Discrepancy analysis of 2016 health budget (final)

Interswitch - INTERNAL

DISCREPANCY ANALYSIS

OF 2016 HEALTH BUDGETPROPOSED BUDGET VERSUS APPROVED BUDGET

This analysis is produced by Wale Micaiah with the

support of Partnership for Advocacy in Child and

Family Health project anchored by the development

Research and Projects Centre.


The Partnership for Advocacy in Child and Family Health Project (PACFaH)

Nigeria is a pilot project supported by the Gates foundation as an innovative

initiative to learn about the potential for engaging Nigerian civil society

organizations in Nigeria. The project is implemented by 8 Nigerian civil society

groups working together to encourage government to plan for and increase

funding to the 4 most important sectors in child and family health in Nigeria.

The 4 areas are:

ABOUT PACFaH PROJECT IN NIGERIA

1. Routine Immunization

2. Family Planning

3. Ending childhood killer diseases through Amoxicillin as first line treatment

for Pneumonia and ORS - Zinc as treatment for childhood diarrheal diseases

4. Nutrition

Budget analysis and budget tracking is a key component of the work of the

PACFaH NGOs. Data from budget analysis and tracking is expected to be

used by the NGOs as the evidence base for claims, arguments and demands

during advocacy visits. Advocacy visits are expected to take place at

national and state levels.

AAFP Association for The Advancement of Family Planning HERFON Health Reform Foundation of Nigeria

CHRI Commonwealth Human Rights Initiative FOMWAN Federation of Muslim Women's Associations in Nigeria

CISLAC Civil Society Legislative Advocacy Centre PSN Pharmaceutical Society of Nigeria

CS-SUNN Civil Society Scaling-Up Nutrition in Nigeria dRPC development Research and Projects Centre


The 2016 Health budget experienced the most drama during the Budget

defense session with the National Assembly. The Minister of Health, Professor

Isaac Folorunso Adewole shocked members of the Senate Committee on

Health when he informed the committee that the original budget of his

ministry had been largely distorted. He claimed that strange figures were

smuggled into the budget.

INTRODUCTION

Following the disclaimer, the Minister re-presented the new proposal which he

claimed reflected the programmes of the health sector for the year 2016. By

the end of the budget defense exercise, a budget of N257.38bn was cut

down to N250.06bn. The Capital Expenditures bit of the budget is the most

affected with this reduction and automatically implied that some of the

capital projects would not be carried out.

This analysis compares the proposed 2016 health budget with the approved

budget to identify the following – health projects that were

Deleted;

Added; and

whose proposed values were changed on approval.

DELETED ADDED CHANGED

Interswitch - INTERNALINTRODUCTION

PROPOSED

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

217,416,115,158 4,296,036,588 221,712,151,746 35,670,001,168 257,382,152,914

APPROVED

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

217,472,115,158 3,940,432,929 221,412,548,087 28,650,342,987 250,062,891,075

56,000,000 -355,603,659 -299,603,659 -7,019,658,181 -7,319,261,839

From the above –

Personnel budget got increased by N56 million

Overhead got reduced by N355.6 million

Together, Recurrent expenditures got reduced by N299.6 million

Capital expenditures got reduced by N7 billion.

DIFF

N7bn is about 20% of the Capital Expenditure of the Proposed Budget. The

implication is that most well intended Health project would not be implemented!

Interswitch - INTERNALPROPOSED VERSUS APPROVED BUDGET

MDATOTAL

PERSONNEL

TOTAL

PERSONNEL

TOTAL

OVERHEAD

TOTAL

OVERHEAD

TOTAL

RECURRENT

TOTAL

RECURRENT

TOTAL

CAPITAL

TOTAL

CAPITAL

TOTAL

ALLOCATION

TOTAL

ALLOCATION

Federal Ministry Of Health - Hqtrs 4,685,718,570 4,685,718,570 438,585,860 375,727,274 5,124,304,430 5,061,445,844 6,760,161,552 5,214,252,356 11,884,465,982 10,275,698,200

National Health Insurance Scheme 0 0 0 0 0 0 852,870,016 129,698,109 852,870,016 129,698,109

National Primary Health Care Devt Agency 1,846,613,471 1,846,613,471 237,916,380 204,124,742 2,084,529,851 2,050,738,213 15,673,754,699 15,694,635,719 17,758,284,550 17,745,373,932

National Arbovirus And Vector Research 91,384,747 91,384,747 1,743,422 1,569,080 93,128,169 92,953,827 28,032,074 17,660,207 121,160,243 110,614,033

Radiographers Registration Board 204,605,566 204,605,566 4,180,273 3,762,246 208,785,839 208,367,812 32,800,000 17,207,750 241,585,839 225,575,562

Dental Technology Registration Board 104,887,080 104,887,080 1,513,663 1,362,297 106,400,743 106,249,377 98,400,000 34,272,000 204,800,743 140,521,377

Health Records Registration Board 116,589,713 116,589,713 1,631,302 1,468,172 118,221,015 118,057,885 82,000,000 20,160,000 200,221,015 138,217,885

Optometrist & Dispensing Opticians Board Of

Nigeria183,721,513 183,721,513 1,650,313 1,485,282 185,371,826 185,206,795 42,800,000 20,261,500 228,171,826 205,468,295

Community Health Practitoners Registration Board 68,440,480 68,440,480 1,868,709 1,681,838 70,309,189 70,122,318 32,770,400 14,345,352 103,079,589 84,467,670

Nursing And Midwifery Council 262,776,904 262,776,904 3,067,618 2,760,856 265,844,522 265,537,760 32,800,000 14,364,000 298,644,522 279,901,760

Pharmacist Council Of Nigeria Council 569,829,434 569,829,434 9,049,275 8,144,348 578,878,709 577,973,782 32,800,000 13,774,600 611,678,709 591,748,382

Medical And Dental Council Of Nigeria 183,968,632 183,968,632 10,820,496 9,738,446 194,789,128 193,707,078 32,800,000 12,768,000 227,589,128 206,475,078

National Agency For Food And Drug

Administration And Control4,707,949,794 4,707,949,794 8,008,500 7,207,650 4,715,958,294 4,715,157,444 32,800,000 14,364,000 4,748,758,294 4,729,521,444

Medical Rehabilitation Therapy Board 143,998,637 143,998,637 32,671,609 29,404,448 176,670,246 173,403,085 32,800,000 13,330,450 209,470,246 186,733,535

Federal School Of Dental Technology And

Therapy, Enugu352,983,216 352,983,216 49,174,925 44,257,433 402,158,141 397,240,649 180,662,400 107,851,896 582,820,541 505,092,544

Environmental Health Officers Tutors- Ibadan 22,474,444 22,474,444 9,405,569 8,465,012 31,880,013 30,939,456 30,000,000 7,000,000 61,880,013 37,939,456

Nurse Tutor Training - Enugu 16,059,374 16,059,374 1,747,612 1,572,851 17,806,986 17,632,225 20,000,000 7,000,000 37,806,986 24,632,225

Nurse Tutor Programme Akoka Lagos 92,191,268 92,191,268 1,707,570 1,536,813 93,898,838 93,728,081 20,000,000 7,000,000 113,898,838 100,728,081

Nurse Tutor Training Kaduna 38,211,602 38,211,602 1,872,240 1,685,016 40,083,842 39,896,618 30,000,000 16,800,000 70,083,842 56,696,618

Nurse Tutor Training Ibadan 18,345,204 18,345,204 1,747,613 1,572,852 20,092,817 19,918,056 20,000,000 4,732,000 40,092,817 24,650,056

National Post Graduate Medical College Of

Nigeria- Ijanikin Lagos216,229,504 216,229,504 17,594,063 15,834,657 233,823,567 232,064,161 20,000,000 20,000,000 253,823,567 252,064,161

Nhetc, Lagos 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056

Nhetc, Maiduguri 0 0 1,768,951 1,768,951 1,768,951 1,768,951 0 0 1,768,951 1,768,951

Nhetc, Zaria 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056

Nhetc, Enugu 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056

Phc Tutors Programme, 'Uch-Ibadan 18,910,548 18,910,548 1,614,483 1,461,955 20,525,031 20,372,503 20,000,000 6,352,500 40,525,031 26,725,003

Phc Tutors Programme, Kaduna Polytechnic 0 0 2,621,547 2,359,392 2,621,547 2,359,392 20,000,000 7,000,000 22,621,547 9,359,392

Community Health Tutor Programme Uch 22,579,965 22,579,965 1,614,483 1,614,483 24,194,448 24,194,448 20,000,000 6,615,000 44,194,448 30,809,448

University College Hospital Ibadan 8,835,879,106 8,835,879,106 109,194,982 99,715,497 8,945,074,088 8,935,594,603 230,904,795 116,200,000 9,175,978,883 9,051,794,603

Lagos University Teaching Hospital 5,882,453,947 5,882,453,947 108,256,041 97,430,437 5,990,709,988 5,979,884,384 212,539,245 130,399,724 6,203,249,233 6,110,284,108

Ahmadu Bello Unversity Teaching Hospital 6,129,889,088 6,129,889,088 85,262,476 76,736,228 6,215,151,564 6,206,625,316 230,904,795 145,470,021 6,446,056,359 6,352,095,337

University Of Nigeria Teaching Hospital, Enugu 8,420,243,504 8,420,243,504 86,987,898 78,289,108 8,507,231,402 8,498,532,612 218,335,908 122,268,108 8,725,567,310 8,620,800,721

University Of Benin Teaching Hospital 5,845,479,264 5,845,479,264 73,232,666 65,909,399 5,918,711,930 5,911,388,663 212,886,502 105,151,196 6,131,598,432 6,016,539,859

Obafemi Awolowo University Teaching Hospital 7,569,849,825 7,569,849,825 108,626,091 97,811,122 7,678,475,916 7,667,660,947 162,622,221 102,451,999 7,841,098,137 7,770,112,946

University Of Ilorin Teaching Hospital, Ilorin 6,053,559,085 6,053,559,085 64,523,628 58,071,265 6,118,082,713 6,111,630,350 166,802,164 94,576,827 6,284,884,877 6,206,207,177

Jos University Teaching Hospital 5,641,238,751 5,641,238,751 75,136,414 67,622,773 5,716,375,165 5,708,861,524 228,717,880 125,102,460 5,945,093,045 5,833,963,984

University Of Port-Harcourt Teaching Hospital 6,138,180,645 6,138,180,645 78,963,420 71,067,078 6,217,144,065 6,209,247,723 169,498,390 102,829,024 6,386,642,455 6,312,076,747

University Of Calabar Teaching Hospital 6,120,837,184 6,120,837,184 103,453,348 93,108,013 6,224,290,532 6,213,945,197 201,082,447 103,523,925 6,425,372,979 6,317,469,122

University Of Maiduguri Teaching Hospital 5,840,337,184 5,840,337,184 88,514,850 79,663,365 5,928,852,034 5,920,000,549 215,151,873 117,017,677 6,144,003,907 6,037,018,226

UDUS Teaching Hospital, Sokoto 6,021,089,164 6,021,089,164 105,209,011 94,688,110 6,126,298,175 6,115,777,274 279,000,000 171,045,000 6,405,298,175 6,286,822,274

Aminu Kano University Teaching Hospital 4,874,951,314 4,874,951,314 86,337,015 77,703,314 4,961,288,329 4,952,654,628 210,380,377 193,650,494 5,171,668,706 5,146,305,121

Nnamdi Azikiwe Univ Teach Hospital, Nnewi 5,465,663,659 5,465,663,659 69,104,239 62,193,815 5,534,767,898 5,527,857,474 166,188,931 103,299,027 5,700,956,829 5,631,156,501

UNIABUJA Teaching Hospital, Gwagwalada 4,709,850,437 4,709,850,437 60,432,890 54,389,601 4,770,283,327 4,764,240,038 198,715,702 90,415,644 4,968,999,029 4,854,655,682

ATBU Teaching Hospital Bauchi 3,099,690,964 3,099,690,964 62,718,542 56,446,688 3,162,409,506 3,156,137,652 229,005,992 144,544,936 3,391,415,498 3,300,682,588

Federal Specialist Hospital, Irrua 3,479,454,079 3,479,454,079 47,840,375 43,056,338 3,527,294,454 3,522,510,417 119,067,910 38,600,037 3,646,362,364 3,561,110,454

University Of Uyo Teaching Hospital 3,970,974,734 3,970,974,734 48,039,627 43,235,664 4,019,014,361 4,014,210,398 176,480,411 91,531,112 4,195,494,772 4,105,741,510

PROPOSED APPROVED


PROPOSED APPROVED

MDATOTAL

PERSONNELTOTAL

PERSONNELTOTAL

OVERHEADTOTAL

OVERHEADTOTAL

RECURRENTTOTAL

RECURRENTTOTAL

CAPITALTOTAL

CAPITALTOTAL

ALLOCATIONTOTAL

ALLOCATION

Federal Staff Hospital -Abuja 1,066,433,694 1,066,433,694 27,425,737 24,683,163 1,093,859,431 1,091,116,857 153,625,651 100,914,046 1,247,485,082 1,192,030,904

Federal Psychiatric Hospital Enugu 1,394,975,192 1,394,975,192 40,704,328 36,633,895 1,435,679,520 1,431,609,087 127,911,771 69,691,725 1,563,591,291 1,501,300,812

Federal Psychiatric Hospital Kaduna 792,984,043 792,984,043 42,639,861 38,375,875 835,623,904 831,359,918 111,756,545 63,985,347 947,380,449 895,345,265

Federal Psychiatric Hospital Calabar 1,755,203,562 1,755,203,562 60,979,077 54,881,169 1,816,182,639 1,810,084,731 153,774,841 76,014,678 1,969,957,480 1,886,099,409

Federal Psychiatric Hospital Maiduguri 1,127,531,730 1,127,531,730 40,818,536 36,736,682 1,168,350,266 1,164,268,412 83,852,400 52,827,012 1,252,202,666 1,217,095,424

Federal Neuro- Psychiatric Hospital, Kware-Sokoto 969,555,135 969,555,135 40,778,280 36,700,452 1,010,333,415 1,006,255,587 63,250,000 39,847,500 1,073,583,415 1,046,103,087

Federal Neuro- Psychiatric Hospital Yaba 2,600,347,921 2,600,347,921 44,497,473 40,047,726 2,644,845,394 2,640,395,647 150,121,570 94,576,589 2,794,966,964 2,734,972,236

Federal Neuro- Psychiatric Hospital Abeokuta 1,569,094,813 1,569,094,813 40,650,337 36,585,303 1,609,745,150 1,605,680,116 103,557,484 62,831,534 1,713,302,634 1,668,511,651

Federal College Of Complementary And

Alternative Medicine, Nigeria252,090,670 252,090,670 9,511,839 8,560,655 261,602,509 260,651,325 32,800,000 8,960,000 294,402,509 269,611,325

Federal Psychiatric Hospital Benin City 1,184,008,093 1,184,008,093 50,854,966 45,769,469 1,234,863,059 1,229,777,562 148,070,918 82,919,714 1,382,933,977 1,312,697,276

National Orthopaedic Hospital Lagos 2,725,110,115 2,725,110,115 47,087,460 42,378,714 2,772,197,575 2,767,488,829 227,450,361 127,372,202 2,999,647,936 2,894,861,031

National Orthopaedic Hospital Dala Kano 1,530,339,165 1,554,339,165 42,936,107 38,642,496 1,573,275,272 1,592,981,661 210,708,612 173,783,521 1,783,983,884 1,766,765,182

National Orthopaedic Hospital Enugu 1,802,813,290 1,802,813,290 41,004,263 36,903,837 1,843,817,553 1,839,717,127 171,001,299 82,250,909 2,014,818,852 1,921,968,036

National Tb And Leprosy Referred Hospital And

Training, Zaria326,341,729 326,341,729 61,783,400 82,605,060 388,125,129 408,946,789 129,704,000 81,713,520 517,829,129 490,660,309

Federal Medical Centre, Umuahia 3,776,489,314 3,776,489,314 44,046,759 39,642,083 3,820,536,073 3,816,131,397 278,780,379 175,631,639 4,099,316,452 3,991,763,036

Federal Medical Centre, Owo 3,595,858,324 3,595,858,324 54,803,763 49,323,387 3,650,662,087 3,645,181,711 219,584,181 122,967,141 3,870,246,268 3,768,148,852

Federal Medical Centre Abeokuta 3,342,092,560 3,342,092,560 29,008,498 26,107,648 3,371,101,058 3,368,200,208 99,160,163 196,929,691 3,470,261,221 3,565,129,900

Federal Medical Centre, Owerri 4,289,244,075 4,289,244,075 31,226,372 29,744,055 4,320,470,447 4,318,988,130 156,069,872 83,479,128 4,476,540,319 4,402,467,258

Federal Medical Centre, Makurdi 3,877,861,124 3,877,861,124 31,831,855 28,648,670 3,909,692,979 3,906,509,794 162,455,305 137,766,842 4,072,148,284 4,044,276,636

Federal Medical Centre, Katsina 2,012,426,946 2,012,426,946 32,163,063 28,946,757 2,044,590,009 2,041,373,703 131,005,865 87,449,211 2,175,595,874 2,128,822,913

Federal Medical Centre, Gombe 2,866,626,657 2,898,626,657 32,903,112 29,612,801 2,899,529,769 2,928,239,458 205,792,147 182,394,117 3,105,321,916 3,110,633,575

