR



2008 BUDGET =N=043000002507221 KULANI 956,981043000002507231 DEGRI043000002507241 JAURO SARJO 3,078,274043000002507251 LEGGAL043000002507261 SABOGARI ZAMBUK 6,414,605043000002507271 TSANDO043000002507281 KUNJI 1,296,547043000002507291 WAJARI PILAM043000002507301 WAJARI JODOMA043000002507311 J. SANJO 501,720043000002507321 FILIYA043000002507331 GWANDU043000002507341 LAMBAM 9,848,593043000002507351 DIRRI 1,897,675043000002507361 TULA BAULE HILLTOP 4,411,962043000002507371 BADARA 6,939,371043000002509181 MAIGANGA, MAISHANU, KARAGU 21,813,806043000002507381 MANARU043000002507391 MALLAM INNA 6,327,375043000002507401 DALAWAJA 2,455,155

TOTAL 188,589,564TARABA STATE

043000002507411 ZAILANI 0043000002507421 KACHALLA SAMBE 18,225,435043000002507431 USSA ITC REHABILITATION 8,023,200043000002507441 USSA TDN & 2.5MVA, 33/11KV S/S 26,665,249043000002507451 BIKA WARD (USSA) 5,610,919043000002507461 YA-MUSA WARD 1 (USSA)043000002507481 OLD MURI 0043000002507491 MARARABA KUNINI - LAU ITC 4,031,556043000002507501 KONA 7,134,080043000002507511 DONGA ITCTDN & 2.5MVA PRI. S/S 5,153,691043000002507521 MUTUM BIYU 21,067,992043000002507531 IWARE 0043000002507541 GARIN MALLUM 15,419,073043000002507551 SUNKANI 4,810,711043000002507561 MUTUM DAYA 29,000,607043000002507571 SABON GIDA 35,695,427

LAMURDE- JEN ITC 75,629,680JEN-KARIM LAMIDO-LAU TDN EXTENSION TDN/ITC 65,743,297KARIM LAMIDO -MUTUM DAYA TDN/ITC 34,217,068MUTUM DAYA - BAMBUR - ZAILANI TDN/ITC 4,793,747ZAILANI - OLD MURI 4,600,876MAYO RENEWO - TAU 12,236,550DIDANGO, NGUROWA,ANDAMI, KUKA KUNDI, BOMANDA 286,049,271ZAILANI (BINNARI-JUKUN) 70,968,818YELWA-ABBARE 62,552,904WURO-MUSA 26,552,904



2008 BUDGET =N=MUTUM BIYU - GUNDUMA - YERINA - GASSOL 164,639,882TOTAL 988,822,937YOBE STATE

043000002507581 KARAGE 29,222,864043000002507591 DAWAYO043000002507601 KUKURI (CHUKARIWA) 5,098,520043000002507611 NZEIZARMA-MASHIO 30,000,000043000002507621 GABAI ITC / TDN 11,317,946043000002507631 SABON GARI (NANGERE) 18,588,160043000002507641 MRUFA KALAM ITC /TDN 10,888,146043000002507651 GAMARI 0043000002507661 GASHINGE043000002507671 GODOWOLI043000002507681 DUMBURIN 22,750,744043000002507691 MASSABA043000002507701 DACHAI 6,446,758043000002507711 KAZIR043000002507721 KANAMMA 8,908,585043000002507731 KELLURI043000002507741 MALLAMTI043000002507751 DUNBULWA 30,161,266

TOTAL 173,382,989BENUE STATE

043000002507761 ORACHII 12,549,854043000002507771 ANVAMBE 19,410,580043000002507781 GBOKO-ABETSE 16,123,184043000002507791 MBAMTER043000002507801 TSEKUCHA-AKANGE GBOR 21,095,082043000002507811 KYADO-CHEMBE 19,420,528043000002507821 KYUMBUR-PIKA043000002507831 ZAKI- BIAM TO BOSSUA 19,282,607043000002507841 ABEDA-DUSA 22,134,484043000002507851 TSEHE- NGOBUA 18,984,923043000002507861 OMLOKPO- EKE 11,504,410043000002507871 IKYOBO 16,688,165043000002507881 OJABA 8,518,502043000002507891 EKE-OKPOSU 7,547,551043000002507901 OGODUMU 20,413,406043000002507911 OLA-IDU OJIGO 25,031,198043000002507921 OPIALU 20,749,887043000002507931 OHUHU - OWO 41,795,961043000002507941 OFOKE - OJOPE 25,523,500043000002507951 UGBA-ANYIIN-LINE 17,041,600043000002507961 ZAKI BIAM MBATUN 24,794,384043000002507971 GBAGIR-AFIA-GBEJI-ZAKI-BIAM 16,937,509043000002507981 ORIDO-UGBAMAKA 6,533,862043000002507991 EFFIUN 6,120,000043000002508001 IGBEJI/ ALLAN 3,603,021



2008 BUDGET =N=043000002508011 AKWAPA/ EJOR 6,597,797043000002508021 UCHO/IKOM/OKPUMA 0043000002508031 TYOWANYE-TOMANYIIN 15,506,273043000002508041 OGENE/AMUFU/OKPALE-OGEGE 8,225,736043000002508061 IGAMA/OBLEGA/OJAPO 12,604,070043000002508091 KOTI-YOUGH 19,771,109043000002508101 ABAGAJI 21,459,932043000002508111 ORTESE043000002508121 ACHIA 12,975,946043000002508131 AGILA 3,383,485043000002508141 ADUM-EAST 24,779,103043000002508151 OTURKPO-IGUMALE ITC 28,815,039043000002508161 GBANYAM 42,420,990043000002508171 AMUA043000002508181 TYEKU043000002508191 ANDOOR043000002508201 AGENEGO 0043000002508211 AKPEGEDE 21,624,126043000002508221 TARAKU -ALIADE ITC 34,133,239043000002508231 AYILAMO 27,029,574043000002508241 ABEDA 17,888,436043000002508251 IORZA 14,277,400043000002508261 IKOYEN 3,919,528043000002508271 JATO-AKA 14,629,528043000002508281 SAI 21,800,316

APA 34,210,034AGATU 34,000,034TOTAL 821,855,894FCT

043000002508291 USHAFA 11,730,992043000002508301 LUGBE II, GURARAKA, KOGO 13,405,821043000002508311 KUCHIBUYI/ YAUPE043000002508321 TOTAL 25,136,813

KOGI STATE043000002508331 UGBAMAKA I & II 22,147,750043000002508341 ABACHE 18,488,118043000002508351 BELA-ABACHE043000002508361 AMAKA-ABACHE043000002508371 IGBO-ERO 5,144,015043000002508381 OBAGBEDE 12,201,734043000002508391 AYEDE 13,604,133043000002508401 PARUWA043000002508411 OSUKU 10,165,500043000002508421 AMURO 23,280,260043000002508431 AJEGWUNA043000002508441 OKE OFIN 5,292,617043000002508451 AYANGAN 27,346,924043000002508461 OGBAGBA



2008 BUDGET =N=043000002508471 ACHOZE043000002508481 ARIGBON AYEH/AWAGDABA 16,838,250043000002508491 AGBADU-OKOFI 21,636,846043000002508501 IMANE 3,875,320043000002508511 EJINYA 10,000,000043000002508521 EKINRIN ADE 995,639043000002508531 ONUPI043000002508541 ILUKE 3,636,311043000002508551 OGUMA 7,157,773043000002508561 ODU-OFOMU 6,124,858043000002508571 AGOJEJU043000002508581 ILAFIN/ODOGBE 1,463,959043000002508591 DEKINA TOWN 60,000,000043000002508601 OLOWA TOWN 30,000,000

