2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

SUMMARY
Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
SECTOR: ECONOMIC
Sub-Sector: Agriculture 7,479,400,920
Sub-Sector: Livestock 47,246,830
Sub-Sector: Fisheries 28,052,920
Sub-Sector: Cooperative & Supply
1,220,520
Sub-Sector: Commerce and Industry
1,340,000,000
Sub-Sector: Tourism 751,926,410
Sub-Sector: Manufacturing -
Sub-Sector: Power 6,555,852,185
Sub-Sector: Transport 31,944,367,200
TOTAL FOR ECONOMIC SECTOR 48,148,066,985
SECTOR: SOCIAL
Sub-Sector: Education 21,180,615,055
Sub-Sector: Health 10,580,127,595
Sub-Sector: Social Development 774,955,500
Sub-Sector: Information 2,557,917,760
TOTAL FOR SOCIAL SECTOR 35,093,615,910
SECTOR: REGIONAL
Sub-Sector: Urban Development 3,459,480,095
Sub-Sector: Environment 4,162,607,580
Sub-Sector: Community 555,256,225
Sub-Sector: Water Supply 24,200,007,400
TOTAL FOR REGIONAL SECTOR 32,377,351,300
SECTOR: ADMINSTRATION
Sub-Sector: General
12,551,385,195
Administration/Executive
Sub-Sector: Legislature 93,000,000
Sub-Sector: Judiciary 576,070,610
Sub-Sector: Governance &
6,263,708,575
Institutional Reforms
TOTAL FOR ADMINISTRATION
19,484,164,380
SECTOR
GRAND TOTAL 135,103,198,575
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Ministry of Agriculture
0 2 1 5 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 2 1 0 2 0 1 0 6 0 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Grant to ABU/IAR & support to other
Agric. Projs 15,000,000
0 2 1 5 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 2 1 0 2 0 1 0 4 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 0 1 Leventis Foundation 55,000,000
0 2 1 5 0 0 1 0 0 0 2 3 0 1 0 1 2 7 7 0 4 2 1 0 2 0 1 0 1 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0

Purchase of Walk Behind Tractors 74,800,000

0 2 1 5 0 0 1 0 0 0 2 3 0 5 0 1 2 2 7 0 4 2 1 0 2 0 1 0 2 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Provision of Premium subsidy to
farmers of Kaduna State 10,000,000
0 2 1 5 0 0 1 0 0 0 2 3 0 1 0 1 2 7 7 0 4 2 1 0 2 0 1 0 6 0 1 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Growth Enhancement Support
Scheme 3,650,000,000
0 2 1 5 0 0 1 0 0 0 2 3 0 5 0 1 2 4 7 0 4 2 1 0 2 0 3 0 1 0 1 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Purchase of Grains for Strategic
Reserve 50,000,000
0 2 1 5 0 0 1 0 0 0 2 3 0 2 0 1 1 3 7 0 4 2 1 0 2 0 1 0 9 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 Beekeeping 15,000,000
0 2 1 5 0 0 1 0 0 0 2 3 0 2 0 1 1 3 7 0 4 2 1 0 2 0 1 0 9 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0 Fruits Trees Nurseries & Orchard
Development 5,000,000
0 2 1 5 0 0 1 0 0 0 2 3 0 2 0 1 1 3 7 0 4 2 1 0 2 0 3 0 1 0 1 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0
Strategic Grain Stores Silos at
B/Gwari, Saminaka&Kafanchan &
Constr.of New one at Giwa 419,011,570
0 2 1 5 0 0 1 0 0 0 2 3 0 1 0 1 2 7 7 0 4 2 1 0 2 0 1 0 1 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 0 0 0

Purchase of Tractors & Farm Tools 386,015,920

0 2 1 5 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 4 2 1 0 2 0 1 0 6 0 9 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0

Maintenance of Plant and Equipment 21,000,000

0 2 1 5 0 0 1 0 0 0 2 3 0 2 0 1 1 3 7 0 4 2 1 0 2 0 1 0 2 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0 Commercial Agric Credit Scheme
(Bank of Agric) 1,000,000,000
0 2 1 5 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 4 2 1 0 2 0 1 0 6 0 9 0 0 0 0 1 3 0 3 0 0 0 3 1 8 0 0 0 Renovation of State Irrigation
Scheme 74,683,030
TOTAL-MINISTRY OF
AGRICULTURE 5,775,510,520
Kaduna State Agric. Dev. Project
0 2 1 5 0 0 2 0 0 0 2 3 0 2 0 1 1 3 7 0 4 2 1 0 2 0 1 0 7 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Unified Agric. Ext. Service 30,000,000
0 2 1 5 0 0 2 0 0 0 2 3 0 2 0 1 1 3 7 0 4 2 1 0 2 0 1 0 5 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0

Establishment of Weather Stations 5,000,000

0 2 1 5 0 0 2 0 0 0 2 3 0 2 0 1 1 3 7 0 4 2 1 0 2 0 1 0 5 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0

Soil Survey/Farm Feasibility Studies 33,936,300

0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 2 3 7 0 4 2 1 0 2 0 3 0 4 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 TV & Media Farm Broadcast 5,000,000
0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 2 3 7 0 4 2 1 0 2 0 3 0 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Agric. Enhancement Programme 139,392,500
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 2 3 7 0 4 2 1 0 2 0 3 0 6 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Special Industrial Crop Assisted
Programme 35,000,000
0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 2 3 7 0 4 2 1 0 2 0 3 0 1 0 1 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 Nerica Rice Project 18,000,000
0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 2 3 7 0 4 2 1 0 2 0 1 0 6 0 1 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0 Community Based Agric.&Rural Dev.
Project 90,000,000
0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 2 3 7 0 4 2 1 0 2 0 1 0 6 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0 Lead States (Commercial)
Agriculture. 1,050,000,000
0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 2 3 7 0 4 2 1 0 2 0 1 0 7 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 0 0 0

Community Based Irrigation Scheme 4,290,400

0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 2 3 7 0 4 2 1 0 2 0 1 0 1 0 1 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0

National Fadama Programme III (IDA) 191,600,000

0 2 1 5 0 0 2 0 0 0 2 3 0 5 0 1 1 3 7 0 4 2 1 0 2 0 1 0 6 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0 Purchase of Irrigation Pump 101,671,200
TOTAL- KADUNA STATE AGRIC
DEV PROJECT 1,703,890,400
TOTAL-SUB-SECTOR Agriculture 7,479,400,920

FOOTNOTES:
COMMUNITY BASED AGRIC & RURAL DEVELOPMENT
State Contribution
ADB Contribution

LEAD STATES (COMMERCIAL) AGRICULTURE

State Contribution
IDA

NATIONAL FADAMA DEVELOPMENT PROJECT III

State Contribution
IDA

GROWTH ENHANCEMENT SCHEME

State Contribution for Growth Enhancement Scheme
23 Local Government Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
State Counterpart
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
SUB-SECTOR LIVESTOCK
0 2 1 5 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 4 2 1 0 2 0 1 0 8 0 9 0 0 0 0 1 4 0 3 0 0 0 3 1 8 2 1 0 Maint. of Vet. Centres Provision of
Lab. Fac. 14,051,285
0 2 1 5 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 4 2 1 0 2 0 1 0 9 0 9 0 0 0 0 1 5 0 3 0 0 0 3 1 8 2 1 0
Establishment of New and
Rehabilitation of Existing Grazing
Reserves. 13,984,080
0 2 1 5 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 4 2 1 0 2 0 1 0 9 0 9 0 0 0 0 1 6 0 3 0 0 0 3 1 8 2 1 0 Ren. of 3 State Abattoirs in Kad,
Zaria & Kaf. 19,211,465
TOTAL SUB-SECTOR LIVESTOCK 47,246,830
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Fisheries
MINISTRY OF AGRICULTURE
0 2 1 5 0 0 1 0 0 0 2 3 0 2 0 1 1 3 7 0 4 2 1 0 2 0 1 0 9 0 9 0 0 0 0 1 7 0 3 0 0 0 3 1 8 2 1 0 Rehabhilitation & Activation of Fish
Hatchery at Headquarters 28,052,920
Sub-Sector: Fisheries Total 28,052,920
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Cooperatives &
Supply
Cooperative Institute Ikara
0 2 1 5 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 4 2 1 0 1 0 1 0 4 0 9 0 0 0 0 1 8 0 3 0 0 0 3 1 8 1 0 6 Rehabilitation of Cooperative
Institute Ikara 1,220,520
TOTAL-COOPERATIVE INSTITUTE
IKARA 1,220,520
TOTAL SUB-TOTAL COOP. &
SUPPLY 1,220,520
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
SUB-SECTOR: COMMERCE &
INDUSTRY
MINISTRY OF COMMERCE AND
INDUSTRY
0 2 2 2 0 0 0 0 0 0 2 3 0 5 0 1 2 3 7 0 4 1 1 0 2 1 2 0 2 0 8 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Partnership Between SMEDAN and
Kaduna State 1,000,000,000
0 2 2 2 0 0 0 0 0 0 2 3 0 2 0 1 2 4 7 0 4 1 1 0 2 1 2 0 2 0 8 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 1 0 EXPO Hall Trade Fair Ground 20,000,000
0 2 2 2 0 0 0 0 0 0 2 3 0 5 0 1 0 3 7 0 4 1 1 0 2 1 2 0 2 0 8 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 Creation of Data Base/M&E Business
Premises Reg. 50,000,000
0 2 2 2 0 0 0 0 0 0 2 3 0 3 0 1 1 5 7 0 4 1 1 0 2 1 2 0 2 0 8 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Inland / Dry Port Development 200,000,000
0 2 2 2 0 0 0 0 0 0 2 3 0 3 0 1 2 2 7 0 4 1 1 0 2 1 2 0 2 0 8 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0

Business Support Centre (SMEDAN) 70,000,000

TOTAL SUB-SECTOR: COMMERCE
AND IND 1,340,000,000
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
SUB-SECTOR: TOURISM
MINISTRY OF CULTURE AND
TOURISM
0 2 3 6 0 0 1 0 0 0 2 3 0 3 0 1 1 8 7 0 4 7 3 0 1 1 2 1 5 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 1 2 3 Zaria Dam Holiday Resort 45,259,110
0 2 3 6 0 0 1 0 0 0 2 3 0 3 0 1 1 8 7 0 4 7 3 0 1 1 2 1 5 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 0 5 Development of Queen Amina Site at
Turunku 209,109,485
0 2 3 6 0 0 1 0 0 0 2 3 0 3 0 1 1 8 7 0 4 7 3 0 1 1 2 1 5 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 0
Execution of Phases II and III
Facilities Development at Gen H.U.K
Park 2,000,000
0 2 3 6 0 0 1 0 0 0 2 3 0 3 0 1 1 8 7 0 4 7 3 0 1 1 2 1 5 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 3 1 3 Kagoro Hills Resort 168,557,815
0 2 3 6 0 0 1 0 0 0 2 3 0 3 0 1 1 8 7 0 4 7 3 0 1 1 2 1 5 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 0 5 Kangimi Dam Resort 50,000,000
0 2 3 6 0 0 1 0 0 0 2 3 0 3 0 1 1 8 7 0 4 7 3 0 1 1 2 0 7 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 2 1 0 General Rehabilitation of Gamji Multi-
Purpose Theatre 267,000,000
0 2 3 6 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 0 5 4 0 0 1 1 2 0 7 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 1 2 3 Perimetre Wall Fence Phase II Zaria
Motel 5,000,000
0 2 3 6 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 0 5 4 0 0 1 1 2 0 7 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 3 0 9 Perimetre Wall Fence Phase II Kachia
Motel 5,000,000
TOTAL SUB-SECTOR: TOURISM 751,926,410
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Manufacturing
Ministry of Commerce &
Industries
0 2 2 2 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 2 1 2 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Industrial Survey & Privatisation
Exercise -
TOTAL SUB-SECTOR:
MANUFACTURING -
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Power
Ministry of Rural & Comm. Devt.
0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0

2009 Rural Electrification Project 48,100,085

0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 2010 Rural Electrification 327,030
0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0

2008 New Electrification Projects 511,038,040

0 2 6 3 0 0 1 0 0 0 2 3 0 5 0 1 0 5 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 2007 MDG Projects Rural
Electrification 51,633,720
0 2 6 3 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 0 0 Consultant to Handle Central
Senatorial Zone 38,549,410
0 2 6 3 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 1 0 0 Consultant to Handle Northern
Senatorial Zone 28,549,410
0 2 6 3 0 0 1 0 0 0 3 0 5 0 1 0 1 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 3 0 0 Consultant to Handle Southern
Senatorial Zone 28,549,410
0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 2 0 2 External Electrification Within New
Housing Estate 87,178,150
0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0

2014 New Electrification Projects 300,000,000

0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 0 0 0 FGN Abandoned Electrification
Projects. 20,734,670
0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0

Purchase/Installation of Transformers 630,500,005

0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 1 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0 Rehab. of Damaged Electrification
Network 119,912,820
0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 2 0 9 0 0 0 0 1 3 0 3 0 0 0 3 1 8 1 2 3 Electrification of U/Makera-Binna-
Karofi in Zaria LGA 40,779,435
0 2 6 3 0 0 1 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 1 1 4 0 4 0 9 0 0 0 0 1 4 0 9 2 1 2 3 1 8 0 0 0 Kaduna State Power Project (Exim
Bank of India) 4,650,000,000
TOTAL SUB-SECTOR: POWER 6,555,852,185

FOOTNOTE
Kaduna State Power Project (Exim Bank of India)
Exim Bank of India
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Transport
Ministry of Rural & Comm. Devt.
0 2 6 3 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 1 5 0 3 0 0 0 3 1 8 0 0 0 Rural Feeder Roads/Consultancy
(State/LGA) 882,435,735
0 2 6 3 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 1 6 0 3 0 0 0 3 1 8 0 0 0
Surfacing(Tarring) of Rural Feeder Roads 1,682,792,695
TOTAL-MINISTRY OF RURAL & COMM
DEV 2,565,228,430
MINISTRY OF WORKS AND TRANSP
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 1 2 3 Access/Internal Roads to Mobile Police
Squadron Base Zaria 413,487,575
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 Construction of Kaduna Township Roads
on-going 418,544,435
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 3 0 3 0 0 0 3 1 8 1 2 3 Rehabilitation of B/Dodo - Kasuwa -
K/Kuyanbana Zaria city 77,122,885
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Bridges & Culverts (General) 865,339,165
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 0 2 Construction of 4th Bridge Across River
Kaduna & Approach Roads 460,881,900
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 6 0 3 0 0 0 3 1 8 3 0 8

Construction of Kafanchan Township and

University Complex Roads 355,700,070
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 7 0 3 0 0 0 3 1 8 2 1 0

Upgrading of U/Muchi Road Network

Ishaku Rd U/Dosa and Market Road 395,606,700
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 8 0 3 0 0 0 3 1 8 2 1 1
Access Road to Power Plant Kaduna 6,648,785
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 9 0 3 0 0 0 3 1 8 2 1 1 Constr. of Gwari Avenue - Sabon Tasha
Road 15,346,875
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 1 0 0 3 0 0 0 3 1 8 2 0 2 Construction of Narayi - Bayan Dutse
Road 213,543,095
0 2 3 4 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 5 0 1 1 7 0 2 0 1 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0 Survey and Design of New Roads 1,263,709,615
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 1 1 7 0 2 0 1 0 0 0 0 1 2 0 3 0 0 0 3 1 8 2 0 1
Dogon Dawa-Sabon Layi-Old B/Gwari 1,111,733,965
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 1 3 0 3 0 0 0 3 1 8 3 1 3 Kagoro-Manchok-Mabushi 1,046,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 1 4 0 3 0 0 0 3 1 8 2 1 0 WAEC-GGSS Kawo-College Road-Layin
Road 175,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 1 5 0 3 0 0 0 3 1 8 2 0 2 Tanko Ayuba-NAFDAC-Post Office 125,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 1 6 0 3 0 0 0 3 1 8 2 0 2 Kudendan Road Network 377,935,660
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 1 7 0 3 0 0 0 3 1 8 2 0 2 Romi-Karatudu 484,251,800
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 1 8 0 3 0 0 0 3 1 8 3 0 8 Kagoma Township Roads 406,724,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 1 9 0 3 0 0 0 3 1 8 1 1 9 Hayin Jirgi-Bomo 300,548,390
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 2 0 0 3 0 0 0 3 1 8 1 1 8 Likoro-Maganda 140,131,800
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 2 1 0 3 0 0 0 3 1 8 1 2 1 Sakaru Bagaldi 951,491,830
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 2 2 0 3 0 0 0 3 1 8 1 1 7 Garun Kurama-Kerau 12,709,725
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 2 3 0 3 0 0 0 3 1 8 2 1 1 Barnawa Central Roads 159,766,480
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 2 4 0 3 0 0 0 3 1 8 2 1 1 Barnawa Phase 1 Roads 258,568,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 2 5 0 3 0 0 0 3 1 8 2 0 3 Gangara Township Roads 85,017,655
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 2 6 0 3 0 0 0 3 1 8 2 0 1 Kutemeshi-Yankan Dutse Road 100,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 2 7 0 3 0 0 0 3 1 8 2 1 1 Makera-Yam Market-Afaka Road 110,281,060
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 2 8 0 3 0 0 0 3 1 8 2 0 5 Rigachikun Township Road 241,162,600
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 2 9 0 3 0 0 0 3 1 8 3 2 2 Zonkwa-Yarbuan 90,582,820
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 3 0 0 3 0 0 0 3 1 8 3 0 9 Gidan Mana Township Roads 127,555,090
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 3 1 0 3 0 0 0 3 1 8 3 1 4 Angwan Idi-Kusheka 170,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 3 2 0 3 0 0 0 3 1 8 3 0 9 Gantang-Bahago 176,298,020
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 3 3 0 3 0 0 0 3 1 8 2 1 0 Benue Road, Kaduna 60,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 3 4 0 3 0 0 0 3 1 8 2 0 3 Iyatawa-Lamba Zango 6,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 3 5 0 3 0 0 0 3 1 8 1 2 3
Const. of Sayi Bridge Kofan Gaya Zaria 352,464,820
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 5 7 0 4 5 3 0 1 1 7 0 4 0 1 0 0 0 0 3 6 0 3 0 0 0 3 1 8 0 0 0 Railway Transportation 120,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 3 7 0 3 0 0 0 3 1 8 1 2 3