Federal Medical Centre, Nguru Yobe 1,650,815,016 1,650,815,016 34,863,079 31,376,771 1,685,678,095 1,682,191,787 176,926,444 283,830,205 1,862,604,539 1,966,021,992

Federal Medical Centre, Asaba 2,576,107,549 2,576,107,549 35,029,152 31,526,237 2,611,136,701 2,607,633,786 178,600,439 31,042,467 2,789,737,140 2,638,676,253

Federal Medical Centre, Bida 2,382,155,390 2,382,155,390 35,982,957 32,384,661 2,418,138,347 2,414,540,051 208,033,428 112,805,060 2,626,171,775 2,527,345,111

Federal Medical Centre, Gusau Zamfara 1,937,680,401 1,937,680,401 35,082,749 31,574,474 1,972,763,150 1,969,254,875 265,739,650 158,575,038 2,238,502,800 2,127,829,913

Federal Medical Centre, Yola Adamawa 1,992,200,011 1,992,200,011 32,617,368 29,355,631 2,024,817,379 2,021,555,642 149,143,837 94,695,617 2,173,961,216 2,116,251,259

Federal Medical Centre, Abakaliki 8,552,833,657 8,552,833,657 34,679,086 31,211,177 8,587,512,743 8,584,044,834 180,568,620 96,746,319 8,768,081,363 8,680,791,153

Federal Medical Centres, Ido-Ekiti 3,970,550,401 3,970,550,401 38,560,701 34,704,631 4,009,111,102 4,005,255,032 250,502,185 113,978,494 4,259,613,287 4,119,233,526

Federal Medical Centre, Kogi 2,188,575,583 2,188,575,583 41,953,909 37,758,518 2,230,529,492 2,226,334,101 139,281,254 114,347,189 2,369,810,746 2,340,681,290

Federal Medical Centre, Azare Bauchi 1,885,178,792 1,885,178,792 31,986,102 28,787,492 1,917,164,894 1,913,966,284 165,174,115 131,382,288 2,082,339,009 2,045,348,572

Federal Medical Centre, Kebbi State 2,140,786,723 2,140,786,723 31,010,535 27,909,482 2,171,797,258 2,168,696,205 183,883,307 97,239,862 2,355,680,565 2,265,936,066

Federal Medical Centre, Taraba State 2,150,177,261 2,150,177,261 25,031,228 22,528,105 2,175,208,489 2,172,705,366 120,618,377 77,884,796 2,295,826,866 2,250,590,162

Federal Medical Centre, Jigawa State 1,334,990,355 1,334,990,355 31,806,562 28,625,906 1,366,796,917 1,363,616,261 169,832,536 99,936,220 1,536,629,453 1,463,552,481

Federal Medical Centre, Nasarawa State 6,257,318,276 6,257,318,276 52,008,500 46,807,650 6,309,326,776 6,304,125,926 144,736,885 131,452,712 6,454,063,661 6,435,578,638

Federal Medical Centre, Bayelsa State 2,393,293,900 2,393,293,900 31,690,642 28,521,578 2,424,984,542 2,421,815,478 147,150,235 109,480,000 2,572,134,777 2,531,295,478

Federal Medical Centre, Ebute Metta 2,303,336,737 2,303,336,737 30,126,974 27,114,277 2,333,463,711 2,330,451,014 84,655,443 54,498,810 2,418,119,154 2,384,949,824

National Eye Centre Kaduna 1,215,565,743 1,215,565,743 34,268,627 30,841,764 1,249,834,370 1,246,407,507 112,000,117 70,560,074 1,361,834,487 1,316,967,581

National Ear Care Centre Kaduna 1,003,456,362 1,003,456,362 32,081,715 28,873,544 1,035,538,077 1,032,329,906 171,632,838 94,502,645 1,207,170,915 1,126,832,551

Intercountry Centre For Oral Health Jos 99,205,482 99,205,482 13,569,711 12,212,740 112,775,193 111,418,222 32,800,000 13,734,000 145,575,193 125,152,222

Federal School Of Medical Laboratoryb Jos 341,745,239 341,745,239 33,445,269 102,372,764 375,190,508 444,118,003 79,704,000 155,213,520 454,894,508 599,331,523

Oncho Bauchi 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615

Oncho Enugu 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615

Oncho Ibadan 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615

Oncho Kaduna 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615

Nigeria Centre For Disease Control Abuja 0 0 4,193,627 3,774,264 4,193,627 3,774,264 446,000,000 248,507,000 450,193,627 252,281,264

Federal Staff Clinics, Abuja Phase Ii 0 0 2,281,707 2,053,536 2,281,707 2,053,536 0 0 2,281,707 2,053,536

Federal Staff Eye Clinics, Abuja 0 0 2,281,707 2,053,536 2,281,707 2,053,536 0 0 2,281,707 2,053,536


PROPOSED APPROVED

MDATOTAL

PERSONNELTOTAL

PERSONNELTOTAL

OVERHEADTOTAL

OVERHEADTOTAL

RECURRENTTOTAL

RECURRENTTOTAL

CAPITALTOTAL

CAPITALTOTAL

ALLOCATIONTOTAL

ALLOCATION

Phs, Abuja 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Yola 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Jalingo 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Maiduguri 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Damaturu 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Kano 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Kastina 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Dutse 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Ilorin 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Sokoto 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Ibadan 0 0 1,771,901 1,771,901 1,771,901 1,771,901 0 0 1,771,901 1,771,901

Phs, Abeokuta 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Port-Harcourt (Bonny, Brass, Onne, Airport

And Wharf)0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Calabar 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Lagos, Ikeja, Tincan, Apapa, Idiroko. 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Phs, Warri 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711

Institute Of Child Health (Luth) Lagos 0 0 1,609,572 1,448,615 1,609,572 1,448,615 0 0 1,609,572 1,448,615

Institute Of Child Health (Ubth) Benin 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200

Institute Of Child Health (Uch) Ibadan 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200

Institute Of Child Health (Abuth) Zaria 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200

Institute Of Child Health (Enugu) Enugu 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200

National Inst. Of Pharm. Research And

Development, Abuja590,441,322 590,441,322 39,932,569 35,939,312 630,373,891 626,380,634 82,000,000 48,720,000 712,373,891 675,100,634

Nigerian Institute Of Medical Research, Yaba 726,311,410 726,311,410 37,292,742 33,563,468 763,604,152 759,874,878 132,000,000 56,087,508 895,604,152 815,962,386

Institute Of Public Analysts Of Nigeria 114,632,101 114,632,101 13,128,993 11,891,645 127,761,094 126,523,746 21,736,700 8,215,690 149,497,794 134,739,436

Medical Lab. Science Council Of Nigeria, Yaba 322,953,354 322,953,354 10,154,073 9,138,666 333,107,427 332,092,020 32,800,000 15,960,000 365,907,427 348,052,020

Federal School Of Occupational Therapy, Yaba 186,798,330 186,798,330 8,295,288 7,465,759 195,093,618 194,264,089 152,500,000 54,250,000 347,593,618 248,514,089

Noma Children Hospital, Sokoto 0 0 16,814,493 15,133,044 16,814,493 15,133,044 52,169,957 29,215,176 68,984,450 44,348,220

Institute Of Chartered Chemists Of Nigeria 89,858,577 89,858,577 7,932,913 7,139,622 97,791,490 96,998,199 11,060,000 6,967,800 108,851,490 103,965,999

Institute Of Forensics Science Laboratory- Oshodi 0 0 14,628,660 13,165,794 14,628,660 13,165,794 92,000,000 28,383,885 106,628,660 41,549,679

Dental Therapists Registration Board 96,256,394 96,256,394 11,709,172 10,538,255 107,965,566 106,794,649 32,800,000 8,632,400 140,765,566 115,427,049

Federal College Of Orthopaedic Technology

Igbobi Lagos0 0 0 0 0 0 30,000,000 7,700,000 30,000,000 7,700,000

National Obstetric Fitsula Centre, Abakaliki 410,606,129 410,606,129 38,288,875 34,459,988 448,895,004 445,066,117 131,850,312 65,362,653 580,745,316 510,428,769

National Obstetric Fistula Centre Bauchi 454,468,433 454,468,433 38,288,875 34,459,988 492,757,308 488,928,421 133,850,312 132,810,182 626,607,620 621,738,602

National Obstetric Fistula Centre Katsina 534,239,710 534,239,710 38,288,876 34,459,988 572,528,586 568,699,698 131,850,312 96,190,193 704,378,898 664,889,891

National Hospital 6,588,056,768 6,588,056,768 176,131,392 158,518,253 6,764,188,160 6,746,575,021 329,429,817 177,606,467 7,093,617,977 6,924,181,488

217,416,115,158 217,472,115,158 4,296,036,588 3,940,432,929 221,712,151,746 221,412,548,087 35,670,001,168 28,650,342,987 257,382,152,914 250,062,891,075


300393

SUMMARY – PROPOSED VS APPROVED

DELETED ADDED CHANGED

PROPOSED

APPROVED

TOTAL

928

693

627

Proposed

Amount

Changed

The amounts

of 281

Projects (N3.7bn) were

slashed while

that of 19

Projects

(N341.6m) were

increased.

THERE ARE A TOTAL OF 693 PROJECTS TO BE EXECUTED WITH

THE N28.65BN CAPITAL EXPENDITURE BUDGET

On the Approved Budget list - 649 Projects are

NEW, 27 are ONGOING, and 17 are UNKNOWN!

While NEW Projects are commendable, it could be an indication of high rate of abandoned projects!

Interswitch - INTERNALTOTAL ALLOCATIONS BY AGENCIES

The following Agencies received more allocations in the Approved budget

than proposed allocations.

MDA Total Personnel Total Overhead Total Recurrent Total Capital Total Allocation

Federal School of Medical Laboratoryb Jos 341,745,239 33,445,269 375,190,508 79,704,000 454,894,508

Federal Medical Centre, Nguru Yobe 1,650,815,016 34,863,079 1,685,678,095 176,926,444 1,862,604,539

Federal Medical Centre Abeokuta 3,342,092,560 29,008,498 3,371,101,058 99,160,163 3,470,261,221

Federal Medical Centre, Gombe 2,866,626,657 32,903,112 2,899,529,769 205,792,147 3,105,321,916

MDA Total Personnel Total Overhead Total Recurrent Total Capital Total Allocation

Federal School Of Medical Laboratoryb Jos 341,745,239 102,372,764 444,118,003 155,213,520 599,331,523

Federal Medical Centre, Nguru Yobe 1,650,815,016 31,376,771 1,682,191,787 283,830,205 1,966,021,992

Federal Medical Centre Abeokuta 3,342,092,560 26,107,648 3,368,200,208 196,929,691 3,565,129,900

Federal Medical Centre, Gombe 2,898,626,657 29,612,801 2,928,239,458 182,394,117 3,110,633,575

Proposed Budget

Approved Budget

While these Agencies received more in

their approved budget, it is also important

that most got the increase on their Capital

Expenditures as shown in the Percentage

increase table below.

MDA Recurrent (% Diff) Capital (% Diff) Total (% Diff)

Federal School Of Medical Laboratoryb Jos 18.37% 94.74% 31.75%

Federal Medical Centre, Nguru Yobe -0.21% 60.42% 5.55%

Federal Medical Centre Abeokuta -0.09% 98.60% 2.73%

Federal Medical Centre, Gombe 0.99% -11.37% 0.17%

Percentage Difference

PROPOSED APPROVED

Interswitch - INTERNALTOTAL ALLOCATIONS BY AGENCIES

Top 20 Agencies that got their allocations cutNO. MDA TOTAL ALLOCATION TOTAL ALLOCATION % DIFF

1 National Health Insurance Scheme 852,870,016 129,698,109 -84.79%

2 Federal College Of Orthopaedic Technology Igbobi Lagos 30,000,000 7,700,000 -74.33%

3 Institute Of Forensics Science Laboratory- Oshodi 106,628,660 41,549,679 -61.03%

4 Phc Tutors Programme, Kaduna Polytechnic 22,621,547 9,359,392 -58.63%

5 Nigeria Centre For Disease Control Abuja 450,193,627 252,281,264 -43.96%

6 Environmental Health Officers Tutors- Ibadan 61,880,013 37,939,456 -38.69%

7 Nurse Tutor Training Ibadan 40,092,817 24,650,056 -38.52%

8 Noma Children Hospital, Sokoto 68,984,450 44,348,220 -35.71%

9 Nurse Tutor Training - Enugu 37,806,986 24,632,225 -34.85%

10 Phc Tutors Programme, 'Uch-Ibadan 40,525,031 26,725,003 -34.05%

11 Dental Technology Registration Board 204,800,743 140,521,377 -31.39%

12 Health Records Registration Board 200,221,015 138,217,885 -30.97%

13 Community Health Tutor Programme Uch 44,194,448 30,809,448 -30.29%

14 Federal School Of Occupational Therapy, Yaba 347,593,618 248,514,089 -28.50%

15 Nurse Tutor Training Kaduna 70,083,842 56,696,618 -19.10%

16 Community Health Practitoners Registration Board 103,079,589 84,467,670 -18.06%

17 Dental Therapists Registration Board 140,765,566 115,427,049 -18.00%

18 Intercountry Centre For Oral Health Jos 145,575,193 125,152,222 -14.03%

19 Federal Ministry Of Health - Hqtrs 11,884,465,982 10,275,698,200 -13.54%

20 Federal School Of Dental Technology And Therapy, Enugu 582,820,541 505,092,544 -13.34%


Value Difference

NO. MDA TOTAL ALLOCATION TOTAL ALLOCATION VALUE DIFF1 Federal Ministry Of Health - Hqtrs 11,884,465,982 10,275,698,200 -1,608,767,782

2 National Health Insurance Scheme 852,870,016 129,698,109 -723,171,907

3 Nigeria Centre For Disease Control Abuja 450,193,627 252,281,264 -197,912,363

4 National Hospital 7,093,617,977 6,924,181,488 -169,436,489

5 Federal Medical Centre, Asaba 2,789,737,140 2,638,676,253 -151,060,887

6 Federal Medical Centres, Ido-Ekiti 4,259,613,287 4,119,233,526 -140,379,761

7 University College Hospital Ibadan 9,175,978,883 9,051,794,603 -124,184,280

8 Usmanu Danfodio University Teaching Hospital, Sokoto 6,405,298,175 6,286,822,274 -118,475,901

9 University Of Benin Teaching Hospital 6,131,598,432 6,016,539,859 -115,058,573

10 University Of Abuja Teaching Hospital, Gwagwalada 4,968,999,029 4,854,655,682 -114,343,347

11 Jos University Teaching Hospital 5,945,093,045 5,833,963,984 -111,129,061

12 Federal Medical Centre, Gusau Zamfara 2,238,502,800 2,127,829,913 -110,672,887

13 University Of Calabar Teaching Hospital 6,425,372,979 6,317,469,122 -107,903,857

14 Federal Medical Centre, Umuahia 4,099,316,452 3,991,763,036 -107,553,416

15 University Of Maiduguri Teaching Hospital 6,144,003,907 6,037,018,226 -106,985,681

16 National Orthopaedic Hospital Lagos 2,999,647,936 2,894,861,031 -104,786,905

17 University Of Nigeria Teaching Hospital, Enugu 8,725,567,310 8,620,800,721 -104,766,589

18 Federal Medical Centre, Owo 3,870,246,268 3,768,148,852 -102,097,416

19 Federal School Of Occupational Therapy, Yaba 347,593,618 248,514,089 -99,079,529

20 Federal Medical Centre, Bida 2,626,171,775 2,527,345,111 -98,826,664

PROPOSED APPROVED

Interswitch - INTERNALRECURRENT EXPENDITURES BY AGENCIES

The following Agencies received more Recurrent Expenditure allocations in

the Approved budget than proposed allocations.

MDA TOTAL RECURRENT TOTAL RECURRENT % DIFF

Federal School Of Medical Laboratory Jos 375,190,508 444,118,003 18.37%

National Tb And Leprosy Referred Hospital And Training, Zaria 388,125,129 408,946,789 5.36%

National Orthopaedic Hospital Dala Kano 1,573,275,272 1,592,981,661 1.25%

Federal Medical Centre, Gombe 2,899,529,769 2,928,239,458 0.99%

PROPOSED APPROVED

Salaries and Overheads for these four Agencies were increased in the

Approved Budget.