AIYETORO-KIRI-AKUTUPA-KIRI 30,000,000 ABUGI-PAPA 30,000,000 EMNYA-GEGU 30,000,000 OSUKO-ACHARA 20,000,000

043000002508611 ALOJI 24,462,659TOTAL 433,862,665KWARA STATE

043000002508621 CHEKO 0043000002508631 GANAGAJI043000002508641 BUSA043000002508651 GBORO COMPLEX043000002508661 ISAPA, SHIYANGI 7,446,737043000002508671 LIPATA 0043000002508681 APADO043000002508691 DUBULAJO 28,603,811043000002508701 ORA - AIYETORO 29,337,125043000002508711 OGBONDOROKO 21,623,338043000002508721 EGUDU043000002508731 OLATE043000002508741 SHAPATI - OKO 13,432,308043000002508751 ELEGA043000002508761 AGBAKU-EJI 23,596,308043000002508771 OYO 27,679,601043000002508781 OROKI043000002508791 OKESHO043000002508801 AJUMONI 2,909,500043000002508811 ILUMEJE043000002508821 DESENI043000002508831 IPONRI 7,195,910043000002508841 IBUDO-IDOWU043000002508851 AJEGUNLE 33,043,727043000002508861 OWODE-TAPPA I043000002508871 ILUPEJU 315,611043000002508881 IREWOLEDE COMPLEX 4,792,149



2008 BUDGET =N=043000002508891 AJILETE043000002508901 BELLO-IRA 11,926,124043000002508911 OLOMADA043000002508921 SHAPATI-ILE043000002508931 ORIHO043000002508941 ATORI 10,274,979043000002508951 OKAKA043000002508961 IDOFIN-ODOASE EXT 3,387,650043000002508971 PATIGI 7.5MVA 33/11KV 13,779,491043000002508981 PATIGI INJECT.S/S REHAB 38,154,517

TOTAL 277,498,886NASARAWA STATE

043000002508991 ODEJE MBEKI 0043000002509001 ACHO/ RIJA/ RINZE 100,000,000 043000002509011 LAMBAGA 50,000,000 043000002509021 ARIKPA 50,000,000 043000002509031 LIZZY - KEFFI 50,000,000 043000002509041 EZZEN 50,000,000 043000002509051 MADA STATION AGUNJI 50,000,000 043000002509061 ALONGANYI 50,000,000 043000002509071 DANK - BAKO 0043000002509081 KANYE-AZARA ITC 6,682,469043000002509091 MOROA 28,718,126043000002509101 NEW KARSHI, KARU NASARAWA STATE 26,675,320043000002509111 AZARA TDN 41,400,000

ANCHO/RIJA/RINZELAMBAGA ARIKPALIZZY-KEFFIEZZENMADA STATION AGUNJIALONGANYITOTAL 503,475,916NIGER STATE

043000002509121 KWAKA 8,217,010043000002509131 DOGO-KURMI 27,328,331043000002509141 TUNGA KADE 22,783,134043000002509151 TUNGA KAWO043000002509161 MASAMAYU043000002509171 GAZHE 55,675,320043000002509191 GBARA043000002509201 NDAGBEGI043000002509211 NYIKAMGBE 21,387,911043000002509221 GBOGANU043000002509231 GIDAN-KWANU, GARATU 21,031,477043000002509241 ETSU AUDU 10,327,480043000002509251 AWURU 19,194,968043000002509261 EMITSADU 23,746,819



2008 BUDGET =N=043000002509271 TUNGA MANGORO 12,109,216043000002509281 SIDI SABA - EKUGI ITC 11,206,400043000002509291 EKUGI 28,937,388043000002509301 LAFIYAGI043000002509311 TSWAKO043000002509321 ETSU AUDU/ ISSAN/ FAZHI/ SHABALEGHO-JIYAKO 47,390,391043000002509331 IBBA 633,872043000002509341 TYABO043000002509351 GANWO-MAPA 11,721,921043000002509361 SANTALI043000002509371 BARO 7,264,703043000002509381 AGAIE-TAGAGI 62,622,657043000002509391 AGAIE-BOROKO-KANSANGI 29,763,533043000002509401 MAGAJIN GOYIKO 26,307,807043000002509411 SALLAWU 17,322,278043000002509421 BOKU 21,630,273043000002509431 EKOGI LIMAN FARM 29,245,763043000002509441 KAPAGI, KUJE 24,314,509043000002509451 KABO (ESSANGI) 16,425,873

TOTAL 556,589,035PLATEAU STATE

043000002509461 DABWAK - PLATEAU 1,336,125043000002509471 SHIWER- PLATEAU 20,430,269043000002509481 MATOL/ NGYONG 24,901,732043000002509491 MARISH 14,361,130043000002509501 BOT 9,603,162043000002509511 GSS, BOKKOS 4,477,036043000002509521 BATURA 7,759,590043000002509531 UNGWAR/ MAGAMU & CHIKAM 6,565,640043000002509541 BAKIN CIYAWA, SABON GIDA 14,408,806043000002509551 PANYAM 0043000002509561 KOPAL043000002509571 KERANG043000002509581 MANGUN043000002509591 KADUNU 27,770,527043000002509601 CHANSO043000002509611 GINDIRI043000002509621 BA'AP 13,483,894043000002509631 RIM 11,830,361043000002509641 JARMAI043000002509651 SABON-GIDA 6,087,024043000002509661 MABUDI

TOTAL 163,015,297AKWA IBOM STATE

043000002509671 IKOT UKPONG EREN 5,680,549043000002509681 INEM NSAI 17,201,549043000002509691 OBIOKPOK 24,781,112043000002509701 NKWOT 24,741,489



2008 BUDGET =N=043000002509711 ATAI OTORO 1,476,898043000002509721 NKWAAT IKOTOBONGO 19,148,125043000002509731 IKOT IBIO AKPAN 19,500,739043000002509741 IKOT UDO ADIA 9,493,837043000002509751 EBIGHI ANWA 47,547,074043000002509761 ITAK UYATI NSIE043000002509771 IKOT INYANG 19,537,966043000002509781 IKOT ANDEM043000002509791 MBIOREBE 12,382,641043000002509801 MBIO KENE 0043000002509811 OKON CLAN 35,570,810043000002509821 URUA ITA 4,744,650043000002509831 OKU UJO 043000002509841 OYOKU ASSENG043000002509851 IKOT IDIONG, 12,195,786043000002509861 ULOT NYA043000002509871 WUNG - ESUK - ODOT EDIONG 26,117,394043000002509881 ATAHA OBIA ENO CLAN 1,915,750043000002509891 IBESIT EKOI,NTO-EDINO I, IKOT AKPAN ENIN 12,653,227043000002509901 EBUGHU, IKOT ESSEN-IFFE 18,037,217043000002509911 ITO, ACHAN, ODORO 36,067,601

043000002509903 UTU043000002509921 NTO EDINO043000002509931 IKOT AKPAN ESSIEN, IKOT ESE II 4,885,860043000002509941 ORON EXT., UDUNG USATA, UDUNG OKUNG 1,828,445043000002509951 OBOT AKARA 7,896,720043000002509961 ANIAKPO, IKPE I, IKPE II 9,129,648043000002509971 AFIA NSIT ATAI 15,388,215043000002509981 OBOT AKARA 11, NTO EDINO II 7,792,549043000002509991 UBON 22,197,904043000002510001 ESUK INWANG 16,535,500043000002510011 EDEM URUA 4,527,809043000002510021 MBIABONG IKOT ETIM 9,592,930043000002510031 IBIONO IDORO 61,647,040043000002510041 ETOK ITON/ ASANTING IN IKONO LGA 100,000,000043000002510051 (EDIENE COMMUNITY) IKOT ANYAN IKOK 120,000,000