Gidan Bellon Gima-Tashan Yan Kwadayi-

Rimin Kambari (Tsoho)-Gidan Kuka-
Bubban Gidan-Wakilin Biya-Kan H 806,299,745
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 3 8 0 3 0 0 0 3 1 8 1 2 3 Babban Dodo-Fadama-Kadarko Sarki-
Kwan Kira-Gidan Salanke 386,612,500
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 3 9 0 3 0 0 0 3 1 8 1 2 3

Kofar Kibo-Tukur Tukur-Tudun Jukun-

Manchester Stre et (GRA S/Gari) 1,164,423,550
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 4 0 0 3 0 0 0 3 1 8 2 1 1 UNTL-Nasarawa-Flour Mills (Western Bye
Pass) 203,911,700
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 4 1 0 3 0 0 0 3 1 8 3 1 2 Bwari Junction-Iddah 660,818,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 4 2 0 3 0 0 0 3 1 8 2 0 5 Hayin Malam Bello Road, Rigasa 148,915,500
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 4 3 0 3 0 0 0 3 1 8 1 2 1 Tashan Bakwalo-Hayin Tudu 144,344,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 4 4 0 3 0 0 0 3 1 8 2 1 0 Bida Road / Abeokuta Road 133,018,500
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 4 5 0 3 0 0 0 3 1 8 1 1 7
Abadawa-Sabon Fili-Federe Road 958,845,625
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 4 6 0 3 0 0 0 3 1 8 0 0 0 Const. of Internal Road & Water Drainage
at New Housing Estate 796,421,425
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 4 7 0 3 0 0 0 3 1 8 3 2 2 Construction of 3.5KM Road Yarvan -
Ayagan 350,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 5 0 1 0 8 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 4 8 0 3 0 0 0 3 1 8 0 0 0 Purchase of KEKE NAPEP 751,740,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 4 9 0 3 0 0 0 3 1 8 1 2 3 Construction of Pedestrian Bridge at
Gwargwaje, Zaria 328,555,520
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 5 0 0 3 0 0 0 3 1 8 3 0 8
Rehab. of Kafanchan-Kwoi-K/Jibrin - Jere 484,295,365
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 5 1 0 3 0 0 0 3 1 8 3 2 2
Construction of Tum Madakiya Road 33,409,680
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 5 2 0 3 0 0 0 3 1 8 2 0 1 Construction of Box Culvert at Dogon
Dawa Road 19,945,110
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 5 3 0 3 0 0 0 3 1 8 3 1 4 Construction of Kwassam-Kusheri-
Geshere Road 339,670,210
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 5 4 0 3 0 0 0 3 1 8 3 0 8 Rehabilitation of Wash out Asso - Tanda
Road 438,756,540
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 5 5 0 3 0 0 0 3 1 8 0 0 0 Rural Access and Mobility Project
(KADRAMP) 2,590,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 5 6 0 3 0 0 0 3 1 8 3 0 8 Construction of Internal Road at COE
Kafanchan 36,923,755
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 5 7 0 3 0 0 0 3 1 8 1 2 3
Construction of Shehu Idris Road /Tudun
Jukun Road and Link Road at T/Jukun,
Zaria 98,861,850
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 5 8 0 3 0 0 0 3 1 8 2 0 5

Construction of Amana Turunku with

Spur at Turunku to Igabi-Jaji 91,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 5 9 0 3 0 0 0 3 1 8 1 1 7 Constr. of Saminaka - Rahama - Bauchi
Border 321,774,275
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 6 0 0 3 0 0 0 3 1 8 1 2 1
Recontruction of Ikara-Soba Road 933,662,150
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 6 1 0 3 0 0 0 3 1 8 1 2 3
Const. of Kofar Gayan-Jos Road-Zaria 246,617,900
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 6 2 0 3 0 0 0 3 1 8 3 0 7
Construction of Kwoi-Dura-Ndofa Road 669,659,000
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 6 3 0 3 0 0 0 3 1 8 2 0 5 Constr.of Rigasa-Tsangaya-Hayin Dan
Mani Rd 13,935,650
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 6 4 0 3 0 0 0 3 1 8 2 0 2 Gonin Gora-Hayin Katapawa-Anguwar
Bije-Gonin Gora Road 170,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 6 5 0 3 0 0 0 3 1 8 2 0 3 Construction of Farar Gada-Yakawada-
Natawa Roads 700,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 6 6 0 3 0 0 0 3 1 8 1 2 1

M. Kakeyi/Farin Kasa/San Birni/Richipa

with spur a at Farin Kasa to Bagaldi 1,161,758,600
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 6 7 0 3 0 0 0 3 1 8 1 1 9

Buks/Kwarin Ayuba/Yankarfe/Anguwar
Yusi/Hanya Road 343,785,820
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 6 8 0 3 0 0 0 3 1 8 1 1 7 Garun Kurama / Kwandari / Bundu /
Kinugan Kasuwa 600,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 6 9 0 3 0 0 0 3 1 8 3 0 8
Const. of Kwagiri Kussom /Wasa Road 311,021,985
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 7 0 0 3 0 0 0 3 1 8 2 0 4 Construction of collapsed Bridge on Rimu
Kallah Road at Kajuru 230,000,000
0 2 3 4 0 0 0 0 0 0 2 3 0 2 0 1 1 4 7 0 4 5 1 0 1 1 7 0 4 0 1 0 0 0 0 7 1 0 3 0 0 0 3 1 8 2 0 3 Hayin Madara Gidan Tsonon Garin Giwa
Road 328,000,000
TOTAL-MIN. OF WORKS &
TRANSPORT 28,672,138,770
Kad. Public Works Agency
0 2 3 4 0 5 4 0 0 0 2 3 0 3 0 1 1 3 7 0 4 5 1 0 1 1 7 0 2 0 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Road Maintenance (KAPWA) 707,000,000

TOTAL KAD PUBLIC WORKS AGENCY 707,000,000

TOTAL SUB SECTOR: TRANSPORT 31,944,367,200
TOTAL: ECONOMIC SECTOR 48,148,066,985

FOOTNOTES:
RURAL ACCESS AND MOBILITY PROJECT (KADRAMP)
World Bank
State Countrpart Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Education
Ministry of Education
0 5 1 7 0 0 0 0 0 0 2 3 0 3 0 1 0 6 7 0 9 5 0 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Expansion & Rehabilitation of
Existing Schools 859,372,945
0 5 1 7 0 0 0 0 0 0 2 3 0 2 0 1 0 1 7 0 9 7 0 0 3 0 5 1 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0

Development of ERC, Inspectorate, &

Directorate of Private Schools 9,240,435
0 5 1 7 0 0 0 0 0 0 2 3 0 1 0 1 2 4 7 0 9 5 0 0 3 0 5 1 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 Purchase of Science, Tech. &
Vocational Equip 216,653,545
0 5 1 7 0 0 0 0 0 0 2 3 0 1 0 1 1 2 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Supply of Furniture to Schools 213,312,405
0 5 1 7 0 0 0 0 0 0 2 3 0 1 0 1 2 0 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Supply of Cooking Gas to Boarding
Schools 29,308,805
0 5 1 7 0 0 0 0 0 0 2 3 0 3 0 1 1 0 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Expansion of Schools Libraries 25,814,900
0 5 1 7 0 0 0 0 0 0 2 3 0 2 0 1 0 5 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 Provision of Water to Schools 46,246,210
0 5 1 7 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 9 7 0 0 3 0 5 1 6 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0 Consultancy Services(MoE) 203,656,480
0 5 1 7 0 0 0 0 0 0 2 3 0 2 0 1 0 7 7 0 9 5 0 0 3 0 5 1 6 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0 Construction of Mathematics Centre
Kaduna 20,762,270
0 5 1 7 0 0 0 0 0 0 2 3 0 2 0 1 0 7 7 0 9 5 0 0 3 0 5 1 6 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 0 0 0

Const/Rehab. of 136 Unit of Block of

Classrooms in Sec Schools. 742,022,635
0 5 1 7 0 0 0 0 0 0 2 3 0 3 0 1 0 6 7 0 9 5 0 0 3 0 5 1 6 0 9 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0 Maintenance of Schools 250,000,000
0 5 1 7 0 0 0 0 0 0 2 3 0 3 0 1 0 1 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0 Staff Quarters Improvement 51,407,065
0 5 1 7 0 0 0 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 3 0 5 0 0 0 3 1 8 1 2 3 ETF Proj. @ Science Sec. Sch Koreye,
Zaria 184,000,000
0 5 1 7 0 0 0 0 0 0 2 3 0 1 0 1 2 4 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 4 0 3 0 0 0 3 1 8 0 0 0 Purchase of Special Education Tools
(KASSES) 31,777,260
0 5 1 7 0 0 0 0 0 0 2 3 0 5 0 1 1 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 5 0 3 0 0 0 3 1 8 0 0 0 Almajiri & CAN Schools 28,155,570
TOTAL-MINISTRY OF EDUCATION 2,911,730,525
0 5 1 7 0 2 1 0 0 0 Kaduna State University
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 1 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Construction of Multi Purpose
Complex 40,743,090
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 1 7 0 9 7 0 0 3 0 5 1 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0 Production of Master Plan 4,900,000
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 7 7 0 9 4 1 0 3 0 5 1 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 0

Const. of Faculty of Science (Phase I) 2,407,905

0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 2 4 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 2 1 0

Const. of Parking Lots & Landscaping 29,908,095

 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 5 1 7 0 2 1 0 0 0 2 3 0 1 0 1 2 2 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 1 0 Purchase of Equipment for Science
Labs. 24,100,030
0 5 1 7 0 2 1 0 0 0 2 3 0 1 0 1 2 2 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 2 1 0 Language Laboratories Facilities 1,334,765
0 5 1 7 0 2 1 0 0 0 2 3 2 2 0 1 2 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 2 1 0 Computer Networking of the
University 17,487,350
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 2 1 0

Establishment of Faculty of Medicine 34,086,290

0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 1 9 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 2 1 0

Construction of Convocation Square

and Other Related Activities 1,650,920
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 2 1 0 Estab. of College of Environmental
Studies 52,851,775
0 5 1 7 0 2 1 0 0 0 2 3 0 3 0 1 0 6 7 0 9 5 0 0 3 0 5 1 6 0 9 0 0 0 0 1 1 0 3 0 0 0 3 1 8 3 0 8 Renovation of Existing Structures at
Kafanchan Campus 18,470,155
0 5 1 7 0 2 1 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 3 0 8

Development of Kafanchan Campus 233,592,305

0 5 1 7 0 2 1 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 3 0 5 0 0 0 3 1 8 0 0 0

Tertiary Education Trust Fund (TETF) /

Presidential Needs Assessment 3,114,100,805
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 4 0 3 0 0 0 3 1 8 3 0 8 Establishment of Faculty of Agric at
Kafanchan 111,052,250
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 5 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 1 5 0 3 0 0 0 3 1 8 2 1 0
Construction of Water Storage
Facility & Reticulation at Kaduna
Campus 21,203,710
0 5 1 7 0 2 1 0 0 0 2 3 0 1 0 1 0 1 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 1 6 0 3 0 0 0 3 1 8 3 0 8 Compensation at Kafanchan 100,000,000
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 7 0 3 0 0 0 3 1 8 2 1 0 Construction of 2No. Lecture Halls @
Kaduna Campus 39,086,495
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 1 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 8 0 3 0 0 0 3 1 8 0 0 0

Rehabilitation of Various
Departmental Building & Provision of
Equipment for Accreditation 95,171,640
0 5 1 7 0 2 1 0 0 0 2 3 0 3 0 1 2 2 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 1 9 0 3 0 0 0 3 1 8 2 1 0 Improvement of Fencing @ Kaduna
Campus 73,555,940
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 5 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 2 0 0 3 0 0 0 3 1 8 3 0 8
Provision of Water
Supply/Reticulation at Kafanchan
Campus 21,209,710
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 3 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 2 1 0 3 0 0 0 3 1 8 0 0 0 Provision of Solar Powered Street
Lighting 19,468,800
0 5 1 7 0 2 1 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 2 2 0 3 0 0 0 3 1 8 2 1 0
Building Construction and Provision
of Equipment for Post Grad. School,
Kad. Campus 100,000,000
TOTAL-KADUNA STATE
UNIVERSITY 4,156,382,030
0 5 1 7 0 1 9 0 0 0 COLLEGE OF EDUCATION GIDAN
WAYA
0 5 1 7 0 1 9 0 0 0 2 3 0 2 0 1 0 7 7 0 9 5 0 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 3 0 8 Construction of Classrooms 15,112,015
0 5 1 7 0 1 9 0 0 0 2 3 0 2 0 1 0 1 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 3 0 8
Construction of Academic Staff
Offices and Renovationof
Administrative block 102,532,500
0 5 1 7 0 1 9 0 0 0 2 3 0 1 0 1 1 2 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 3 0 8 Supply of Office Furniture &
Equipment 9,317,475
0 5 1 7 0 1 9 0 0 0 2 3 0 1 0 1 1 2 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 3 0 8 Supply of Classrooms Furniture 941,920
0 5 1 7 0 1 9 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 3 0 8 Construction of Fine and Applied Arts
Complex 30,440,510
0 5 1 7 0 1 9 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 3 0 8 Construction of Tech. Education
Complex 36,811,050
0 5 1 7 0 1 9 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 3 0 8 Construction of 5Nos Science
Laboratories 24,383,350
0 5 1 7 0 1 9 0 0 0 2 3 0 2 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 3 0 8 Construction of Hospital/Clinic 35,741,940
0 5 1 7 0 1 9 0 0 0 2 3 0 2 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 3 0 8 Renovation of Classrooms/Lecture
Halls 22,562,900
0 5 1 7 0 1 9 0 0 0 2 3 0 1 0 1 2 4 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 3 0 8 Supply of Equipment and Tools for
Technical Education 4,849,600
0 5 1 7 0 1 9 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 1 0 5 0 0 0 3 1 8 3 0 8 Tertiary Education Trust Fund (TETF)
CoE 2013 447,670,000
0 5 1 7 0 1 9 0 0 0 2 3 0 3 0 1 2 1 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 3 0 8 Renovation of Temporary Admin.
Block (Geography Dept. Complex) 19,978,900
0 5 1 7 0 1 9 0 0 0 2 3 0 3 0 1 0 1 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 3 0 3 0 0 0 3 1 8 3 0 8 Rehabilitation/Repairs of Residential
Buildings 112,998,245
0 5 1 7 0 1 9 0 0 0 2 3 0 3 0 1 1 0 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 4 0 3 0 0 0 3 1 8 3 0 8

Renovation of College Main Library 22,996,865

 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
TOTAL-COLLEGE OF EDUCATION
GIDAN WAYA 886,337,270
0 5 1 7 0 0 8 0 0 0 Kaduna State Library Board
0 5 1 7 0 0 8 0 0 0 2 3 0 1 0 1 2 5 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Provision of E-Library 19,999,985
TOTAL KADUNA STATE LIBRARY
BOARD 19,999,985
0 5 1 7 0 5 4 0 0 0 TEACHERS SERVICE BOARD
0 5 1 7 0 5 4 0 0 0 2 3 0 3 0 1 2 1 7 0 1 3 3 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Rehabilitation of Existing Offices 53,324,825
0 5 1 7 0 5 4 0 0 0 2 3 0 2 0 1 0 1 7 0 1 3 3 0 3 0 5 1 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0 Construction of 1No. Conference
Room
TOTAL-TEACHERS SERVICE 13,326,565
BOARD 66,651,390
0 5 1 7 0 0 4 0 0 0 State Universal Basic Education
Board
0 5 1 7 0 0 4 0 0 0 2 3 0 5 0 1 1 7 7 0 9 7 0 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 5 0 0 0 3 1 8 2 1 0 Primary Education Development 0
0 5 1 7 0 0 4 0 0 0 2 3 0 5 0 1 1 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 2 0 5 0 0 0 3 1 8 2 1 0 Primary Education Component of
Fed./State Govt UBE Programme 6,296,454,505
0 5 1 7 0 0 4 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 3 0 5 0 0 0 3 1 8 2 1 0 Education Trust Fund (SUBEB) 172,223,500
0 5 1 7 0 0 4 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 4 0 5 0 0 0 3 1 8 2 1 0 Global Partnership in Education 1,196,000,000
0 5 1 7 0 0 4 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 1 0 Maintenance of Schools (SUBEB) 500,000,000
0 5 1 7 0 0 4 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 6 0 5 0 0 0 3 1 8 2 1 0 UBE Intervention Teacher
Professional Development 340,000,000
0 5 1 7 0 0 4 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 7 0 5 0 0 0 3 1 8 2 1 0 UBEC Special Education Intervention
Project 161,243,610
TOTAL- SUBEB 8,665,921,615
SUB-TOTAL: MINISTRY OF
EDUCATION 16,707,022,815