MDA TOTAL RECURRENT TOTAL RECURRENT VALUE DIFF

Federal School Of Medical Laboratoryb Jos 375,190,508 444,118,003 68,927,495

Federal Medical Centre, Gombe 2,899,529,769 2,928,239,458 28,709,689

National Tb And Leprosy Referred Hospital And Training,

Zaria388,125,129 408,946,789 20,821,660

National Orthopaedic Hospital Dala Kano 1,573,275,272 1,592,981,661 19,706,389


Top 20 Agencies that got their allocations cutNO. MDA TOTAL RECURRENT TOTAL RECURRENT % DIFF

1 Institute Of Child Health (Ubth) Benin 1,292,200 1,435,778 -10.00%

2 Institute Of Child Health (Uch) Ibadan 1,292,200 1,435,778 -10.00%

3 Institute Of Child Health (Abuth) Zaria 1,292,200 1,435,778 -10.00%

4 Institute Of Child Health (Enugu) Enugu 1,292,200 1,435,778 -10.00%

5 Federal Staff Clinics, Abuja Phase Ii 2,053,536 2,281,707 -10.00%

6 Federal Staff Eye Clinics, Abuja 2,053,536 2,281,707 -10.00%


8 Nigeria Centre For Disease Control Abuja 3,774,264 4,193,627 -10.00%


10 Noma Children Hospital, Sokoto 15,133,044 16,814,493 -10.00%

11 Phs, Abuja 1,594,711 1,771,901 -10.00%

12 Phs, Yola 1,594,711 1,771,901 -10.00%

13 Phs, Jalingo 1,594,711 1,771,901 -10.00%

14 Phs, Maiduguri 1,594,711 1,771,901 -10.00%

15 Phs, Damaturu 1,594,711 1,771,901 -10.00%

16 Phs, Kano 1,594,711 1,771,901 -10.00%

17 Phs, Kastina 1,594,711 1,771,901 -10.00%

18 Phs, Dutse 1,594,711 1,771,901 -10.00%

19 Phs, Ilorin 1,594,711 1,771,901 -10.00%

20 Phs, Sokoto 1,594,711 1,771,901 -10.00%


Value Difference

NO. MDA TOTAL RECURRENT TOTAL RECURRENT VALUE DIFF1 Federal Ministry Of Health - Hqtrs 5,124,304,430 5,061,445,844 -62,858,586

2 National Primary Health Care Development Agency 2,084,529,851 2,050,738,213 -33,791,638

3 National Hospital 6,764,188,160 6,746,575,021 -17,613,139

4 Lagos University Teaching Hospital 5,990,709,988 5,979,884,384 -10,825,604

5 Obafemi Awolowo University Teaching Hospital 7,678,475,916 7,667,660,947 -10,814,969

6 Usmanu Danfodio University Teaching Hospital, Sokoto 6,126,298,175 6,115,777,274 -10,520,901

7 University Of Calabar Teaching Hospital 6,224,290,532 6,213,945,197 -10,345,335

8 University College Hospital Ibadan 8,945,074,088 8,935,594,603 -9,479,485

9 University Of Maiduguri Teaching Hospital 5,928,852,034 5,920,000,549 -8,851,485

10 University Of Nigeria Teaching Hospital, Enugu 8,507,231,402 8,498,532,612 -8,698,790

11 Aminu Kano University Teaching Hospital 4,961,288,329 4,952,654,628 -8,633,701

12 Ahmadu Bello Unversity Teaching Hospital 6,215,151,564 6,206,625,316 -8,526,248

13 University Of Port-Harcourt Teaching Hospital 6,217,144,065 6,209,247,723 -7,896,342

14 Jos University Teaching Hospital 5,716,375,165 5,708,861,524 -7,513,641

15 University Of Benin Teaching Hospital 5,918,711,930 5,911,388,663 -7,323,267

16 Nnamdi Azikiwe University Teaching Hospital, Nnewi 5,534,767,898 5,527,857,474 -6,910,424

17 University Of Ilorin Teaching Hospital, Ilorin 6,118,082,713 6,111,630,350 -6,452,363

18 Abubakar Tafawa Balewa University Teaching Hospital Bauchi 3,162,409,506 3,156,137,652 -6,271,854

19 Federal Psychiatric Hospital Calabar 1,816,182,639 1,810,084,731 -6,097,908

20 University Of Abuja Teaching Hospital, Gwagwalada 4,770,283,327 4,764,240,038 -6,043,289

PROPOSED APPROVED

RECURRENT EXPENDITURES BY AGENCIES

Interswitch - INTERNALCAPITAL EXPENDITURES BY AGENCIES

The following Agencies received more Capital Expenditure allocations in the

Approved budget than proposed allocations.

MDA TOTAL CAPITAL TOTAL CAPITAL VALUE DIFF % DIFF

Federal Medical Centre, Nguru Yobe 99,160,163 196,929,691 97,769,528 98.60%

Federal Medical Centre Abeokuta 79,704,000 155,213,520 75,509,520 94.74%

Federal School Of Medical Laboratoryb Jos 176,926,444 283,830,205 106,903,761 60.42%

PROPOSED APPROVED

These three Agencies got their Capital Expenditure budgets increased to the

tune of 98.6%, 94.74%, and 60.42%.

The following Agencies did not have any budget of Capital Expenditures:

NO. MDA CATEGORY COUNT

1 Federal Staff Clinic 2

2 Institute of Child Health 5

3 NHETC 4

4 ONCHO 4

5 PHS 16


Top 20 Agencies that got their allocations cutNO. MDA TOTAL CAPITAL TOTAL CAPITAL % DIFF

1 National Health Insurance Scheme 852,870,016 129,698,109 -84.79%

2 Federal Medical Centre, Asaba 178,600,439 31,042,467 -82.62%

3 Environmental Health Officers Tutors- Ibadan 30,000,000 7,000,000 -76.67%

4 Nurse Tutor Training Ibadan 20,000,000 4,732,000 -76.34%

5 Health Records Registration Board 82,000,000 20,160,000 -75.41%

6 Federal College Of Orthopaedic Technology Igbobi Lagos 30,000,000 7,700,000 -74.33%

7 Dental Therapists Registration Board 32,800,000 8,632,400 -73.68%

8 Federal College Of Complementary & Alternative Medicine 32,800,000 8,960,000 -72.68%


10 Phc Tutors Programme, 'Uch-Ibadan 20,000,000 6,352,500 -68.24%

11 Federal Specialist Hospital, Irrua 119,067,910 38,600,037 -67.58%

12 Community Health Tutor Programme Uch 20,000,000 6,615,000 -66.93%

13 Dental Technology Registration Board 98,400,000 34,272,000 -65.17%


15 Nurse Tutor Training - Enugu 20,000,000 7,000,000 -65.00%

16 Nurse Tutor Programme Akoka Lagos 20,000,000 7,000,000 -65.00%

17 Federal School Of Occupational Therapy, Yaba 152,500,000 54,250,000 -64.43%

18 Institute Of Public Analysts Of Nigeria 21,736,700 8,215,690 -62.20%

19 Medical And Dental Council Of Nigeria 32,800,000 12,768,000 -61.07%

20 Medical Rehabilitation Therapy Board 32,800,000 13,330,450 -59.36%


Value Difference

NO. MDA TOTAL CAPITAL TOTAL CAPITAL VALUE DIFF

1 Federal Ministry Of Health - Hqtrs 6,760,161,552 5,214,252,356 -1,545,909,196

2 National Health Insurance Scheme 852,870,016 129,698,109 -723,171,907

3 Nigeria Centre For Disease Control Abuja 446,000,000 248,507,000 -197,493,000

4 National Hospital 329,429,817 177,606,467 -151,823,350

5 Federal Medical Centre, Asaba 178,600,439 31,042,467 -147,557,972

6 Federal Medical Centres, Ido-Ekiti 250,502,185 113,978,494 -136,523,691

7 University College Hospital Ibadan 230,904,795 116,200,000 -114,704,795

8 University Of Abuja Teaching Hospital, Gwagwalada 198,715,702 90,415,644 -108,300,058

9 Usmanu Danfodio University Teaching Hospital, Sokoto 279,000,000 171,045,000 -107,955,000

10 University Of Benin Teaching Hospital 212,886,502 105,151,196 -107,735,306

11 Federal Medical Centre, Gusau Zamfara 265,739,650 158,575,038 -107,164,612

12 Jos University Teaching Hospital 228,717,880 125,102,460 -103,615,420

13 Federal Medical Centre, Umuahia 278,780,379 175,631,639 -103,148,740

14 National Orthopaedic Hospital Lagos 227,450,361 127,372,202 -100,078,159

15 Federal School Of Occupational Therapy, Yaba 152,500,000 54,250,000 -98,250,000

16 University Of Maiduguri Teaching Hospital 215,151,873 117,017,677 -98,134,196

17 University Of Calabar Teaching Hospital 201,082,447 103,523,925 -97,558,522

18 Federal Medical Centre, Owo 219,584,181 122,967,141 -96,617,040

19 University Of Nigeria Teaching Hospital, Enugu 218,335,908 122,268,108 -96,067,800

20 Federal Medical Centre, Bida 208,033,428 112,805,060 -95,228,368

PROPOSED APPROVED

CAPITAL EXPENDITURES BY AGENCIES


SAMPLE OF DELETED PROJECTS

Interswitch - INTERNALDELETED PROJECTS – BY AGENCIES

AGENCY PROJECT TOTAL

National Pry Health Care Development Agency 57 15,671,298,999

Federal Ministry Of Health - Hqtrs 277 4,361,489,010

National Health Insurance Scheme 4 852,870,016

Nigeria Centre For Disease Control Abuja 14 356,100,000

Federal Medical Centre, Gusau 7 265,739,650

Ahmadu Bello Unversity Teaching Hospital 5 230,904,795

Jos University Teaching Hospital 4 228,717,880

Federal Medical Centre, Bida 18 208,033,428

Federal Medical Centre, Abakaliki 1 180,568,620

Federal Medical Centre, Asaba 3 178,600,439

National Ear Care Centre Kaduna 6 171,632,838

National Orthopaedic Hospital Enugu 2 171,001,299

Federal Medical Centre, Azare Bauchi 2 165,174,115

University Of Benin Teaching Hospital 5 161,976,701

Federal Psychiatric Hospital Calabar 8 153,774,841

National Orthopaedic Hospital Dala Kano 3 150,682,112

Fed Sch Of Dental Technology & Therapy, Enugu 9 149,064,400

Federal Medical Centre, Bayelsa State 12 147,150,235

Federal Medical Centre, Nasarawa State 2 144,736,885

Federal Medical Centre, Makurdi 13 134,189,795

National Obstetric Fitsula Centre, Abakaliki 4 131,850,312

University College Hospital Ibadan 1 130,904,795

National Hospital 1 129,429,817

National Obstetric Fistula Centre Bauchi 5 123,850,312

Federal Specialist Hospital, Irrua 6 119,067,910

Obafemi Awolowo University Teaching Hospital 4 118,402,164

National Eye Centre Kaduna 4 112,000,117

Federal Psychiatric Hospital Kaduna 24 111,756,545

Federal Medical Centre, Katsina 7 110,205,865

University Of Port-harcourt Teaching Hospital 8 106,156,976

National Tb And Leprosy Referred Hospital And

Training, Zaria2 101,476,500

Federal Medical Centre, Jigawa State 1 100,832,536

Federal Medical Centre Abeokuta 4 99,160,163

AGENCY PROJECT TOTAL

Federal Medical Centre, Taraba State 8 80,618,377

Federal Medical Centre, Kogi 2 74,253,700

Federal Psychiatric Hospital Enugu 2 70,204,600

National Inst. Of Pharm. Research & Dev. Abuja 3 70,000,000

Federal Medical Centre, Nguru Yobe 2 67,077,615

University Of Calabar Teaching Hospital 4 60,750,000

Federal Medical Centre, Owerri 1 56,069,872

ATBU Teaching Hospital Bauchi 2 54,005,992

University Of Maiduguri Teaching Hospital 1 52,878,300

Usmanu Danfodio Univ Teaching Hospital, Sokoto 1 50,000,000

Federal Medical Centre, Kebbi State 1 40,000,000

Nnamdi Azikiwe Univ Teaching Hospital, Nnewi 4 38,266,289

Optometrist & Dispensing Opticians Board Of

Nigeria15 36,800,000

Aminu Kano University Teaching Hospital 10 36,014,734

Medical And Dental Council Of Nigeria 1 32,800,000

Medical Lab. Science Council Of Nigeria, Yaba 1 32,800,000

NAFDAC 1 32,800,000

Health Records Registration Board 7 32,000,000

Nurse Tutor Trainning Kaduna 1 30,000,000

Federal School Of Occupational Therapy, Yaba 2 27,500,000

Federal Neuro-psychiatric Hospital Yaba 1 25,000,000

Nursing And Midwifery Council 7 22,400,000

Pharmacist Council Of Nigeria Council 2 22,380,000

Institute Of Public Analysts Of Nigeria 1 21,736,700

Nurse Tutor Training - Enugu 1 20,000,000

National Arbovirus And Vector Research 1 18,000,000

Federal Psychiatric Hospital Maiduguri 1 13,962,000

Institute Of Chartered Chemists Of Nigeria 3 11,060,000

Nigerian Institute Of Medical Research, Yaba 2 7,593,654

Fed College Of Orthopaedic Tech Igbobi Lagos 1 7,000,000

Community Health Practitoners Registration Board 1 5,044,000

Grand Total 627 26,819,815,903

Interswitch - INTERNALDELETED PROJECTS

AGENCY PROJECT NAME TOTAL

National Primary Health Care Development Agency

To Strengthen Specific Communicable And Non Communicable Disease Control Programmes

10,831,599,926

To Create Effective Demand For Services To Strengthen Specific Communicable And Non Communicable Disease

2,502,669,000

Human Resource For Health 1,980,000,000

Federal Ministry Of Health - Hqtrs

Prevention Of Hiv/Aids Infection And Other Related Sexually Transmitted Infections

1,079,752,979

National Malaria Elimination Programme (Prevention Of Population At Risk) 1,043,624,822

ABOVE N1 BILLION

AGENCY PROJECT NAME TOTALNational Health Insurance Scheme Unified Maternal & Child Health Programme (UMCHP) 852,870,016

ABU Teaching Hospital Construction Of Cyclotron Building 230,904,795

Federal Ministry Of Health - HqtrsProvision Of Antisnake Venom For The Treatment Of Snakebite Victims In Nigeria;

To Save Lives Of Many Nigerians Bitten By Snakes223,961,500

Federal Medical Centre, Abakaliki Supply Of Airconditioners For The Hospital Complex 180,568,620

Jos University Teaching Hospital Engagement Of Consultant 180,000,000

Nigeria Centre For Disease Control Zonal NCDC Units/Laboratories 150,000,000

Federal Ministry Of Health - Hqtrs Ensure Availability Of Drugs And Equipment At All Levels 149,789,900

Federal Medical Centre, Asaba Purchase Of Health / Medical Equipment 142,299,950

University College Hospital Ibadan Procurement And Installation Of Patient Elevator (Lift) 130,904,795

National Hospital Replacement And Purchase Of Aging General Equipments 129,429,817

Federal Medical Centre, Azare

Bauchi

Fixing Of Doors, Fixing Of Windows, Floor Tiling, Screeding Of Walls, Ceiling,

Electrical Fittings And Painting120,174,115

Federal Ministry Of Health - Hqtrs Port Health Service Delivery At 180 Points Of Entry/Exit 116,797,100

Federal Medical Centre, Nasarawa Renovation And Expansion Of Medical Laboratory 114,656,371

Federal Ministry Of Health - HqtrsWelfare 106,883,721

Health Care Financing Equity And Investment 106,703,300

Federal Medical Centre, Katsina Procurement Of Medical Equipment 101,388,405

Federal Medical Centre, JigawaCompletion Of General Outpatient Department and Accident & Emergency

Complex. (20% Completed Ongoing Project)100,832,536

ABOVE N100 MILLION



Federal Ministry Of Health - Hqtrs Training 98,073,798

Nigeria Centre For Disease Control Epidemic Preparedness And Response 98,000,000

Federal Ministry Of Health - Hqtrs Implementation Of Ems And National Ambulance Service 96,000,000

Federal Ministry Of Health - Hqtrs Occupational Health And Safety Services: 95,000,000

Federal Ministry Of Health - Hqtrs Health System Peromance Enhancement Programme 94,706,500

National Orthopaedic Hospital Enugu

Installation Of Metal Doors And Frames 86,024,533

Nat Orthopaedic Hospital Enugu Procurment And Installation Of Anaesthetic Machine With Ventilators 84,976,766

Federal Medical Centre, GusauCompletion Of Construction Drainages, Walkways, Parking And Landscaping (Phase Ii)

81,087,932

Federal Ministry Of Health - Hqtrs Human Resource Capacity Development 80,000,000

Federal Medical Centre, Gusau Construction, Furnishing And Equipping Of Dialysis Centre 78,751,811

Inst. Of Forensics Sci. Lab, Oshodi Advertisement (General) In 2 National Newspapers 77,490,659

National Obstetric Fitsula Centre, Abakaliki

Supply And Installation Of Theatre Equipment 77,352,230

UNIBEN Teaching Hospital Procurement Of Medical Equipments 75,830,208

Federal Ministry Of Health - Hqtrs Integrated Maternal Newborn And Child Health (Imnch) Ongoing 74,835,022

Federal Medical Centre, BayelsaContinue The Expansion Of 2 Nos Accident & Emmergency Ward (Adult & Children)

72,620,235

Federal Psychiatric Hospital Enugu Construction Of Mental Health Clinics In The Senatorial Zones In South East 70,204,600

Federal Medical Centre, MakurdiConstruction Of Perimetre Fence At The Permanent Site, Apir (1St Phase), Measuring 3,232M (3.232Km)

69,043,340

Federal Medical Centre, Bayelsa Continue The Construction Of Surgical Ward Block 65,670,000


Project Initiative 5: Monitoring And Improving Health Systems Performance 64,960,120