TOTAL 730,217,035CROSS RIVER STATE

043000002510061 EDONDON TOWN 23,022,582043000002510071 AGOI- EKPO 29,502,846043000002510081 BETUKWEL/KUTIA 5,177,132043000002510091 NTA NSELLE 52,610,344043000002510101 AFAFANYI, ABEUGU 29,303,158043000002510111 NYIMA 13,380,502043000002510121 UBUBA - IYE - IBIARAGIDA 0043000002510131 ANYIKANGT IYE043000002510141 EBIRA ENEYA - CLAN 58,188,969043000002510151 NKIM 17,800,489



2008 BUDGET =N=043000002510161 KAKWAGUM - BAWOP 62,668,336043000002510171 EKUMBRETTE 0043000002510181 IYAMATET043000002510181 OGEP /AGBA 18,862,187043000002510181 KAKWE - EASTER BOKI 14,860,966043000002510191 MONKOM 16,044,140043000002510191 AGOI IBAM TOWN 28,117,398043000002510191 OKANGUA NKPANSI BALEP 0043000002510201 OPU043000002510211 BENDEGHE043000002510221 KAKWAGUM - ORUNGHE 53,293,775043000002510231 RANCH COMMUNITIES 11,523,785043000002510241 UKPADA CLAN 18,449,707043000002510251 OBUDU-KANYANG ITC, BUNIYA-IRRUAN ITC, IRRUAN TDN &

2.5MVA15,592,011

BENEDEGHE-EKIM 21,751,877TOTAL 490,150,204DELTA STATE

043000002510261 MBIRI EXT/FAM SETTLEMENT 16,467,530043000002510271 STARTING FROM INHOD HOSPITAL TO EJERA/OKUNO 33,270,625043000002510281 OSOGUO VILLAGE 10-15-KMS043000002510291 ERHUAKPAN 19,505,863043000002510301 AJAMIKARAWA 13,381,780043000002510311 UMUCHIME - OGUME 21,878,455043000002510321 UBULU - UKU/ ANIGBALA 33,259,375043000002510331 ENHWE 8,734,289043000002510351 IBUSA EXTENSION 56,594,762

TOTAL 203,092,679EDO STATE

043000002510361 IGUE-LUBIOBA 0043000002510371 OKPELLA - IDDO-IMIAKEBU-ODOKIDE 18,755,380043000002510381 UDOCHI 6,788,645043000002510391 UGBOGENUI-OFOSO 22,160,320043000002510401 UPKEKEGBOR 10,070,652043000002510411 EWU-UDOWO043000002510421 IKWERA/OZALLA 10,101,663043000002510431 OHANMI 17,128,864043000002510441 UGBOMOSON (UHUMWONDE) 9,381,954043000002510451 UWESSAN 24,147,818043000002510461 UROHI 12,246,853043000002510471 UGBUBEZI 17,093,449043000002510481 EGEUNO (VIA AGBEDE) 23,562,478

TOTAL 171,438,076RIVERS STATE

043000002510491 NKPOLU OROWORUKWO COMMUNITY ELECTRIFICATION UPGRADE MILE 3

23,993,423

043000002510501 DIOBU, PORT-HARCOURT043000002510511 APANI 35,405,527



2008 BUDGET =N=043000002510521 WAKAMA-AMA 6,285,649043000002510531 OGBEDE 21,559,6160430000025105341 DEMA ABBEY 23,706,828043000002510551 GWARA 15,565,096043000002510561 AFAM EXTENSION 2,662,486043000002510571 OBEAMA0430000025105381 AZOGU043000002510591 OBETE043000002510600 OKPONTAN043000002510610 UMUOSI043000002510620 MGBOJI043000002510630 OBEAKPU043000002510640 UZUOMA043000002510650 MIRINWAYE043000002510660 EGWI ETCHE-OKEHI ITC 9,410,955

TOTAL 138,589,580

RURAL ELECTRIFICATION OF OBUORO IBERE/NKALUTA, IBERE/UMUEM ENIKE IBERE IN IKWUANO LGA OF ABIA STATE 50,000,000 RURAL ELECTRIFICATION OF MBOM IBEKU/AVONKWU IBEKU IN UMUAHIA NORTH 50,000,000 RURAL ELECTRIFICATION OF NRI COMMUNITY IN ANAOCHA LGA 48,900,000 RURAL ELECTRIFICATION OF OLOGBOGHE -BAYELSA 46,000,000 EKPELU/NDUFU ALIKE-IKWO LGA 20,000,000 AMUZU/ECHARA-EZZA SOUTH LGA 60,000,000 EZZAGU-OGBOJI 25,000,000 AZUINYABA 1 25,000,000 RURAL ELECTRIFICATION; EZEKUNA COMMUNITY 50,000,000 ORIZOR RURAL ELECTRIFICATION 25,000,000 RURAL ELECTRIFICATION AT AMAOGU EBONYI STATE 13,539,695

RURAL ELECTRIFICATION FUND (AKAEZE-OSHIRI IN EBONYI) 110,000,000 ISHIAGU ITC & 2.5 MVA (AMASIRI-OSO-AKAEZE-ISHIAGU REHABILITATION OF VANDALIZED LINE) 3,000,000 OBIOZARA 504,498 OSO EDDA (IDIMA) 3,645,144 ISHIAGU TDN 19,948,247 AFA RURAL ELECTRIFICATION 6,000,000 ENGINEERING DESIGN FOR RURAL ELECTRIFICATION FOR NWANGELE NKWERE, ISU, NJABA, IMO STATE 10,000,000 COMMUNITIES IN OWERRI NORTH LGA OF OWERRI MUNICIPAL/ NORTH/WEST FEDERAL CONSTITUENCY 40,000,000 COMMUNITIES IN OWERRI WEST LGA OF OWERRI MUNICIPAL/NORTH/WEST FEDERAL CONSTITUENCY 40,000,000



2008 BUDGET =N=REINFORCEMENT OF ELECTRICITY NETWORKS IN THE FOLLOWING COMMUNITIES IN MBAITOLI LGA & IKEDURU IMO STATE. HYISHI, ----- AKABO, ABAZU, IKEMBARA IFEKALA, OBINNEOHA, UMUNOHA, UMEZE, MBIERI, OGBAKU, ISI ORODO 25,000,000 EHIME MBANO/IHITTE UBOMO/OBOWO RURAL ELECTRIFICATION SCHEME 50,000,000 OBOLO-UGIRI OKA-IBEME RURAL ELECTRIFICATION ISIALA MBANO LGA, IMO STATE 50,000,000 RURAL ELECTRIFICATION/TRANSFORMERS MGBIDI TIMBER SHED AGWA 10,000,000 IDEATO SOUTH 60,000,000 COMPLETION OF ALAFE RURAL ELECTRIFICATION 20,000,000 COMPLETION OF ILE ONA IWAJI - OYOMOKORE RURAL ELECTRIFICATION 60,000,000 RURAL ELECTRIFICATION ALAGBON-OKO BABA, OWODE 20,000,000 RURAL ELECTRIFICATION ABULE TISA-CEMENT-AJILETE 15,000,000 RURAL ELECTRIFICATION POKIA-MAUN 15,000,000 RURAL ELECTRIFICATION MADOGA-IMULE 10,000,000 RURAL ELECTRIFICATION OWODE-ISAGA-OLALOWO VILLAGE-GEM STREET 10,000,000 ELECTRIFICATION FOR OLOKO COMMUNITY 15,000,000 ELECTRIFICATION FOR ONIGBONGBO 15,000,000