FOOTNOTES:
PRIMARY EDUCATION COMPONENT OF FEDERAL/STATE GOVERNMENT UBE PROG
Drawdown (2014 & 2015)
Counterpart Contribution (2014 & 2015)
Rollover (2012-2014)

EDUCATION TRUST FUND (SUBEB)

Federal Government Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014

GLOBAL PARTNERSHIP IN EDUCATION (SUBEB)

Drawdown

UBE INTERVENTION TEACHERS PROFESSIONAL DEVELOPMENT (SUBEB)

Counterpart Contribution
Drawdown

UBEC SPECIAL INTERVENTION PROJECT (SUBEB)

Counterpart Contribution
Drawdown

ETF PROJECT AT SCIENCE SECONDARY SCHOOL KOREYE ZARIA (MOE)

Federal Government Contribution

TERTIARY EDUCATION TRUST FUND (TETF) COE

Drawdown (Grants)

TERTIARY EDUCATION TRUST FUND (TETF) / PRESIDENTIAL NEEDS ASSESSMENT

2014 Rollover
Drawdown 2015
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Ministry of Science & Tech.
0 5 2 8 0 0 0 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Rehab of Infrastructure in Existing
BATCs. 7,139,980
0 5 2 8 0 0 0 0 0 0 2 3 0 2 0 1 2 7 7 0 4 6 0 0 4 1 1 0 5 0 8 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0

Development & Construction of ICT

Centre & Connectivity to Ministries 109,916,245
0 5 2 8 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 2 0 2 0 1 0 4 0 8 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 0
Reconstruction of Fish Pond &
Development of Green House for
Research Purposes. 30,000,000
0 5 2 8 0 0 0 0 0 0 2 3 0 5 0 1 2 2 7 0 4 7 4 0 3 0 3 0 5 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0

Collaboration &Support to Indigenous

Technologists in Kaduna (Panteka),
S/Gari, Zaria, & Kafanchan. 15,000,000
0 5 2 8 0 0 0 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Construction & Establishment of New
BATCs. 9,590,750
0 5 2 8 0 0 0 0 0 0 2 3 0 3 0 1 2 1 7 0 1 3 3 0 1 0 6 0 7 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 2 1 0
Conversion of Existing Toilets into
Offices & Renovation of
Headquarters 3,235,885
0 5 2 8 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 9 7 0 0 3 0 5 1 6 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 2 1 0 Consultancy Services(MoS&T) 253,048,330
0 5 2 8 0 0 0 0 0 0 2 3 0 2 0 1 0 7 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0 Constr. & Fencing of 4No. New
Science Schools 65,425,330
0 5 2 8 0 0 0 0 0 0 2 3 0 2 0 1 2 7 7 0 4 6 0 0 4 1 1 0 5 0 8 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0 Provision of Internet Backborne &
Computer Hardware 217,064,840
0 5 2 8 0 0 0 0 0 0 2 3 0 1 0 1 2 0 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 0 0 0

Supply/Inst of LPG Tanks,Burners

Refill&Ind. Boiling Pans in B/Sec.Schs 79,976,535
0 5 2 8 0 0 0 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0 Renovation & Equipping of 6no
Science Secondary Schools 598,006,905
0 5 2 8 0 0 0 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0 Renovation,Rehabilitation&Equipping
of 24no. BATCs 182,531,415
0 5 2 8 0 0 0 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 3 0 3 0 0 0 3 1 8 0 0 0 Renovation&Equipping of 8no.
Technical/Commercial Colleges 149,966,675
0 5 2 8 0 0 0 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 4 1 1 0 5 0 8 0 0 0 0 1 4 0 3 0 0 0 3 1 8 2 1 0 Dev't of Ministerial Library Books &
Computer 4,497,310
0 5 2 8 0 0 0 0 0 0 2 3 0 5 0 1 1 7 7 0 9 7 0 0 4 1 1 0 1 0 9 0 0 0 0 1 5 0 3 0 0 0 3 1 8 2 1 0 Const. & Equip. of Labs., W/Shop at
H/q 24,997,900
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 5 2 8 0 0 0 0 0 0 2 3 0 1 0 1 3 1 7 0 9 7 0 0 4 1 1 0 1 0 9 0 0 0 0 1 6 0 3 0 0 0 3 1 8 2 1 0 Proc. & Intall. of Digital
Meteorological Equip. 5,997,875
0 5 2 8 0 0 0 0 0 0 2 3 0 2 0 1 0 3 7 0 9 7 0 0 4 1 1 0 1 0 9 0 0 0 0 1 7 0 3 0 0 0 3 1 8 0 0 0 Development of Solar Energy & Bio-
Gas 25,995,800
0 5 2 8 0 0 0 0 0 0 2 3 0 1 0 1 2 9 7 0 9 7 0 0 4 1 1 0 1 0 9 0 0 0 0 1 8 0 3 0 0 0 3 1 8 2 1 0 Const. of Bio-Diesel & Castor Seed
Plants 11,327,970
0 5 2 8 0 0 0 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 9 0 4 0 0 0 3 1 8 0 0 0 Development of 4No. Science
Secondary Schools 1,662,720,000
TOTAL- MINISTRY OF SCIENCE &
TECH 3,456,439,745
NUHU BAMALLI POLY ZARIA
0 5 2 8 0 0 1 0 0 0 2 3 0 5 0 1 1 9 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Procurement of Accreditation
Equipment 0
0 5 2 8 0 0 1 0 0 0 2 3 0 3 0 1 1 0 7 0 9 7 0 0 3 0 5 1 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 Library Development 0
0 5 2 8 0 0 1 0 0 0 2 3 0 1 0 1 1 2 7 0 4 4 3 0 3 0 5 1 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0

Construction of Offices & Furnishing 21,347,105

0 5 2 8 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 0 6 1 0 0 3 0 5 1 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Maintenance of Buildings 427,670
0 5 2 8 0 0 1 0 0 0 2 3 0 1 0 1 1 2 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0

Provision of Classrooms Furniture 80,070

0 5 2 8 0 0 1 0 0 0 2 3 0 5 0 1 1 7 7 0 4 4 3 0 3 0 5 1 6 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Construction of Workshops and
Equipment 375,005
0 5 2 8 0 0 1 0 0 0 2 3 0 5 0 1 1 9 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 Accreditation Programme(NBPZ) 45,491,045
0 5 2 8 0 0 1 0 0 0 2 3 0 3 0 1 0 1 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 1 2 3 Rehabilitation of Student Hostels at
NBP,Zaria 890,190
0 5 2 8 0 0 1 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 9 0 5 0 0 0 3 1 8 0 0 0 Tertiary Education Trust Fund (TETF)
NBP,Zaria 2013 339,500,000
0 5 2 8 0 0 1 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 0 0 5 0 0 0 3 1 8 0 0 0 Tertiary Education Trust Fund (TETF)
NBP,Zaria 2014 443,000,000
0 5 2 8 0 0 1 0 0 0 2 3 0 5 0 1 1 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 1 1 0 5 0 0 0 3 1 8 0 0 0 Tertiary Education Trust Fund (TETF)
NBP,Zaria 2015
0 5 2 8 0 0 1 0 0 0 2 3 0 1 0 1 0 5 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 1 2 3 Purchase of Vehicles
TOTAL- NUHU BAMALLI POLY
ZARIA 851,111,085
Science & Tech. Schools Mgt.
Board
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 5 2 8 0 0 2 0 0 0 2 3 0 3 0 1 2 1 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Renovation of Offices at STSMB
H/quarters 189,090
0 5 2 8 0 0 2 0 0 0 2 3 0 3 0 1 0 6 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 Const & Renovation of Existing
Structures in Science Schools 51,740,445
0 5 2 8 0 0 2 0 0 0 2 3 0 2 0 1 0 2 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 Const & Renovation of Staff Qtrs in
Schools 13,071,785
0 5 2 8 0 0 2 0 0 0 2 3 0 1 0 1 1 2 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Supply of Furniture to Schools 39,998,135
0 5 2 8 0 0 2 0 0 0 2 3 0 1 0 1 2 4 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Procurement&Supply of Sports
Equipment to Schools 10,047,765
0 5 2 8 0 0 2 0 0 0 2 3 0 1 0 1 2 5 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Purchase of Books to Schools 7,000,000
0 5 2 8 0 0 2 0 0 0 2 3 0 5 0 1 1 8 7 0 9 8 0 0 3 0 5 1 6 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 Supply of Science Equipment to
Schools 39,997,935
0 5 2 8 0 0 2 0 0 0 2 3 0 1 0 1 2 0 7 0 9 6 0 0 3 0 5 1 6 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 3 2 2 Supply of Kitchen Equipment (GTC
Abet) 3,996,255
TOTAL- SCIENCE AND TECH SCH
BOARD 166,041,410
SUB-TOTAL: MIN OF SCIENCE &
TECH 4,473,592,240
TOTAL SUB-SECTOR:EDUCATION 21,180,615,055

FOOTNOTES:
DEVELOPMENT OF 4NO SCIENCE SECONDARY SCHOOL (IDB)
Drawdown
State Counterpart

TERTIARY EDUCATION TRUST FUND (TETF) NUHU BAMALLI POLYTECHNIC, ZARIA

Drawdown
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Health
MINISTRY OF HEALTH
0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 0 5 7 0 7 4 0 0 3 0 4 0 6 0 6 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Prov. of Water & Electricity to
Hospitals. 35,380,600
0 5 2 1 0 0 1 0 0 0 2 3 0 3 0 1 0 5 7 0 7 3 3 0 3 0 4 0 6 0 5 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0
Renov. & Equipping of New Mid-
Wiffery Sch. at Yusuf Dantsoho
T/Wada, Kad. 69,561,220
0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 2 2 7 0 7 1 2 0 3 0 4 0 3 0 6 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 Purchase of Medical Equipment. 117,391,210
0 5 2 1 0 0 1 0 0 0 2 3 0 3 0 1 0 5 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 3 0 8

Completion of the Upgrade of PHC

Fadan Kagoma. to Rural Hospital 253,072,655
0 5 2 1 0 0 1 0 0 0 2 3 0 3 0 1 0 6 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 0 2 Const. of General Hospital Sabon
Tasha. 57,740,625
0 5 2 1 0 0 1 0 0 0 2 3 0 3 0 1 0 5 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 3 2 2 Rural Hospital Zangon Kataf. 1,298,550
0 5 2 1 0 0 1 0 0 0 2 3 0 3 0 1 0 5 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 2 0 5 General Hospital Rigasa. 91,438,005
0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 0 5 7 0 7 3 2 0 3 0 4 0 6 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 1 2 3 Renov. of Former ABU Teaching
Hospital Zaria 3,430,830
0 5 2 1 0 0 1 0 0 0 2 3 5 0 0 1 0 5 7 0 7 2 1 0 3 0 4 0 6 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0 Improvement of Health Delivery
System 456,668,695
0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 0 6 7 0 7 3 2 0 3 0 4 0 6 0 9 0 0 0 0 1 0 0 4 0 0 0 3 1 8 2 0 2 Construction of 300-Bed Specialist
Hospital 1,127,276,025
0 5 2 1 0 0 1 0 0 0 2 3 0 5 0 1 1 8 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 1 1 0 5 0 0 0 3 1 8 0 0 0 2008 MDG Projects (Ongoing) 3,662,355
0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 0 1 7 0 7 5 0 0 3 0 4 0 6 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0

Consultancy Services(MoH Projects) 116,443,105

0 5 2 1 0 0 1 0 0 0 2 3 0 1 0 1 1 8 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 1 3 0 5 0 0 0 3 1 8 0 0 0 2009 MDG Projects 8,745,850
0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 1 2 7 0 7 2 2 0 3 0 4 0 6 0 9 0 0 0 0 1 4 0 3 0 0 0 3 1 8 0 0 0

Kaduna State Eye Care programme 40,000,000

0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 0 6 7 0 7 2 2 0 3 0 4 0 6 0 9 0 0 0 0 1 5 0 3 0 0 0 3 1 8 1 1 0
Construction of Intensive Care Unit
at Barau Dikko Specialist Hospital,
Kaduna 912,947,530
0 5 2 1 0 0 1 0 0 0 2 3 0 1 0 1 2 2 7 0 7 1 3 0 3 0 4 0 6 0 9 0 0 0 0 1 6 0 3 0 0 0 3 1 8 1 1 0

Clinical Teaching Facilities at BDSH 763,497,195

0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 1 8 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 1 7 0 5 0 0 0 3 1 8 0 0 0 MDGs 2011 Health Projects 244,124,000
0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 1 8 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 1 8 0 5 0 0 0 3 1 8 0 0 0 MDG - 2014 State Track
0 5 2 1 0 0 1 0 0 0 2 3 0 3 0 1 0 5 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 1 9 0 3 0 0 0 3 1 8 1 2 3 Rehabilitation of Hajiya Gambo
Sawaba GH, Zaria 465,905,000
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 5 2 1 0 0 1 0 0 0 2 3 0 5 0 1 1 3 7 0 7 4 0 0 3 0 4 0 8 0 6 0 0 0 0 2 0 0 5 0 0 0 3 1 8 0 0 0

Tuberculosis and Leprosy Control 54,800,900

0 5 2 1 0 0 1 0 0 0 2 3 0 3 0 1 0 5 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 2 1 0 3 0 0 0 3 1 8 0 0 0

Rehabilitation of Hospital Facilities 200,594,260

0 5 2 1 0 0 1 0 0 0 2 3 0 3 0 1 0 5 7 0 7 3 1 0 3 0 4 0 6 0 9 0 0 0 0 2 2 0 3 0 0 0 3 1 8 0 0 0
Additional Wards/Furnishing at
S/Tasha, Kawo & Rigasa General
Hospitals 70,339,500
0 5 2 1 0 0 1 0 0 0 2 3 0 2 0 1 0 6 7 0 7 3 3 0 3 0 4 0 6 0 9 0 0 0 0 2 3 0 3 0 0 0 3 1 8 0 0 0

Const.of 68no. 8-Bed Health Centers 641,483,585

0 5 2 1 0 0 1 0 0 0 2 3 0 5 0 1 1 5 7 0 7 1 1 0 3 0 4 0 9 0 9 0 0 0 0 2 4 0 3 0 0 0 3 1 8 0 0 0 FMCH Subvention to Hospitals 100,000,000
0 5 2 1 0 0 1 0 0 0 2 3 0 5 0 1 1 4 7 0 7 4 0 0 3 0 4 1 8 0 9 0 0 0 0 2 5 0 3 0 0 0 3 1 8 0 0 0 Onchocerciasis Control Unit 17,426,325
0 5 2 1 0 0 1 0 0 0 2 3 0 1 0 1 2 2 7 0 7 2 2 0 3 0 4 1 1 0 6 0 0 0 0 2 6 0 3 0 0 0 3 1 8 0 0 0 Presidential Response Plan for
HIV/AIDS 2,641,480,170
0 5 2 1 0 0 1 0 0 0 2 3 0 1 0 1 2 2 7 0 7 2 2 0 3 0 4 1 1 0 6 0 0 0 0 2 7 0 3 0 0 0 3 1 8 0 0 0 World Bank Support on HIV/AIDS
Control Programme (KADSACA) 205,000,000
0 5 2 1 0 0 1 0 0 2 3 0 1 0 1 2 2 7 0 7 4 0 0 3 0 4 0 6 0 9 0 0 0 0 2 8 0 3 0 0 0 3 1 8 0 0 0 National Health Insurance Scheme
(MDGs-MCH) 160,000,000
TOTAL-MINISTRY OF HEALTH 8,859,708,190
Shehu Idris COHT Makarf
0 5 2 1 1 0 6 0 0 0 2 3 0 3 0 1 0 6 7 0 7 2 2 0 3 0 4 0 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 1 1 8 Rehabilitation of Shehu Idris College
of Health Science & Tech. 50,768,145
0 5 2 1 1 0 6 0 0 0 2 3 0 5 0 1 1 6 7 0 7 2 2 0 3 0 4 0 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 1 1 8 Shehu Idris College of Health Science
& Tech.(ETF) 60,000,000
0 5 2 1 1 0 6 0 0 0 2 3 0 5 0 1 1 9 7 0 7 3 4 0 3 0 4 0 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 1 1 8 Accreditation of Nursing Programme
at SICHT 40,000,000
0 5 2 1 1 0 6 0 0 0 2 3 0 1 0 1 0 5 7 0 7 2 4 0 3 0 4 0 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 1 1 8 Purchase of Vehicles
TOTAL-SHEHU IDRIS COHT
MAKARFI 150,768,145
COLLEGE OF NURSING
KAFANCHAN
0 5 2 1 1 0 4 0 0 0 2 3 0 3 0 1 0 5 7 0 7 2 4 0 3 0 4 0 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 3 0 7 Rehabilitation of Burnt Hostel 23,000,000
0 5 2 1 1 0 4 0 0 0 2 3 0 2 0 1 2 7 7 0 7 5 0 0 3 0 4 0 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 3 0 7 College Internet Connectivity 10,000,000
0 5 2 1 1 0 4 0 0 0 2 3 0 2 0 1 0 4 7 0 7 2 4 0 3 0 4 0 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 3 0 7 Construction of Hostel Block " CoN,
Kafanchan 50,228,700
0 5 2 1 1 0 4 0 0 0 2 3 0 5 0 1 1 9 7 0 7 3 4 0 3 0 4 0 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 3 0 7

College Accreditation Programme 69,208,705

 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
TOTAL- COLLEGE OF NURSING
KAFANCHAN 152,437,405
Primary Health Care Dev't
Agency
0 5 2 1 0 0 3 0 0 0 2 3 0 2 0 1 0 7 7 0 7 2 1 0 3 0 4 0 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0