Federal Psychiatric Hospital Calabar

Put In Place Reinforced Pillars And Deck The Building Using Hard Core, Rods, Granite, Cement & Sand And Block Work Construction For The First Floor

64,090,000

National Tb And Leprosy Referred Hospital And Training, Zaria

Renovation Of Mdr - Tb , Tb And Leprosy Wards 61,685,250

National Eye Centre KadunaCompletion Of Construction Of 50 Bed Patients Relations Transit Camp -Meeting Of Procurement Tenders Committee To Review Project

60,250,117

ABOVE N60 MILLION – N100 MILLION


AGENCY PROJECT NAME TOTALFederal Ministry Of Health - Hqtrs Procurement 60,000,000

Federal Ministry Of Health - Hqtrs Improving Policy And Strategic Planning At Sthe Federal And State Level 57,843,100

Federal Medical Centre, Kogi Construction Of New Maternity Complex Building 57,391,800

Federal Medical Centre, Owerri

Construction Of Mri Building To House The Magnetic Resonance Imaging (Mri)

Equipment. For Critical Diagnosis For Head Injured Patients, General Conditions, Hip

And Knee Replacement Surgeries. (Ongoing)

56,069,872

University Of Benin Teaching Hospital Building And Equiping Of Advanced Cardiac Lab 55,584,052

Federal Medical Centre, MakurdiCompletion Of Main Theatre Complex Apir Makurdi Benue State, North Central (On

Going 84.5% Completed)55,288,055

Federal School Of Dental Technology

And Therapy, EnuguProcurement Of Motor Vehicle 53,375,000

University Of Maiduguri Teaching

Hospital

Completion Of Students Hostel For Post Basic Midwifery Required For Housing Of

Students Undergoing Training In Midwifery In Line With Prescribed Conditions For

Training Of Students. This Will Cater For The Training Of Students From The North West Of Nigeria

52,878,300

National Ear Care Centre Kaduna

Settlement Of Outstanding Liability On Cert. No. 4 And Payment Of Retenstion For

Contrction Work. Procurement, Installation And Commissioning Of 1.5 Tesla Mri

Machine

52,805,783

Obafemi Awolowo University

Teaching HospitalExtension Of University Of Ilorin Dedicated Feeder With Substation To Uith 52,566,686

National Ear Care Centre Kaduna Construction And Furnishing Of A Two (2) Story Academic/Reasearch Building. 51,262,270

Federal Medical Centre, Nguru Yobe Medical Equipment And Halo Wires 50,817,615

University Of Port-Harcourt Teaching

HospitalProcurement Of Generators 50,740,000

UNICAL Teaching Hospital Procurement Of Medical Equipment 50,650,000

Natal Orthopaedic Hospital Dala

Kano

Rehabilitation/Repair/Furnition Of Existing Infrastructures & Roads 50,606,258

Construction Of Theatre Complex 50,075,181

Construction Of Spinal Centre 50,000,673

Federal Ministry Of Health - Hqtrs Procurement 60,000,000

Federal Ministry Of Health - Hqtrs Improving Policy And Strategic Planning At Sthe Federal And State Level 57,843,100

Federal Medical Centre, Kogi Construction Of New Maternity Complex Building 57,391,800

Federal Medical Centre, Owerri

Construction Of Mri Building To House The Magnetic Resonance Imaging (Mri)

Equipment. For Critical Diagnosis For Head Injured Patients, General Conditions, Hip

And Knee Replacement Surgeries. (Ongoing)

56,069,872


Federal Medical Centre, MakurdiCompletion Of Main Theatre Complex Apir Makurdi Benue State, North Central (On

Going 84.5% Completed)55,288,055

N55 MILLION – N60 MILLION





And Therapy, EnuguProcurement Of Motor Vehicle 53,375,000

University Of Maiduguri Teaching

Hospital



Training Of Students. This Will Cater For The Training Of Students From The North West

Of Nigeria

52,878,300


Settlement Of Outstanding Liability On Cert. No. 4 And Payment Of Retenstion For

Contrction Work. Procurement, Installation And Commissioning Of 1.5 Tesla Mri

Machine

52,805,783

OAU Teaching Hospital Extension Of University Of Ilorin Dedicated Feeder With Substation To Uith 52,566,686

National Ear Care Centre Kaduna Construction And Furnishing Of A Two (2) Story Academic/Reasearch Building. 51,262,270

Federal Medical Centre, Nguru Yobe Medical Equipment And Halo Wires 50,817,615

UNIPORT Teaching Hospital Procurement Of Generators 50,740,000

University Of Calabar Teaching

HospitalProcurement Of Medical Equipment 50,650,000

National Orthopaedic Hospital Dala

Kano

Rehabilitation/Repair/Furnition Of Existing Infrastructures & Roads 50,606,258

Construction Of Theatre Complex 50,075,181

Construction Of Spinal Centre 50,000,673

Federal Medical Centre Abeokuta Mechanical Installation, Pipe Work, Sanitary Fittings And Accessories 50,000,000

Federal Ministry Of Health - Hqtrs Waheb Empowered 50,000,000

Usmanu Danfodio University Teaching

Hospital, Sokoto

Construction, Extension And Remodelling Of The Hospital Minor Theatre To Provide

Access And Equipment Base For The Patients Undergoing Treatment Related To

Cardiothoracic Disorders, The Remodeeling Will Provide For Good Management In

Health Care In This Respect.

50,000,000

National Primary Health Care

Development Agency

Task Shifting And Productivity 49,336,000

To Institutionalize Processes For Setting Health Research Agenda And Priorities 47,759,900

UNIPORT Teaching Hospital Completion Of Burn Centre 45,177,920

Federal Medical Centre, Azare

Bauchi

Placement Of Advertisement, Submission Of Tender Documents, Analysis Of Tender

Documents And Award Of Contract45,000,000

Federal Ministry Of Health - Hqtrs National Project On The Elimination Of Obstetric Fistula 44,784,000

Federal Medical Centre, Bida Purchase Of Ak 96 Dialysis Machine 44,000,000

Federal Ministry Of Health - Hqtrs Capacity Building 43,769,120

Federal Medical Centre, Gusau Completion Of Water Reticulation 10 Nos Boreholes & Tanks (10,000 Glneach) 43,727,545

Federal Ministry Of Health - Hqtrs Support Rehabilitation Of Dr-Tb Patients 41,633,473




Federal Medical Centre, Kebbi Furnishing & Equipping Of Theatre Complex 40,000,000

Nigeria Centre For Disease Control Abuja

Nigeria Field Epidemiology And Laboratory Training Program 40,000,000

National Tb And Leprosy Referred Hospital And Training, Zaria

Expansion And Upgrading Of Facilitators Wing Including Furnishing Of 20 Rooms 39,791,250

Nnamdi Azikiwe University Teaching Hospital, Nnewi

Maintenance And Infrastructural Development At Temporary Site 38,266,289

Federal Ministry Of Health - Hqtrs Strengthening Monitoring & Evaluation Of The Health Sector 38,105,200

National Eye Centre KadunaEquipping Of Sub-Specialty Clinics, Theatre & Radiology Unit - Opening Of Tenders

38,000,000

Federal Medical Centre, Taraba State

Furnishing Of Completed Maternal And Childcare Complex-Labour Ward Wing 35,582,000


Disease Surveillence And International Health Regulations 34,600,000

Abubakar Tafawa Balewa University Teaching Hospital Bauchi

Rehabilitation Of Staff Quarters 34,000,008

National Obstetric Fistula Centre Bauchi

Consultancy Services Supervision 34,000,000

Federal Ministry Of Health - Hqtrs Court Cases 33,800,000


Local And International Travel 33,500,000

Medical And Dental Council Of Nigeria

Construction Of Multipurpose Hall For Quasi-Judicial Proceedings , Archive,Committee Rooms And Library

32,800,000

Medical Lab. Science Council Of Nigeria, Yaba

Head Quarter Building Project Indebtedness (Work In Progress) 32,800,000

National Agency For Food And Drug Administration And Control

Consulatancy I&Ii,Drawing, Plan, Plan Approval, Bill Of Quantities, Archtectural Services, Civil Engineering Services, Structural Engineering Services, Mechanical Engineering Services, Electrical Engineering Services, Geotechnical Services, Quantity Surveyor'S Services

32,800,000

National Obstetric Fistula Centre Bauchi

Arch Desgning, Tenders Board Meeting Consultancy Services And Bid Advertisement

31,850,312

Federal Ministry Of Health - Hqtrs Appointment, Promotion And Discipline 31,148,000

National Obstetric Fitsula Centre, Abakaliki

Certificate For Payment 31,000,000


N21 MILLION – LESS THAN N31 MILLION


National Ear Care Centre KadunaProcurement Of Audiology Equipments, Theatre Equipments, Anaesthesia Equipments, And Accident And Emergency Equipments

30,682,970

University Of Benin Teaching Hospital Provision Of Infrastructure /Equipment For School Of Biomedical Engineering 30,562,441

Federal Specialist Hospital, IrruaCompletion Of Lassa Fever Admin Building, Expan Of Lassa Fever Diagnostic Lab, Provision Of Dedicated Borehole (1350Ft) & Mortuary 80% (On-Going)

30,186,966

Federal Medical Centre, Nasarawa State Renovation And Expansion Of Ward A,B,C And Dialysis Centre 30,080,514

Federal School Of Dental Technology And Therapy, Enugu

Provision Of Equipments 30,000,000

National Inst. Of Pharm. Research And Development, Abuja

(1) Quality Assessment Studies, Drug Formulation And Safety/Toxicity Studies (2) Ethnobotanical/Ethnomedical Survey For Biodiviversity Conservation/Traditional Medicines Promotion Studies (3) Development Of Anti-Ebola Drug, Anti-Hiv, Anti-Malaria, Anti-Diabetes, Anti-Fungal Phytomedecine Products (4) Swot Ananltsis Of The Niprd Response To Pharma-Industries Needs And Cahallenges (5) Reconstruction Of Institutional Review Board (6) National And Regional Meeting, Coordinating Andi:S Meeting, Equipment And Running Of The Office.

30,000,000

Nurse Tutor Trainning Kaduna Extension Of Student Block 30,000,000

Jos University Teaching Hospital Advertisement For The Project 28,717,880


To Create Effective Demand For Services 27,410,000

Federal Medical Centre, Bida Supply Of Radiology Equipment. 27,400,000

Fed Sch Of Dental Tech & Therapy, Enugu Local Travel & Transport: Training 26,819,400

Federal Medical Centre, Gusau Completion, Furnishing And Equipping Of Amenity Ward 26,540,582

Federal Medical Centre, Asaba Construction / Provision Of Electricity 26,483,072

National Obstetric Fistula Centre Bauchi Provision Of Tenders Board Meeting And Bid Advertisement 26,000,000

Obafemi Awolowo University Teaching Hospital Purchase And Reticulation Of 2 Nos. 350Kva And 1 No. 150Kva Generator 25,800,000

Federal Medical Centre, Bida Construction Of Fence At The Permanent Site And Comprehensive Health Centre, Zungeru. 25,000,000

Federal Medical Centre, Taraba State Procurement Of Utility Vehicles 25,000,000

Fed Neuro-Psychiatric Hospital Yaba Post-Basic Psychiatric Nursing Complex Upgraded 25,000,000

Federal Specialist Hospital, Irrua Rehabilitation Of 3Km Network Of Access Road 90% (On Going). 24,820,673

Pharmacist Council Of Nigeria Completion Of Furnishing 22,380,000

Federal Psychiatric Hospital Calabar Do Electrical Fittings, Plumbing, Tiling & Painting Of The Building 22,000,000


Completion Of Construction Of Sport Centre / Recreation Facilities 22,000,000

National Obstetric Fistula Centre Bauchi Provision Of Tenders Meeting And Bid Advertisement 22,000,000

Institute Of Public Analysts Of Nigeria Procurement Of Laboratory Equipment 21,736,700

Nursing And Midwifery Council Purchase Of Utility Vehicles 21,707,000

Obafemi Awolowo University Teaching HospitalCompletion Of Perimeter Fencing Of The Permanent Site And Rehabilitation Of Comprehensive Health Centres

21,535,478

NaT Obstetric Fitsula Centre, Abakaliki Supply And Installation Of Funiture And Fittings 21,417,824

Optometrist And Dispensing Opticians Board Of Nigeria

Procurement Of 3 Toyota Hiace Buses & 1 Hilux Van 21,100,000

Federal Ministry Of Health - HqtrsProvide Community-Based Treatment And Support To Mdr-Tb Patients Throughout The Course Of Treatment

21,000,000



AGENCY PROJECT NAME TOTALFederal Ministry Of Health - Hqtrs Strenthening Health Information And Communication Technology 20,497,095

Federal Psychiatric Hospital Calabar To Procure And Install 1 No. 500Kva Perkins Sound Proof Generating Set 20,369,841

Federal Medical Centre, Taraba State Maternal And Childcare Complex-Neo-Natal Wing 20,036,377

ATBU Teaching Hospital Bauchi Expansion And Furnishing Of Psychiatry Ward And Offices 20,005,984

Federal Medical Centre, Bida Purchase Of 2 Nos Toyota Corolla/Avensis And 1 No Toyota Haice Ambulane Bus 20,000,000

Federal Medical Centre, Bida Purchase Of Plain Radiology Equipment For Fmpc-Gawu Babangida 20,000,000

Federal Medical Centre, Bida Purhase Of Laparoscopic And Gastrointestinal Endoscopic Facilities 20,000,000

Federal Medical Centre, Gusau Local Training 20,000,000

Federal Specialist Hospital, IrruaCompletion Of 2 Blocks Of 1 Storey Buildings Of House Officers Residence (40 Self

Contained Apartment) 70% (On-Going)20,000,000

Jos University Teaching Hospital Bidding And Evaluation For The Contract 20,000,000

National Inst. Of Pharm. Research

And Development, Abuja

(1) Refurbisshing And Replacement Of Furniture In The Laboratory Complex (2)

Upgrading And Completion Of Niprd'S Dmu (3) Upgrading Of Niprd Research Clinic

(4) Renovation Of Admin Block, Block B And Maintenance Of Pilot Plant Building (5)

Procurement Of Utility Vehicles

20,000,000



Purchase Of Chemicals, Reagents, Glassware, Solvents And Standard Drugs,

Repairs And Replacement Of Obsolete Scientific Laboratory Equipment20,000,000

Nurse Tutor Training - Enugu Construction Of 1 Storey Students Hostel 20,000,000


Development AgencyTo Develop Public Private Partnership 19,871,500

National Ear Care Centre Kaduna Reapairs To Male Ward, Female Ward, And Amenity Ward. Rehabilitation Of Gopd 19,510,651

Federal Medical Centre AbeokutaPayment Of Outstanding Retention Fee To Contractors On Various Projects In The

Centre.18,920,621

Federal Ministry Of Health - HqtrsDevelopment Of Comprehensive Repository For Health Research At All Levels,

Including Public And Non- Public Sectors18,864,000

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Roof 18,779,620


Development Agency

To Establish Mechanisms To Strenghten And Monitor Peformance Of Health Workers

At All Levels18,625,000

Obafemi Awolowo University

Teaching Hospital

Completion And Furnishing Of Behavioural Sciences Department [Drug Abuse Unit]

Building18,500,000

AMKU Teaching Hospital Purchase Of Ambulance And Utility Vehicles 18,014,734

AMKU Teaching Hospital Healthcare Infrastructure 18,000,000

Federal Ministry Of Health - Hqtrs Advocacy 18,000,000

National Arbovirus & Vector ResearchQuarterly Surveillance Of Yellow Fever Vectors In The 6 Geo-Political Zone Of The

Contry 18,000,000



AGENCY PROJECT NAME TOTALFederal Ministry Of Health - Hqtrs Strenthening Of The Federal Ministty Of Health Central Stores 17,680,000

Federal Psychiatric Hospital KadunaCompletion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block And

Conviniences - Suspended Slabs17,553,785

Federal Ministry Of Health - Hqtrs Peer To Peer Youth Health Education 17,515,757

Federal School Of Occupational Therapy,

YabaProcurement And Installation Of 500 Kva Generator 17,500,000

Federal Ministry Of Health - Hqtrs Evaluation Of Capital Budget Performance 17,124,800

Federal Ministry Of Health - Hqtrs Health Survey Coordination 17,095,600

Federal Medical Centre, Kogi Completion Of Computerization Of Gopd, Pharmacy, Med. Lab. Radiology & Account 16,861,900

Federal Ministry Of Health - Hqtrs Management And Coordination 16,848,000

Federal Medical Centre, Nguru Yobe Provision Of Alternative Power Supply 16,260,000

Federal Psychiatric Hospital CalabarPutting Roof Members In Place And Roofing The Building Using Long Span Aluminium Roofing

Sheet16,000,000

National Ear Care Centre Kaduna Procurement Of Atoyota Camry 2014 Model And One Other Utility Vehicle 16,000,000


Replacement Of The Existing Roof With New Roof Members, Long Span Aluminium Roofing

Sheets, Replacement Of Ceiling, Electrical Fittings & Painting Of The Building Housing Wards

2,3,4,5,6,& 7

15,525,000

Federal Ministry Of Health - Hqtrs Development Of National Vaccine Policy 15,360,800