RURAL ELECTRIFICATION OPO VILLAGE, IFO CONSTITUENCY 1 10,000,000 RURAL ELECTRIFICATION ISOLA VILLAGE IFO CONSTITUENCY 2 10,000,000

RURAL ELECTRIFICATION SODERU VILLAGE (ARIGBAJO WARD) 10,000,000 RURAL ELECTRIFICATION IJOUN/EJA/IKA 20,000,000 RURAL ELECTRIFICATION MATALE 14,000,000 RURAL ELECTRIFICATION AGBON/OJODU/IBEKU/ISELU 10,000,000 RURAL ELECTRIFICATION OWODE KETU 10,000,000 RURAL ELECTRIFICATION ORILEIJOUN/AYETORO/IMEKO, ILARA/OWODE KETU 15,000,000 ELECTRIFICATION OF UBODUNG COMMUNITY AT URUE OFFONG ORUKO - AKWA IBOM 20,000,000 INTERGRATED ELECTRIFICATION ONIONG, ONOIKPE- AKWA IBOM 28,750,000 INTERGRATED ELECTRIFICATION AT EKOI ATAN UBOM- AKWA IBOM 28,750,000 INTERGRATED ELECTRIFICATION AT EKOI IKOT NYOHO- AKWA IBOM 28,750,000

INTERGRATED ELECTRIFICATION AT IKO UDO EFE- AKWA IBOM 28,750,000 INTERGRATED ELECTRIFICATION AT EKPENE UKPA,ETINAN LGA- AKWA IBOM 28,750,000



2008 BUDGET =N=INTERGRATED ELECTRIFICATION AT IKOT EBA,ETINAN LGA- AKWA IBOM 28,750,000 INTERGRATED ELECTRIFICATION AT NDON UTIM,ETINAN LGA- AKWA IBOM 28,750,000 INTERGRATED ELECTRIFICATION AT ATO AKAN,ETINAN,LGA- AKWA IBOM 28,750,000 ELECTRIFICATION PROJECT AT OKOYO COMMUNITY- AKWA IBOM 50,000,000 RURAL ELECTRIFICATION OF NKORO TOWN,OPOBO/NKORO LGA - RIVERS 30,000,000 RURAL ELECTRIFICATION OF ASARAMA TOWN,ANDONI LGA,- RIVERS 30,000,000 RURAL ELECTRIFICATION EMESU ,ABUA / ODUAL/AHOADA EAST-RIVERS 20,000,000 RURAL ELECTRIFICATION OBARANNY, OBARANNY ABUA / ODUAL/AHOADA EAST-RIVERS 20,000,000 RURAL ELECTRIFICATION EGHUNU GHAN -RIVERS 20,000,000 RURAL ELECTRIFICATION AMINIBOKO - RIVERS 20,000,000 RURAL ELECTRIFICATION OWERIWRI-RIVERS 20,000,000

ELECTRIFICATION OF OKOCHIRI TOWN,OKRIKA LGA - RIVERS 40,000,000 TOMBIA RURAL ELECTRIFICATION PROJECT, DEGEMA/BONNY-RIVERS 45,000,000 PROVISION & INSTALLATION OF TRANSFORMERS IN DIOBU AXIS,PORT HARCOURT - RIVERS 10,000,000

EXTENTION OF ELECTRIFICATION TO BOMU WATERSIDE -RIVERS 10,000,000 ELECTRIFICATION ,TOWN DISTRIBUTION NETWORK FOR UE-GWERE & KONO-BOUE-RIVERS 40,000,000 ELECTRIFICATION / CONNECTION TO NATIONAL GRID OF AIYEGUNLE AND UNEME-NEKHUA COMMUNITIES- EDO 15,000,000 ELECTRIFICATION OF ARAROMI/IZAZI QUARTERS OF LAMPESE-EDO 3,500,000 OKOBOH , EMABU,EMESU, OBRAANY, EGHUNUGHAN, AMINIGBOKO, OWEREWERE) 100,000,000 SAGBAMA ELECTRIFICATION AND SUPPLY OF GENERATOR, GENERATOR HOUSE 75,000,000 UWANA ABANWAN/AFONO/IBINI EDU 95,000,000 AKPABUYO RURAL ELECTRIFICATION 50,000,000RURAL ELECTRIFICATION AT BETI- CHIGARI 30,000,000RURAL ELECTRIFICATION AT DUBANGE 20,000,000RURAL ELECTRIFICATION AT NGELAKOWO 30,000,000RURAL ELECTRIFICATION AT GAMADIO 50,000,000CONNECTION OF TAMBO, GERENG, DAKRI, & YOLDE KOHI VILLAGE TO NATIONAL GRID 40,000,000RURAL ELECTRIFICATION OF OBONOMA, ABONNEMA, AKUKU-TORI LGA - RIVERS STATE 10,000,000



2008 BUDGET =N=ELECTRIFICATION OF NGELZARMA - MASHIO - ALAGARNO - KAYERI - TELLO - MARMARI - BINDIGI - BORNO KICI - YOBE 51,301,428 ELECTRIFICATION OF DAPCHI - BAYAMARI - KALIYARI - KAKANDERI - YUNUSARI - YOBE 155,243,405 RURAL ELECTRIFICATION MURFA - KALAM DAMATURU L.G.A - YOBE 15,000,000 RURAL ELECTRIFICATION KUKUWA - YABI 19KM GUJBA LGA - YOBE 15,000,000 RURAL ELECTRIFICATION KORIYEL TARMUWA L.G.A -YOBE 15,000,000 CONNECT TRANSFORMER TO LANTEIWA/KALIYARI BABANGIDA TARMUWA L.G.A - YOBE 5,000,000 COMPLETION OF RURAL ELECTRIFICATION AT LESSEL-IHUGH 40,000,000 CONSTRUCTION OF KORINYA-WUESE-JOV RURAL ELCTRIFICATION AT KORINYA-WUESE-JOV 110,000,000 CONSTRUCTION OF 11KV/0.415KV LINE (WITH 1 STEP DOWN TRANSFORMER) AT MBATUM-GBOR (KATSINA-ALA) 30,000,000 RURAL ELECTRIFICATION PROJECT AT IGAH IKEJE-UGBA-MAKA, OLAMABORO LGA 20,000,000 CONSTRUCTION OF ELECTRIFICATION PROJECT PHASE II AT IGAH IKEJE-IGAH GATE-IGAH OCHEBA 30,000,000 ANIOMA/OGODO,ANIOCHA NORTH 40,000,000 AGBAKABIRIYAI BAYELSA STATE 40,000,000 11KVA ELECTRICITY SUPPLY FROM IGUE-EMOKPE, IGUHORO, UGBOKULI OKOGHOGHON AND AGO EKPANU IN OVIA NORTH EAST LGA EDO STATE 28,287,605 11KVA ELECTRICITY SUPPLY IN OGHEGHE, OBAGIE, OMI AND IGUOSHODIN NIGBEMABA IN OVIA NORTH EAST LGA OF EDO STATE 30,114,115 COMPLETION OF ELECTRIFICATION PROJECT AT ANKPA-AMOKE, ANKPA LGA 20,000,000 LEMU-AGAIE-LAPAI FEDERAL SEPERATION 100,000,000 YELWA NDATSWAYAN-WUNA-FUNAYAKA 80,000,000 EMITSADU MAGAJIN 20,000,000 FUYAKA BATAKO-EYE 50,000,000 ETSUGAYE - MAYAKI -CHATA 50,000,000 RURAL ELECTRIFICATION AT YIDNA VILLAGE YIDNA VILLAGE 35,000,000 RURAL ELECTRIFICATION AT NIKUCHI VILLAGE NIKUCHI VILLAGE 60,000,000 ABANDONED POWER PROJECT IN GUZAN AREA EDATI LGA 15,000,000 ABANDONED POWER PROJECT IN JIMA LAVUN LGA 15,000,000 *BELEL AND SORAU COMMUNITIES IN MAIHA LGA OF ADAMAWA 50,000,000 *MUCHALE COMMUNITY IN MUBI LGA 50,000,000 *BEBEL AND WULA COMMUNITIES IN MADAGALI LGA 50,000,000 MONGUNO BAGA ITC AND 1.0 MVA SUBSTATION 20,000,000 KUKAWA, CROSS KANWA, KEKENO, YOGO AND DOR TDN 20,000,000 BAGA TDN - REHAB. AND EXTENSION 49,000,000 DORO TDN - REHAB. AND EXTENSION 49,000,000