Estab. of Primary Health Care Agency 12,756,565

0 5 2 1 0 0 3 0 0 0 2 3 0 3 0 1 1 7 7 0 7 2 1 0 3 0 4 0 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0
Rehabilitation & Furnishing of
Temporary Sites for KSPHCA @ No.78
T/Balewa Way 12,377,995
TOTAL-PRIMARY HEALTH CARE
DEV AGENCY 25,134,560
Drug Management Agency
0 5 2 1 1 1 3 0 0 0 2 3 0 2 0 1 0 7 7 0 7 2 1 0 3 0 4 0 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 1 Establishment of Drug Management
Agency 29,672,750
0 5 2 1 1 1 3 0 0 0 2 3 0 1 0 1 2 7 7 0 7 1 1 0 3 0 4 0 3 0 6 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 1 Procurement of FMCH Drugs 1,082,615,210
0 5 2 1 1 1 3 0 0 0 2 3 0 0 0 1 2 7 7 0 7 1 1 0 3 0 4 0 7 0 6 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 1 HIV/AIDS Treatment Programme (Anti
Retroviral) 100,000,000
0 5 2 1 1 1 3 0 0 0 2 3 0 1 0 1 2 2 7 0 7 4 0 0 3 0 4 0 2 0 6 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 War Against Malaria 169,791,335
0 5 2 1 1 1 3 0 0 0 2 3 0 2 0 1 0 6 7 0 7 1 1 0 3 0 4 0 3 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0

Construction of Agency Zonal Store

2No. at Kafanchan and Zaria 10,000,000
TOTAL-DRUG MANAGEMENT
AGENCY 1,392,079,295
TOTAL-SUB SECTOR:HEALTH 10,580,127,595

FOOTNOTES:
MDGs 2011 HEALTH PROJECT
Drawdown
Counterpart Contribution

NATIONAL HEALTH INSURANCE SCHEME (MDG-MCH)

Drawdown (NHIS)
Counterpart Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
TUBERCULOSIS AND LEPROSY CONTROL
Drawdown
Counterpart Contribution

ONCHOCERCIASIS CONTROL UNIT

Drawdown
Counterpart Contribution

CONSTRUCTION OF 300-BED SPECIALIST HOSPITAL

Drawdown
Counterpart Contribution
Rollover 2014

MDG - 2014 STATE TRACK

Drawdown
Counterpart Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Social Development
MINISTRY OF WOMEN AFFAIRS
0 5 1 4 0 0 1 0 0 0 2 3 0 2 0 1 0 1 7 1 0 9 0 0 1 0 8 0 4 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Completion of Social Welfare Office
at M/Gari Kad 2,399,350
0 5 1 4 0 0 1 0 0 0 2 3 0 2 0 1 2 9 7 1 0 9 0 0 3 0 7 0 5 0 3 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0
Additional Equipment for Women
Empowerment at the 23 LGAs in the
State 46,690,325
0 5 1 4 0 0 1 0 0 0 2 3 0 2 0 1 2 1 7 1 0 9 0 0 1 0 7 0 3 0 3 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 0 Upgrading of Women Multi-Purpose
Centre 50,000,000
0 5 1 4 0 0 1 0 0 0 2 3 0 2 0 1 0 1 7 0 4 4 3 0 1 0 8 0 1 0 3 0 0 0 0 0 4 0 3 0 0 0 3 1 8 1 1 8
Construction of Office Block at
Gazara Reformatory Youth and
Women 12,829,020
0 5 1 4 0 0 1 0 0 0 2 3 0 2 0 1 0 2 7 0 4 4 3 0 1 0 7 0 3 0 3 0 0 0 0 0 5 0 3 0 0 0 3 1 8 1 1 8

Construction of 1No. Bedroom Semi-

Detached House at Gazara Reform.
School for Youth&Women 9,228,415
0 5 1 4 0 0 1 0 0 0 2 3 0 2 0 1 0 6 7 1 0 9 0 0 3 0 5 0 4 0 3 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0
Repairs & Supply of Hostel Beds
&Equipment at Rehab Centers
Kakuri&Kafanchan 29,878,540
TOTAL- MINISTRY OF WOMEN
AFFAIRS 151,025,650
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
KADUNA STATE REHABILITATION
BOARD
0 5 1 4 0 5 4 0 0 0 2 3 0 3 0 1 1 8 7 1 0 9 0 0 1 0 8 0 4 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 1 Rehabilitation of Training Hall at
Rehabilitation Center Kaduna 12,289,045
0 5 1 4 0 5 4 0 0 0 2 3 0 3 0 1 0 0 7 0 4 4 3 0 1 0 8 0 4 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 1

Construction of Block Wallfence at

Rehabilition Center Kakuri Kaduna. 10,499,810
0 5 1 4 0 5 4 0 0 0 2 3 0 3 0 1 0 1 7 1 0 9 0 0 1 0 8 0 4 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0
Leadership Empowerment
Programme for Blind Assocition in
Kaduna State 2,200,000
0 5 1 4 0 5 4 0 0 0 2 3 0 3 0 1 0 8 7 1 4 4 3 0 1 0 8 0 4 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 2 1 1

Construction of Social Welfare Office

at Rehabilitation Center, Kakuri 4,315,440
0 5 1 4 0 5 4 0 0 0 2 3 0 3 0 1 2 4 7 1 0 9 0 0 3 0 8 0 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Teaching Aids Materials 18,937,500
0 5 1 4 0 5 4 0 0 0 2 3 0 3 0 1 2 9 7 1 0 9 0 0 3 0 8 0 9 0 1 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Supply of Trainees Resettlement
Tools/ Equipment 12,687,500
TOTAL- KADUNA STATE REH.
BOARD 60,929,295
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Ministry of Youth & Sports
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 3 0 8 Improvement of Kafanchan Township
Stadium. 4,225,020
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0 Consrtruction of Indoor Sports Hall at
Murtala Square, Kaduna. 54,168,655
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 0 Construction of Gymnasium at
Murtala Square, Kaduna. 1,122,525
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 8 5 0 0 1 0 8 0 1 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Consultancy Services(MoY&S) 37,175,005
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Hosting of FIFA U-17 World Cup.
(2009) 180,554,500
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 0 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 1 1 7 Renovation of Zonal Sports Office,
Saminaka 2,001,100
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 2 0 1 Renovation of Zonal Sports Office,
B/Gwari 31,962,700
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 1 2 3 Renovation of Zonal Sports Office,
Zaria 2,188,660
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 3 0 9 Renovation of Zonal Sports Office,
Kachia 1,480,300
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 1 2 3 Constr.of Youth Development Centre
Zaria 1,255,365
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 1 1 0 3 0 0 0 3 1 8 1 1 7 Construction of Lere Township
Studium 20,000,000
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 0 3 7 0 4 4 3 0 1 0 8 0 1 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 2 0 2 Improvement of NYSC Camp 36,632,080
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 1 3 0 3 0 0 0 3 1 8 2 1 0 Replacement of Blown Off Roof at
Kaduna Township Stadium 32,000,000
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 1 4 0 3 0 0 0 3 1 8 1 2 3

Rehab. of Zaria Township Stadium 32,000,000

0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 4 4 3 0 1 0 8 0 1 0 9 0 0 0 0 1 5 0 3 0 0 0 3 1 8 0 0 0 Construction of Guard Fence at Zaria
and Kafanchan Stadium 7,628,735
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 1 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 1 6 0 3 0 0 0 3 1 8 2 1 0 Renovation of Kaduna Gulf Club 16,379,000
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 0 6 7 0 4 4 3 0 1 0 8 0 1 0 9 0 0 0 0 1 7 0 3 0 0 0 3 1 8 2 1 0 Renovation of Government Assembly
Hall 7,983,470
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 8 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 1 8 0 3 0 0 0 3 1 8 2 1 0 Renovation of Murtala Mohammed
Square Kaduna 16,908,590
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 4 4 3 0 1 0 8 0 1 0 9 0 0 0 0 1 9 0 3 0 0 0 3 1 8 2 0 5 Renovation of E-Block at Trade Fair
Complex 6,840,135
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 8 7 0 4 4 3 0 1 0 8 0 1 0 9 0 0 0 0 2 0 0 3 0 0 0 3 1 8 2 1 0 Renovation of Civil Service Club
Kaduna 494,715
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 1 2 7 0 8 1 0 0 1 0 8 0 1 0 9 0 0 0 0 2 1 0 3 0 0 0 3 1 8 1 1 7 Garun Kurama Stadium 20,000,000
0 5 1 3 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 0 4 4 3 0 1 0 8 0 1 0 9 0 0 0 0 2 2 0 3 0 0 0 3 1 8 0 0 0 Maintenance of Facilities 50,000,000
TOTAL-MIN. OF YOUTH & SPORTS 563,000,555
TOTAL-SUB-SEC.: SOCIAL DEV'T 774,955,500
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Information
MINISTRY OF INFORMATION
0 1 2 3 0 0 1 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0

Supply of Photographic Equipment 5,000,000

0 1 2 3 0 0 1 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 1 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 Purchase of Film Equipment 9,000,000
TOTAL-MINISTRY OF
INFORMATION 14,000,000
KADUNA STATE MEDIA
CORPORATION
0 1 2 3 0 0 4 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Purchase of Generator
(Hausa/English) FM Kad 8,944,845
0 1 2 3 0 0 4 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 5 0 9 0 0 0 0 0 2 0 9 3 0 2 3 1 8 0 0 0 Digitalization of KSMC Equipment 500,000,000
0 1 2 3 0 0 4 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 1 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0
Purchase of 2x50 KW Digital AM
Transmitter & 2 Digital Studio
Equipment 339,482,915
0 1 2 3 0 0 4 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 1 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Maintenance of KSMC Equipment 20,000,000
0 1 2 3 0 0 4 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 1 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0
Purchase of Radio and Television
Transmitters and Studio Equipment
in KSMC 1,430,990,000
0 1 2 3 0 0 4 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 1 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0
Renovation and Upgrading of FM
Stations at Zaria, Kafanchan, Birnin
Gwari and Lere
TOTAL- KADUNA STATE MEDIA
CORPORATION 2,299,417,760
Govt. Printing
0 1 2 3 0 1 3 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 2 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0
Supply,Installation and Training of 2
Morgana FSN Jet Auto-numbering
machine 11,000,000
0 1 2 3 0 1 3 0 0 0 2 3 0 1 0 1 2 2 7 0 8 3 0 0 1 1 1 0 2 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0
Supply, Installation and Training of
Fairly Used MOV PH 4no. Printing
Machine 233,500,000
TOTAL-GOVERNMENT PRINTER 244,500,000
TOTAL SUB
SECTOR:INFORMATION 2,557,917,760
TOTAL SOCIAL SECTOR 35,093,615,910
FOOTNOTES:
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
DIGITALIZATION OF KSMC EQUIPMENT
Loan (First Bank of Nig. Plc)
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Urban Development
Ministry of Lands & Surveys
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Provision of Infrastructure at New
Layouts 850,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 Implementation of GIS at Millennium
City 47,984,585
0 4 6 0 0 0 0 0 0 0 2 3 0 5 0 1 0 9 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0

Survey and Demarcation of Layouts 550,000,000

0 4 6 0 0 0 0 0 0 0 2 3 0 3 0 1 2 7 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 2 1 0 Computerization of the Ministry 20,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 1 0 1 0 1 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 0 2 Compensations (Millenium City,
Additional Districts and Others) 500,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Mapping Master Plans. (Kaduna,
Zaria, & Kafanchan) 115,401,165
0 4 6 0 0 0 0 0 0 0 2 3 0 5 0 1 1 0 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 2 0 2 Percellation of Lands at Kaduna
Millenium 71,530,360
0 4 6 0 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 2 0 2 Consult. Services (Kaduna Millenuim
City) 41,191,610
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0

Infrastructural Development
(Millennium City Buwaya and Others) 500,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 0 0 0 Preparation of New Layouts 22,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 5 0 1 1 1 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0 Re-Certification, Formalization &
Regularization 500,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 1 0 1 3 3 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0 Procurement of Equipment 48,822,000
TOTAL-MINISTRY OF LANDS &
SURVEYS 3,266,929,720
Kad.State Urban Plan. &
Devt.Agency (KASUPDA)
0 4 6 0 0 5 5 0 0 0 2 3 0 2 0 1 0 4 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0

Renovation Works @ Headquarters 77,929,510

0 4 6 0 0 5 5 0 0 0 2 3 0 2 0 1 0 1 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 0 2 Purchase of House for Use at Sabon
Tasha 49,765,115
0 4 6 0 0 5 5 0 0 0 2 3 0 1 0 1 2 9 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 2 Purchase of Equipment for
Development Control 50,000,000
0 4 6 0 0 5 5 0 0 0 2 3 0 1 0 1 3 3 7 0 6 6 0 0 1 0 6 0 7 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Purchase of G.I.S. Equipment 14,855,750
TOTAL-KASUPDA 192,550,375
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
TOTAL- SUB SECTOR URBAN
DEV'T 3,459,480,095

FOOTNOTES:
PROVISION OF INFRASTRUCTURE AT NEW LAYOUT (GRANTS)
Provision of Insfrastructure at New Layouts

SURVEY AND DEMARCATION OF LAYOUTS (GRANTS)

Survey and Demarcation of Layouts
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector:
Ministry Environment
of Env. & Nat.
Resources
0 4 3 5 0 0 0 0 0 0 2 3 0 3 0 1 1 6 7 0 5 4 0 0 6 0 9 0 1 0 7 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Landscaping of 5 Major Streets in
Kaduna. 20,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 5 4 0 0 6 0 9 0 1 0 7 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 0 2 Feasibility Studies/Mineral
Exploration 70,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 4 3 5 0 6 0 9 0 1 0 7 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 0 2 Alternative Energy Sources 60,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 4 0 1 0 1 7 0 4 2 2 0 6 0 9 0 1 0 7 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Tree Planting 7,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 4 0 1 0 3 7 0 4 2 2 0 6 0 9 0 1 0 7 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Management of Existing Forest
Plantations 5,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 3 0 1 0 2 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Rehabilitation of Light Vehicle 1,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 4 0 1 0 4 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 Forest Reserve Management. 5,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 1 0 1 0 4 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0

Purchase of Motorcycles / Bicycles 1,000,000

0 4 3 5 0 0 0 0 0 0 2 3 0 1 0 1 2 7 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0 Purchase of Nursery Equipment 5,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 1 0 1 2 9 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 1 0 0 3 0 0 0 3 1 8 0 0 0

Purchasing of Mini Compacting Truck 69,822,580

0 4 3 5 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0 Construction of Public Toilets. 25,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 2 0 1 1 6 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0 2014 Ecological Fund 2,000,000,000
0 4 3 5 0 0 0 0 0 0 2 3 0 4 0 1 0 2 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 1 3 0 3 0 0 0 3 1 8 0 0 0 Sanitation and Refuse Evacuation
Programme. 1,618,785,000
0 TOTAL MINISTRY OF ENV. & NAT
RES 3,887,607,580
0 4 3 5 0 1 6 0 0 0 2 3 0 2 0 1 1 8 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Setting Up of Billing Centres 20,000,000
0 4 3 5 0 1 6 0 0 0 2 3 0 1 0 1 0 1 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0

Const. of Additional Dumpsites

(Kaduna-2, Zaria-1, Kafanchan-1) 75,000,000
0 4 3 5 0 1 6 0 0 0 2 3 0 1 0 1 2 9 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 Purchase of equipment for Plastic
Recycling Plant 20,000,000
0 4 3 5 0 1 6 0 0 0 2 3 0 1 0 1 2 9 7 0 5 5 0 0 6 0 9 0 1 0 7 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Purchase of Sanitation Equipment
(Receptacles) 160,000,000
TOTAL- KEPA 275,000,000
TOTAL MINISTRY OF ENV.& NAT
RES 4,162,607,580

FOOTNOTES:
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
SANITATION AND REFUSE EVACUATION PROGRAMME
Counterpart Contribution
10 Local Government Areas Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Community
MINISTRY OF RURAL AND COMM
DEV
0 4 6 3 0 0 0 0 0 0 2 3 0 2 0 1 0 1 7 0 6 2 0 0 3 0 3 0 2 0 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Assistance to Community
Development 200,000,000
0 4 6 3 0 0 0 0 0 0 2 3 0 2 0 1 0 1 7 0 6 2 0 0 3 0 3 0 2 0 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 1 2 3 Fencing of Social Development
Centre Zaria 6,440,215
0 4 6 3 0 0 0 0 0 0 2 3 0 2 0 1 0 1 7 0 6 2 0 0 3 0 3 0 2 0 1 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 Special Intervention/Completion of
Self Help Project 348,816,010
TOTAL SUB SECTOR: COMMUNITY 555,256,225
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Water Supply
MINISTRY OF WATER RESOURCES
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 2008 MDG'S Project 9,843,270
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 2009 MDGs Project 7,040,145
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 Construction & Rehabilitation of
Small Earth Dams(3 Nos.) 665,879,680
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 2011 MDGs Water Projects 177,931,375
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 3 0 8

Fadan Kagoma Water Supply Scheme

(Design&Construction Supervision) 76,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 2007 MDGs Projects (Rural Water
Supply)
0 4 5 2 1 0 2 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 1 2 3 Zaria Water Supply Extension 6,000,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 1 2 1