Health Records Registration Board Purchase Of Motor Vehicle 15,300,000

Federal Medical Centre Abeokuta Static X-Ray Machine 15,239,542

Federal Medical Centre Abeokuta Water Storage Tank (Fabricated Braithwaite Steel Water Storage Tank Size 400000 Litres 15,000,000

Federal Specialist Hospital, IrruaCompletion Of Extension Of 6 Labour Ward Suites Including 2 Thaetres & Equipment 90% (On

Going)15,000,000

Federal Specialist Hospital, IrruaExpansion And Equipment Of 2 Main Theatres Including 6 Mini Thaetres & Provision Of 3 Each

Of Anaesthetic Machines, Operating Tables, Ventilators And Monitors 80% (On Going).15,000,000

Federal Ministry Of Health - Hqtrs Demand Creation 14,620,000


Conviniences - Roof And Roof Members14,163,940

Federal Specialist Hospital, IrruaCompletion Of School Of Nursing With 2 Blocks Of 20 Rooms Hostel Each And 1 Lecture Hall,

Library & Seminar Room 90% (On Going).14,060,271

Federal Psychiatric Hospital Maiduguri Renovation/Rehabilitation Of Ward 2 And Female Ward 13,962,000


Development AgencyTo Engage Professional Groups 13,738,000

Federal Ministry Of Health - HqtrsDevelop And Institutionalise Safety And Quality Assurance Models/Operational Cost Of Nbts

Centres13,532,804

Federal Ministry Of Health - Hqtrs Equipping Of Procurement Offices 13,485,000

Federal Ministry Of Health - Hqtrs Human Research Participant Protection 13,386,500

Federal Ministry Of Health - Hqtrs Nigeria National Cervical Cancer Screening Scale Up Project 13,171,000





Conviniences - Internal And External Walls12,931,200


Development AgencyTo Facilitate Intersectoral Collaboration 12,852,000

Federal Ministry Of Health - Hqtrs Nursing Strategic Planning At Federal And States Level 12,739,000


Development Agency

To Develop And Institutionalise Quality Assurance Models 12,593,200

Programme To Ensure Efficiency And Equity In The Allocation And Use Of Health Sector

Resources At All Levels12,176,000

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Floor Finishing 12,100,000


Building Human Capacity, Wealth Creation And Sustenance Of Manpower In Herbal

Medicine Sector Of Health Care System.11,970,000

Clearing, Renovation, Re-Shelving Of Procurement Registry: 11,618,677

Conference To Discuss Challenges On Professional Best Practices. 11,612,400

Audit Monitoring Of Revenue In The Ministry & Agencies 11,468,400

Audit Of Central Stores 11,319,600


And Therapy, EnuguLocal Travel & Transport: Others 11,070,000

Federal Ministry Of Health - HqtrsProvision Of 1 Unit Of Orthopantomogram Machine For Unth, 11,000,000

To Review The 2005 Edition Of National Drug Policy (Ndp) 10,833,600


Development AgencyProject/Initiaive 17: Demand Creation 10,590,600

Health Records Registration Board Purchase Of Office Furniture 10,550,000


Implementation Of Communicable And Non Communicable Disease Control

Programmes10,499,995

Audit Of Variation Advice 10,420,604

Monitoring And Evaluation 10,389,580

100% Prepayment Audit 10,303,000

UNIPORT Teaching Hospital Procurement Of Medical Equipment For The Smooth Operation Of The Teaching Hospital 10,239,056

UNICAL Teaching Hospital Construction Of Ramp Linking Male And Female Wards And Theatres 10,100,000

Federal Medical Centre, Gusau Purchase Of 2 Nos Toyota Hilux, Camry 10,000,000


Improving Access To The Quality Care For Drug Resistant Tuberculosis Patients In Nigeria 10,000,000

Interaction With Diaspora Health Organisations For The Transfer Of Skill, Capacity Building

And Other Contributions From Diaspora Organisations To The Health Sector10,000,000

Federal School Of Occupational

Therapy, YabaProcurement Of 2 Buses 10,000,000

National Obstetric Fistula Centre Bauchi Purchase Of Medical Equipment 10,000,000



AGENCY PROJECT NAME TOTALFederal Medical Centre, Bida Construction Of Walkways Withing The Hospital 9,900,000

Federal Medical Centre, Makurdi Completion Of The Construction Work Of The Mortuary At Apir (Ongoning)(80% Completion) 9,858,400

Federal Medical Centre, Asaba Purchase Of Computers 9,817,417


Develop And Institutionalise Quality Assurance Models 9,579,000

Furnishing Of Paediatrics, Creating Of Radiology Dept 9,488,000

Interaction With Diaspora Physicians' Organisations For The Transfer Of Skill And Other

Contributions From The Diaspora To The Health Sector9,000,000

Federal Medical Centre, Katsina Rehabilitation Of Ring Road Phase Iii 8,817,460

Federal Medical Centre, Bida Construction Of Health Information Building 8,300,000

Federal Ministry Of Health - Hqtrs Review Of Standard Treatment Guidelines (Stg) & Essential Medicines List (Eml) 8,280,800

Federal Psychiatric Hospital Calabar Procurement Of Clinical Psychology Equipment 8,100,000

Federal Ministry Of Health - Hqtrs Equipments 7,940,600

National Eye Centre KadunaCompletion Of Construction Of 50 Bed Patients Relations Transit Camp - Re-Mobilization Of

Contractor To Site7,750,000

Nigerian Inst. Of Medical Research, Yaba Administration And Cordination. 7,593,654

Federal Ministry Of Health - Hqtrs Verification & Physical Inspection Of Non-Current Assets 7,322,000

Federal Ministry Of Health - Hqtrs Create And Sustain Effective Demand For Voluntary Blood Donation Services 7,270,000

Institute Of Forensics Science Lab, Oshodi Procurement Of Fifty-Three (53) Nos Specialized Chemicals/Reagents. 7,129,441

Federal Ministry Of Health - Hqtrs Nutrition 7,008,400

Fed Col of Orthopaedic Tech Igbobi-Lagos Purchse Furniture And Fittings 7,000,000

Federal Psychiatric Hospital KadunaCompletion Of Extension Of Gopd To Accommodate Emergency Ward - Internal And

External Walls6,992,300


Development Agency

Project/Initiative 25: Strengthen And Monitor Performance Of Health Workers At All Levels 6,952,000

To Improve Geographical Equity And Access To Health Services 6,657,700

To Monitor And Evaluate The Implementation Of The National Nursing And Midwifery

Strategic Plan.6,590,800

To Make Standard Operating Procedures (Sops) And Guidelines Available For Delivery Of

Services At All Levels6,460,900

To Mobilise Adequate Financial Resources To Support Health Research At All Levels 6,278,000

Federal Ministry Of Health - Hqtrs M & E Of Waho Member States 6,209,725

Federal Medical Centre, Bayelsa StatePurchase Of Vehicles: 4 Prado Jeep, 3 Toyota Corolla, 3 Hilux Project Vehicles, 2 Coaster Bus

& Two 16 Seater Vehicles For Staff Transit6,200,000

Optometrist And Dispensing Opticians

Board Of NigeriaHuman Resources Development 6,100,000

Federal Ministry Of Health - Hqtrs Media Engagements 6,059,400

Federal Ministry Of Health - HqtrsMonitoring And Surveillance Of Nigerian Standard For Drinking Water Quality To Achieve

Water Safety Management Programme/Policy.6,013,800

National Eye Centre KadunaCompletion Of Construction Of 50 Bed Patients Relations Transit Camp - Completion And

Commissioning6,000,000





Institute Modalities For Monitoring And Improving Health Systems Performance

5,867,653

Federal Ministry Of Health - Hqtrs Transport 5,790,004

Federal Ministry Of Health - HqtrsStrengthen Capacity For Ntd Programme Management And Implementation, Accelerate Disease Burden Assessments And Integrated Mapping Of Ntds

5,730,123

Federal Medical Centre, Gusau Completion, Furnishing And Equipping Of Intensive Care Unit (Icu) 5,631,780

Federal Medical Centre, Bida Purchase Of Ct Scan Machine 5,600,000

Federal Ministry Of Health - Hqtrs Establish Effective Coordination Mechanism 5,373,300

Federal Ministry Of Health - Hqtrs Promotion Of African Traditional Medicine 5,311,600


Project/Initiative 1: Policy And Strategic Planning With State Commissioners For Health

5,309,000

To Ensure Availability Of Drugs And Equipment At All Levels 5,244,000

Federal Ministry Of Health - Hqtrs M & E 5,235,000

Federal Ministry Of Health - Hqtrs National Cancer Plan 5,210,000

Federal Ministry Of Health - Hqtrs Communication Interventions 5,179,400

Institute Of Chartered Chemists Of Nigeria

Advertisment, Tender / Bidding And Award Of Contract 5,150,000


Project/Initiative 43: Institutionalize Data Analysis And Dissemination At All Levels

5,070,000

Community Health Practitoners Registration Board

5 Units Of Photocopying Machines(Shorter 3-In-One), 2 Units Of Scanners, 5 Units Of Conputer Printers, 5 Units Of Apc Ups, 10 Units Of Casting (Adding)Machines, 1 Unit Of 150 Kva Generator,Aircondition

5,044,000

Federal Medical Centre, Bida Purchase Of Medical Dental Equipment 5,000,000

Federal Medical Centre, Bida Purchase Of Theatre Equipment For Fmpc Gawu Babangida 5,000,000

Federal Ministry Of Health - HqtrsInteraction With Diaspora Nurses' Organisations For The Transfer Of Skill And Other Contributions From The Diaspora To The Health Sector

5,000,000

Federal Ministry Of Health - Hqtrs Provide 2Nd Line Drugs, Including 10% For Mdr Failures. 5,000,000


Purchase And Instal Server Computer & Timing And Bill Software, Computer Workstation, Network Infrastructure, Ducting Infrastructure, Cables, Pay 1 Year Subscription & Installation Fee.

5,000,000


ABOVE N2 MILLION – LESS THAN N5 MILLION

AGENCY PROJECT NAME TOTALNational Primary Health Care Development Agency

Develop And Implement Health Care Financing And Resource Mobilization Policies And Strategies At All Levels

4,968,000

Optometrist And Dispensing Opticians Board Of Nigeria

Computerization Of Board Activities In The Headquter & Branch Offices. 4,950,000

Federal Medical Centre, Bida Construction Of Morbid Anatomy Building 4,900,000

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Doors 4,893,010


Internet Access Charges 4,800,000

Optometrist & Dispensing Opticians Board Of Nigeria

Provide Frunistures And Fittings For Headquater Office & New Branches 4,650,000

Federal Ministry Of Health - Hqtrs To Develop And Institutionalize Nursing Quality Assurance. 4,604,416

National Primary Health Care DevlopmentAgency

Strengthening Communication, Cooperation And Collaboration Betweennew International Ngos, Health Professional Associations And Regulatory Bodies On Professional Issues That Have Significant Implications For

The Health System

4,587,500

Federal Ministry Of Health - HqtrsMake Blood Safety Standard Operating Procedures (Sops) And Guidelines Available For Delivery Of Services At All Levels

4,432,000


Ngos 4,162,000

Establish At Least 1 Dr-Tb Treatment Centre In 6 States (1 State /Geopolitical Zone) And At Least 1 Xdr-Tb Treatment Center In One Zone With 20 Beds

4,000,008

Interaction With Diaspora Pharmacist And Pharmaceutical Scientists'Organisations For The Transfer Of Skill And Other Contributions From The Diaspora To The Health Sector

4,000,000

Development Of Guidelines For Drug & Poison Information Services In Nigeria 3,979,000

National Primary Health Care Devt Agency To Create A Framework For Sharing Research Knowledge And Its Applications 3,845,000

Federal Ministry Of Health - Hqtrs Documentation 3,500,000

Federal Ministry Of Health - Hqtrs Strenthening Of The Federal Ministry Central Store 3,360,000

Federal Ministry Of Health - Hqtrs Implementation And Institutionalization Of Health Research Communication Strategies At All Levels. 3,229,500

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Internal Fire Fighting 3,228,000

National Primary Health Care Devt Agency Project/ Initiative 36: Improvement Of Data Collection And Management 3,227,000

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Mechanical/Plumbing 3,217,170

Federal Medical Centre, Bida Construction Of Icu And Dialysis Building 3,200,000

Federal Medical Centre, Bida Purchase Of Office Furniture For Icu/Dialysis Building 3,130,000

Institute Of Chartered Chemists Of Nigeria Attending Serminars And Conferences 3,100,000

Federal Medical Centre, Bida Purchase Of Office Furniture For Health Informaion Building 2,903,428

Institute Of Chartered Chemists Of Nigeria Review Of Chemistry Curricular In Universities, Polytechnics, Colleges Of Education And Secondary Schools. 2,810,000

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Fittings And Fixtures 2,778,000

Federal Ministry Of Health - Hqtrs Regulation Of Traditional Medicine Practice In Nigerian. 2,716,800

Federal Psychiatric Hospital CalabarPurchase/Installation Of Desktop & Laptop Computer Systems, Printers, Photocopiers, Scanners With Accessories

2,690,000

Federal Ministry Of Health - Hqtrs Legal Research And Fortification Of The Unit'S Law Library 2,676,000

Federal Medical Centre, Bayelsa State Continue The Upgrade Of 2 Storey O & G Block 2,660,000

Federal Ministry Of Health - Hqtrs To Strenghten Nurses And Midwives Perfomance . 2,520,000

Federal Medical Centre, Bida Construction Of Operating Theatre And Radiology Building At Fmpc-Gawu Babangida 2,500,000

Health Records Registration Board Purchase Of Computers 2,250,000

Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Sub-Structure 2,147,600



AGENCY PROJECT NAME TOTALHealth Records Registration Board Purchase Of Power Generating Set 2,000,000


Development Agency

Project/Initiative 52 And 53: Promote Public-Private Partnership And Institutionalization Of A

Framework For Coordination Of Development Partners1,919,000

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Telephone Installation 1,917,500

Federal Ministry Of Health - Hqtrs Public Enlightenment 1,700,000

Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Roof 1,651,600

National Ear Care Centre KadunaPayment Of Retention For Rehabilitation Of Stores, Retention For Provision Of Solar Strret Light And

Retension For Construction Of Audiology Building1,371,164

Federal Ministry Of Health - Hqtrs Cancer Registration 1,310,000

Health Records Registration Board Purchase Of Photocopier 1,250,000

Federal Psychiatric Hospital KadunaCompletion Of Procurement And Installation Of 500 Kva Power Generating Set - Electrical

Installation1,243,150

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Electrical Installation 1,220,000

Federal Medical Centre, Bida Constrution Of Doctors Sleep In Room At Fmpc Gawu Babangida 1,200,000


Conviniences - Windows1,171,630

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Public Address System 1,126,000

Federal Ministry Of Health - Hqtrs Procurement Of Office Consumables 1,080,000


Facilitate Establishment Of Chemicals Poison Information Control And Coverage - Uhc; Based On

The Existing Cpicmc Guidelines Management Centres (Cpicmc) In Nigeria Towards Universal

Health

1,023,800

Federal School Of Dental Technology And

Therapy, EnuguInformation Technology Consulting 1,000,000

Health Records Registration Board Purchase Of Power Generating Set 2,000,000


Development Agency

Project/Initiative 52 And 53: Promote Public-Private Partnership And Institutionalization Of A

Framework For Coordination Of Development Partners1,919,000

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Telephone Installation 1,917,500

Federal Ministry Of Health - Hqtrs Public Enlightenment 1,700,000

Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Roof 1,651,600

National Ear Care Centre KadunaPayment Of Retention For Rehabilitation Of Stores, Retention For Provision Of Solar Strret Light And

Retension For Construction Of Audiology Building1,371,164

Federal Ministry Of Health - Hqtrs Cancer Registration 1,310,000

Health Records Registration Board Purchase Of Photocopier 1,250,000

Federal Psychiatric Hospital KadunaCompletion Of Procurement And Installation Of 500 Kva Power Generating Set - Electrical

Installation1,243,150

Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Electrical Installation 1,220,000

Federal Medical Centre, Bida Constrution Of Doctors Sleep In Room At Fmpc Gawu Babangida 1,200,000


Conviniences - Windows1,171,630



AGENCY PROJECT NAME TOTALFederal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Stair Case 993,500

Institute Of Forensics Science Laboratory-

Oshodi

Training In Professional Masters Programme For One Scientific Officer (Gl.15) In Forensic Sci 788,000

Drainage For Flood Control 784,000

Resurfacing Of The External Floors Of Block I 784,000

Federal Psychiatric Hospital KadunaCompletion Of Procurement And Installation Of 500 Kva Power Generating Set - Internal And

External Walls774,400

Institute Of Forensics Science Lab, Oshodi

Resurfacing Of The External Floors Of Block Ii. 740,000

Training Workshops And Conferences For One Scientific Officer (Gl.16) Inforensic Practice

And Management705,600

Federal Psychiatric Hospital KadunaCompletion Of Extension Of Gopd To Accommodate Emergency Ward - Television Signal

Reception& Didtribution Equipment691,000


Oshodi

Rehabilitation Of Car Park (Block I) 650,000

Training In Professional Masters Programme For One Scientific Officer (Gl.09) In Forensic

Science648,800

Rehabilitation Of Gas House. 611,500

Federal Psychiatric Hospital KadunaCompletion Of Procurement And Installation Of 500 Kva Power Generating Set - Internal Fire