2008 BUDGET =N=KUKAWA - GUDUMBALI ITC 49,000,000 GUDUBALI TOWN TDN 30,000,000 MAIDUGU BAGA 132 KV LINE WITH A 132/133 KV SUBS AT BAGA 20,000,000 RURAL ELECTRIFICATION PROJECT IN NINGI, WARJI ANDGANJUWA LGA 225,000,000 1X 15MVA - 3KV LINE FROM AJAO ESTATE TO EWU - EWU - TUNTUN, OSHODI- LAGOS 50,000,000 TOTAL 3,975,984,137

043 NIGERIAN ELECTRICITY REGULATORY COMMISSION 3,065,779,253

TOTAL ALLOCATION: 3,065,779,253 Classification No. EXPENDITURE ITEMS043006091100001 TOTAL PERSONNEL COST 845,891,730 043006091100010 SALARY & WAGES - GENERAL 215,730,874 043006091100011 BASIC SALARY 215,730,874 043006091200020 BENEFITS AND ALLOWANCES - GENERAL 591,274,201 043006091200021 REGULAR ALLOWANCES 591,274,201 043006091200022 NON-REGULAR ALLOWANCES043006091200023 FOREIGN SERVICE ALLOWANCES - 043006091300030 SOCIAL CONTRIBUTION 38,886,655 043006091300031 NHIS 9,797,455 043006091300032 PENSION 29,089,200 043006092000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,300,317,653 043006092050110 TRAVELS & TRANSPORT - GENERAL 170,000,000 043006092050111 LOCAL TRAVELS & TRANSPORT 40,000,000 043006092050112 INTERNATIONAL TRAVELS & TRANSPORT 80,000,000 043006092050113 ANNUAL INTERNATIONAL CONFERENCE ON RENEWABLE

ENERGY IN ABUJA-NIGERIA 50,000,000 043006092060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 126,692,000 043006092060121 LOCAL TRAVELS & TRANSPORT 58,506,000 043006092060122 INTERNATIONAL TRAVELS & TRANSPORT 68,186,000 043006092100200 UTILITIES - GENERAL 51,240,155 043006092100201 ELECTRICITY CHARGES 11,000,000 043006092100202 TELEPHONE CHARGES 14,525,000 043006092100203 INTERNET ACCESS CHARGES 5,715,155 043006092100205 WATER RATES 5,000,000 043006092100206 SEWAGE CHARGES 5,000,000 043006092100299 OTHER UTILITY CHARGES 10,000,000 043006092150300 MATERIALS & SUPPLIES - GENERAL 300,000,000 043006092150301 OFFICE MATERIALS & SUPPLIES 58,407,251 043006092150302 LIBRARY BOOKS & PERIODICALS 20,859,732 043006092150303 COMPUTER MATERIALS & SUPPLIES 53,855,157 043006092150304 PRINTING OF NON SECURITY DOCUMENTS 20,859,732 043006092150305 PRINTING OF SECURITY DOCUMENTS 20,859,732 043006092150399 OTHER MATERIALS & SUPPLIES 125,158,395 043006092200400 MAINTENANCE SERVICES - GENERAL 39,700,000



2008 BUDGET =N=043006092200401 MAINTENANCE OF MOTOR VEHICLES 10,000,000 043006092200405 MAINTENANCE OF OFFICE FURNITURE 2,000,000 043006092200406 MAINTENANCE OF BUILDING - OFFICE 10,000,000 043006092200407 MAINTENANCE OF BUILDING - RESIDENTIAL 5,000,000 043006092200409 MAINTENANCE OF OFFICE EQUIPMENTS 2,700,000 043006092200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 7,000,000 043006092200411 MAINTENANCE OF PLANTS/GENERATORS 3,000,000 043006092250500 TRAINING - GENERAL 350,000,000 043006092250501 LOCAL TRAINING 133,006,593 043006092250502 INT'L TRAINING 216,993,407 043006092300600 OTHER SERVICES - GENERAL 27,000,000 043006092300601 SECURITY SERVICES 20,000,000 043006092300602 CLEANING & FUMIGATION SERVICES 7,000,000 043006092350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 110,600,000 043006092350701 FINANCIAL CONSULTING 10,000,000 043006092350702 INFORMATION TECHNOLOGY CONSULTING 10,600,000 043006092350703 LEGAL SERVICES 50,500,000 043006092350705 ARCHITECTURAL SERVICES 14,500,000 043006092350706 SURVEYING SERVICES043006092350799 OTHER PROFESSIONAL SERVICES 25,000,000 043006092400800 FINANCIAL - GENERAL 17,500,000 043006092400801 BANK CHARGES 7,500,000 043006092400803 INSURANCE CHARGES / PREMIUM 10,000,000 043006092450900 FUEL & LUBRICANTS - GENERAL 31,000,000 043006092450901 MOTOR VEHICLE FUEL COST 20,000,000 043006092450905 GENERATOR FUEL COST 11,000,000 043006092501000 MISCELLANEOUS 76,585,498 043006092501001 REFRESHMENT & MEALS 6,000,000 043006092501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 3,600,000 043006092501003 PUBLICITY & ADVERTISEMENTS 25,000,000 043006092501005 Subscription & fees 1,875,000 043006092501006 POSTAGES & COURIER SERVICES 5,000,000 043006092501007 WELFARE PACKAGES 5,000,000 043006092501099 OTHER MISCELLANEOUS EXPENSES 30,110,498

0430060900 TOTAL CAPITAL PROJECT 919,569,870 043006090000000 ONGOING PROJECTS (OTHERS) 919,569,870 043006090020000 PROJECT 2 LAND ACQUISITION & BUILDINGS (SIX OFFICES IN

THE SIX GEO-POLITCAL ZONES @ N50M EACH) 297,569,870 043006090030000 PROJECT 3 FURNITURES & FITTINGS 200,000,000 043006090040000 PROJECT 4 PROJECT VEHICLES 272,000,000 043006094990000 PROJECT 5 IT (HARDWARE & SOFTWARE) 100,000,000 043006094990000 PROJECT 6 DEVELOPMENT OF AN ELECTRICITY INFORMATION

MANAGEMENT SYSTEM (EIMS) 50,000,000 0440647 ENERGY COMMISSION OF NIGERIA

TOTAL ALLOCATION: 3,360,489,254 Classification No. EXPENDITURE ITEMS044064707000001 TOTAL PERSONNEL COST 731,681,907 044064707000010 SALARY & WAGES - GENERAL 543,835,344