Rehab. of Matari Dam In soba LGA 76,908,690

0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0 Borehole & Semi Urban Water Supply
(Rehabilitation) 40,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 1 9 0 3 0 0 0 3 1 8 0 0 0 National Urban Water Sector Reform
Project 40,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 1 0 0 3 0 0 0 3 1 8 0 0 0 Emergency Water Supply
Programmes Across the State 800,337,540
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 1 1 0 3 0 0 0 3 1 8 0 0 0 Constr. of Boreholes & Consultancy
Services 128,235,440
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 1 2 0 3 0 0 0 3 1 8 0 0 0

Rehab. & Conversion of 2No Existing

Boreholes to be Powered by Solar 0
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 3 0 9

Kachia Water Supply Project(Design) 166,000,000

0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 1 2 3 Rehab. of Zaria Water Supply
Systems. 28,692,270
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 1 3 0 3 0 0 0 3 1 8 0 0 0
Construction of 680 No of Hand
Pump Boreholes (2012 Constituency
Projects) 736,017,480
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 1 4 0 3 0 0 0 3 1 8 2 0 1
Consultancy Services & Const.of
Tube Wells B/Gwari Water Supply
Scheme 152,000,000
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 3 0 0 1 1 0 0 1 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 1 2 3

Zaria Water Supply Expansion Project

(Rehab.&Expan of
Network&Sanitation Facilities)AfDB 8,016,000,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 1 0 0 1 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 1 2 3
Zaria Water Supply Expansion
Project( Const. of Transmision
Mains&Service Reservoirs)IDB 6,428,160,000
0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 1 0 0 1 0 9 0 0 0 0 1 5 0 3 0 0 0 3 1 8 2 0 1

Birnin Gwari Water Supply Scheme 75,000,000

0 4 6 0 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 1 0 0 1 0 9 0 0 0 0 1 6 0 3 0 0 0 3 1 8 0 0 0 Water Reticulation within new
Housing Estate 320,729,415
TOTAL-MINISTRY OF WATER
RESOURCES 23,944,775,305
RUWASSA
0 4 5 2 1 0 4 0 0 0 2 3 0 2 0 1 1 8 7 0 6 6 0 0 1 1 0 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0
Improved Access to Rural Water
Supply & Sanitation in Primary
Schools 97,750,500
0 4 3 2 1 0 0 0 0 0 2 3 0 1 0 1 3 3 7 0 6 6 0 0 1 1 0 0 1 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0

Purchase of Workshop Equipment 6,490,650

0 4 3 2 1 0 0 0 0 0 2 3 0 1 0 1 3 3 7 0 6 6 0 0 1 1 0 0 1 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0

Establishment of Village Committee

and Management of WASH Facilities 23,218,260
0 4 3 2 1 0 0 0 0 0 2 3 0 1 0 1 3 3 7 0 6 6 0 0 1 1 0 0 1 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Refurbishing & Procurement of
drilling Rig 127,772,685
0 4 3 2 1 0 0 0 0 0 2 3 0 1 0 1 3 3 7 0 6 6 0 0 1 1 0 0 1 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Sanitation, Hygiene and Water in
Nigeria (SHAWAN II)
TOTAL RUWASSA 255,232,095
TOTAL SUB SECTOR:WATER
SUPPLY 24,200,007,400
TOTAL SECTOR REGIONAL 32,377,351,300

FOOTNOTES:
2008 MDGs WATER PROJECTS
State Government Contribution
Federal Government Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014

2009 MDGs WATER PROJECTS

State Government Contribution
Federal Government Contribution

2011 MDGs WATER PROJECTS

State Government Contribution
Federal Government Contribution

ZARIA WATER SUPPLY EXPANSION PROJECT

Rehabilitation and Expansion of Network and Sanitation Facilities - African Dev
Drawdown
Counterpart Contribution

ZARIA WATER SUPPLY EXPANSION PROJECT

Construction of Transmission Mains and Service Reservoir - Islamic Dev't Bank
Drawdown
Counterpart Contribution

SANITATION, HYGIENE AND WATER IN NIGERIA (SHAWAN II) UNICEF

State Government Contribution
Drawdown (UNICEF)
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: General
Admin/Executive
OFFICE OF SEC TO STATE
GOVERNMENT
0 1 1 1 0 1 3 0 0 0 2 3 0 2 0 1 0 2 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Rehab. & Furnishing of Guest House
at SSG's Office 5,132,510
0 1 1 1 0 1 3 0 0 1 2 3 0 2 0 1 0 2 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0

Repairs & Renov. of Some Selected

Govt. Lodges at Presidentia Lodges
at Gen HUK House Kaduna 39,844,880
0 1 1 1 0 1 3 0 0 1 2 3 0 2 0 1 0 2 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0
Furnishing of Some Selected Govt.
Lodges at Gen HUK House and
Modibo Adama Road Kad 120,076,090
TOTAL SEC TO STATE GOVT 165,053,480
STATE EMERGENCY MGT AGENCY
0 1 1 1 0 0 8 0 0 0 2 3 0 3 0 1 0 9 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Renovation of Fire Services H/Qtr and
Zaria Station 36,091,870
0 1 1 1 0 0 8 0 0 0 2 3 0 2 0 1 1 0 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 Construction of Fire Station at
Kafanchan 44,696,115
0 1 1 1 0 0 8 0 0 0 2 3 0 1 0 1 2 3 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0

Purchase of 2 Pieces of Fire Engines 22,169,930

0 1 1 1 0 0 8 0 0 0 2 3 0 1 0 1 0 9 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Procurement of Brand New Canoes
9Nos 4,680,000
0 1 1 1 0 0 8 0 0 0 2 3 0 1 0 1 2 3 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0

Procurement of Fire Extinguishers 7,483,250

0 1 1 1 0 0 8 0 0 0 2 3 0 1 0 1 2 3 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Procurement of Fire Fighting
Equipment 12,351,000
0 1 1 1 0 0 8 0 0 0 2 3 0 1 0 1 0 9 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0

Procurement of Brand New 1-Speed

Boat/Fibre boat with 75HP Engine. 3,605,000
0 1 1 1 0 0 8 0 0 0 2 3 0 1 0 1 2 3 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0 Purchase of Sophisticated Fire
Fighting Trucks Equipment 150,000,000
0 1 1 1 0 0 8 0 0 0 2 3 0 2 0 1 1 0 7 0 3 2 0 0 5 1 3 0 1 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0 Equipments (Procurement) /
Construction 107,900,000
TOTAL EMERGENCY MGT AGENCY 388,977,165
KADSACA
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 1 1 1 0 3 3 0 0 0 2 3 0 1 0 1 2 2 7 0 7 4 0 0 5 0 4 0 8 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Presidential Response Plan for
HIV/AIDS
0 1 1 1 0 3 3 0 0 0 2 3 0 1 0 1 2 2 7 0 7 4 0 0 5 0 4 0 8 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 World Bank Support on HIV/AIDS
Control Programme (KADSACA)
0 1 1 1 0 3 3 0 0 0 2 3 0 1 0 1 2 2 7 0 7 4 0 0 5 0 4 0 8 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 HIV/AIDS Treatment Programme (Anti
Retroviral)
TOTAL-KADSACA -
MINISTRY OF CHIEFTAINCY
AFFAIRS
0 1 6 2 0 0 1 0 0 0 2 3 0 5 0 1 2 1 7 1 0 6 0 0 5 1 3 0 1 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Const./Renovation of Traditional
Ruler Palaces 136,112,670
TOTAL-MINISTRY OF
CHIEFTAINCY AFF 136,112,670
Ministry of Economic Planning
0 1 3 8 0 0 1 0 0 0 2 3 0 2 0 1 1 8 7 0 1 2 0 0 5 0 3 0 7 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 2011 & 2012 MDGs Project 1,090,000,000
0 1 3 8 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 1 4 0 0 5 1 2 0 2 0 9 0 0 0 0 0 2 0 2 0 0 0 3 1 8 0 0 0 Millenium Village Project 84,000,000
0 1 3 8 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 4 7 4 0 5 1 2 0 2 0 9 0 0 0 0 0 3 0 2 0 0 0 3 1 8 0 0 0 Investment / Economic Summit 50,000,000
0 1 3 8 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 4 7 4 0 5 1 2 0 2 0 9 0 0 0 0 0 4 0 2 0 0 0 3 1 8 0 0 0 NEPAD/APRM 10,000,000
0 1 3 8 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 1 2 0 0 5 0 3 0 7 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 2013 MDGs Projects 2,400,000,000
0 1 3 8 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 1 2 0 0 5 0 3 0 7 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Co-ordination of MDGs Projects 28,182,000
0 1 3 8 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 1 2 0 0 5 0 3 0 7 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 MDGs Consultancy Services 285,818,000
0 1 3 8 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 1 2 0 0 5 0 3 0 7 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0 2014 MDGs Projects 2,400,000,000
TOTAL-MINISTRY OF ECONOMIC
PLANN 6,348,000,000
Ministry of Finance
0 1 2 0 0 0 1 0 0 0 2 3 0 1 0 1 0 5 7 0 1 3 3 0 5 1 3 0 1 0 9 0 0 0 0 0 1 0 5 0 0 0 3 1 8 0 0 0 Purchase of Vehicles 1,145,000,000
0 1 0 0 0 0 0 0 0 0 2 3 0 5 0 1 2 0 7 0 1 3 3 0 5 1 3 0 1 0 9 0 0 0 0 0 2 0 5 0 0 0 3 1 8 0 0 0 Purchase of Office Equipment 263,000,000
0 1 0 0 0 0 0 0 0 0 2 3 0 5 0 1 0 1 7 0 4 7 4 0 5 1 2 0 2 0 9 0 0 0 0 0 3 0 2 0 0 0 3 1 8 0 0 0 Consultancy Services 55,000,000
TOTAL-MINISTRY OF FINANCE 1,463,000,000
BOARD OF INTERNAL REVENUE
0 1 2 0 0 0 8 0 0 0 2 3 0 5 0 1 2 0 7 0 1 3 3 0 5 1 3 0 1 0 9 0 0 0 0 0 1 0 5 0 0 0 3 1 8 0 0 0 Automation -
0 1 0 0 0 0 0 0 0 0 2 3 0 2 0 1 0 1 7 0 1 6 0 0 5 1 2 0 2 0 9 0 0 0 0 0 2 0 5 0 0 0 3 1 8 0 0 0 Construction of Area Offices
TOTAL- BOARD OF INTERNAL
REVENUE -
Ministry For Local Govt.
0 1 5 1 0 0 1 0 0 0 2 3 0 5 0 1 0 9 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 1 0 1 0 0 0 3 1 8 0 0 0 Landscaping 923,085
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 1 5 1 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 4 7 4 0 5 1 2 0 2 0 9 0 0 0 0 0 2 0 1 0 0 0 3 1 8 0 0 0 Capital Grants to Devt. Areas 552,000,000
0 1 5 1 0 0 0 0 0 0 2 3 0 3 0 1 2 1 7 0 1 3 3 0 5 1 3 0 1 0 9 0 0 0 0 0 3 0 5 0 0 0 3 1 8 0 0

0 Furnishing of Conf.Hall (State Share) 12,632,775

0 1 5 1 0 0 0 0 0 0 2 3 0 3 0 1 2 1 7 0 1 3 3 0 5 1 3 0 1 0 9 0 0 0 0 0 4 0 5 0 0 0 3 1 8 0 0 Furnishing of Restaurant of Joint
0 Account offices 1,425,060
0 1 5 1 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 1 2 0 0 5 0 3 0 7 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 MDGS-CGS 2015 (LGAs Track)
0 1 5 1 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 1 2 0 0 5 0 3 0 7 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 2011 & 2012 MDGs Project
0 1 5 1 0 0 0 0 0 0 2 3 0 2 0 1 1 8 7 0 1 2 0 0 5 0 3 0 7 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 2013 MDGs Projects
TOTAL-MINISTRY FOR L/GOVT 566,980,920
MINISTRY OF WORKS & TRANSP
0 1 3 4 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Maintenance/Improvement of Public
Buildings 668,312,005
0 1 3 4 0 0 0 0 0 0 2 3 0 3 0 1 2 1 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0

General Improvement/Renovation
Works at Sir Kashim 460,655,090
0 1 3 4 0 0 0 0 0 0 2 3 0 3 0 1 2 1 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 3 0 3 0 0 0 3 1 8 0 0 0 Construction of New Governor's
Offices/Utility Qtrs 867,742,320
0 1 3 4 0 0 0 0 0 0 2 3 0 2 0 1 0 2 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 4 0 3 0 0 0 3 1 8 0 0 0 Rehabilitation of Governor's Lodge
Abuja 7,657,585
0 1 3 4 0 0 0 0 0 0 2 3 0 2 0 1 0 2 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0 Improvement of Guest House at
Zaria and Kaduna & Kafanchan. 26,085,955
0 1 3 4 0 0 0 0 0 0 2 3 0 3 0 1 0 1 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 6 0 3 0 0 0 3 1 8 0 0 0 Renovation & Furnishing of Deputy
Governor's Residence 100,159,525
0 1 3 4 0 0 0 0 0 0 2 3 0 3 0 1 0 1 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 7 0 3 0 0 0 3 1 8 0 0 0 Improvement of Govt. Quarters 355,972,720
0 1 3 4 0 0 0 0 0 0 2 3 0 2 0 1 0 3 7 0 4 3 5 0 5 0 6 0 6 0 9 0 0 0 0 0 8 0 3 0 0 0 3 1 8 0 0 0

Purchase of Electrical Appliances 50,000,000

0 1 3 4 0 0 0 0 0 0 2 3 0 1 0 1 1 9 7 0 4 3 5 0 5 0 6 0 6 0 9 0 0 0 0 0 9 0 3 0 0 0 3 1 8 0 0 0 Purchase of Generators 42,657,355
0 1 3 4 0 0 0 0 0 0 2 3 0 3 0 1 1 1 7 0 8 1 0 0 5 1 3 0 1 0 9 0 0 0 0 0 10 0 3 0 0 0 3 1 8 0 0 0 Renovation of Murtala Square 7,648,470
0 1 3 4 0 0 0 0 0 0 2 3 0 3 0 1 2 1 7 1 0 6 0 0 5 0 6 0 6 0 9 0 0 0 0 0 11 0 3 0 0 0 3 1 8 0 0 0

Const. of Mobile Police Barrack, Zaria 108,747,710

0 1 3 4 0 0 0 0 0 0 2 3 0 2 0 1 2 3 7 0 4 3 5 0 5 1 4 0 1 0 9 0 0 0 0 0 12 0 3 0 0 0 3 1 8 0 0 0 Metropolis Traffic Light 225,362,410
0 1 3 4 0 0 0 0 0 0 2 3 0 1 0 1 1 9 7 0 4 3 5 0 5 1 4 0 1 0 9 0 0 0 0 0 13 0 3 0 0 0 3 1 8 0 0 0

Purchase&Installation of Dedicated
100KVA Trans -former sub-station@
D/Gov.Res & State Lib.Board 10,369,115
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 1 3 4 0 0 0 0 0 0 2 3 0 1 0 1 1 9 7 0 4 3 5 0 5 1 4 0 1 0 9 0 0 0 0 0 14 0 3 0 0 0 3 1 8 0 0 0
Repairs of 2No Lift & Installation of
Power supply @ Min. of Agric
H/Qtrs,Kaduna. 12,405,690
TOTAL-MIN. OF WORKS &
TRANSPORT 2,943,775,950
Poverty Alleviation Programme
Office
0 1 1 1 0 2 0 0 0 2 2 3 0 2 0 1 1 8 7 0 6 2 0 0 3 0 3 4 0 1 0 0 0 0 0 0 1 0 3 0 0 0 3 1 8 0 0 0 Poverty Alleviation Programme 453,615,000
0 1 1 1 0 2 0 0 0 2 2 3 0 2 0 1 1 8 7 0 6 2 0 0 3 0 3 4 0 1 0 0 0 0 0 0 2 0 3 0 0 0 3 1 8 0 0 0 MDG - 2014 (CCT)
TOTAL-Poverty Alleviation
Programme 453,615,000
Bureau for Establishment
0 1 2 5 0 0 5 0 0 1 2 3 0 1 0 1 1 9 7 0 4 3 5 0 1 1 4 0 1 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Purchase of Gen. Set at KAPSI &
Bureau 2,500,000
TOTAL-BUREAU FOR
ESTABLISHMENT 2,500,000
Kaduna State Public Service
Institute (KAPSI)
0 1 2 5 0 0 5 0 0 0 2 3 0 3 0 1 0 6 7 0 4 8 1 0 3 0 5 0 4 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 1 Upgrading:KAPSI/BATMIS -SGCB
Project 2,701,270
0 1 2 5 0 0 5 0 0 0 2 3 0 2 0 1 1 8 7 0 1 3 3 0 3 0 5 0 4 1 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 1 Const. of Toilet Facilities at KAPSI
Kakuri 95,520
0 1 2 5 0 0 5 0 0 0 2 3 0 2 0 1 0 1 7 0 1 3 3 0 3 0 5 0 4 1 1 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 1

Construction of 5Nos Offices at KAPSI 1,467,995

0 1 2 5 0 0 5 0 0 0 2 3 0 2 0 1 1 6 7 0 1 3 3 0 3 0 5 0 4 1 1 0 0 0 0 0 4 0 3 0 0 0 3 1 8 2 1 1 Landscaping/Drainages 5,000,000
0 1 2 5 0 0 5 0 0 0 2 3 0 2 0 1 1 8 7 0 1 3 3 0 3 0 5 0 4 1 1 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 1 1 Construction of Car Parking Lot 4,500,000
0 1 2 5 0 0 5 0 0 0 2 3 0 5 0 1 1 9 7 0 4 8 1 0 3 0 5 0 4 1 1 0 0 0 0 0 6 0 3 0 0 0 3 1 8 2 1 1