Fighting Installation604,000

Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Doors 571,440

Institute Of Forensics Science Lab, Oshodi Rehabilitation Of Generator House. 568,500

Health Records Registration Board Purchase Of Computer Printers 550,000


Development AgencyProject/Initiative 5: Monitoring And Improvement Of Health System Performance 541,000

Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Wall Finishing 523,900

Institute Of Forensics Science Lab, Oshodi Replacement Of 19 Nos Office Single Doors And 1 No Double Swing Door(Block Ii) 515,000

Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Windows 483,800

Federal Ministry Of Health - Hqtrs Office Accessories 470,000

Institute Of Forensics Science Lab, Oshodi Replacement Of 13 Nos Office Single Doors And 1 No Double Swing Door (Block I). 377,000

Nursing And Midwifery Council Advertisement For Tender/Bidding 360,000

Federal Ministry Of Health - Hqtrs Post-Payment Audit 246,000

Federal Ministry Of Health - Hqtrs Audit Of Projects & Programmes 216,000

Institute Of Forensics Science Lab, Oshodi Replacement Of Entrance Gate (Block I). 207,500


Development AgencyProject Initiatie 36: Capacity Building Of Health Workers For Data Management 191,000

Nursing And Midwifery Council Bidding And Evaluation For The Contract 166,500

Nursing And Midwifery Council Planning Committee Meeting 166,500

Health Records Registration Board Purchase Of Scanners 100,000

Federal Ministry Of Health – Hqtrs Audit Of Returns 50,000


SAMPLE OF ADDED PROJECTS

Interswitch - INTERNALADDED PROJECTS



Polio Eradication Initiative (PEI - Including OPV + Devices ProcurementAnd Operational Costs)

9,821,331,311

Non-Polio Sias (Measles, Yellow Fever Campaigns, Mnte, Etc, IncludingVaccines And Devices Procurement And Operational Costs

1,743,406,067

Midwives Service Scheme 1,061,256,144

Traditional Vaccines And Devices Procurement Including Freight andHandling Charges

1,017,495,128

ABOVE N1 BILLION

AGENCY PROJECT NAME TOTALFederal Ministry Of Health - Hqtrs Procureement Of Antiretroviral Drugs (Mdg Branded) 395,634,946

Federal Ministry Of Health - Hqtrs Payment For The Supply Of MDG Branded Long Lasting Mosquito Nets - Ref Mh/Pro Dpt/Cp/10/36 322,139,524

Federal Ministry Of Health - Hqtrs Construction And Equipping Of A Cottage Hospitals At Bogoro/Dass/T. Balewa, Bauchi State 315,000,000


Construction, Equipping And Furnishing Of Primary Health Care In Isoko North/Isoko South, Delta 246,464,445

Rehabilitation Of Primary Health Care Centres In Irepodun/ Olorunda/Osogbo/ Orolu, Osun State 245,000,000

Hajj Vaccines 220,473,202

Federal Ministry Of Health - Hqtrs Rehabilitation And Equipping Of 6 Nos Hospitals 213,500,000


Construction, Renovation And Supply Of Drugs & Medical Equipment To Hospitals And Health Care Centres In Daura LGA

200,000,000

Federal Ministry Of Health - HqtrsProcurement Of 1,000,000 Doses Of Acts And Distributed In The Health Facilities And The Communities

178,664,286

Federal Ministry Of Health - HqtrsProcurement Of Spraying Equipment/Insecticides For Ogun, Imo, Kaduna, Plateau, Osun, Edo, Katsina, Anambra, Nasarawa, Bauchi And Delta States

151,836,724

Federal Ministry Of Health - Hqtrs Procurement Of HIV Rapid Test Kits 151,673,600


PHC Operations Research, Monitoring And Evaluation 143,881,565

Federal Ministry Of Health - Hqtrs Prevention Of Hiv/Aids Infection And Other Related Sexually Transmitted Infections 143,823,390

Federal Ministry Of Health - HqtrsECHITAB: Procurement And Distribution Of 8,000 Vials Of Anti-Snake Venom To Sites, Provision Of Consumables And Snakebite Burden Survey;

142,485,726

Federal Ministry Of Health - HqtrsPurchase Of Lab Reagents And PPE For Lassa, Ebola And Other PublicHealth Emergencies

130,002,171

Federal Ministry Of Health - HqtrsProcurement Of 120,000 Long Lasting Insecticidal Net For Replacement Campaign n FCT, Nasarawa, Niger, Adamawa, Yobe, Borno, Taraba, Plateau, Enugu, Ebonyi, Delta, Gombe And Bayelsa States

120,918,429

National Orthopaedic Hospital Dala Kano Construction And Furnishing Of Spinal Centre 115,552,879

Federal Ministry Of Health - Hqtrs Purchase Of Ambulance, Hospital Equipment And Drugs 112,000,000

National Primary Health Care Dev Agency Construction Of A Comprehensive Health Care Centre At Malar, Bogoro LGA, Bauchi State 105,000,000

Federal Ministry Of Health - Hqtrs Procurement Of 800,000 Of Rdts Distributed To The Health Facilities. 102,931,429

ABOVE N100 MILLION



Federal Medical Centre Abeokuta Construction Of A-4 Wing Complex To House Ent, Dental Ophamology 93,800,000

Federal Medical Centre, Bida Procurement Of Ct Scan Machine For The Main Hospital 79,800,000


Construction Of Two Storey Academic Building For Training And Research Which

Include Temporal Bone Dissection Lab, Sleep Study Lab, Endoscopy Sinus Surgery

Lab, Research Library And Consultants Offices

79,042,073

Nat. Pry Health Care Devt Agency Cleaning And Distribution Of Vaccines And Devices 76,973,426

Federal Ministry Of Health - Hqtrs Training 74,872,104

Aminu Kano Univ. Teaching Hospital Construction Of Surgical Threatre 70,000,000

Nat. Pry Health Care Devt Agency Construction Of Primary Health Care Centre At Tama Bindawa LGA, Katsina State 70,000,000

Nigeria Centre For Disease Control Zonal Ncdc Units/Laboratories 69,825,000

National Orthopaedic Hospital Enugu Completion Of Construction Of Radiology Block(On Going) 68,250,000

National Hospital Medical Equipment For The National Cancer And Radiotherapy Center 67,214,463

Federal Ministry Of Health - Hqtrs Procurement Of 1,000,000 Doses Of SP And Distributed To The Health Facilities 64,770,677

Federal Medical Centre, Nasarawa Perimeter Fencing, Gate House And Land Compensation 64,207,568

Federal Medical Centre, Umuahia2.4.3.13 Construction Of Phase 3 Of The Consulting Complex Housing The Accident

And Emergency Department.63,435,643

National Health Insurance Scheme Unified Maternal & Child Health Programme (Umchp) 63,000,000

National Obstetric Fitsula Centre,

Abakaliki

Completion Of Construction Of Admin Block/Theatre/Changing Rooms/Wards

Complex (See Annex 1)62,842,653

Federal Ministry Of Health - Hqtrs Purchase Of Defibrillators To Be Distributed To Primary Health Centres 62,491,074

Federal Medical Centre, Katsina Rehabilitation Of Ring Road Phase III 61,232,825

Federal Medical Centre, Birnin Kudu,

Jigawa State

Completion Of General Outpatient Department And Accident And Emergency

Complex. (20% Completed Ongoing Project)56,466,220

Federal Ministry Of Health - Hqtrs Procurement Of Alere Pima Cd4 Count Analyser 56,000,000

University College Hospital Ibadan Expansion Of Accident And Emergency Complex 56,000,000

Federal Psychiatric Hospital Calabar Rehabilitation / Furnishing Of One Storey Students Hostel In The School 55,719,228

National Obstetric Fistula Centre

Bauchi

Construction Of Theatre Complex Three Operating Suites With Offices Recovering

Room And Staralaization Unit53,900,000

Federal Ministry Of Health - Hqtrs Supply Of 10 Nos Ambulances For Hospitals And Phcs In Bauchi State 52,500,000

Federal Medical Centre, Kebbi State Construction Of House Officers Quarters 52,325,000

Federal Ministry Of Health - HqtrsProcurement Of 2Nd Line Anti-Tb Drugs For 2,000 MDR Failure Patients Including PSM

Costs-Bedaquiline Based Regimen51,816,542

Federal Medical Centre, Abakaliki Complete The Construction Of An Auditorium (On-Going) In Abakaliki Ebonyi State 51,702,459

FMC, Azare Bauchi Construction Of Federal School Of Nursing And Midwifery 50,446,972



AGENCY PROJECT NAME TOTALNational Primary Health Care

Development AgencyConstruction Of Medical Centre At College Of Education Akwanga, Nasarawa State 49,000,000

Nigeria Centre For Disease Control Epidemic Preparedness And Response 48,020,000

Federal Medical Centre Abeokuta Purchase Of Hospital Equipment For Nursing Department 47,600,000

Jos University Teaching Hospital Construction Of I V F Center 46,725,000

Federal Ministry Of Health - HqtrsProcurement Of 120,000 Net Hangers Kits To Be Distributed In Abia, Anambra, Ebonyi, Ekiti,

Cross River, Kaduna, Kano, Rivers, Plateau And Zamfara States46,634,888

FMC, Azare Bauchi Completion & Equipping Of Trauma Centre At Permanent Site (On-Going Project) 80% 46,550,000

FMC, Gusau ZamfaraCompletion Of Construction Drainages, Walkways, Parking & Landscaping (Phase II) 45,409,242

Construction, Furnishing And Equipping Of Dialysis Centre 44,101,014


And Therapy, EnuguCompletion Of The Construction Of Auditorium 42,823,329

Federal Ministry Of Health - HqtrsProcurement Of Easy Stick Insecticide Treated Window & Door Nets (ESITWDN) For Malaria

Vector Control42,100,940


Development Agency

Completion Of 250 Bed Hospital In Okene, Kogi State 42,000,000

Completion Of Two Health Centres In Apa And Agatu Lgas, Benue State 42,000,000

Federal Ministry Of Health - Hqtrs Reagets For Pima Cd4 Count Analyser 39,580,800

Federal Neuro-Psychiatric Hospital

AbeokutaRoofing, Exepansion And Remodeling Of Out-Patient Clinic 38,462,879

Federal Ministry Of Health - Hqtrs Health System Peromance Enhancement Programme 38,048,757

Federal Medical Centre, Nguru Yobe Construction Of Laboratory Building Complex 37,591,309

National Hospital Gas Plant And Piping For The National Cancer And Radiotherapy Center 37,420,117

Federal Psychiatric Hospital KadunaCompletion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block &

Conveniences36,302,867

National Health Insurance Scheme Procurement Of 2Nos Suv Utility Vehicles 35,198,109

Federal Medical Centre, KogiCompletion Of Renovation/Extension Of Medical Records/Physiotherapy/Pharmacy

Building35,050,172


Development Agency

Construction And Equipping Of Primary Health Care Centres In Aniocha/Oshimili Federal

Constituency Of Delta State35,000,000

Construction Of A Comprehensive Health Care Centre At Ima Area, Ilobu, Irepodun LGA,

Osun State35,000,000

Construction Of A Pry Health Care Centre At Oke Baale, Oshogbo, Oshogbo LGA, Osun 35,000,000

Construction Of PHC In Kurfa - Akkoyel, Badara 35,000,000

Construction Of Pry Health Care Centres In Anambra North Senatorial District, Anambra 35,000,000

Supply And Installation Of Medical, Dental And Opthalmological Equipment At Ughelli

General Hospital, Uvwie LGA, And Abraka General Hospital, Ethiope East LGA, Delta

Central Senatorial District

35,000,000



AGENCY PROJECT NAME TOTALABU Teaching Hospital Extension Of Nuclear Medicine Building 34,650,000

FMC, Azare Bauchi Furnishing And Equipping Of Paediatrics, Radiology Complexes At Permanent Site 34,385,316

Federal Ministry Of Health - HqtrsNational Lead Poison Elimination, Treatment And Strategic

Intervention Scheme32,890,039

Federal Psychiatric Hospital Enugu Construction Of Mental Health Clinics In The Senatorial Zones In The South East 31,943,093

Federal School Of Medical Lab, Jos Road Network And Parking Lots 31,850,000


Hospital, Sokoto

Construction Of One Storey Block Of 4 - Classrooms, Lecture Halls And Offices For

School Of Nursing UDUTH31,850,000

UNIPORT Teaching Hospital Completion Of Burn Centre 31,639,700

Federal Medical Centre, Umuahia Waste Management/Fumigation/Security Services 31,500,000

National Health Insurance Scheme Provision Of Books And Periodicals For The Nhis 31,500,000

Federal Ministry Of Health - Hqtrs Welfare 31,377,365

Fed. Neuro-Psychiatric Hospital Yaba Procurement Of Lab Equipment 31,090,500

University Of Benin Teaching Hospital Building And Equiping Of Dialysis Centre 30,800,000

Federal Ministry Of Health - HqtrsOccupational Health And Safety Services: Construction Of Model Occupational

Health Centre In Abuja;30,697,370

Federal Medical Centre, Nguru Yobe Procurement Of Medical Equipments For Diagnostic And Therapeutic Use 30,590,000

UNILORIN Teaching Hospital, Ilorin Extension Of University Of Ilorin Dedicated Feeder With Substation To UITH 29,805,311

Federal Ministry Of Health - Hqtrs Strenthening Health Information And Communication Technology 28,836,110

Federal Medical Centre, Nguru Yobe Provision Of Alternative Power Supply Including Inverters And Solar Systems 28,560,000

Federal Medical Centre, AbakalikiCompleting The Contruction Of One Story Building (Six Suites) Surgery Theatre In

Abakaliki Ebonyi State.28,532,825

Federal Medical Centre AbeokutaCompletion Of Construction Of 4 Wing Complex To House

Ent/Dental/Opthamology And Physiotherapy Departments (On-Going Projec)28,000,000

Federal School Of Medical Lab, Jos Completion Of One Storey Admin Block Building At Permanent Site, Lamingo, Jos 28,000,000


Development Agency

Construction And Furnishing Of Maternity Centre In Biu/Bayo/K. Kusar/Shani Federal

Constituency, Borno State28,000,000

FMC, Gusau Zamfara Completion Of Water Reticulation 10 Nos Boreholes & Tanks (10,000 Gln Each) 27,548,353

UNILORIN Teaching Hospital, IlorinPurchase Of Medical Diagnostic Equipents And Supply Of Hospital

Furnitures27,442,800

ABU Teaching Hospital Purchase Of Health / Medical Equipment 27,345,021

Federal Ministry Of Health - HqtrsNational Tb And Leprosy Training Centre, Saye, Zaria: Procurement Of Lab

Equipment And Consumables Etc26,966,282

Federal Ministry Of Health - Hqtrs Procurement Of Movable Medical Waste Fundamental Solution (MWFS) Machines 26,312,031

Jos University Teaching Hospital Procurement And Installation Of Hospital Equipment 26,250,000




National Eye Centre Kaduna Completion Of Construction Of 50 Bed Patients Relations Transit Camp 25,943,331

Federal Staff Hospital -AbujaPurchase Of Standard Autopsy Table With Suction And Adjustable

Height; Embalming Set; Skull Sawing Machine And 6 – Bodied Chamber25,480,000

National Obstetric Fistula Centre

BauchiCompletion Of Medical Ward 1 25,454,485

Federal Ministry Of Health - HqtrsProcurement Of Campaign Materials (LLIN)/Other Campaign Materials/

Printing For Lagos, Kwara, Edo, Ondo, Osun And Imo States25,341,409

ABU Teaching Hospital Residency Training 25,200,000

Federal Medical Centre, NasarawaConstruction Of Admin Block To Accommodate Admin Department, Finance And

Account Department25,200,000

Federal Medical Centre, NasarawaConstruction Of Specialist Clinic To House Ophthalmology, Ear, Nose And Throat

(Ent), Physiotherapy And Dental Departments25,200,000

Nigeria Centre For Disease Control Nigeria Field Epidemiology And Laboratory Training Program 25,200,000

Nat. Obstetric Fistula Centre Bauchi Renovation Of Administrative Block 25,105,697

Nat. Pry Health Care Devt Agency Primary Health Care Centre At Ezomo II, Oredo Federal Constituency 24,500,000

Nigeria Centre For Disease Control Disease Surveillence And International Health Regulations 24,220,000

NAU Teaching Hospital, Nnewi Maintenance And Infrastructural Development At Temporary Site 24,107,762


Hospital, Sokoto



Training Of Students. This Will Cater For The Training Of Students From The North West

Of Nigeria

24,059,627


Hospital, Sokoto

Construction, Extension And Remodelling Of The Hospital Minor Theatre To Provide

Access And Equipment Base For The Patients Undergoing Treatment Related To

Cardiothoracic Disorders, The Remodeeling Will Provide For Good Management In

Health Care In This Respect.