2008 BUDGET =N=044064707000011 CONSOLIDATED SALARY 543,835,344 044064707000020 BENEFITS AND ALLOWANCES - GENERAL 119,867,145 044064707000021 NON-REGULAR ALLOWANCES - 044064707000022 RENT SUBSIDY (TOPSAL ONLY) 119,867,145 044064707000030 SOCIAL CONTRIBUTION 67,979,418 044064707000031 NHIS 27,191,767 044064707000032 PENSION 40,787,651 044064707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 499,107,347

TOTAL CAPITAL PROJECT 2,129,700,000 044064720000000 NEW PROJECTS (OTHERS) 2,129,700,000

044064720010000

SUSTAINABLE ENERGY DEVELOPMENT IN SUB-SAHARAN AFRICA (A) MANPOWER DEVELOPMENT (B) ENERGY MODELLING (C ) ENERGY EFFICIENCY (D) PILOT PROJECTS 45,000,000

044064720020000

COUNTERPART FUNDING FOR ESTABLSIHING UNIDO REGIONAL CENTRE FOR SMALL HYDRO POWER FOR AFRICA

30,000,000

044064720030000

TAKE-OFF OF THE 3NOS NEW NATIONAL ENERGY RESEARCH CENTRES: 1) NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATION (2) NATIONAL CENTRE FOR PETROLEUM RESEARCH AND DEVELOPMENT (3) NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT 60,000,000

044064720040000 SOLAR BASED RURAL ELECTRIFICATION-IBUZA-DELTA 210,000,000 044064720050000 DEVELOPMENT OF ENERGY BALANCE FOR NIGERIA 10,000,000

044064720060000

NATIONAL ENERGY MASTERPLAN DEVELOPMENT AND IMPLEMENTATION (B) NATIONAL ENERGY MANPOWER PLAN DEVELOPMENT 10,000,000

044064720090000

NATIONAL ENERGY DATA BANK DEVELOPMENT, INFRASTRUCTURE, SPECIALISED SOFTWARE, ACQUISITION OF COMPUTER FURNITURES / EQUIPMENTS. 10,000,000

044064720120000PROMOTION OF WIND ENERGY FOR ELECTRIC POWER GENERATION, KEBBI AND TARABA AND YAURI-KEBBI 60,000,000

044064720130000DEVELOPMENT OF ENERGY FARM FOR PILOT BIOFUEL PRODUCTION IN KURU, ABUJA FCT 25,000,000

044064720160000 BIOFUEL, BIOMASS, LAND-FILL GAS & BIOGAS PROJECTS044064720190000 Purchase of Research Equipment 10,000,000 044064720200000 Construction of Headquarters, PhaseII Building 100,000,000

044064720240000CONSTRUCTION,PROCUREMENT OF EQUIPMENT AND FURNISHING OF SOLA PANEL FABRICATION 20,000,000

044064720260000SOLAR CELL FABRICATION WORKSHOP EQPT AND WORKSHOP CONSTRUCTION AT FCT 50,000,000

044064720270000 SOLAR PLANT AT EVWRENI-UGHELLI NORTH LGA 50,000,000 044064720280000 PROCUREMENT OF 1NO. TOYOA LAND CRUISER 1500 12,000,000 044064720290000 PROCUREMENT OF 1NO PEUGEOT 407 PRESTIGE 6,500,000 044064720300000 PROCUREMENT OF 6NOS TOYOTA AVENSUS 2.0 AT N4.5M 26,000,000

044064720310000PROCUREMENT OF 8NOS TOYOTA COROLLA 1.8GLi AT N3.9M EACH 31,200,000

044064720320000 PROCUREMENT OF 6NOS 406 PRESTIGE AT N4M EACH 24,000,000



2008 BUDGET =N=

044064720330000SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT-KANO RD/KAFUR RD, MALUMFASHI KATSINA

40,000,000

SOLAR BASED STREET LIGHTING OF ADEYEMI STREET OGUNOLOKO, MAFOLUKA OJA - LAGOS STATE

40,000,000

044064720340000SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT-DOKAN MAIJAMA'A, CHIKUN, KADUNA STATE

40,000,000

044064720350000

SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT-GALADIMA SALLAU,TUNAI, DUDI,SHAWAI RD, MALUMFASHI KATSINA

40,000,000

044064720360000

SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT-GALADIMA ABU,BCGA RD DAN MURUBO RD, MALUMFASHI KATSINA

40,000,000

044064720370000SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT-BORIN DAWA-MUNTARI ABUBAKAR RD, MALUMFASHI KATSINA

40,000,000

044064720380000

SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT-DANBILAGU -UNGUWAR MAKERA BYE PASS, MALUMFASHI KATSINA

40,000,000

044064720390000SOLAR BASED RURAL ELECTRIFICATION ST-LIGHT OLD MURI AND ENVIRONS - TARABA

40,000,000

044064720400000

SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT-PALACE WAY TO COMPREHENSIVE SEC. SCH. BEHIND SSS OFFICE JALINGO - TARABA

40,000,000

044064720410000SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT TELLA VILLAGE- TARABA

40,000,000

044064720420000SOLAR BASED RURAL ELECTRIFICATION KASUWAN DAJI, IGABI, KADUNA STATE

40,000,000

044064720430000 SOLAR PILOT PROJECT - MALAM INNA-GOMBE 30,000,000 044064720440000 STATE 40,000,000 044064720450000 SOLAR BASED RURAL ELECTRIFICATION KUDAN, KADUNA STATE 40,000,000

044064720460000SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT FASKARI TOWN, FASKARI KATSINA STATE

40,000,000

044064720470000SOLAR BASED RURAL ELECTRIFICATION MAKARFI, KADUNA STATE

40,000,000

044064720480000SOLAR BASED RURAL ELECTRIFICATION HUNKUYI, KADUNA STATE

40,000,000

044064720490000SOLAR BASED RURAL ELECTRIFICATION - OPROMA, EKAWE-BAYELSA

80,000,000

044064720500000SOLAR BASED RURAL ELECTRIFICATION STREET LIGHT- PANLADAN (BY RAILWAY) SOKOTO ROAD-ZARIA

40,000,000

044064720600000 STATE 30,000,000

044064720500100SOLAR BASED RURAL ELECTRIFICATION, OKOKOLO -BENUE STATE

30,000,000

044064720500200SOLAR BASED RURAL ELECTRIFICATION OGBANLU - BENUE STATE

30,000,000

044064720500300 SOLAR BASED RURAL ELECTRIFICATION EKWO - BENUE 30,000,000

044064720500400SOLAR BASED RURAL ELECTRIFICATION ENUNGBA - BENUE STATE

30,000,000



2008 BUDGET =N=

044064720500500SOLAR BASED RURAL ELECTRIFICATION OJANTELE - BENUE STATE

30,000,000

044064720500600 SOLAR BASED RURAL ELECTRIFICATION IKOBI - BENUE STATE 30,000,000 044064720501000 SOLAR BASED RURAL ELECTRIFICATION -LAYA - JIGAWA 40,000,000 044064720501000 SOLAR BASED RURAL ELECTRIFICATION -SAKURA - JIGAWA 40,000,000 044064720500700 SOLAR BASED RURAL ELECTRIFICATION OBA - BENUE STATE 30,000,000 044064720500800 SOLAR BASED RURAL ELECTRIFICATION USHA - BENUE STATE 30,000,000

044064720500900SOLAR BASED RURAL ELECTRIFICATION SIRIKA B - DUTSI LGA -KATSINA STATE

40,000,000

SOLAR BASED RURAL ELECTRIFICATION - SHARHORI - JIGAWA40,000,000

044064720501002SOLAR BASED RURAL ELECTRIFICATION - TUDUN WADA - JIGAWA

40,000,000

044064720501003 SOLAR BASED RURAL ELECTRIFICATION - DUBAU - JIGAWA 40,000,000 044064720501001 SOLAR BASED RURAL ELECTRIFICATION EKOWE - BAYELSA 40,000,000