Accreditation Programme for KAPSI 48,000,000

TOTAL-Kaduna State Public
Service Institute (KAPSI) 61,764,785
BUREAU OF STATE PENSION
0 1 1 1 0 3 5 0 0 0 2 3 0 2 0 1 1 8 7 0 4 1 1 0 5 1 3 0 5 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Creation of Pension & Gratuity
Beneficiaries Data Base
TOTAL-BUREAU OF STATE
PENSION -
Local Govt. Services Commission
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
0 1 6 4 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 0 4 1 1 0 1 0 6 0 4 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Renovation of Conference Hall 15,000,000
0 1 6 4 0 0 1 0 0 0 2 3 0 3 0 1 2 1 7 0 4 1 1 0 1 0 6 0 4 1 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0 Renovation of Headquarters
Local Govt. Services Commission
Total 15,000,000
Assembly Service Comm.
0 1 1 2 0 0 4 0 0 0 2 3 0 1 0 1 2 1 7 0 4 4 1 0 1 0 6 0 4 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0

Renovation of Office Accommodation 605,225

0 1 1 2 0 0 4 0 0 0 2 3 0 1 0 1 1 2 7 0 4 4 1 0 1 0 6 0 4 1 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0 Furnishing of Offices 4,000,000
0 1 1 2 0 0 4 0 0 0 2 3 0 5 0 1 2 0 7 0 4 4 1 0 1 0 6 0 4 1 1 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 0 Purchase of Office Equipment 2,000,000
TOTAL-ASSEMBLY SERVICE
COMM. 6,605,225
TOTAL SUB-
SECTOR:GEN.ADMIN/EXEC. 12,551,385,195

FOOTNOTES
PRESIDENTIAL RESPONSE PLAN FOR HIV/AIDS
Drawdown (FGN)
Counterpart Contribution (State)
Counterpart Contribution (Local Government)

WORLD BANK SUPPORT ON HIV/AIDS CONTROL PROGRAMME (KADSACA)

Drawdown
Counterpart Contribution

UNDP MILLENIUM VILLAGE PROJECT

Counterpart Contribution
Drawdown

MINISTRY FOR LOCAL GOVERNMENT

2015 MDGs (LGAs)
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
3No LGAs (N200,000 each)

POVERTY ALLEVIATION
MDGs 2014 CGS
Counterpart Contribution
Federal Government Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Legislature
0 1 1 2 0 0 3 0 0 0 2 3 0 3 0 1 2 1 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Rehabilitation of Office and Purchase
of Furniture 5,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 5 0 1 2 0 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0 Purchase of Office Equipment 5,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 3 0 1 2 3 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 0 Renovation of Street Lights 2,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 3 0 1 1 3 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 4 0 3 0 0 0 3 1 8 2 1 0 Rehabilitation of Roads 8,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 2 0 1 1 6 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 1 0 Const.of Drainage Round the
Complex 35,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 2 0 1 0 1 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 6 0 3 0 0 0 3 1 8 2 1 0 Const. of Additional Offices 30,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 3 0 1 2 1 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 7 0 3 0 0 0 3 1 8 2 1 0 Rehabilitation of Existing Toilets 2,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 1 0 1 2 5 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 8 0 3 0 0 0 3 1 8 2 1 0
Purchase of Tools/Equipment &
General / Reference Book (Assembly
Library) 2,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 1 0 1 2 5 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 0 9 0 3 0 0 0 3 1 8 2 1 0
Purchase of Tools/ Equipments &
General / Reference Books(Legal
Drafting Library) 2,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 2 0 1 1 8 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 1 0 0 3 0 0 0 3 1 8 2 1 0 Const. of Car- Park 2,000,000
0 1 1 2 0 0 3 0 0 0 2 3 0 2 0 1 1 8 7 0 1 6 0 0 1 1 3 0 4 1 1 0 0 0 0 1 1 0 3 0 0 0 3 1 8 2 1 0 Purchase of Communication
Equipment 0
TOTAL- KADUNA STATE
LEGISLATURE
TOTAL SUB 93,000,000
SECTOR:LEGISLATURE 93,000,000
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector:Judiciary
High Court of Justice
0 1 2 6 0 5 1 0 0 0 2 3 0 2 0 1 0 1 7 0 3 30 0 0 1 0 2 0 1 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 High- Court 100,000,000
0 1 2 6 0 5 1 0 0 0 2 3 0 2 0 1 0 1 7 0 3 30 0 0 1 0 2 0 1 1 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0

Rehabilitation / Construction Works 170,000,000

TOTAL-HIGH COURT OF JUSTICE 270,000,000
Sharia Court of Appeal
0 1 2 6 0 5 3 0 0 0 2 3 0 2 0 1 0 1 7 0 3 30 0 0 1 0 2 0 1 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Sharia Court 75,000,000
0 1 2 6 0 5 3 0 0 0 2 3 0 2 0 1 0 1 7 0 3 30 0 0 1 0 2 0 1 1 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0

Rehabilitation / Construction Works 25,000,000

TOTAL-SHARIA COURT OF
APPEAL 100,000,000
Customary Court of Appeal
0 1 2 6 0 5 2 0 0 0 2 3 0 2 0 1 0 1 7 0 3 30 0 0 1 0 2 0 1 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Customary Court 75,000,000
0 1 2 6 0 5 2 0 0 0 2 3 0 2 0 1 0 1 7 0 3 30 0 0 1 0 2 0 1 1 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0

Rehabilitation / Construction Works 25,000,000

TOTAL-CUSTOMARY COURT OF
APPEAL 100,000,000
Ministry of Justice
0 1 2 6 0 0 1 0 0 0 2 3 0 2 0 1 0 1 7 0 3 30 0 0 1 0 2 0 8 1 1 0 0 0 0 0 1 0 3 0 0 0 3 1 8 2 1 0 Provision of E-Library/Upgrading &
Maintenance 694,375
0 1 2 6 0 0 1 0 0 0 2 3 0 2 0 1 0 1 7 0 3 30 0 0 1 0 2 0 2 1 1 0 0 0 0 0 2 0 3 0 0 0 3 1 8 2 1 0 Cont. of Public Defender Office for
M.O.J 7,481,540
0 1 2 6 0 0 1 0 0 0 2 3 0 1 0 1 1 2 7 0 3 30 0 0 1 0 2 0 2 1 1 0 0 0 0 0 3 0 3 0 0 0 3 1 8 2 1 0 Funishing of Council Chambers at
Kafanchan & Zaria 17,502,165
0 1 2 6 0 0 1 0 0 0 2 3 0 1 0 1 2 5 7 0 3 30 0 0 1 0 2 0 8 1 1 0 0 0 0 0 4 0 3 0 0 0 3 1 8 2 1 0 Publishiing/Printing of Revised Laws
of the State 10,000,000
0 1 2 6 0 0 1 0 0 0 2 3 0 1 0 1 2 5 7 0 3 30 0 0 1 0 2 0 8 1 1 0 0 0 0 0 5 0 3 0 0 0 3 1 8 2 1 0 Purchase of Law Books 13,498,000
0 1 2 6 0 0 1 0 0 0 2 3 0 3 0 1 1 0 7 0 3 30 0 0 1 0 2 0 8 1 1 0 0 0 0 0 6 0 3 0 0 0 3 1 8 2 1 0 Rehabilitation and Furnishing of Law
Library 7,502,530
0 1 2 6 0 0 1 0 0 0 2 3 0 3 0 1 1 0 7 0 3 30 0 0 1 0 2 0 2 1 1 0 0 0 0 0 7 0 3 0 0 0 3 1 8 2 1 0

Deployment of Case Management &

Tracking Solution 9,392,000
0 1 2 6 0 0 1 0 0 0 2 3 0 1 0 1 2 5 7 0 3 30 0 0 1 0 2 0 8 1 1 0 0 0 0 0 8 0 3 0 0 0 3 1 8 2 1 0 Printing / Publication of Laws of
Kaduna State 40,000,000
TOTAL-MINISTRY OF JUSTICE 106,070,610
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
TOTAL SUB SECTOR:JUDICIARY 576,070,610
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
Sub-Sector: Governance &
Institutional Reforms
Ministry of Economic Planning
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 1 0 8 2 0 3 3 1 8 0 0 0 DFID 500,000,000
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 2 0 8 1 1 9 3 1 8 0 0 0 UNFPA
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 3 0 8 1 1 7 3 1 8 0 0 0 UNDP
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 4 0 8 1 1 8 3 1 8 0 0 0 UNICEF
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 1 0 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 5 0 3 0 0 0 3 1 8 0 0 0

Rehab of Library / Purchase of Books. 15,000,000

0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 6 0 4 0 0 0 3 1 8 0 0 0 World Bank Public Service
Governance and Reforms Project 945,000,000
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 7 0 4 0 0 0 3 1 8 0 0 0 Human Development Fund 271,700,000
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 8 0 4 0 0 0 3 1 8 0 0 0 State Development Plans 20,000,000
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 0 9 0 4 0 0 0 3 1 8 0 0 0 State Monitoring and Evaluation
Programmes 15,000,000
0 1 3 8 0 0 1 0 0 0 2 3 0 1 0 1 3 3 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 1 0 0 4 0 0 0 3 1 8 0 0 0 Special Survey 20,000,000
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 3 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 1 1 0 4 0 0 0 3 1 8 0 0 0 Food and Nutrition Programme 20,000,000
0 1 3 8 0 0 1 0 0 0 2 3 0 5 0 1 0 3 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 1 1 0 4 0 0 0 3 1 8 0 0 0 Estbalishment of Library
0 1 1 1 0 2 0 0 0 2 2 3 0 2 0 1 1 1 7 0 1 3 3 0 3 0 3 4 0 1 0 0 0 0 0 1 3 0 3 0 0 0 3 1 8 0 0 0 MDG - Governance / Investment
TOTAL-MINISTRY OF
ECON.PLANNING 1,806,700,000
State Bureau for Statistics
0 1 3 8 0 0 1 0 0 0 2 3 0 1 0 1 3 3 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 1 4 0 4 0 0 0 3 1 8 0 0 0 Special Survey 20,000,000
0 1 3 8 0 0 1 0 0 0 2 3 0 1 0 1 1 1 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 1 5 0 4 0 0 0 3 1 8 0 0 0 Development of State Statistical
Data Bank 100,000,000
0 1 3 8 0 0 1 0 0 0 2 3 0 1 0 1 3 3 7 0 4 8 1 0 3 0 5 0 8 1 1 0 0 0 0 1 6 0 4 0 0 0 3 1 8 0 0 0 Coordination of State Statistical
Master Plan
TOTAL -State Bureau for
Statistics 120,000,000
Ministry of Finance
0 1 2 0 0 0 2 0 0 0 2 3 0 5 0 1 0 5 7 0 4 9 0 0 2 0 3 0 3 1 1 0 0 0 0 0 1 0 8 0 3 5 3 1 8 2 1 1 Maintenance of Central Stores 15,000,000
0 1 2 0 0 0 2 0 0 0 2 3 0 5 0 1 0 5 7 0 4 9 0 0 2 0 3 0 3 1 1 0 0 0 0 0 2 0 8 0 3 5 3 1 8 0 0 0 2012 - SURE-P 959,011,170
0 1 2 0 0 0 2 0 0 0 2 3 0 5 0 1 0 5 7 0 4 9 0 0 2 0 3 0 3 1 1 0 0 0 0 0 3 0 8 0 3 5 3 1 8 0 0 0 2013 - SURE-P 896,588,830
0 1 2 0 0 0 2 0 0 0 2 3 0 5 0 1 0 5 7 0 4 9 0 0 2 0 3 0 3 1 1 0 0 0 0 0 4 0 8 0 3 5 3 1 8 0 0 0 2014 - SURE-P 2,466,408,575
TOTAL -MINISTRY OF FINANCE 4,337,008,575
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014
TOTAL SUB SECTOR:
GOVERNANCE / INSTITUTIONAL
REFORM 6,263,708,575
TOTAL SECTOR:ADMINISTRATION 19,484,164,380
GRAND TOTAL 135,103,198,575

FOOTNOTES:
DFID PROGRAMME 2015
State Government Contribution
Drawdown

UNFPA PROGRAMME 2015

State Government Contribution
Drawdown

UNDP PROGRAMME 2015

State Government Contribution
Drawdown

UNICEF PROGRAMME 2015

State Government Contribution
Drawdown

WORLD BANK PUBLIC SERVICE GOVERNANCE & REFORMS PROJECT

State Government Contribution
Drawdown

FOOD AND NUTRITION PROGRAMME

State Government Contribution
Drawdown
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved
ADMINISTRATIVE ECONOMIC FUNCtn FUND GEO CODE
SEGMENT SEGMENT Seg
PROG. SEG'T
SEGMENT SEGMENT Project Title Revised Estimates
2014

MDGs 2014 CGS

State Government Contribution
Federal Government Contribution
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

SUMMARY

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

7,174,402,435 6,153,400,000 5,910,160,000

47,246,830 43,000,000 43,000,000
18,158,280 15,000,000 15,000,000
1,220,520 1,342,572 1,476,829

670,000,000 370,000,000 270,000,000

307,113,395 247,200,000 167,420,000
150,000,000 100,000,000 100,000,000
4,934,829,100 3,205,000,000 975,000,000
26,633,457,865 19,985,082,820 11,864,163,630
39,936,428,425 30,120,025,392 19,346,220,459

20,510,047,405 15,375,752,345 14,594,696,150

8,198,983,555 6,295,374,850 5,306,874,850
912,367,980 503,500,000 296,500,000
3,745,731,430 3,976,194,400 4,385,549,500
33,367,130,370 26,150,821,595 24,583,620,500

4,518,228,690 5,487,977,680 2,680,401,165

2,851,015,065 1,945,000,000 2,043,000,000
567,440,215 557,084,237 527,792,660
16,826,500,320 17,753,216,215 12,532,126,820
24,763,184,290 25,743,278,132 17,783,320,645

15,849,626,675 12,852,861,699 12,287,863,010

197,000,000 197,000,000 197,000,000
633,029,820 475,000,000 385,000,000
12,725,969,360 1,415,230,000 1,459,295,000

29,405,625,855 14,940,091,699 14,329,158,010

127,472,368,940 96,954,216,818 76,042,319,615
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

10,000,000 11,000,000 12,100,000

52,800,000 ### 52,800,000

74,613,000 70,000,000 60,000,000

10,000,000 ### 10,000,000

4,800,000,000 4,000,000,000 4,000,000,000

50,000,000 ### 50,000,000

6,000,000 6,600,000 7,260,000

5,000,000 5,000,000 5,000,000

247,368,165 200,000,000 100,000,000

385,400,000 350,000,000 300,000,000

21,000,000 20,000,000 20,000,000

- -

74,683,030 50,000,000 30,000,000

5,736,864,195 4,825,400,000 4,647,160,000

30,000,000 30,000,000 30,000,000

15,000,000 10,000,000 5,000,000

15,000,000 ### 15,000,000

5,000,000 ### 5,000,000
60,000,000 ### 60,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

35,000,000 ### 35,000,000

- -

60,000,000 ### 60,000,000

939,704,640 850,000,000 800,000,000

4,290,400 3,000,000 3,000,000

171,872,000 160,000,000 150,000,000

101,671,200 100,000,000 100,000,000

1,437,538,240 1,328,000,000 1,263,000,000

7,174,402,435 6,153,400,000 5,910,160,000

20,000,000
40,000,000
60,000,000

180,000,000
759,704,640
939,704,640

35,872,000
136,000,000
171,872,000

1,250,000,000
1,150,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017
2,400,000,000
4,800,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

14,051,285 15,000,000 15,000,000

13,984,080 13,000,000 13,000,000

19,211,465 15,000,000 15,000,000

47,246,830 43,000,000 43,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

18,158,280 15,000,000 15,000,000

18,158,280 15,000,000 15,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

1,220,520 1,342,572 1,476,829

1,220,520 1,342,572 1,476,829

1,220,520 1,342,572 1,476,829

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

- -
20,000,000 ### 20,000,000

50,000,000 ### 50,000,000

530,000,000 300,000,000 200,000,000

70,000,000 - -

670,000,000 370,000,000 270,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

13,117,825 10,000,000 5,000,000

22,757,300 15,000,000 5,000,000

2,000,000 2,200,000 2,420,000

167,557,815 150,000,000 100,000,000
50,000,000 50,000,000 50,000,000

47,680,455 20,000,000 5,000,000

2,000,000 - -

2,000,000 - -
307,113,395 247,200,000 167,420,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

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

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

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

56,804,880 30,000,000 10,000,000

- -

529,375,610 450,000,000 200,000,000

51,633,720

- -

- -

- -

142,691,910 50,000,000 10,000,000

296,513,045 250,000,000 200,000,000

20,734,670 5,000,000 -

630,396,935 600,000,000 500,000,000

165,898,895 150,000,000 50,000,000

40,779,435 20,000,000 5,000,000

3,000,000,000 1,650,000,000 -
4,934,829,100 3,205,000,000 975,000,000

3,000,000,000
3,000,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

858,433,135 500,000,000 500,000,000

682,792,695 500,000,000 500,000,000

1,541,225,830 1,000,000,000 1,000,000,000

33,333,120 10,000,000 5,000,000

22,390,995 5,000,000 -
800,000,000 391,107,225 441,239,745

410,701,590 200,000,000 50,000,000

355,700,070 300,000,000 150,000,000

15,452,265 - ###

6,648,745 - -

15,346,875 - -

242,543,095 50,000,000 20,000,000

917,596,650 500,000,000 200,000,000

850,000,000 800,000,000 35,278,380

1,200,000,000 841,014,880 50,000,000

346,145,395 200,000,000 50,000,000

371,295,045 200,000,000 50,000,000
253,563,120 150,000,000 40,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017
398,363,630 300,000,000 200,000,000
606,724,890 550,000,000 400,000,000
301,504,185 250,000,000 100,000,000
16,452,145 - -
483,912,200 250,000,000 100,000,000
12,709,725 - -
85,876,735 60,000,000 20,000,000
281,568,120 100,000,000 50,000,000
85,017,655 50,000,000 30,000,000
128,918,080 75,000,000 50,000,000
123,503,230 50,000,000 -
281,162,630 200,000,000 50,000,000
13,883,645 - -
87,195,770 50,000,000 10,000,000
138,504,005 80,000,000 55,000,000
157,081,065 150,000,000 45,000,000
74,702,370 30,000,000 5,000,000
106,621,675 45,000,000 15,000,000