22,750,000

Federal Medical Centre, Nguru YobeProcurement Of Office Equipment, Computers, Intercommunication And

Completion Of Medical Records Computerisation22,610,000

Federal Ministry Of Health - Hqtrs Production Of Status Book On Tertiary Health Institutions 22,170,322

Federal Staff Hospital -Abuja Construction And Equipping Of Intensive Care Unit 21,840,296

Jos University Teaching Hospital Completion Of Chemical Pathology Laboratory 21,525,000

Federal Medical Centre, MakurdiConstruction Of A&E/G OPD At Federal Medical Centre, Makurdi Outreach Station,

Tongo, Benue State21,420,000

Nigeria Centre For Disease Control Local And International Travel 21,105,000



AGENCY PROJECT NAME TOTALFederal Medical Centre, Nasarawa Continue Expansion Of Paediatric One Storey Complex 21,000,000

Federal Medical Centre, Nasarawa Continue The Construction Of Surgical Ward Block 21,000,000

Federal School Of Medical Lab, Jos 5 Days Workshop And Training On Hiv 21,000,000

Federal School Of Medical Lab, Jos5 Days Workshop On Accounting And Auditing Procurement Of Public

Servant21,000,000


Development Agency

Comprehensive Health Centres In Nnewi North - South/Ekwusigo, Anambra State 21,000,000

Construction Of Comprehensive Pry Health Centre At Ogboko, Ideato South LGA 21,000,000

Construction Of Comprehensive Primary Health Centre At Umuokeh, Obowo Lga 21,000,000

Construction Of Primary Health Care Centres At Basaura, Unguwar Madi, Katanga

And Nasarawa Of Jega Lga, Kebbi State At #20M Each21,000,000

Construction Of Primary Health Care Centres At Jiga Makera, Danwarai And Sarkin

Fada Ii Aliero In Aliero Lga, Kebbi State At #20M Each21,000,000

Construction Of Primary Health Care Centres At Warari, Maruda, Dalijan Of

Gwandu LGA , Kebbi State21,000,000

Purchase Of Ambulances At Minna/Chanchaga Federal Constituency 21,000,000

Federal Ministry Of Health - Hqtrs Integrated Maternal Newborn And Child Health (Imnch) 20,404,623

National Tb And Leprosy Referred

Hospital And Training, Zaria

Construction And Equipping Of Infectious Disease Treatment Unit Including Multi

Drugs Resistant Tuberculosis Also Perimeter Fencing And Landscaping Of The

Building

20,149,024


Hospital And Training, Zaria

Expansion And Upgrading Of Facilitators Lodge At The Training Wing purchase 150

KVA Generator20,148,345

Jos University Teaching Hospital Procurement Of Utility Vehicles 20,102,460

National Post Graduate Medical

College Of Nigeria-Ijanikin LagosConstruction Of 2Nd Wing Of Senate/Learning Resources Building 20,000,000


Development Agency

Construction Of Primary Health Care Centre (Type Ii) At Birnin Tudu In Augie LGA Of

Kebbi State20,000,000


Federal Medical Centre, Bida Completion Of On Going Projects Since 2012 - 2015 19,600,000

Inst. of Forensics Science Lab. Oshodi Procurement Of Laboratory Equipment 19,243,000

Nat. Orthopaedic Hospital Dala Kano Construction And Furnishing Of Theatre Complex 18,978,184

Federal Medical Centre, Taraba State Furnishing Of Completed Maternal And Childcare Complex-Labour Ward Wing 18,952,184

ABU Teaching Hospital Construction And Equippig Day-Care Theatre At Permanent Site 18,900,000

Federal Ministry Of Health - Hqtrs Health Care Financing Equity And Investment 18,894,706

Federal Medical Centre, Makurdi Fumigation/Sewage Evacuation At 8 Operational Sites 18,805,500

FMC, Gusau Zamfara Completion, Furnishing And Equipping Of Amenity Ward 18,578,407

Federal Ministry Of Health - Hqtrs Printing And Issuance Of ICVP (Yellow Cards) At Poe And Landlock States 18,089,521




UNIPORT Teaching Hospital

Construction Of Amenity Centre 17,797,331

Kidney Dialysis Centre/Ramp Structure 17,797,331

Procurement Of Generators 17,797,331

Radiotherapy Building And Linear Accelerator Buncer 17,797,331

Federal Ministry Of Health - Hqtrs Procurement Of 1 Als And 1 Bls Ambulances 17,736,258

Federal Medical Centre, Taraba Procurement Of Office Furnitures And Fittings 17,376,660

National Eye Centre Kaduna Procurement Of Victrectomy Machine And Accessories 17,010,000

Federal Medical Centre AbeokutaCompletion Of On-Going Water Projects (Construction Of 2000 Cubic Metre Water

Reservoirs) On-Going Projects16,934,144

Federal Medical Centre, Nasarawa Purchase Of Motor Vehicles 16,845,144

Federal Medical Centre, Nasarawa Construction Of Doctors/Pharmacy/Lab Scientist House Officer Call Room 16,800,000

Federal Medical Centre, Nasarawa Continue The Expansion Of 2 Nos Accident & Emmergency Ward (Adult & Children) 16,800,000



Research & Development Of Pharmaceutical Products Including

Commercialization16,800,000

Nurse Tutor Programme Akoka Lagos Extension Of Student Block 16,800,000

Federal Psychiatric Hospital Kaduna Completion of Procurement & Installation Of Automated Medical Waste Incinerator 16,668,680

Federal Ministry Of Health - Hqtrs West Africa Health Examination Board 16,445,019


Hospital And Training, ZariaNational Dailies Advert 16,350,515

Federal Medical Centre, KogiCompletion Of Computerization Of Gopd, Pharmacy, Med. Lab. Radiology &

Account16,185,908

Medical Lab. Science Council Of

Nigeria, YabaConstruction/Provision Of Office Building & Laboratory Complex 15,960,000

ABU Teaching Hospital Seminar/Conference 15,750,000

Federal Medical Centre, KogiProcurement And Installation Of Cardiology, E.N.T, Anaesthesia, O & G And

Radiological Equipments,Fmc Lokoja15,750,000

Federal Medical Centre, Taraba State Purchase Of Trucks 15,750,000

Federal Medical Centre, Umuahia 2.4.3.7 Procurement Of Vital Medical Equipment, Hospital Equipment And Furniture 15,750,000

Federal Medical Centre, Umuahia Human Capital Development 15,750,000

Federal Medical Centre, Nasarawa Purchase Of Laparoscopy/Hysteroscopy Machine 15,680,000

ATBU Teaching Hospital Bauchi Procurement Of Furniture And Fittings 15,120,000



AGENCY PROJECT NAME TOTALUNILORIN Teaching Hospital, Ilorin Purchase And Reticulation Of 2 Nos. 350Kva And 1 No. 150Kva Generator 14,628,600


Development Agency

Construction Of Primary Health Centre At Bang And Kampani-Zurak In Wase LGA Of

Plateau State14,511,541

National Agency For Food And Drug

Administration And ControlNafdac Headquarters/Laboratory Building, Abuja 14,364,000

Federal Medical Centre, MakurdiPurchase And Rehabilitation Of Hospital Equipment (2Nos Heamodialysis Machines And

1No Mobile Digital X-Ray Machine)14,336,746


Development Agency

Construction Of A Primary Health Care Centre At Lamba District, Wase Lga, Plateau 14,255,771

Constructiopn Of A Primary Health Care Centre At Wase District, Wase Lga, Plateau 14,255,771

Federal Medical Centre, Yola Furnishing And Equiping Of Library Block, Pharmacy Block And Interns Quarters 14,120,724

National Orthopaedic Hospital Enugu Renovation Of Wards Offices And Clinics (On Going) 14,000,909

Federal Medical Centre, Makurdi Construction Of Drainages 14,000,000

National Inst. Of Pharm. Research And

Development, AbujaNiprd Infrastructural Development: 14,000,000


Development Agency

Construction Of Primary Health Care Type A At Jema In Gwadabawa LGA, Sokoto 14,000,000

Construction Of Primary Health Centre At Allan Ward, Otukpo LGA, Benue State. 14,000,000

Construction Of Primary Health Centre At Shafa Abakpa Town,Nasarawa State 14,000,000

Procurement And Installation Of Complete Modern Ward Beds, Mattrases, Collapsible

Side Rails, Over Bed Tables, Pillows Adjustable Strips, Mild Steel Bedside Lockers With ABS14,000,000

Procurement Of Radiology Equipment (Xrays) 14,000,000

Na. Obstetric Fistula Centre Bauchi Purchase Of Motor Vehicles 13,860,000

Federal Ministry Of Health - Hqtrs Audit Monitoring And Evaluation 13,800,837

Federal Specialist Hospital, Irrua Procurement Of A Water Tanker 13,650,000

Federal Medical Centre, Katsina Procurement Of Ct Scan Machine 13,433,426

Federal Medical Centre, Nguru Yobe Completion Of Mortuary 13,300,000

Federal Medical Centre, Asaba Equipping Of 1 Storey Block Of 3 Theartre Suites 13,006,000

Federal Ministry Of Health - HqtrsProcure And Supply Transfusion Transmissible Infections (Ttis) Test Kits And Reagents For

Hiv, Hepatitis B & C And Syphilis For 500,000 Blood Samples12,780,338

Medical & Dental Council Of Nigeria Construction Of Multipurpose Hall 12,768,000

Federal Medical Centre, Taraba State Human Capital Development 12,622,918

ATBU Teaching Hospital Bauchi Renovation Of Wards 12,600,000

Federal Medical Centre, Nasarawa Construction Of Rest Room Complex 12,320,000


Hospital And Training, ZariaRenovation Of Mdr - Tb Ward, Leprosy And Tb Wards 12,262,227

UNILORIN Teaching Hospital, IlorinCompletion Of Perimeter Fencing Of The Permanent Site And Rehabilitation Of

Comprehensive Health Centres12,210,616

National Eye Centre Kaduna Rehabilitation /Repairs Of Dilapidated Structures 12,014,243



AGENCY PROJECT NAME TOTALFederal Ministry Of Health - Hqtrs Improving Policy And Strategic Planning At Sthe Federal And State Level 11,636,898

Federal Ministry Of Health - HqtrsManagement And Coordination, Establish Effective Coordination

Mechanism, Monitoring And Evaluation And Demand Creation11,511,514

Federal Medical Centre, AsabaEuipping Of 2 Storey Gopd Complex (Adult /Children Emergencies, 2 Thearter

Suites, X-Ray Rooms, Side Laboratory And Male/Female Wards)11,351,362

Federal Medical Centre, Zamfara Local Training 11,200,000



Purchase Of Chemicals, Reagents, Glassware, Solvents And Standard

Drugs, Repairs And Replacement Of Obsolete Scientific Laboratory Equipment11,200,000

University Of Benin Teaching Hospital Procurement Of Stem Cell Equipment 11,153,912

Federal Specialist Hospital, Irrua Procurement Of Real Time Pcr Machine (Rotorgene Qragen 11,025,000

Federal Ministry Of Health - Hqtrs Refurbishment Of Model Occupational Health Centre In Lagos 10,963,346


And Therapy, EnuguCompletion Of The Rehabilitation Of Staff Quarters And Classrooms 10,944,947

Federal Medical Centre Abeokuta Completion Of Upgraded Theatre Block On-Going Projects 10,595,548

University Of Benin Teaching Hospital Provision Of Infrastructure /Equipment For School Of Biomedical Engineering 10,537,379

Federal Medical Centre, Kogi Completion And Furnishing Of Resident Consultant Building 10,500,000

Jos University Teaching Hospital Procurement Of Furniture And Office Equipment 10,500,000

Nat. Pry Health Care Devt AgencyDialysis Centre At General Hospital Agenebode, Etsako East Lga, Edo North 10,500,000

Rehabilitation Of PHC Centre In Afia Nsit Uru Nko In Nsit Ibom Lga, Akwa Ibom 10,500,000

Federal Medical Centre, Nguru Yobe Completion Of Walkway To Link Existing Buildings 10,497,523

UNILORIN Teaching Hospital, Ilorin Completion & Furnishing Of Behavioural Sciences Dept [Drug Abuse Unit] Building 10,489,500

Federal Ministry Of Health - Hqtrs Litigation Activities 10,437,106

Aminu Kano Univ Teaching Hospital Constituency Medical Outreach & Medical Supply In Kumbotso Fed Const Of Kano 9,782,609

Federal Psychiatric Hospital Calabar Rehabilitation Of Wards 2, 3, 4, 5, 6 & 7 9,780,750

Nat. Orthopaedic Hospital Dala Kano Renovation Of Wards Offices And Clinics (On Going) 9,501,784

ABU Teaching Hospital Boosting Of Water Supply In Permanent Site 9,450,000


Development Agency

Ongoing Project: Construction Of Primary Health Care Centre (Type2) At Ado Ekiti In

Ado Ekiti Of Ekiti State9,450,000

National Ear Care Centre Kaduna Rehabilitation Of Male Ward, Female Ward, Amenity Ward And Gopd 9,343,400

Federal Medical Centre, Makurdi Completion Of Nutrition And Dietetics Block 9,292,500

Federal Medical Centre, Bida Outstanding Payments To Contractors Since 2012 9,184,000

Nat. Orthopaedic Hospital Dala Kano Provision Of Computerised Radiography 9,152,060

Fed. Neuro-Psychiatric Hospital Yaba Procurement Of Two (2) Units Of 500Kva Cummins Generator 9,135,000

Pharmacist Council Of Nigeria

CouncilCompletion Of Furnishing 9,059,400



AGENCY PROJECT NAME TOTALFederal Medical Centre, Owerri Construction Of Accident And Emergency Center And Equipment 8,999,128

Federal Medical Centre, Abakaliki Supply And Installation Of B Braun Haemodialysis Machine 8,969,934

Federal Psychiatric Hospital Maiduguri Renovation/Rehabilitation 8,796,060


Climate Change: Public Health Plans And Adaptation To Climate Change, Implementation

Of Various Policies, Capacity Building, Resource Mobilization To Meet Who Regulations

Onsubject Matters; Printing Of Facilitator Manuals On Health Adaptation Of Climate Change.

8,770,677

Federal Ministry Of Health - Hqtrs Procurement Of 1,000,000 Gloves. 8,770,677

Nursing And Midwifery Council Purchase Of Utility Vehicles 8,635,410


Board Of NigeriaProcurement Of 3 Toyota Hiace Buses & 1 Hilux Van 8,253,000

Institute Of Public Analysts Of NigeriaProcurement Of Laboratory Equipment To Improve On The Pro-Poor

Health Care Service And Infrastructure Development In Order To Eradicate Quakry From Our

Health Care Service And Develop Our Analytical Laboratories

8,215,690

Federal Specialist Hospital, IrruaDrilling Of A Borehole And Installation Of Over Head Tanks And

Reticulation Of The Water8,190,000

National Obstetric Fistula Centre Bauchi Purchase Of 250 Kva Generator 8,190,000

National TB And Leprosy Referred Hospital

And Training, ZariaEquipping Of Infectious Disease Control Unit, Pcr Lab And Lab 8,166,941

Nat. Pry Health Care Devt Agency Construction Of Phc Type 1 At Dogara In Takai Lga Of Kano State 7,981,348

Ahmadu Bello University Teaching Hospital Overseas Clinical Attachment 7,875,000

Federal Ministry Of Health - Hqtrs Mandatory Training And Reorientation Of All Categories Of Staff On Service Delivery. 7,564,709

Federal Ministry Of Health - Hqtrs National Cancer Plan 7,351,045

Federal Ministry Of Health - Hqtrs Strengthening Monitoring & Evaluation Of The Health Sector 7,347,342

Federal Medical Centre, Nguru Yobe Procurement Of Laboratory Equipment 7,000,000

Federal Medical Centre, Nguru Yobe Rehabilitation Of Wards, Offices , Vehicles 7,000,000

Federal Psychiatric Hospital KadunaTraining Of Community Health Workers, Residency Training In Psychiatry And Community

Mobilization for Psychiatry Service Delivery In Two North -West States & Six North Central States7,000,000

National Pry Health Care Devt Agency

Construction Of Pry Health Centre In Ayedire/Iwo/Ola-Oluwa Federal Constituency, Osun 7,000,000

Equipping Of Health Care Centre In Eruere, Owan West Lga, Edo State 7,000,000

General Rehabilitation Works And Provision Of Medical Facilities And Medical Outreach

Services In General Hospital Okengwen, Okene, Kogi State7,000,000

Provision Of Mobile Clinic In Onitsha North And South Federal Constituency, Anambra State 7,000,000

National Eye Centre Kaduna Purchase Of Aset Of Optical Machine 6,930,000

National Orthopaedic Hospital Dala Kano Supply Of Physiotherapy Equipment 6,871,480

Federal Staff Hospital -Abuja Procurement Of 4 Nos Utility Vehicles 6,825,000

Federal Medical Centre, AsabaCompletion Of 2 Storey Gopd Complex Housing Adult/Children A &E, Offices And

Conference Hall Including Landscaping6,685,105

Federal Medical Centre, Nguru Yobe Tree Planting And Maintenance To Combat Desertification 6,603,660

Federal Ministry Of Health - HqtrsProcure & Supply Blood Collection & Blood Donation Care Commodities for 500,000 Blood

Donors6,509,670

N6.5 MILLION – LESS THAN N9 MILLION


AGENCY PROJECT NAME TOTALFederal Ministry Of Health - Hqtrs 2017 Budget Preparation 6,353,127

Ahmadu Bello University Teaching Hospital In-House Training 6,300,000

Federal Medical Centre, Gusau Zamfara Purchase Of 2 Nos Toyota Hilux, Camry 6,300,000

Federal Sch Of Occupational Therapy, Yaba Procurement Of Teaching Aids, Equipment For The Students 6,300,000

National Obstetric Fistula Centre Bauchi Perimetre Pencing,Gate House And Land Conpensation 6,300,000

Federal Ministry Of Health - Hqtrs National Project On The Elimination Of Obstetric Fistula 6,133,627

Medical Rehabilitation Therapy Board Construction Provision Of Office Building 6,048,000

Federal Ministry Of Health - HqtrsCommunity Development, Advocacy & Mobilization On Health Care Intervention To Both Communicable & Non-Communicable Diseases

5,920,207

Federal Medical Centre, Nasarawa State Purchase Of Vehicles 5,880,000

Federal Ministry Of Health - HqtrsInteraction With Diaspora Physicians', Nurses', Pharmacist And Pharmaceutical Scientists‘ OrganisationsFor The Transfer Of Skill And Other Contributions From The Diaspora To The Health Sector

5,700,940

Federal Psychiatric Hospital Calabar Purchase Of Health/ Medical Equipment For Completed Out-Patients Department Building 5,670,000

Federal Ministry Of Health - Hqtrs Appointment, Promotion And Discipline 5,535,759

Radiographers Registration Board Monitoring, Inspection And Enforcement 5,512,500

Federal Medical Centre, Gusau Zamfara Completion, Furnishing And Equipping Of Intensive Care Unit (Icu) 5,438,021

Federal Medical Centre, Abakaliki Supply And Installation Of Medical Infant Incubators 5,386,500

Federal Ministry Of Health - Hqtrs Procurement Of 3 Nos Utility Vehicles For Phs 5,262,406

Federal Ministry Of Health - Hqtrs Strenthening Of The Federal Ministty Of Health Central Stores 5,080,171

Federal Ministry Of Health - HqtrsDevelopment Of Comprehensive Repository For Health Research At All Levels, Including Public And Non-Public Sectors

5,066,528

Federal Ministry Of Health - Hqtrs Printing Of 15,000 Copies Of National Guidelines For Diagnosis And Treatment Of Malaria 4,933,506

Federal Sch Of Dental Tech & Therapy, Enugu Mercedes Benz Atego Water Tanker 10,000 Litres 4,900,000

Nurse Tutor Training - Enugu Construction Of 1 Storey Staff Quarters 4,900,000

National Eye Centre Kaduna Rehabilitation/Repairs Of Facilities 4,882,500

Federal Psychiatric Hospital CalabarComputerization/Internet Services/ Cyber Café & Networking Of Accounts/ Medical Records/Registry/ Laboratory Departments Of The Hospital.