0440649 CENTRE FOR ENERGY RESEARCH - SOKOTO 52,825,500 TOTAL ALLOCATION: 52,825,500

Classification No. EXPENDITURE ITEMS044064907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 52,825,500

0440651 CENTRE FOR ENERGY RESEARCH - NSUKKA 55,440,000 TOTAL ALLOCATION: 55,440,000

Classification No. EXPENDITURE ITEMS044065107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 55,440,000

NIGER DELTA POWER HOLDING COMPANY/NATIONAL INTEGRATED POWER PROJECT 2,140,000,000

044065107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 500,000,000

TOTAL CAPITAL PROJECT 1,640,000,000 044065320000000 NEW PROJECTS (OTHERS) 1,640,000,000

044065320010000WAYLEAVE COMPENSATION FOR IKOM-OBUDU 132 KV TRANSMISSION LINE

96,300,000

044065320020000WAYLEAVE COMPENSATION FOR NIPP HOUSING ESTATE NEDUGO/OGBOLOMO

22,210,000

044065320030000COMPENSATION FOR CALABAR-ADANGA RIGHT OF WAY (ON &OFFSHORE)

206,000,000

044065320040000 COMPENSATION FOR NSIT IBOM & NSIT ETINAM 178,330,000 044065320050000 COMPENSATION JOS MARKUDI 330KV T/LINE 40,654,000 044065320060000 MAKURDI-ALIADE-ENUGU 330KV T/LINE 679,430,000 044065320070000 LOT 4 IKOT EKPENE – AFAM T/LINE 179,790,000 044065320080000 LOT 1 & 6 NIPP CONSULTANCY FOR SUBSTATION & TRANSMISSION 140,000,000 044065320110000 IHOVBOR/OVADE/OLOGBO GAS LINE 51,234,000 044065320120000 IKOT ABASI 330/33KV S/S 18,194,000 044065320130000 IKOT EKPENE SUB-STATION 15,274,000 044065320140000 ACCESS ROAD TO IHOVBO POWER PLANT 9,584,000 044065320150000 BENIN NORTH SHRINE 3,000,000 044065107001502 MAMBILLA HYDRO-ELECTRIC POWER PROJECT 100,000,000 044065107001702 TOTAL CAPITAL PROJECT 100,000,000



2008 BUDGET =N=044065107001703 NEW PROJECTS (OTHERS)044065107001704 ORTHOPHOTO MAPPING 50,000,000 044065107001705 GEOTECHNICAL INVESTIGATION 50,000,000

0500000 MINSITRY OF ENERGY (PETROLEUM RESOURCES) 476,056,442 TOTAL ALLOCATION: 476,056,442

Classification No. EXPENDITURE ITEMS050000001100001 TOTAL PERSONNEL COST 281,404,914050000001100010 SALARY & WAGES - GENERAL 253,008,435050000001100011 CONSOLIDATED SALARY 253,008,435050000001200020 BENEFITS AND ALLOWANCES - GENERAL 0050000001200021 NON-REGULAR ALLOWANCES050000001300030 SOCIAL CONTRIBUTION 28,396,479050000001300031 NHIS 11,358,592050000001300032 PENSION 17,037,888

TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 126,151,528 TOTAL CAPITAL PROJECT 68,500,000

050000010000000 ONGOING PROJECTS (OTHERS) 68,500,000

050000010030000FURNISHING OF NNPC TOWERS-3 MINISTERS OF STATE OFFICES, DIRECTORS IN NEWLY CREATED DEPARTMENT. 30,000,000

050000010040000PURCHASE OF 2 VEHICLES, 1 COASTER BUS, AS UTILITY VEHICLE AND 1 HIACE FOR BUDGET MONITORING 20,000,000

050000010050000 LIBRARY DEVELOPMENT 5,000,000050000010060000 COMPUTER FOR SERVICOM AND ANTI CRRUPTION UNIT 3,500,000050000010070000 COUNTERPART FUNDING FOR IAEA PROJECTS 10,000,000

0500050 DEPARTMENT OF PETROLEUM RESOURCES 18,565,169,914TOTAL ALLOCATION: 18,565,169,914

Classification No. EXPENDITURE ITEMS050005001100001 TOTAL PERSONNEL COST 13,846,096,220050005001100010 SALARY & WAGES - GENERAL 6,266,166,528050005001100011 CONSOLIDATED SALARY 6,266,166,528050005001200020 BENEFITS AND ALLOWANCES - GENERAL 6,342,746,010050005001200021 NON-REGULAR ALLOWANCES 5,292,257,315050005001200022 RENT SUBSIDY (TOPSAL ONLY) 1,050,488,695050005001300030 SOCIAL CONTRIBUTION 1,237,183,683050005001300031 NHIS 626,616,653050005001300032 PENSION 610,567,030050005002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,061,636,043050005002050110 TRAVELS & TRANSPORT - GENERAL 570,199,350050005002050111 LOCAL TRAVELS & TRANSPORT 570,199,350050005002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 122,430,000050005002060121 LOCAL TRAVELS & TRANSPORT 122,430,000050005002100200 UTILITIES - GENERAL 88,345,601050005002100201 ELECTRICITY CHARGES 46,269,720050005002100202 TELEPHONE CHARGES 32,339,097050005002100203 INTERNET ACCESS CHARGES 4,793,434050005002100204 SATELLITES BROADCASTING ACCESS CHARGES 907,200



2008 BUDGET =N=050005002100205 WATER RATES 2,277,400050005002100206 SEWAGE CHARGES 1,758,750050005002150300 MATERIALS & SUPPLIES - GENERAL 30,706,515050005002150301 OFFICE MATERIALS & SUPPLIES 2,684,430050005002150302 LIBRARY BOOKS & PERIODICALS 2,323,860050005002150303 COMPUTER MATERIALS & SUPPLIES 2,900,100050005002150304 PRINTING OF NON SECURITY DOCUMENTS 787,500050005002150305 PRINTING OF SECURITY DOCUMENTS 3,682,875050005002150307 FIELD MATERIALS & SUPPLIES 874,650050005002150308 UNIFORMS & OTHER CLOTHING 1,244,250050005002150399 OTHER MATERIALS & SUPPLIES 16,208,850050005002200400 MAINTENANCE SERVICES - GENERAL 85,461,568050005002200401 MAINTENANCE OF MOTOR VEHICLES 34,333,548050005002200405 MAINTENANCE OF OFFICE FURNITURE 1,892,950050005002200406 MAINTENANCE OF BUILDING - OFFICE 10,429,710050005002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,417,350050005002200409 MAINTENANCE OF OFFICE EQUIPMENTS 15,885,360050005002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 15,885,360050005002200411 MAINTENANCE OF PLANTS/GENERATORS 5,617,290050005002250500 TRAINING - GENERAL 44,520,000050005002250501 LOCAL TRAINING 44,520,000050005002300600 OTHER SERVICES - GENERAL 72,448,425050005002300601 SECURITY SERVICES 35,689,500050005002300602 CLEANING & FUMIGATION SERVICES 26,364,800050005002300603 OFFICE ACCOMMODATION RENT 10,394,125050005002450900 FUEL & LUBRICANTS - GENERAL 37,184,559050005002450901 MOTOR VEHICLE FUEL COST 19,191,759050005002450905 GENERATOR FUEL COST 17,992,800050005002501000 MISCELLANEOUS 10,340,025050005002501003 PUBLICITY & ADVERTISEMENTS 8,637,300050005002501006 POSTAGES & COURIER SERVICES 1,702,725