352,464,820 250,000,000 100,000,000

400,000,000 300,000,000 150,000,000

804,919,445 750,000,000 150,000,000

386,612,520 300,000,000 200,000,000

800,000,000 364,423,700 -

303,911,765 250,000,000 100,000,000

660,815,000 440,000,000 220,000,000
243,915,155 150,000,000 50,000,000
144,344,040 80,000,000 30,000,000
133,018,585 65,000,000 15,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

700,000,000 419,126,365 -

721,409,115 725,012,310 400,000,000

350,000,000 150,000,000 50,000,000

770,000,000 - ###

164,277,760 65,000,000 35,000,000

546,947,965 350,000,000 250,000,000

- -

19,945,110 -

600,000,000 1,000,000,000 1,150,856,140

300,702,925 350,000,000 190,000,000

1,332,301,250 ### 1,332,301,250

36,923,750 15,000,000 5,000,000

71,659,540 40,000,000 10,000,000

91,000,000 55,000,000 15,000,000

450,000,000 487,097,090 350,000,000

582,252,510 350,000,000 120,000,000

198,011,060 165,000,000 150,000,000

519,659,720 500,000,000 400,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

14,866,110 - -

480,653,550 300,000,000 150,000,000

660,000,000 1,000,000,000 694,488,115

620,891,605 600,000,000 400,000,000

174,411,980 95,000,000 45,000,000

616,154,150 450,000,000 170,000,000

615,743,885 600,000,000 500,000,000

24,092,232,035 17,885,082,820 9,654,163,630

1,000,000,000 1,100,000,000 1,210,000,000

1,000,000,000 1,100,000,000 1,210,000,000

26,633,457,865 19,985,082,820 11,864,163,630
39,936,428,425 30,120,025,392 19,346,220,459

896,000,000
436,301,250
1,332,301,250
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

362,923,600 500,000,000 500,000,000

8,442,470 9,286,717 10,215,389

100,423,175 120,000,000 120,000,000

50,050,900 60,000,000 60,000,000

20,917,680 28,000,000 28,000,000

14,379,300 14,000,000 14,000,000
35,952,140 35,000,000 35,000,000
115,000,000 - -

20,752,265 20,000,000 20,000,000

573,733,925 550,000,000 550,000,000

150,000,000 - -
21,397,265 30,000,000 30,000,000

30,000,000 ### 30,000,000

2,275,125 2,502,638 2,752,901

17,869,340 30,000,000 30,000,000
1,524,117,185 1,428,789,355 1,429,968,290

40,743,090 15,000,000 5,000,000

4,900,000 15,000,000 5,000,000

2,407,905 2,648,696 2,913,565

29,908,095 10,000,000 5,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

24,100,000 10,000,000 5,000,000

1,334,765 8,000,000 2,000,000

10,761,108 5,000,000 2,000,000

34,086,290 15,000,000 5,000,000

729,787 - -

37,562,600 15,000,000 5,000,000

15,292,090 5,000,000 -

292,490,900 250,000,000 200,000,000

8,629,460,085 5,000,000,000 5,000,000,000

122,757,000 75,000,000 75,000,000

21,203,710 15,000,000 3,000,000

100,000,000 20,000,000 20,000,000

39,086,495 16,000,000 5,000,000

95,171,640 80,000,000 30,000,000

73,555,940 25,000,000 5,000,000

21,209,710 7,500,000 1,500,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

19,468,800 12,000,000 7,000,000

43,473,950 25,000,000 15,000,000

9,659,703,960 5,626,148,696 5,398,413,565

15,112,015 - -

94,396,700 60,000,000 35,000,000

9,277,870 5,000,000 1,000,000

3,485,960 3,000,000 3,000,000

30,440,510 - -

36,811,050 20,000,000 10,000,000

24,295,730 10,000,000 10,000,000

30,115,610 15,000,000 10,000,000

22,562,900 5,000,000 2,000,000

4,849,600 3,000,000 1,000,000

521,287,255 500,000,000 500,000,000

19,978,900 7,500,000 3,000,000

112,998,245 75,000,000 50,000,000

22,996,865 15,000,000 5,000,000

 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

948,609,210 718,500,000 630,000,000

- -

0 0 0

53,324,825 10,000,000 5,000,000

13,326,565 6,000,000 1,000,000

66,651,390 16,000,000 6,000,000

2,000,000,000 2,000,000,000 2,000,000,000

150,000,000 ### 150,000,000
1,196,000,000 1,196,000,000 1,196,000,000
500,000,000 200,000,000 200,000,000

322,000,000 250,000,000 250,000,000

157,083,785 150,000,000 150,000,000

4,325,083,785 3,946,000,000 3,946,000,000

16,524,165,530 11,735,438,050 11,410,381,855

CATION COMPONENT OF FEDERAL/STATE GOVERNMENT UBE PROGRAMME (SUBEB)

1,000,000,000
1,000,000,000

2,000,000,000

150,000,000
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017
150,000,000

1,196,000,000
1,196,000,000

TION TEACHERS PROFESSIONAL DEVELOPMENT (SUBEB)

161,000,000
161,000,000
322,000,000

78,541,892.50
78,541,892.50
157,083,785.00

30,000,000
30,000,000

574,975,700
574,975,700

CATION TRUST FUND (TETF) / PRESIDENTIAL NEEDS ASSESSMENT

1,867,460,085
6,762,000,000
8,629,460,085
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

7,049,925 5,000,000 3,000,000

162,220,945 150,000,000 100,000,000

30,000,000 20,000,000 20,000,000

15,000,000 5,000,000 2,000,000

2,835,835 1,000,000

778,180 - -
245,496,965 250,000,000 250,000,000

65,325,310 50,000,000 25,000,000

127,450,935 100,000,000 50,000,000

79,976,535 50,000,000 5,000,000

597,823,835 550,000,000 400,000,000

182,531,415 150,000,000 120,000,000

149,966,675 155,000,000 115,000,000

4,497,310 3,000,000 1,000,000

24,997,900 15,000,000 5,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

5,997,875 5,000,000 3,000,000

25,995,800 5,000,000 3,000,000

11,327,970 10,000,000 8,000,000

1,026,314,295 1,026,314,295 1,026,314,295

2,765,587,705 2,550,314,295 2,136,314,295

- -
- -

- -
- -

- -

- -
- -

- -

- -

- -

1,074,000,000 1,000,000,000 1,000,000,000

5,000,000

1,079,000,000 1,000,000,000 1,000,000,000

 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

181,425 - -

33,064,550 10,000,000 5,000,000

11,008,105 10,000,000 8,000,000

39,998,135 25,000,000 12,000,000

10,047,765 5,000,000 2,000,000

3,000,000 ### 3,000,000

39,997,935 35,000,000 16,000,000

3,996,255 2,000,000 2,000,000

141,294,170 90,000,000 48,000,000

3,985,881,875 3,640,314,295 3,184,314,295

20,510,047,405 15,375,752,345 14,594,696,150

841,257,145
185,057,150
1,026,314,295

CATION TRUST FUND (TETF) NUHU BAMALLI POLYTECHNIC, ZARIA 2015

1,074,000,000
1,074,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

31,157,085 30,000,000 30,000,000

67,916,330 50,000,000 50,000,000

179,578,355 150,000,000 150,000,000

249,327,805 150,000,000 50,000,000

56,284,640 30,000,000 16,000,000

1,298,550 - -
94,092,825 50,000,000 20,000,000

3,430,830 - -

517,897,015 500,000,000 500,000,000

1,923,374,850 ### 1,923,374,850

- -

79,398,040 75,000,000 75,000,000

- -

- -

912,947,530 500,000,000 300,000,000

740,529,635 500,000,000 350,000,000

160,000,000 60,000,000 5,000,000
600,699,180 500,000,000 300,000,000

472,503,595 250,000,000 200,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

40,000,000 ### 40,000,000

201,232,000 100,000,000 100,000,000

60,000,000 50,000,000 50,000,000

429,366,705 250,000,000 100,000,000

- -
20,000,000 ### 20,000,000

320,000,000 160,000,000 160,000,000

7,161,034,970 5,388,374,850 4,439,374,850

32,994,855 15,000,000 5,000,000

30,000,000 ### 30,000,000

39,559,515 35,000,000 35,000,000

8,000,000

110,554,370 80,000,000 70,000,000

23,000,000 5,000,000 2,000,000

10,000,000 2,000,000 500,000

50,228,700 25,000,000 10,000,000

69,208,705 50,000,000 50,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

152,437,405 82,000,000 62,500,000

12,634,410 5,000,000 5,000,000

12,322,400 10,000,000 5,000,000

24,956,810 15,000,000 10,000,000

30,000,000 10,000,000 5,000,000

600,000,000 ### 600,000,000

120,000,000 ### 120,000,000

- -

750,000,000 730,000,000 725,000,000

8,198,983,555 6,295,374,850 5,306,874,850

80,000,000
80,000,000
160,000,000

160,000,000
160,000,000
320,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

20,000,000
20,000,000
40,000,000

10,000,000
10,000,000
20,000,000

896,000,000
55,000,000
972,374,850
1,923,374,850

300,349,590
300,349,590
600,699,180
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

74,890 - -

46,690,325 25,000,000 5,000,000

49,450,580 25,000,000 15,000,000

1,428,490 500,000 -

9,228,415 5,000,000 1,000,000

15,692,075 12,000,000 7,000,000

122,564,775 67,500,000 28,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

11,566,000 3,000,000 1,000,000

5,242,135 2,000,000 1,000,000

- -

4,315,440 2,000,000 1,000,000

14,862,485 10,000,000 5,000,000

10,816,590 7,000,000 3,000,000

46,802,650 24,000,000 11,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

4,225,020 1,000,000 500,000

54,168,655 20,000,000 10,000,000

1,122,525 - -
37,175,005 30,000,000 30,000,000

180,554,500 75,000,000 25,000,000

2,001,100 1,000,000

31,962,700 1,000,000

2,188,660 1,000,000

1,480,300 1,000,000

1,255,365 - -

200,000,000 150,000,000 100,000,000

36,632,080 30,000,000 30,000,000

32,000,000 12,000,000 5,000,000

32,000,000 12,000,000 5,000,000

7,628,735 2,000,000 -
16,379,000 5,000,000 5,500,000

7,983,470 5,000,000 2,000,000

16,908,590 8,000,000 3,000,000

6,840,135 3,000,000 1,500,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

494,715 - -
20,000,000 20,000,000 10,000,000
50,000,000 35,000,000 30,000,000
743,000,555 412,000,000 257,500,000
912,367,980 503,500,000 296,500,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

5,000,000 7,000,000 9,000,000

9,000,000 9,500,000 10,000,000

14,000,000 16,500,000 19,000,000

8,944,845
2,000,000,000 3,000,000,000 4,000,000,000

67,896,585 16,974,150
20,000,000 10,000,000 10,000,000

1,265,390,000 679,720,250 71,549,500

125,000,000

3,487,231,430 3,706,694,400 4,081,549,500

11,000,000 253,000,000 285,000,000

233,500,000 - -
244,500,000 253,000,000 285,000,000

3,745,731,430 3,976,194,400 4,385,549,500

33,367,130,370 26,150,821,595 24,583,620,500
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

2,000,000,000
2,000,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

950,000,000 432,000,000 550,000,000

47,984,585 72,000,000 60,000,000

600,000,000 288,000,000 150,000,000

20,000,000 28,800,000 30,000,000

500,000,000 720,000,000 500,000,000

32,971,765 148,897,680 150,401,165

26,530,355 237,600,000 25,000,000

41,191,610 72,000,000 25,000,000

1,500,000,000 2,160,000,000 500,000,000

22,000,000 31,680,000 60,000,000

500,000,000 1,152,000,000 500,000,000

4,240,678,315 5,342,977,680 2,550,401,165

77,929,510 35,000,000 25,000,000

49,765,115 - -

135,000,000 100,000,000 100,000,000

14,855,750 10,000,000 5,000,000
277,550,375 145,000,000 130,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

4,518,228,690 5,487,977,680 2,680,401,165

950,000,000
950,000,000

600,000,000
600,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

20,000,000 20,000,000 14,000,000

70,000,000 10,000,000 70,000,000

10,000,000 20,000,000 15,000,000
7,000,000 15,000,000 15,000,000

5,000,000 10,000,000 10,000,000

1,000,000 3,000,000 3,000,000
5,000,000 25,000,000 10,000,000

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

5,000,000 10,000,000 10,000,000

120,000,000 70,000,000 20,000,000

25,000,000 35,000,000 40,000,000
469,343,620 - -

1,837,671,445 1,600,000,000 1,600,000,000

2,576,015,065 1,820,000,000 1,808,000,000

20,000,000 15,000,000 15,000,000

75,000,000 50,000,000 50,000,000

20,000,000 20,000,000 20,000,000

160,000,000 40,000,000 150,000,000

275,000,000 125,000,000 235,000,000

2,851,015,065 1,945,000,000 2,043,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

1,549,671,445
288,000,000
1,837,671,445
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

200,000,000 ### 200,000,000

6,440,215 7,084,237 7,792,660

361,000,000 350,000,000 320,000,000

567,440,215 557,084,237 527,792,660
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

7,275,510
13,127,660

315,879,680 250,000,000 100,000,000

117,695,625

76,000,000

3,341,718,450 3,000,000,000 3,000,000,000

76,908,690

40,000,000

40,000,000

480,296,355 1,500,000,000 1,800,000,000

101,607,410

132,840,000

81,786,540 61,786,540

556,057,765

121,608,485
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

5,092,346,610 6,979,000,000 4,681,000,000

5,070,597,865 5,700,000,000 2,671,414,008

75,000,000

320,729,415

16,061,476,060 17,490,786,540 12,252,414,008

95,227,200 102,570,250 96,790,925

6,490,650 7,000,000 5,290,635

22,239,100 22,358,100 24,928,725

125,067,310 130,501,325 152,702,527

516,000,000
765,024,260 262,429,675 279,712,812

16,826,500,320 17,753,216,215 12,532,126,820

24,763,184,290 25,743,278,132 17,783,320,645

3,637,755.00
3,637,755.00
7,275,510.00
 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

6,563,830.00
6,563,830.00
13,127,660.00

58,847,812.50
58,847,812.50
117,695,625.00

and Expansion of Network and Sanitation Facilities - African Dev't Bank {AfDB}
4,500,000,000
592,346,610
5,092,346,610

f Transmission Mains and Service Reservoir - Islamic Dev't Bank {IDB}

4,588,585,995
482,011,870
5,070,597,865

258,000,000.00
258,000,000.00
516,000,000.00
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

5,132,510 5,000,000 5,000,000

39,844,880 30,000,000 30,000,000

120,076,090 100,000,000 75,000,000

165,053,480 135,000,000 110,000,000

36,091,870 25,000,000 20,000,000

32,250,780 15,000,000 10,000,000

- -

4,680,000 3,500,000 2,000,000

7,483,250 5,000,000 4,500,000

12,351,000 10,000,000 5,000,000

3,605,000 - -

150,000,000 - -

107,900,000 - -
354,361,900 58,500,000 41,500,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

3,500,000,000 ### 3,500,000,000

459,932,970 450,000,000 450,000,000

100,000,000 ### 100,000,000

4,059,932,970 4,050,000,000 4,050,000,000

123,471,830 135,819,013 149,400,914

123,471,830 135,819,013 149,400,914

91,478,195 100,626,015 110,688,616

660,000,000 ### 660,000,000
100,000,000 ### 100,000,000
30,000,000 ### 30,000,000
180,000,000
28,182,000 ### 28,182,000
400,000,000 ### 400,000,000
- -

1,489,660,195 1,318,808,015 1,328,870,616

1,900,000,000 1,000,000,000 1,000,000,000

433,000,000 476,300,000 523,930,000

2,333,000,000 1,476,300,000 1,523,930,000

50,000,000 - -
50,000,000

100,000,000 - -

672,330 - -
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017
552,000,000 ### 552,000,000

- -

- -
600,000,000 660,000,000 726,000,000
250,000,000
1,200,000,000
2,602,672,330 1,212,000,000 1,278,000,000

926,042,715 ### 926,042,715

514,541,080 ### 514,541,080

868,509,385 ### 868,509,385

7,657,585 ### 7,657,585

212,511,735 ### 212,511,735

142,387,950 ### 142,387,950

642,812,325 ### 642,812,325

34,978,855 ### 34,978,855

164,570 ### 164,570
7,648,470 ### 7,648,470

77,220,325 ### 77,220,325

4,686,485 ### 4,686,485
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

3,439,161,480 3,439,161,480 3,439,161,480

453,615,000 300,000,000 300,000,000

599,339,265 659,273,192 725,200,511

1,052,954,265 959,273,192 300,000,000

- -

- - -

- -

- -

- -
5,000,000 - -
4,500,000 - -

48,000,000 50,000,000 50,000,000

57,500,000 50,000,000 50,000,000

20,000,000 10,000,000 10,000,000

20,000,000 10,000,000 10,000,000

 2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017
15,000,000 2,000,000 1,000,000
30,253,000