4,844,700

Federal Ministry Of Health - Hqtrs Procurement Of 3 Units Of Orthopantomogram Machine 4,823,872

Federal Ministry Of Health - Hqtrs Procurement Of Audiometers For 16 Dr Tb Treatment Centres 4,823,872

Federal Ministry Of Health - Hqtrs Procure And Supply Blood Grouping Materials For 500,000 Blood Samples 4,633,841

Federal Ministry Of Health - HqtrsProcurement Of 15 No. HP Pro-Laptops, Purchase Of 12No.Apple iPads, 10No Desktop Computers, 5No Photocopier, 15No Printer Pro 400, 10No Executive Table, 10No. Chairs

4,598,027

Institute Of Forensics Science Lab-Oshodi Procurement Of Specialized Chemicals And Reagents 4,491,548

Federal Medical Centre, Yola Adamawa Construction Of Pharmacy Block 4,400,520

Federal Ministry Of Health - Hqtrs Print 10,000 Copies Of Finalized Paediatric Desk Guide 4,385,339

Federal Ministry Of Health - Hqtrs Print And Distribute Tb Laboratory Policy Manual To All Tb Laboratories 4,385,339

Federal Ministry Of Health - Hqtrs Procurement Of Computers, Printers, Scanners, Ups, Photocopiers,Etc 4,380,953

Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500Kva Generator Set 4,013,800

Federal Medical Centre, Kogi Completion Of Furnishing Of Resident Consultant Office Building 3,878,248

Federal Medical Centre, Bida Furnishing And Equipping Of Completed Buildings 3,801,060

National Eye Centre KadunaProvision Of Adequate Global Information Linkage, Telemedicine, Enhanced Service Delivery And Quality Medicare

3,780,000

N3.7MILLION – LESS THAN N6.5 MILLION


AGENCY PROJECT NAME TOTALNig Institute Of Medical Research, Yaba Administration And Cordination. 3,696,729

Fed Neuro-Psychiatric Hosp, Kware-Sokoto Acquisition Of 1000 Kva Generator To Boost Power Supply And Contruction Of Control Room 3,578,400

University Of Calabar Teaching Hospital Construction Of Ramp Linking Male And Female Wards And Theatres 3,535,000

Federal Medical Centre, Kogi Perimeter Fencing/Construction Of Gate House Of Permanent Site 3,500,000

Federal Medical Centre, Nguru Yobe Completion Of Fire Service Station 3,500,000

National Ear Care Centre Kaduna Procurement Of Various Hospital Equipment 3,485,696

Federal Ministry Of Health - Hqtrs Procurement Of Work Tools 3,482,222

Federal Ministry Of Health - Hqtrs Implementation Of Communicable And Non Communicable Disease Control Programmes 3,453,452

Federal Specialist Hospital, Irrua Procurement Of 2Nos Glove Box 3,412,500


OshodiRehabilitation/Repairs Of Offices/Laboratory 3,299,625

Federal Ministry Of Health - Hqtrs Development Of National Vaccine Policy 3,281,461

Institute Of Chartered Chemists Of Nigeria Purchase Of Office Furnitures / Fixture And Fittings 3,244,500

Community Health Practitoners

Registration Board

Purchase of 10 Units Desktop Computers, 5 Units of Dell Laptop Computers, 5 Units of

Photocopying Machines(Shorter 3-In-One), 2 Units Of Scanners, 5 Units Of Computer Printers, 5

Units o APC Ups, 10 Units Of Casting (Adding)Machines,1 Unit Of 150 KVA Generator, Aircondition

3,177,720

Federal Ministry Of Health - HqtrsContruction Of Laboratory Work Table And Sluice Equipment;

Procurement Of Lab Equipment3,160,119

Federal School Of Occupational Therapy,

YabaProcurement Of 2 Motor Vehicle 3,150,000


Board Of NigeriaHuman Resources Development 3,136,000


Board Of NigeriaComputerization Of Board Activities In The Headquter & Branch Offices. 3,118,500

Federal Ministry Of Health - Hqtrs Monitoring And Evaluation 3,086,081

Federal Ministry Of Health - Hqtrs Human Research Participant Protection 3,064,803

Federal Ministry Of Health - Hqtrs Conference To Discuss Challenges On Professional Best Practices. 2,990,903

Federal Ministry Of Health - HqtrsProcurement Of Entomological Materials For Monitoring Resistance In Ogun, Imo, Kaduna,

Plateau, Osun, Edo, Katsina, Anambra, Nasarawa, Bauchi And Delta States2,966,682

Fed Sch Of Dental Tech & Therapy, Enugu Purchase Of Teaching / Learning Aids Equipments 2,919,158

Federal Ministry Of Health - Hqtrs Clearing, Renovation, Re-Shelving Of Procurement Registry: 2,902,514

Federal Ministry Of Health - HqtrsProcurement Of Consumables: Cotton Wool, Disposable Gloves,

Boots, Organophosphate,Flauxitop Etc2,795,653

Federal Ministry Of Health - Hqtrs Peer To Peer Youth Health Education 2,746,580

Federal Ministry Of Health - Hqtrs Media Engagements 2,657,252

Optometrist & Dispensing Opticians Board

Of NigeriaProvide Frunistures And Fittings For Headquater Office & New Branches 2,604,000

Federal Ministry Of Health - Hqtrs Health Survey Coordination 2,593,051

Nat. Obstetric Fitsula Centre, Abakaliki Provision Of Water Facilities 2,520,000

N2.5 MILLION – LESS THAN N3.7 MILLION



Federal Ministry Of Health - HqtrsBuilding Human Capacity, Wealth Creation And Sustenance Of Manpower In Herbal

Medicine Sector Of Health Care System.2,207,531

Federal Neuro-Psychiatric Hospital Yaba Procurement Of Compactor Vehicle 2,205,000

Federal Ministry Of Health - HqtrsProcure 20 Light Microscopes To Replace 30% Of The Microscope In The

Existing 1515 Microscopy Centres In 20152,192,669

Federal Ministry Of Health - Hqtrs Review Of The 2005 Edition Of National Drug Policy (Ndp) 2,164,330

Federal Medical Centre, Abakaliki Supply And Installation Of Standard Medical Infant Warmer 2,154,600

Federal Ministry Of Health - Hqtrs Nursing Strategic Planning At Federal And States Level 2,134,369

Nurse Tutor Training - Enugu Repairs Of Residential Building 2,100,000

Federal Ministry Of Health - Hqtrs Provision Of Logistics For Evaluation Committee. Technical Evaluation 14 Days; 2,019,448

Federal Ministry Of Health - Hqtrs Review Of Standard Treatment Guidelines (Stg) & Essential Medicines List (EML) 1,989,248

Federal Ministry Of Health - Hqtrs Nigeria National Cervical Cancer Screening Scale Up Project 1,954,472

Institute Of Chartered Chemists Of Nigeria Capacity Building / Human Resource Development 1,953,000

Federal Ministry Of Health - Hqtrs Uniforms For 40 Doctors, 60 Nurses, 420 Eho/Eha, 6 Pharms, 20 Lab Scientists, And 45 Drivers 1,924,067

Federal Ministry Of Health - HqtrsStrengthen Capacity For NTD Programme Management And Implementation, Accelerate

Disease Burden Assessments And Integrated Mapping Of NTDs1,884,640

Federal Ministry Of Health - Hqtrs Legal Research And Fortification Of The Unit's Law Library 1,811,145

Institute Of Chartered Chemists Of Nigeria Review Of Chemistry Curricular. 1,770,300

National Ear Care Centre KadunaPayment Of Retention Fee And Settlement Of Outstanding Liability For Extension Of

Radiology To Accommodate Ct-Scan And MRI Machine1,767,643

Federal Staff Hospital -Abuja Erosion Control 1,764,000

Federal Ministry Of Health - HqtrsNational Tuberculosis (Tb) & Leprosy Control Program: Renovation Of Identified 6 Mdr-Tb (1

Per Geo-Political Zone) Including Provision Of Generators-15Kva1,754,139

Federal Ministry Of Health - Hqtrs Furnishing Of Paediatrics, Creating Of Radiology Dept 1,749,458

Federal Ministry Of Health - Hqtrs Printing Of 100,000 Copies Of Iec Materials 1,644,502

Federal Ministry Of Health - Hqtrs Procure And Supply Biohazard Materials For 17 Nbts Centres 1,580,513

Federal Specialist Hospital, Irrua Procurement Of Conventional Thermocycler 1,575,000

Federal Ministry Of Health - Hqtrs Procure & Supply Of Personal Protective Equipment (PPE) For Lab Staff At 17 Nbts Centres 1,549,254

Federal Ministry Of Health - Hqtrs Maintenance Of Motor Vehicles 1,534,868

Federal Ministry Of Health - Hqtrs Publication Of Ministry's In-house Quarterly Magazine 1,534,868

Federal Ministry Of Health - Hqtrs Web Establishment And Logistics For NGOs 1,520,982

Federal Ministry Of Health - Hqtrs Procurement Of Tables, Chairs, Fridge And Other Office Accessories 1,442,679

Federal Ministry Of Health - HqtrsPrinting Of National Blood Policy, Blood Safety Operational Guidelines And Facility Blood

Assessment Data Tools For Use In Blood Transfusion Activities In The 54 FTHS1,403,698

Federal College Of Orthopaedic

Technology Igbobi LagosPurchase Furniture And Fittings 1,400,000

Federal Medical Centre, Katsina Procurement Of Hospital Furniture 1,400,000


Development AgencyEye Treatment For 500 People In Ankpa/Omala/Olamaboro Lgas Of Kogi State 1,400,000

N1.4 MILLION – LESS THAN N2.5 MILLION


AGENCY PROJECT NAME TOTALInstitute Of Forensics Science Lab-Oshodi Human Capacity Building 1,349,712

Federal Ministry Of Health - Hqtrs Procurement Of 20Nos Motorcycle For Expansive Borders 1,315,602

Federal Ministry Of Health - Hqtrs Replacement Of Broken Windows In Corridor, Veranda, Toilets And Lifts Landing 1,266,876

Federal Ministry Of Health - Hqtrs Implementation & Institutionalization Of Health Research Communication Strategies At All Levels. 1,180,204

Federal Ministry Of Health - HqtrsCreating Effective Demand For Health Services Through Behaviour Change Communication Interventions

1,161,895

Federal Ministry Of Health - Hqtrs Procurement And Supply Of Blood Component Production For 3 NBTS Centres 1,133,537

Federal Ministry Of Health - Hqtrs Nutrition 1,099,404

Federal Ministry Of Health - Hqtrs Procurement Of Emergency Toll Free Lines For Snakebite Notification And Antivenom Request 1,086,248

Federal Ministry Of Health - Hqtrs Promotion Of African Traditional Medicine 1,048,846

Federal Ministry Of Health - Hqtrs Procurement Of Motor Vehicles Accessories 1,004,244

Federal Ministry Of Health - HqtrsFacilitate Establishment Of Chemicals Poison Information Control And Management Centres (Cpicmc) In Nigeria Towards Universal Health Coverage - UHC; Based On The Existing Cpicmc Guidelines

973,621

Federal Ministry Of Health - HqtrsMonitoring And Surveillance Of Nigerian Standard For Drinking Water Quality To Achieve Water Safety Management Programme/Policy.

954,527

Federal Ministry Of Health - Hqtrs Development Of Guidelines For Drug & Poison Information Services In Nigeria 943,506

Federal Ministry Of Health - Hqtrs Regulation Of Traditional Medicine Practice In Nigerian. 860,462

Federal Ministry Of Health - Hqtrs Printing Of Advocacy And Awareness Creation Campaign Materials On Voluntary Blood Donation (VBD) 791,797

Federal Specialist Hospital, Irrua PCR Master Mix Safety Box 747,537

Federal Ministry Of Health - HqtrsProduction Of Documentaries, Jingles, Film Clips, Drama For Public Enlightenment And Sensitization On Health Issues

745,508

Federal Ministry Of Health - Hqtrs Procurement Of 3 Units Of Stamps (4 Sets/Unit) X 50 Locations; Ink Pads 723,581

Federal Ministry Of Health - Hqtrs Procure 13 Laptops, 4 Printers And 13 Internet Modems To NMEP M&E Staff 642,452

Federal Ministry Of Health - Hqtrs Blood Donor Recognition Of Voluntary Blood Donors On World Blood Donor Day (WBDD) - June 14Th 560,592

Federal Ministry Of Health - Hqtrs Procurement Of 6Nos Suction Machine For 6 Clinics At The International Airports 548,167

Federal Ministry Of Health - Hqtrs Visit To Federal Health Institutions In The Six Geo-Political Zones In Nigeria. 503,836

Federal Ministry Of Health - Hqtrs Provision Of Nurses Uniform 481,413

Federal Ministry Of Health - Hqtrs Procurement Of Office Consumables 473,617

National Ear Care Centre Kaduna Payment Of Retention Fee For Rehabilitation Of Old Store Block 457,910

Federal Ministry Of Health - Hqtrs Procurement Of 25 Pieces Of Wheel Chairs 438,534

Federal Medical Centre, Bida Construction Of A Dedicated 33Kva Feeder Line To Bida Main Hospital & The Permanent Site 420,000

National TB And Leprosy Referred Hospital

And Training, ZariaRehabilitation Of Health Centre 388,080

Federal Ministry Of Health - Hqtrs Procurement Of 2000 Units Security Pen 328,900

Federal Ministry Of Health - Hqtrs Procurement Of Laboratory Equipment And Specimen Bottles 328,900

National Ear Care Centre Kaduna Payment Of Retention Fee For Construction Of Audiology Block 328,197

Federal Ministry Of Health - Hqtrs Purchase Of Office Accessories 206,111

Federal Ministry Of Health - Hqtrs Procurement Of 5Nos Examination Couches 148,005

National Ear Care Centre Kaduna Payment Of Retention Fee For Provision Of Street Lights 77,726

Inst Of Forensics Science Lab-Oshodi Human Capacity Building 1,349,712

LESS THAN N1.4 MILLION

Interswitch - INTERNALCONCLUSION

While some critical projects that were proposed in the

2016 Health Budget may have been deleted and

replaced with others, it is not to conclude that those

projects were out rightly inconsequential and have been

rightly deleted. As the drama during the budget defense

session showed, they may have been deleted for lack of

justification by either the Minister of Health or its supporting

MDAs’ Permanent Secretaries.

As time is approaching for the 2017 Budget preparation

process, it is important to review all deleted projects and

determine if they are still worth presenting for inclusion and

consideration in the 2017 Health Budget proposal.


Reference –

Budget Office of the Federation. http://www.budgetoffice.gov.ng/1

A Guide to Budget Work for NGOs. http://www.internationalbudget.org/2

National Health Act, 2014 3


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Discrepancy analysis of 2016 health budget (final)