TOTAL CAPITAL PROJECT 3,657,437,651050005010000000 ONGOING PROJECTS (OTHERS) 2,831,174,092050005010010000 RENOVATION OF DPR HEADQUATRES 888,971,120 050005010010000 NATIONAL DATA REPOSITORY (APPROVED BY FEC) 1,210,000,000 050005010010000

ESTABLISHMENT OF AUTOMATED ACCOUNTING SYSTEM (AAS) 46,568,217 050005010010000 ETABLISHMENT OF NATIONAL PRODUCTION MONITORING

SYSTEM (APPROVED BY FEC) 568,017,495 050005010010000 ADDITIONAL WORK ON THE CONSTRUCTION OF AKURE FIELD

OFFICE 3,500,000 050005010010000 SUPPLY AND INSTALLATION OF 1 NO. 1,500 KVA CUMMINS

GENERATING SET FOR DPR HEADQUARTERS 77,989,658 050005010010000 RENOVATION OF LAGOS FIELD OFFICE, NO. 12 BISHOP KALE

STREET, VICTORIA ISLAND, LAGOS 15,646,864 050005010010000 SUPPLY AND INSTALLATION OF 2 NOS. 100 KVA GENERATING

SETS 20,480,738 050005020000000 NEW PROJECTS (OTHERS) 826,263,559



2008 BUDGET =N=05000'05020010000

PURCHASE OF OFFICE COMPLEX FOR ABUJA ZONAL OFFICE 750,000,000 05000'05020010000 PURCHASE OF TOYOTA COASTER BUSES (4 NOS.) 40,000,000 05000'05020010000 PURCHASE OF TOYOTA HILUX( 4 Nos.) 20,000,000 05000'05020010000 SUPPLY OF OFFICE FURNITURE TO DPR HQTRS 16,263,559

0500600 PETROLEUM TRAINING INSTITUTE 5,948,021,979TOTAL ALLOCATION: 5,948,021,979

Classification No. EXPENDITURE ITEMS050060007000001 TOTAL PERSONNEL COST 5,362,250,553050060007000010 SALARY & WAGES - GENERAL 2,413,056,182050060007000011 CONSOLIDATED SALARY 2,413,056,182050060007000020 BENEFITS AND ALLOWANCES - GENERAL 2,459,096,306050060007000021 NON-REGULAR ALLOWANCES 2,009,999,901050060007000022 RENT SUBSIDY (TOPSAL ONLY) 449,096,405050060007000030 SOCIAL CONTRIBUTION 490,098,065050060007000031 NHIS 241,305,618050060007000032 PENSION 248,792,447050060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 290,765,713

TOTAL CAPITAL PROJECT 295,005,713050060010000000 ONGOING PROJECTS (OTHERS) 295,005,713

050060010010000PROCUREMENT OF SEA GOING VESSEL FOR THE PURPOSE OF OFFSHORE DIVING 225,005,713

050060010020000 FENCING AND DEVELOPMENT OF OSUBI LAND 70,000,0000500601 NIGERIA NUCLEAR REGULATORY AGENCY 503,406,835

TOTAL ALLOCATION: 503,406,835Classification No. EXPENDITURE ITEMS050060107000001 TOTAL PERSONNEL COST 135,052,853050060107000010 SALARY & WAGES - GENERAL 100,999,009050060107000011 CONSOLIDATED SALARY 100,999,009050060107000020 BENEFITS AND ALLOWANCES - GENERAL 21,428,968050060107000021 NON-REGULAR ALLOWANCES 0050060107000022 RENT SUBSIDY (TOPSAL ONLY) 21,428,968050060107000030 SOCIAL CONTRIBUTION 12,624,876050060107000031 NHIS 5,049,950050060107000032 PENSION 7,574,926

050060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 160,564,530TOTAL CAPITAL PROJECT 207,789,452

050060120000000 NEW PROJECTS (OTHERS) 207,789,452050060120010000 CONSTRUCTION OF HEADQUARTERS BUILDING 100,000,000

050060120020000PURCHASE OF 2 HILUX VEHICLES FOR HEADQUARTER AND PORT-HARCOURT OFFICES 10,000,000

050060120030000 PURCHASE OF 100 KVA GENERATOR 5,000,000050060120040000 PURCHASE OF RADIOACTIVE TRACKING DEVICE 8,435,405050060120050000 UPGRADING OF ICT INFRASTRUCTURE AND CONNECTIVITY 6,410,907050060120060000 PURCHASE OF OFFICE FURNITURE AND EQUIPMENT 5,061,243

050060120070000ESTABLISHMENT OF THE NORTH EAST ZONAL OFFICE IN GOMBE/MAIDUGURI 25,306,214



2008 BUDGET =N=050060120080000 ESTABLISHMENT OF WASTE MANAGEMENT FACILITY 10,122,485

PURCHASE OF COMPUTERS AND OFFICE FURNITURE AND FITTINGS 23,956,551ESTABLISHMENT OF ICT INFRASTRUCTURE INCLUDING VSAT 13,496,647

0500602 PETROLEUM EQUALIZATION FUND 104,874,684TOTAL ALLOCATION: 104,874,684

Classification No. EXPENDITURE ITEMSTOTAL CAPITAL PROJECT 104,874,684

050060210000000 ONGOING PROJECTS (OTHERS) 104,874,684050060210010000 COMPUTERISATION 50,000,000050060210020000 HEAD OFFICE PARTITIONING 25,874,684050060210030000 OFFICE EQUIPMENTS FURNITURE AND FITTINGS 20,000,000050060210040000 2 NOS 406 PRESTIGE CARS 9,000,000

0500602 PETROLEUM RESOURCES (GAS SECTOR) 6,816,905,000TOTAL ALLOCATION: 6,816,905,000

Classification No. EXPENDITURE ITEMS

050060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 272,794,498

050060220070000SUPERVISION OF GAS GATHERING FACILITY UPDATE 3 MODES (OB/OB)

16,596,996

050060220080000SUPERVISION OF GAS TO POWER AND CONSUMERS (EAST - WEST GAS TRUNKLINE 120 KM)

56,197,502

CONSULTANCY SERVICES 200,000,000TOTAL CAPITAL PROJECT 6,544,110,502

050060220000000 NEW PROJECTS (OTHERS) 6,544,110,502050060220010000 GAS ROYALTY RECONCILIATION 95,000,000050060220020000 NATIONAL GAS REGULATION 15,750,000050060220030000 STANDARDIZATION OF FACILITY UTILIZATION 50,000,000050060220040000 PURCHASE OF FIELD VEHICLES 4 WHEEL DRIVE 2 IN NO. 10,000,000050060220050000 PURCHASE OF UTILITY VEHICLES PEUGEOT PRESTIGE 2 NO 9,000,000

050060220060000PROCUREMENT OF OFFICE EQUIPMENT INCLUDING COMPUTERS, LAPTOP AND ASSESERIES

8,163,000

050060220090000

GAS TO POWER AND OTHER DOMESTIC CONSUMERS (SPUR LINES TO GTS - 1) SOKU OBIGBO NORTH AND CAWTHORNE CHANNEL (70KM)

56,197,502

ESCRAVOS LAGOS PIPELINE EXPANSION PROJECT 6,000,000,000OBOB - OBEN PIPELINE PROJECT 300,000,000

TOTAL PERSONNEL 21,886,038,107 TOTAL OVERHEADS 5,889,235,743 TOTAL RECURRENT 27,775,273,850 TOTAL CAPITAL 124,177,189,195

TOTAL ALLOCATION 151,952,463,046


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