45,253,000 2,000,000 1,000,000

605,225
4,000,000 ### 4,000,000
2,000,000 ### 2,000,000

6,605,225 6,000,000 6,000,000

15,849,626,675 12,852,861,699 12,287,863,010

2,000,000,000
1,000,000,000
500,000,000
3,500,000,000

SUPPORT ON HIV/AIDS CONTROL PROGRAMME (KADSACA)

444,932,968
15,000,000
459,932,968

198,000,000 (2014-2015)
462,000,000 (2014-2015)
660,000,000 (2014-2015)
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017
600,000,000
600,000,000

299,669,632.50
299,669,632.50
599,339,265.00
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

25,000,000 ### 25,000,000

25,000,000 ### 25,000,000
10,000,000 ### 10,000,000
40,000,000 ### 40,000,000

35,000,000 ### 35,000,000

45,000,000 ### 45,000,000
5,000,000 ### 5,000,000

5,000,000 ### 5,000,000

5,000,000 ### 5,000,000

2,000,000 ### 2,000,000

- ### -

197,000,000 197,000,000 197,000,000

197,000,000 197,000,000 197,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

196,954,210 100,000,000 100,000,000

100,000,000 80,000,000 70,000,000

296,954,210 180,000,000 170,000,000

75,000,000 ### 75,000,000

25,000,000 20,000,000 10,000,000

100,000,000 95,000,000 85,000,000

75,000,000 ### 75,000,000

25,000,000 20,000,000 10,000,000

100,000,000 95,000,000 85,000,000

694,375

7,481,540

17,502,165

80,000,000 ### 30,000,000

13,498,000 20,000,000 10,000,000

7,507,530

9,392,000 5,000,000 5,000,000

136,075,610 105,000,000 45,000,000

2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017
633,029,820 475,000,000 385,000,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

50,000,000 80,000,000 100,000,000

100,000,000 120,000,000 150,000,000
50,000,000 80,000,000 100,000,000
100,000,000 120,000,000 150,000,000

10,000,000 13,310,000 15,200,000

700,000,000 532,070,000 473,130,000

271,700,000 ### 271,000,000
10,130,000,000 10,000,000 5,000,000

50,000,000 10,000,000 5,000,000

5,000,000 15,000,000 15,000,000
100,000,000 110,000,000 120,000,000
5,000,000
100,000,000

11,671,700,000 1,362,080,000 1,404,330,000

35,000,000 15,000,000 15,000,000

40,000,000 20,000,000 20,000,000

20,000,000

95,000,000 35,000,000 35,000,000

16,500,000 18,150,000 19,965,000

28,878,350
38,182,725
875,708,285
959,269,360 18,150,000 19,965,000
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

12,725,969,360 1,415,230,000 1,459,295,000

29,405,625,855 14,940,091,699 14,329,158,010
127,472,368,940 96,954,216,818 76,042,319,615

20,000,000.00
30,000,000.00
50,000,000.00

50,000,000.00
50,000,000.00
100,000,000.00

20,000,000.00
30,000,000.00
50,000,000.00

50,000,000.00
50,000,000.00
100,000,000.00

200,000,000.00
500,000,000.00
700,000,000.00

50,000,000.00
50,000,000.00
100,000,000.00
2015 - 2017 APPROVED CAPITAL ESTIMATESKADUNA STATE GOVERNMENT

Approved Draft Estimates Draft Estimates

Estimates 2015 2016 2017

50,000,000.00
50,000,000.00
100,000,000.00
 SCHEDULE OF CAPITAL EXPENDITURE 2015

Org. Code Project Title

02 15 000 000 Sub-Sector: Agriculture

02 15 000 000 Sub-Sector: Livestock
02 15 000 000 Sub-Sector: Fisheries
02 15 000 000 Sub-Sector: Cooperative & Supply
02 22 000 000 Sub-Sector: Commerce and Industry
02 36 001 001 Sub-Sector: Tourism
02 22 001 001 Sub-Sector: Manufacturing
05 63 001 001 Sub-Sector: Power
02 29 001 001 Sub-Sector: Transport
TOTAL FOR ECONOMIC SECTOR

05 17 001 001 Sub-Sector: Education

05 21 000 000 Sub-Sector: Health
05 14 000 000 Sub-Sector: Social Development
01 23 000 000 Sub-Sector: Information
TOTAL FOR SOCIAL SECTOR

02 60 000 000 Sub-Sector: Urban Development

05 35 000 000 Sub-Sector: Environment
05 63 001 001 Sub-Sector: Community
02 52 000 000 Sub-Sector: Water Supply
TOTAL FOR REGIONAL SECTOR

Sub-Sector: General Administration/Executive

01 12 001 001 Sub-Sector: Legislature
03 18 001 001 Sub-Sector: Judiciary
Sub-Sector: Governance & Institutional Reforms
TOTAL FOR ADMIN. SECTOR
GRAND TOTAL
PITAL EXPENDITURE 2015

Amount

7,174,402,435
47,246,830
18,158,280
1,220,520
670,000,000
307,113,395
150,000,000
4,934,829,100
26,633,457,865
39,936,428,425

20,510,047,405
8,198,983,555
912,367,980
3,745,731,430
33,367,130,370

4,518,228,690
2,851,015,065
567,440,215
16,826,500,320
24,763,184,290

15,849,626,675
197,000,000
633,029,820
12,725,969,360
29,405,625,855
127,472,368,940
 2015 - 2017 DRAFT CAPITAL ESTIMATES
KADUNA STATE GOVERNMENT

SUMMARY
Approved Revised
Project Title Draft Estimates 2015
Estimates 2014
SECTOR: ECONOMIC
Sub-Sector: Agriculture 7,479,400,920 7,174,402,435
Sub-Sector: Livestock 47,246,830 47,246,830
Sub-Sector: Fisheries 28,052,920 18,158,280
Sub-Sector: Cooperative & Supply 1,220,520 1,220,520
Sub-Sector: Commerce and Industry 1,340,000,000 670,000,000
Sub-Sector: Tourism 751,926,410 307,113,395
Sub-Sector: Manufacturing - 150,000,000
Sub-Sector: Power 6,555,852,185 4,934,829,100
Sub-Sector: Transport 31,944,367,200 26,633,457,865
TOTAL FOR ECONOMIC SECTOR 48,148,066,985 39,936,428,425
SECTOR: SOCIAL - -
Sub-Sector: Education 21,180,615,055 20,510,047,405
Sub-Sector: Health 10,580,127,595 8,198,983,555
Sub-Sector: Social Development 774,955,500 912,367,980
Sub-Sector: Information 2,557,917,760 3,745,731,430
TOTAL FOR SOCIAL SECTOR 35,093,615,910 33,367,130,370
SECTOR: REGIONAL - -
Sub-Sector: Urban Development 3,459,480,095 4,518,228,690
Sub-Sector: Environment 4,162,607,580 2,851,015,065
Sub-Sector: Community 555,256,225 567,440,215
Sub-Sector: Water Supply 24,200,007,400 16,826,500,320
TOTAL FOR REGIONAL SECTOR 32,377,351,300 24,763,184,290
SECTOR: ADMINSTRATION - -
Sub-Sector: General Administration/Executive 12,551,385,195 15,849,626,675
Sub-Sector: Legislature 93,000,000 197,000,000
Sub-Sector: Judiciary 576,070,610 633,029,820
Sub-Sector: Governance & Institutional Reforms 6,263,708,575 12,725,969,360
TOTAL FOR ADMINISTRATION SECTOR 19,484,164,380 29,405,625,855
GRAND TOTAL 135,103,198,575 127,472,368,940
APITAL ESTIMATES
OVERNMENT

RY
Half of Approved
Draft Estimates 2016 Draft Estimates 2017
Estimates 2014

6,153,400,000 5,910,160,000 5.54% 3,824,700,460

43,000,000 43,000,000 0.03% 23,623,415
15,000,000 15,000,000 0.02% 14,026,460
1,342,572 1,476,829 0.00% 610,260
370,000,000 270,000,000 0.99% 670,000,000
247,200,000 167,420,000 0.56% 375,963,205
100,000,000 100,000,000 0.00% -
3,205,000,000 975,000,000 4.85% 952,926,093
19,985,082,820 11,864,163,630 23.64% 17,460,182,440
30,120,025,392 19,346,220,459 35.64% 23,322,032,333
- - 0.00% -
15,375,752,345 14,594,696,150 15.68% 9,529,757,125
6,295,374,850 5,306,874,850 7.83% 5,214,648,798
503,500,000 296,500,000 0.57% 387,477,750
3,976,194,400 4,385,549,500 1.89% 1,943,958,880
26,150,821,595 24,583,620,500 25.98% 17,075,842,553
- - 0.00% -
5,487,977,680 2,680,401,165 2.56% 1,729,740,048
1,945,000,000 2,043,000,000 3.08% 2,081,303,790
557,084,237 527,792,660 0.41% 277,628,113
17,753,216,215 12,532,126,820 17.91% 12,100,003,700
25,743,278,132 17,783,320,645 23.96% 16,188,675,650
- - 0.00% -
12,852,861,699 12,287,863,010 9.29% 6,775,692,598
197,000,000 197,000,000 0.07% 125,000,000
475,000,000 385,000,000 0.43% 288,035,305
1,415,230,000 1,459,295,000 4.64% 1,838,650,000
14,940,091,699 14,329,158,010 14.42% 9,027,377,903
96,954,216,818 76,042,319,615 100.00% 65,613,928,438
 MDGs / SURE-P PROJECTS IN 2015 BUDGET

ADMINISTRATIV ECONOMIC FUNCtn PROGRAMME FUND GEO CODE Project Title Approved
E SEGMENT SEGMENT Seg SEGMENT SEGMENT SEGMENT Revised Estimates
2014
03101 318x1000 Sub-Sector: Power
056300100100 7062 03101 318x1000 Ministry of Rural & Comm. Devt.
2007 MDG Projects Rural
056300100100 23020144 70435 00030000020108 03101 318x1000 Electrification 51,633,720
056300100100 318x1000 TOTAL SUB-SECTOR: POWER 51,633,720
 MDGs / SURE-P PROJECTS IN 2015 BUDGET

052100100100 707 03101 31800000 Sub-Sector: Health

052100100100 31800000 MINISTRY OF HEALTH
052100100100 23020278 70740 00040000010119 03101 31800000 2008 MDG Projects (Ongoing) 3,662,355
052100100100 23020279 70740 00040000010121 03101 31800000 2009 MDG Projects 8,745,850
052100100100 23020281 70740 00040000010125 03101 31800000 MDGs 2011 Health Projects 244,124,000
052100100100 23020281 70740 00040000010125 03101 31800000 MDG - 2014 State Track
National Health Insurance Scheme
052100100100 23040168 70740 00040000010133 03101 31800000 (MDGs-MCH) 160,000,000
052100100100 TOTAL-MINISTRY OF HEALTH 416,532,205

FOOTNOTES:
MDGs 2011 HEALTH PROJECT
Drawdown
Counterpart Contribution

NATIONAL HEALTH INSURANCE SCHEME (MDG-MCH)

Drawdown (NHIS)
Counterpart Contribution

MDG - 2014 STATE TRACK

Drawdown
Counterpart Contribution
 MDGs / SURE-P PROJECTS IN 2015 BUDGET

7063 03101 318x1000 Sub-Sector: Water Supply

025200100100 318x1000 MINISTRY OF WATER RESOURCES
025200100100 23020313 70630 00100000010104 03101 318x1000 2008 MDG'S Project 9,843,270
025200100100 23020314 70630 00100000010105 03101 318x1000 2009 MDGs Project 7,040,145
025200100100 23020316 70630 00100000010107 03101 318x1000 2011 MDGs Water Projects 177,931,375
2007 MDGs Projects (Rural Water
025200100100 23020318 70630 00100000010109 03101 318x1000 Supply)
TOTAL-MINISTRY OF WATER
025200100100 RESOURCES 194,814,790
FOOTNOTES:
2008 MDGs WATER PROJECTS
State Government Contribution
Federal Government Contribution

2009 MDGs WATER PROJECTS

State Government Contribution
Federal Government Contribution

2011 MDGs WATER PROJECTS

State Government Contribution
Federal Government Contribution
 MDGs / SURE-P PROJECTS IN 2015 BUDGET

Sub-Sector: General
7013 00100000010130 03101 318x1000 Admin/Executive
023800100100 7013 03101 318x1000 Ministry of Economic Planning
023800100100 23020332 70133 00130000010105 03101 318x1000 2011 & 2012 MDGs Project 1,090,000,000
023800100100 23040203 70133 00130000010110 03101 318x1000 2013 MDGs Projects 2,400,000,000
023800100100 23040204 70133 00130000010111 03101 318x1000 Co-ordination of MDGs Projects 28,182,000
023800100100 23040205 70133 00130000010112 03101 318x1000 MDGs Consultancy Services 285,818,000
023800100100 23020333 70133 00130000010113 03101 318x1000 2014 MDGs Projects 2,400,000,000
TOTAL-MINISTRY OF ECONOMIC
023800100100 318x1000 PLANN 6,204,000,000
055100100100 7013 0013000001011 03101 318x1000 Ministry For Local Govt.
055100100100 23030206 70133 00130000010118 03101 318x1000 MDGS-CGS 2015 (LGAs Track)
055100100100 23030207 70133 00130000010118 03101 318x1000 2011 & 2012 MDGs Project
055100100100 23030208 70133 00130000010118 03101 318x1000 2013 MDGs Projects
055100100100 318x1000 TOTAL-MINISTRY FOR L/GOVT -
POVERTY Alleviation Programme
011102000100 OFFICE
011102000100 23040207 70134 00130000010136 03101 31821000 MDG - 2014 (CCT)
TOTAL-POVERTY Alleviation
Programme 0
TOTAL SUB-
31821000 SECTOR:GEN.ADMIN/EXEC. 6,204,000,000

FOOTNOTES

MINISTRY FOR LOCAL GOVERNMENT

2015 MDGs (LGAs)
3No LGAs (N200,000 each)

POVERTY ALLEVIATION
MDGs 2014 CGS
Counterpart Contribution
Federal Government Contribution
 MDGs / SURE-P PROJECTS IN 2015 BUDGET

Sub-Sector: Governance &

032600100100 03101 31800000 Institutional Reforms
023800100100 03101 31800000 Ministry of Economic Planning
023800100100 23038240.1 70122 00020000010110 03101 31800000 MDG - Governance / Investment
TOTAL-MINISTRY OF
31800000 ECON.PLANNING -
022000100100 7013 00020000010112 03101 31800000 Ministry of Finance
022000100100 23050206 70133 00020000010113 03101 31800000 2012 - SURE-P 959,011,170
022000100100 23040217 70133 00020000010114 03101 31800000 2013 - SURE-P 896,588,830
022000100100 23060195 70133 00020000010114 03101 31800000 2014 - SURE-P 2,466,408,575
022000100100 23070184 70133 00020000010113 03101 31800000 2015 - SURE-P
022000100100 31800000 TOTAL -MINISTRY OF FINANCE 4,322,008,575
TOTAL SUB SECTOR:
GOVERNANCE / INSTITUTIONAL
31800000 REFORM 4,322,008,575
31800000 TOTAL SECTOR:ADMINISTRATION 10,526,008,575
03101 31800000 GRAND TOTAL

FOOTNOTES:

MDGs 2014 CGS

State Government Contribution
Federal Government Contribution
MDGs / SURE-P PROJECTS IN 2015 BUDGET

Draft Estimates Draft Estimates Draft Estimates

2015 2016 2017

51,633,720
51,633,720 - -
MDGs / SURE-P PROJECTS IN 2015 BUDGET

- -
- -
160,000,000 60,000,000 5,000,000
600,699,180 500,000,000 300,000,000

320,000,000 160,000,000 160,000,000

1,080,699,180 720,000,000 465,000,000

80,000,000
80,000,000
160,000,000

160,000,000
160,000,000
320,000,000

300,349,590
300,349,590
600,699,180
MDGs / SURE-P PROJECTS IN 2015 BUDGET

7,275,510
13,127,660
117,695,625

138,098,795 - -

3,637,755.00
3,637,755.00
7,275,510.00

6,563,830.00
6,563,830.00
13,127,660.00

58,847,812.50
58,847,812.50
117,695,625.00
MDGs / SURE-P PROJECTS IN 2015 BUDGET

91,478,195 100,626,015 110,688,616

180,000,000
28,182,000 ### 28,182,000
400,000,000 ### 400,000,000
- -

699,660,195 528,808,015 538,870,616

600,000,000 660,000,000 726,000,000

250,000,000
1,200,000,000
2,050,000,000 660,000,000 726,000,000

599,339,265 659,273,192 725,200,511

599,339,265 659,273,192 725,200,511

1,298,999,460 1,188,081,206 1,264,071,127

600,000,000
600,000,000

299,669,632.50
299,669,632.50
599,339,265.00
MDGs / SURE-P PROJECTS IN 2015 BUDGET

100,000,000

100,000,000 - -

28,878,350
38,182,725
875,708,285
2,955,768,000
3,898,537,360 - -

3,998,537,360 - -
5,297,536,820 1,188,081,206 1,264,071,127

50,000,000.00
50,000,000.00
100,000,000.00